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Kultur Dokumente
Step -1 Step - 2
Deductions under HRA
section VI A Sec 80 C EXEMPTION Metro N
Write Y or
GPF The aggregate HRA received 0 N
amount of
deductions Total salary (BP 50% of
LIC under section + GP) salary
HBA Principle 0 80C,80CCC,80 40% of salary 0 0
CCD in any
case shall not
exceed Rs Actual rent paid
Tution fee 0 100000 per annum
NSC 0 10% of salary 0 0
Excess of rent
PPF 0 paid 0 0
HOUSE RENT
Others 0 Tution Fees: ALLOWANCE 0 0
others 0 Amount paid as STEP-3
tution fee for
the education
of two children
Others 0 of the assessee INCOME/LOSS FROM HOUSE PR
Total 0 is eligible for Actual rent received
deduction
Admissible under section
deductions 0 80C Municipal taxes paid 0
STEP-4
Arrears split up
6-Jan 0 6-Sep 0 7-May
6-Feb 0 6-Oct 7-Jun 0
2005-06 0 6-Nov 7-Jul
6-Mar 0 6-Dec 7-Aug
6-Apr 7-Jan 7-Sep
6-May 7-Feb 7-Oct
6-Jun 2006-07 0 7-Nov
6-Jul 7-Mar 7-Dec
6-Aug 7-Apr 8-Jan
Total income
including
Taxable Arrears arrears. Add 2 &
Financial year income received 3 Tax on 2 Tax on 4
1 2 3 4 5 6
2005-06 0 0 0 0 0
2006-07 0 0 0 0 0
2007-08 0 0 0 0 0
2008-09 0 0 0 0 0
0 Total difference
Step 1 Total income excluding arrears 0 Tax according to table A
Step2 Salary received in arrears 0 Relief under section
Step 3 Total income add step 1 and 2 0 89(1)
Step 4 Tax on step 3 0
For the Receipt of pay and
Step 5 Tax on step 1 0 allowances pertain to
previous years as arrears,
Income tax Act provides for a
relief under Section 89(1) of
the IT Act. pread the arrears
that you have received to the
Step 6 Step 4 - step 5 0 respective years.
LS FOR AY 2010-11 TAX CALCULATIONS-MAIN SHEET
10 Tax to be payable
11 Education cess
STEP-3 12 Total tax payable
16 Tax to be payable
In case of SOP,Net
annual value is always
zero. Since net annual
17 Number of remaining months
value is zero munipal
taxes are not deductible 18 Tax to be paid in each month
Interest on capital
borrowed on or after 1-4-
1999 for acquisition or
construction of house
max., deduction is Rs
150000 otherwise Rs
30000.
8-Feb
2007-08 0
8-Mar
8-Apr
8-May
8-Jun
8-Jul 0
8-Aug
2008-09 0
Total 0
Difference
tax. Column
6 - column 5
7
0
0
0
0 Table A
0 0
ax according to table A 0
Relief under section
89(1) 0
0
Receipt of pay and
ances pertain to 0
s years as arrears,
ax Act provides for a
der Section 89(1) of
t. pread the arrears
have received to the
pective years. Thanks
ONS-MAIN SHEET
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
1
0
FORM 16
[ see rule 31 (1) (a)
Certified under Section 203 of the Income-Tax act 1961 for tax
deducted at source from income under the head "Salaries
Name & address of Employer: Name & designation of Employee
PAN No. of the Deductor TAN No. of the Deductor PAN No. of the Employee
Acknowledgement No. of all quarterly statement of TDS under sub -section (3) of Period
section 200as provided by TIN Facilitation Centre or NSDL web site Assesment Year
from To
Quarter Acknowledgement No.
Quarter-1 0
Quarter-2 0 1.04.2009 31.03.2010 2010-2011
Quarter-3 0
Quarter-4 0
1 Gross salary 0
(a) Salary as per provision contained in section 17(I) 0
(b) Value of perquisities under section 17(2) (asper Form no. 12BA, whereapplicable
0
(c) Profit in lieu of salary under section 17(3) (asper Form no. 12BA, whereapplicable
(d) Total 0
2 less Allowances to the extent exempt under section 10
conveyance/Transportallowances Residence-Office
Transport Allowance 0
House rent allowance 0
Other exempted income
Total 0
3 Balance (1-2 ) 0
4 Deduction under section 16:
(a) Entertainment allowance
(b) Tax on Employment
5 Agregate of 4 (a) and (b) ,,0
6 Income chargeable under the head "Salaries" (3-5)
7 Add: any other income reported by employee
Income from House property 0
…………………………………
…………………………………
Total 0
8 Gross Total Income (6+7)
9 Deductions Under Chapter VI-A
A. Section 80C, 80CCC and 80CCD
a) Section 80C
(i) GPF/CPF/PPF
(ii) LIC Premium
(iii)PPF
1
2
3
4
5
6
7
8
Total
I, son/daughter of Shri working in the capicity of . do hereby certified that a sum or Rs
( .) only has been deducted at source and paid to the credit of the Central Government.
I further certified that the above information is true and correct based on the books of accounts, documents and other available records.
e Employee
Assesment Year
2010-2011
0
,,0
0
0
0
0
0
0
0
Transfer voucher
identification
x deduction
………..
……..
cer)