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Sreenivas Gandhamaneni

School Asst (Maths)

Anantapur- 515001
gandhamneni@gmail.com

99594 22002 - 944402 69989

FIRST SAVE THE FILE WITH YOUR NAME BEFORE ENTERING DATA
SET YOUR EXCEL MACRO SECURITY LEVEL TO "LOW" -->
IN MS OFFICE 2003 -->GO TO "TOOL" MENU IN EXCEL -->MACROS-->SECURITY LEVEL-->SELECT " LOW " AND CLICK ON "SAVE" IN "FILE MENU " OR ON TOOLBAR - CLOSE -REOPEN FILE
IN MS OFFICE 2007 --> CLICK ON "OFFICE BUTTON" ON THE TOP RIGHT CORNER -->SELECT" EXCEL OPTION " IN THE BOTTOM-->TRUST CENTRE-->TRUST CENTRE SETTINGS--->SELECT ALL "ENABLE BUTTONS" IN "ACTIVE X CONTOLLS" -"MACROS SETTINGS
"-"EXTERNAL CONTOLLS" OPTIONS (OR) USE "MASTER -IT-2012.XLM"

Change the date format as DD-MM-YYYY


First ,save the file with your own name ,using "SAVE AS " option in " file " menu
Then enter, your data in the your saved file

Enter the values in light yellow color boxes,in" Dates- basicpays" and "Deductions" sheets .This values
will be continued up to feb-14.You Need not enter in each and every boxe
In any month if any change in values ,enter the value ,against that month,that values will be continued
up t0 Feb-14,from that month
In the case of "Eol" or" medical leave " in any month ,enter EOL or HP ,against that spell under
column 3 only in " Dates- basicpays" sheet

After entering the data ,or modification of data, you can use "Save " option ,From File Menu ,for normal save

in case of transfer,promotion,medical leave,eol,there will be 2 or more spells in a month.

For Allownces ,you can change the Name of Allownce Ex- In the place of HMA,ATTENDER you can type SCOUT , or Any
other allownce name

to,get deduction in one spell only ,leave blank under column 3,against that spell in that month in
"Deductions" sheet

For LIC-item (d) Under Deduction ,Enter the amount of sum total of all Type of lic's premia ,other than deducted in salary

to,not to get whole deduction in other spells, put NO under column 3,against that spells in that month
in "Deductions" sheet

For NSS, Bonds ,Mutual Funds, Shares -Debentures , Enter the total amount of all companies in the relavant cells

Print your file Sheets -on legal paper -exit

Vacation Post

10%

Yes

20%

N.A

Hyd,Sec

30%

Applicable

Not Applicable

3
4

Vija-Vizag

Male

Rented House

Other Corp

Female

Own House
Quarters

10
1 NA

Dec-10

15

NA

50

25600

6700

26300

6900

1 NA

Mar/10

1 Not Claimed

1 Not Applicable

48

24300

6900

24950

7100

2 Feb-10

Aug/10

2 Apr-10

2 30 days

7100

7300

3 Mar-10

1 NA

3 May-10

3 15 days

7300

7520

4 Apr-10

4 Jun-10

7520

7740

5 May-10

5 Jul-10

7740

7960

6 Jun-10

6 Aug-10

7960

8200

7 Jul-10

7 Sep-10

1 Pensionable

8200

8440

8 Aug-10

8 Oct-10

2 C. P. S

10

8440

8680

9 Sep-10

9 Nov-10

11

8680

10

8940

10 Oct-10

10 Dec-10

12

8940

11

9200

11 Nov-10

11 Jan-11

13
14

9200
9460
9740
10020
10300
10600
10900
11200
11530
11860
12190
12550
12910
13270
13660
14050
14440
14860
15280
15700
16150
16600
17050
17540
18030
18520
19050
19580
20110
20680
21250
21820
22430
23040
23650
24300
24950
25600

12
13

9460
9740
10020
10300
10600
10900
11200
11530
11860
12190
12550
12910
13270
13660
14050
14440
14860
15280
15700
16150
16600
17050
17540
18030
18520
19050
19580
20110
20680
21250
21820
22430
23040
23650
24300
24950
25600
26300

12 Dec-10
13 Jan-11

12 Feb-11

15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49

14 Feb-11

51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81

26300
27000
27700
28450
29200
29950
30750
31550
32350
33200
34050
34900
35800
36700
37600
38570
39540
40510
41550
42590
43630
44740
45850
46960
48160
49360
50560
51760
53060
54360
55660
56960

50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80

27000
27700
28450
29200
29950
30750
31550
32350
33200
34050
34900
35800
36700
37600
38570
39540
40510
41550
42590
43630
44740
45850
46960
48160
49360
50560
51760
53060
54360
55660
56960

15

30

70

60

140

120

400

470

800

1 NA

NA

20

3750

3850

30

3850

3950

15

20

3950

4050

50

4050

4150

4150

4260

4260

4370

4370

4480

20

4480

4595

10

4595

4710

20

11

4710

10

4825

12

4825

11

4950

13
14

4950
5075
5200
5335
5470
5605
5750
5895
6040
6195
6350
6505
6675
6845
7015
7200
7385
7570
7770
7970
8170
8385
8600
8815
9050
9285
9520
9775
10030
10285
10565
10845
11125
11440
11755
12070
12385
12700

12
13

5075
5200
5335
5470
5605
5750
5895
6040
6195
6350
6505
6675
6845
7015
7200
7385
7570
7770
7970
8170
8385
8600
8815
9050
9285
9520
9775
10030
10285
10565
10845
11125
11440
11755
12070
12385
12700
13030

15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49

51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81

13030
13390
13750
14175
14600
15025
15500
15975
16450
16925
17475
18025
18575
19125
19675
20300
20925
21550
22175
22800
23500
24200
24900
25600
26300
27000
27750
28500
29250
30000
30765

50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80

13390
13750
14175
14600
15025
15500
15975
16450
16925
17475
18025
18575
19125
19675
20300
20925
21550
22175
22800
23500
24200
24900
25600
26300
27000
27750
28500
29250
30000
30765
30765

Sreenivas Gandhamaneni

94402 69989

99594 22002

ATP

Sreenivas Gandhamaneni

94402 69989

99594 22002

ATP

Sreenivas Gandhamaneni

94402 69989

99594 22002

ATP

Sreenivas Gandhamaneni

94402 69989

99594 22002

ATP

Sreenivas Gandhamaneni

94402 69989

99594 22002

ATP

Sreenivas Gandhamaneni

94402 69989

99594 22002

ATP

Sreenivas Gandhamaneni

94402 69989

99594 22002

ATP

Sreenivas Gandhamaneni

94402 69989

99594 22002

ATP

Sreenivas Gandhamaneni

94402 69989

99594 22002

ATP

SAVE AS THE FILE WITH YOUR NAME FIRST AND THEN ENTER
1.PERSONAL DETAILS

CHENAGONI NIRANJAN

NAME
SEX

Male

PAN NUMBER

AKCPC2872J

FATHER'S NAME

MARAIAH

DESIGNATION

Lecturer in English

OFFICE/ SCHOOL

Govt. Polytechnic, Tirumalagiri

WORKING PLACE

Tirumalagiri

MANDAL -

Tirumalagiri

DIST

Nalgonda

Post Type

Vacation Post

Pension Service

C. P. S

LIVING HOUSE

Rented House

ADDL.HRA

No

4500

RENT PAID
Rent Paid in words

Rupees

Four Thousand and Five Hundred

In case of rented house Owners Name


Owners Adress -H.No -Street
Village/ ward / Area

Tirumalagiri

Town /city

Tirumalagiri

M
O
N
T
H
S

FIRST AND THEN ENTER THE DATA IN YOUR FILE

First ,save the file with your


"SAVE AS " option in " file "

TO
TO SAVINGS
SAVINGS

Res. Address
D.NO:ST - PLACE

Tirumalagiri

Basic
Basic pays
pays Month
Month spells
spells

VILLAGE /TOWN

Tirumalagiri

MANDAL

Tirumalagiri

DA-HRA RATES
ALLOWANCES

Nalgonda

DIST

DEDUCTIONS

5.DDO PARTICULARS
(for Form 16 only)
DDO NAME

T Raghavender Reddy

DESIGNATION

Principal

OFFICE

Govt. Polytechnic, Tirumalagiri

PLACE

Tirumalagiri

MANDAL

Tirumalagiri

DISTRICT

Nalgonda

PAN NUMBER OF DDO


TAN NUMBER OF SCHOOL
Surrender Leave - Month -Days -

30 days

Surrender Leave sanctioned- Month -Days


Apr-13
CPS A/c No

110091901898

APGLIC A/C No

L-1211354A

GIS

A/C No

D
E
T
A
I
L
S

DA -AREARSSURRENENDERLEAVE
-OTHERS
SALARY

rst ,save the file with your own name ,using


SAVE AS " option in " file " menu

TO
TO

SAVINGS
SAVINGS

Basic
Basic pays
pays Month
Month spells
spells

DA-HRA RATES
ALLOWANCES
DEDUCTIONS
DA -AREARSSURRENENDERLEAVE
-OTHERS
SALARY

Not Applicable

Yes

EOL/H
P

5
30750

3/1/2013

3/31/2013

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

4/1/2013

4/30/2013

5/1/2013

5/31/2013

6/1/2013

6/30/2013

7/1/2013

7/31/2013

8/1/2013

8/31/2013

9/1/2013

9/30/2013

10/1/2013

10/31/2013

11/1/2013

11/30/2013

12/1/2013

12/31/2013

1/1/2014

1/31/2014

2/1/2014

2/28/2014

F.P

Enter Dates
here

if any
Change in
Basic Pay

To

SPL.PAY

From

Month\
Days

Sl
No

PP/AI

In case of "EOL" and "Half pay leave " ,enter "EOL" or "HP" against that spell,under column 3
Enter the Date spells - EOL - half pay leave -Basic pays -PP-Sp - FP Details
DA Rates

10

400

47.936%

0
54.784%

63.344%

31550

pell,under column 3
Details
AHRA

12

13

14

12.00%

15

16

17

RA

IR

11

PHC

HRA
Rates

CCA

Read - fallow

18

19

TO
TO PERSONAL
PERSONAL DETAILS
DETAILS
###

SALARY
Remove values first in your s
1

Dates Months spells shou

Lost value should be "01-0

2 enter the values in light ye

You Need not enter in each

3 in any month if any change

will be continued up t0 Feb

4 In the case of "Eol" or" med

column 3 only
27.000%

Read - fallow

ERSONAL DETAILS
DETAILS

SALARY
ve values first in your saved file and then enter again your values

Dates Months spells should be changed in this sheet only under column 1

ost value should be "01-03-14"

nter the values in light yellow color boxes,this values will be continued up to feb-14

ou Need not enter in each and every boxe

n any month if any change in values ,enter the value ,against that month,that values
will be continued up t0 Feb-14,from that month

n the case of "Eol" or" medical leave " in any month ,enter EOL or HP ,against that spell under
olumn 3 only

In case of Shorter period ,in which salary drawn is less than deductions
"3" i.e red cell column,then whole deductions are not shown

3/1/2013

3/31/2013

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22

4/1/2013
5/1/2013
6/1/2013
7/1/2013
8/1/2013
9/1/2013
10/1/2013
11/1/2013
12/1/2013
1/1/2014
2/1/2014

4/30/2013
5/31/2013
6/30/2013
7/31/2013
8/31/2013
9/30/2013
10/31/2013
11/30/2013
12/31/2013
1/31/2014
2/28/2014

APLIC

"NO' for no
deductions in that
spell

CPS

from

to

DEDUCTIONS

28450

PROM
O
INITIAL
PAYFIX
EDIN
PRC2005 IN
JAN -10

IF NEW
BASIC
DRAWN
DATE
IS ON
OR
AFTER
1-710 ,
THEN
I.R.STO
PPED
MONTH

#REF!

IFNOT CORRECT
ENTER OLD PRC
PAY

than deductions ,then put "NO" against that spell under column
hown

EWF /
SWF

400

200

20

496

20

TOTAL

CMRF

Advance
TAX

PT

SALARY
LIC

GIS

DEDUCTIONS

10

11

12

600

1220

600
600
600
600
3000
3000
3000
3000
3000
10000

600
600
600
600
3496
3000
3000
3000
3020
10000
0

Read -Fallow

TO
TO PERSONAL DETAILS

SALARY

Remove Advance Tax values first in your saved file and then enter again yo
1 enter the values in light yellow color boxes,this values will be continued up to feb-14
2 You Need not enter in each and every boxe
3

in any month if any change in values ,enter the value ,against that month,that values

will be continued up t0 Feb-14,from that month


4 in case of transfer,promotion,medical leave,eol,there will be 2 or more spells
5 to,get deduction in one spell only ,leave blank under column 3,against that sp
6 to,not to get whole deduction in other spells, put NO under column 3,against

enter again your values

onth,that values

2 or more spells in a month.


,against that spell in that month
olumn 3,against that spells in that month

SALARY

CCA

HRA

DA

F.P

SPL.PAY

PP/AI

Pay

For arrears ,divide arrears in to pay -day- hra -c

Surrender Leave
D.A Diff on Surrender Leave

DA Arrears 1-1-2013 to 30-6-13

12636

DA Arrears 1-7-2013 to31-12-2013

10528

Child Edn Fee reimbursment

notional

Enter any other Arrears name

Remove values first in your s

8424

10528

7896

ove values first in your saved file and then enter again your values

0
0
0
0
0

GIS

12636

APLIC

CPS

TO
TO PERSONAL
PERSONAL
TOTAL

RA

PHC

AHRA

IR

ears in to pay -day- hra -cca -ir - total - gpf parts and Enter manually

TOTAL

Advanc
e
TAX

SALARY
LIC

EWF /
SWF

CMRF

PT

TO
TO PERSONAL
PERSONAL DETAILS
DETAILS

0
8424
7896
0
0
0
0
0

3.DEDUCTIONS Under Chapter VI A..U/s. 80C


a) GPF Deductions

35543

b) APGLI Deductions

7800

c) Group Insurance

960

d) LIC Policies Premium (Yearly) - Other than salary deduction(LIC-BajajRelaince-SBI)

17903

e) Subscription to NSC VIII issue


f) Tution fee for children (<1,00,000)

25000

g) Repayment of House Building Advance (Principle) instalments.


h) LIC Annuity Plan (Jeevan Dhara & Jeevan Aksay etc.)
i) UTI Retirement Benefit Pention fund.
j) ULIP
k) PLI

8172

l) Public Provident fund -[ P P F ]

33000

m)Subscription made to any Mutual fund (ELSS)


n) Subscriptions made to equity shares/Debentures
o) Subscription to Deposit Scheme of National housing Bank
p) Infrastructure Bonds (ICICI/IDBI etc)
q) Fixed Deposits in Bank More Than (5) years.
r) LIC Pension fund U/s. 80 CCC (Max. Rs. 10000)

s) Contribution to any Pension scheme U/s. 80 CCD (Max. 10% of


salary)
L.I.C Deducted From Salary

TOTAL

19050

128378

BACK

Remove values first in your saved file and then enter again

spell
TOMonths
PERSONAL
DETAILS
4.OTHER DEDUCTIONS UNDER CHAPTER VI A.
a) Medical Insurance premia U/S. 80-D upto 10000/- or
Rs.15000/- in case of senior citizen
b) Treatment of Handicapped Dependent U/S.80-DD (Rs.50000
above 40% disability OR Rs.100000 above 80% disiability)

1
2

3/1/2013

#REF!

4/1/2013

#REF!

SALARY

DA-HRA RATES ALLOWANCES

Basic
Basic pays
pays Month
Month spells
spells

5/1/2013

#REF!

DEDUCTIONS

c) Expenditure on Medical Treatment of Dependent U/S.80-DDB


(Rs.40000 or Actual expenditure whichever is less OR Rs.60000 or
actual expenditure whichever is less if the dependent is above 65 years
of age)

d) Donation to Charitable institution U/S.80-G

7/1/2013

#REF!

i) Donation to Approved institutions 50% of qualifying


amount.U/S.80-G

8/1/2013

#REF!

ii) Kargil,National calmaties & PM/CM Relief fund (100%)

9/1/2013

#REF!

DA -AREARS-SURRENENDERLEAVE
6/1/2013
-OTHERS#REF!

e) Maintenance of Totally Blind or P.H. U/S.80-U (upto Rs.50000


& Rs.75000 if the disiability is more than 80% for self)

10/1/2013

f) Interest of House Building Advance.

11/1/2013

g)Interest of Educational Loan

10

12/1/2013

#REF!

h) Infrastructure Bonds (ICICI/IDBI etc) -80 CCF LIMIT TO


20,000/-

11

1/1/2014

#REF!

i)

12

2/1/2014

#REF!

t) Rajive Gandhi Equity Saving Scheme - 80CCG

13

#N/A

14

#N/A

15

#N/A

111999

16

#N/A

a) TAX PAYBLE

9200

17

#N/A

b)Surcharge

276

18

#N/A

TAX PAYBLE

9476

19

#N/A

j) EWF and SWF

70

6.TAX DETAILS
TAXABLE INCOME

#REF!

ADVANCE TAX DEDUCTIONS

555

20

#N/A

21

#N/A

22

#N/A

9476

NET TAX PAYBLE

50000

Srinivas Gandhamaneni
School Asst [Maths]
Anantapur
94402 69989 - 99594 22002

25000

23

#REF!

#REF!

24

Surrender Leave

#REF!

le and then enter again your values

1/1/2011

THE

SALARY

PAYDETAILS

PAYDETAILS

HP

HALFPAY

3/1/2011

#REF!

INC

INCREMENT

###

#REF!

1FRA

FR22.A.1

###

PAYDETAILS

#REF!

#REF!

2FRB

FR.22.B

###

#REF!

TR

TRANSFER

###

#REF!

AAS

8/16/24/SCALE

###

#REF!

###

#REF!

###

#REF!

###

#REF!

###

#REF!

###

#REF!

###

#N/A

###

#N/A

###

#N/A

###

#N/A

###

#N/A

###

#N/A

###

19050

Month

2381

Pay

Pay

Jan-10

19050

19050

19050

Feb-10

19050

19050

19050

Mar-10

19050

19050

Apr/13

Apr-10

19050

19050

May-10

19050

19050

Jun-10

19050

19050

Jul-10

19050

19050

Aug-10

19050

19050

Sep-10

19050

19050

Oct-10

19050

19050

2439

Nov-10

19050

19050

5400

Dec-10

19050

19050

5400

Jan-11

19050

19050

5400

Feb-11

19050

19050

5400

Mar-11

19050

10

RENT

No Rent

1905

DA
drawn

DA to
be drawn

Difference

HRA1

HRA2

HRA3

HRA

3098

9870

6772

3098

9870

6772

1905

2381

CPS

APGLI

2215

#REF!

1905

1905

2215

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

397

1470

1073

244

305

244

244

284

#REF!

878

3256

2378

540

675

540

540

628

#REF!

878

3256

2378

540

675

540

540

628

#REF!

878

3256

2378

540

675

540

540

628

#REF!

878

3256

2378

540

675

540

540

628

#REF!

12.5

0
#REF!

#REF!

GIS

PP

SPL.PAY

F.P

PAY.TOTAL

HM.ALLOW

OTHER Allow

attender allow

ALLOW. TOTAL

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

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#REF!

#REF!

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#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

S/O.

Vacation

Non Vacation

Table

Vacation

Non Vacation

Table

PHC CA

PHC CA

PHC CA

RA

RA

RA

650

650

650

650

650

650

CCA

PT

IR 15%

IR 7%

IR 22%

2858

1333

4191

2858

1333

4191

4191

4191

0
Aug-13

150

244

150

537

540

540

540

1188

540

540

540

1188

366

540

366

1188

540

540

540

1188

EWF/SWF

#REF!

ug-13

#REF!

NO

STATEMENT OF INCOME TAX FOR THE YEAR 2013-2014


CHENAGONI NIRANJAN
1

Lecturer in English
Govt. Polytechnic, Tirumalagiri
Tirumalagiri
Tirumalagiri,Nalgonda

Name of the Government Servant & Address

Permanent Account No

Whether living in Own/Rented House/Quarters

Gross Pay & Allowances as indicated in the Statement Enclosed


5 Deductions towards HRA U/s. 10(13-A)

(least of the fallowing exempted)


Actual Rent paid
10% of salary (PAY+DA)

a) Actual HRA received


b) Actual Rent paid minus of 10% of salary (pay+DA)

34907

c) 40% of Basic pay


least of the a),b) and c)
6

TOTAL SALARY (4-5)

DEDUCTIONS FROM SALARY INCOME


Exemption from conveyance and Reader allowance u/s.10(14)(i)
PROFESSIONAL TAX
ATTENDER ALLOWANCE - HM ALLOWANCE -OTHER ALLOWANCES

INCOME FROM SALARY (6-7)

Income from Capital Gains

10

Other Sources of income if any

11

income OR Loss from House Property (U/s.24(vi))

12

Gross total income (8+9+10+11)

13

DEDUCTIONS Under Chapter VI A..U/s. 80C


a) CPS

Account No : 110091901898

a) APGLI

Account No : L-1211354A

c) Group Insurance
d) LIC Policies Premium + LIC Deducted from salary

e) Subscription to NSC VIII issue


f) Tuition fee for 2 children
g) Repayment of HBA installments. (Principle Amount)
h) LIC Annuity Plan (Jeevan Dhara & Jeevan Aksay etc.)
i) UTI Retirement Benefit Pension fund.
j) ULIP
k) PLI
l) Public Provident fund - [P.P.F]
m)Subscription made to any Mutual fund (ELSS)
n) Subscriptions made to equity shares/Debentures
o) Subscription to Deposit Scheme of National housing Bank
p) Infrastructure Bonds (ICICI/IDBI etc)
q) Fixed Deposits in Bank More Than (5) years.
r) LIC Pension fund U/s. 80 CCC (Max. Rs. 10000)
s) Contribution to any Pension scheme U/s. 80 CCD (Max. 10% of salary)
TOTAL
TOTAL QUALIFYING AMOUNT (UP TO Rs.1,00,000/-)
U/Sec. 80C,80CCC & 80CCD
14

TOTAL INCOME (12-13)

srinivas Gandhamaneni -9959422002

INCOME TAX FOR THE YEAR 2013-2014


CHENAGONI NIRANJAN
Lecturer in English
Govt. Polytechnic, Tirumalagiri
Tirumalagiri
Tirumalagiri,Nalgonda
AKCPC2872J
Rented House
424345

54000
19093
25915
34907
9616
9616
414729

0
2400
0
412329

412329

35543
7800
960
17903

0
25000
0
0
0
0
8172
33000
0
0
0
0
0
0
0
128378
100000

312329

15

OTHER DEDUCTIONS UNDER CHAPTER VI A.


a) Medical Insurance premium U/S. 80-D up to 15000/- or Rs.20000/- in case of senior citizen
b) Treatment of Handicapped Dependent U/S.80-DD (Rs.50000 above 40% disability OR Rs.100000 above 80% disability)

c) Expenditure on Medical Treatment of Dependent U/S.80-DDB (Rs.40000 or Actual expenditure whichever is less OR Rs.60
actual expenditure whichever is less if the dependent is above 65 years of age)

d) Donation to Charitable institution U/S.80-G


i) Approved institutions 50% of qualifying amount.
ii) Kargil,National calmatives & PM/CM Relief fund (100%)

e) Maintenance of Totally Blind or P.H. U/S.80-U (40% and above disability up to Rs.50000 & more than 80% disability up to Rs
for self)

f) Interest of House Building Advance.


g) Interest of Educational Loan
h) Infrastructure Bonds (ICICI/IDBI etc) -80 CCF LIMIT TO 20,000/i) Rajive Gandhi Equity Saving Scheme - 80CCG
J) EWF and SWF
16
17

TAXABLE INCOME (14-15) (Round off to nearest multiple of Rs.10)


Amount of Tax (as per rates given below)
a) Male Assesses
i) Up to 200000/II) Rs.200001 to 500000
(10% of the amount by which the total income exceeds Rs.200000)
iii) Rs.500001 to 1000000
(Rs 30000 + 20% of the amount by which the total income exceeds Rs.500000)
iv) above Rs.1000000
(Rs 130000 + 30% of the amount by which the total income exceeds Rs.1000000)
a) Female Assesses

200000

i) Up to 200000/II) Rs.200001 to 500000


(10% of the amount by which the total income exceeds Rs.200000)
iii) Rs.500001 to 1000000
(Rs 30000 + 20% of the amount by which the total income exceeds Rs.500000)
iv) above Rs.1000000
(Rs 130000 + 30% of the amount by which the total income exceeds Rs.1000000)
Rebate U/S 87A :Less Tax Credit Rs 2000, if total taxable income <=500000
18

a) TAX PAYABLE
b) Add: Education Cess @ 2% on Tax payable
c) Add: Secondory & Higher Education cess @ 1% on Tax payable

19

NET TAX PAYABLE (18 a + b )

20

Relief U/S.89(I) if arrears paid


NET TAX PAYABLE (19-20)

(after relief U/S.89)

DEDUCT TAX , IF PAID ALREADY


TAX PAYABLE NOW
DETAILS OF TAX DEDUCTIONS
Up to Nov-2013 : 0
Dec-2013 : 0
Jan-2014 : 0
Feb-2014 : 0
TOTAL : 0

certifed that I am incurring an expenditure of Rs 54000 , per anum to wards house rent for my residential purpose d
certified the particulars furnished above are true and correct

Signature of the
Drawing & Disbursing Officer

srinivas Gandhamaneni -99594

or Rs.20000/- in case of senior citizen

s.50000 above 40% disability OR Rs.100000 above 80% disability)

S.80-DDB (Rs.40000 or Actual expenditure whichever is less OR Rs.60000 or


above 65 years of age)

0
0
0

(100%)

260

nd above disability up to Rs.50000 & more than 80% disability up to Rs.75000

0
0
0

MIT TO 20,000/-

0
0
70
Total

330

312329-330

311999
200000

311999-200000
311999

111999

0
11200

eds Rs.200000)

income exceeds Rs.500000)

l income exceeds Rs.1000000)

0
0
0

0
0

eds Rs.200000)

income exceeds Rs.500000)

l income exceeds Rs.1000000)

tal taxable income <=500000

2000
9200

184
92

% on Tax payable

9476
9476
0
9476

0
0
0

4000 , per anum to wards house rent for my residential purpose during the year 2013-14

ed the particulars furnished above are true and correct

Signature Of the
Assessee
srinivas Gandhamaneni -9959422002

SALARY PARTICULARS OF Sri/Smt CHENAGONI NIRANJAN, Lecturer in English , Govt. Polytechnic, Tirumalagiri,,Tirumalagiri, FOR THE YEA
3/1/2014

3/1/2013

3/31/2013

30750

400

400

47.936%

4/1/2013

4/1/2013

4/30/2013

30750

400

400

47.936%

5/1/2013

5/1/2013

5/31/2013

30750

47.936%

6/1/2013

6/1/2013

6/30/2013

30750

54.784%

7/1/2013

7/1/2013

7/31/2013

30750

54.784%

8/1/2013

8/1/2013

8/31/2013

30750

54.784%

9/1/2013

9/1/2013

9/30/2013

30750

54.784%

10/1/2013

10/1/2013

10/31/2013

30750

54.784%

11/1/2013

11/1/2013

11/30/2013

30750

63.344%

10

12/1/2013

12/1/2013

12/31/2013

30750

63.344%

11

1/1/2014

1/1/2014

1/31/2014

31550

63.344%

12

2/1/2014

2/1/2014

2/28/2014

31550

63.344%

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/1/2014

D.A Diff on Surrender Leave

DA Arrears 1-1-11 to 30-4-11

DA Arrears -1-7 -11to 31-1-12

F.P

3/1/2013

Surrender Leave

SPL.PAY

###

Deduction made spell


IN THE CASE OF
EOL/HP .JUST PUT
"NO"

EOL/
HP

PP/AI

To

Pay

From

Month\
Days

Sl
No

Basic Pay

Salary & Other particulars

#REF!

10

#REF!

Child Edn Fee reimbursment

TOTAL

#REF!

.
.
.
.
.

Signature Of the Assessee

#REF!

FOR THE YEAR 2011-12

14

15

16

17

18

19

20

21

cps 10%

PHC

AHRA

IR

13

TOTAL

12

RA

11

CCA

DA

HRA

PAY & ALLOWANCES

12.000%

0.000%

12.00%

0.000%

12.00%

0.000%

12.00%

0.000%

12.00%

0.000%

12.00%

0.000%

12.00%

0.000%

12.00%

0.000%

12.00%

0.000%

12.00%

0.000%

12.00%

27.000%

12.00%

27.000%

0.000%

0.000%

0.000%

0.000%

0.000%

0.000%

0.000%

0.000%

0.000%

0.000%

#REF!

12636

12636

10528

10528

0
0
0
0
0

23164

srinivas Gandhamaneni - 9959422002

#REF!

EWF / SWF

SALARY LIC

TOTAL

NET AMOUNT

26

27

28

29

30

31

400

400

200

200

20

600

1820

400

400

200

200

600

1800

400

400

200

200

600

1800

400

400

200

200

600

1800

400

400

200

200

600

1800

400

400

200

200

496

3000

4696

400

400

200

200

3000

4200

400

400

200

200

3000

4200

400

400

200

200

3000

4200

400

400

200

200

20

3000

4220

400

400

200

200

10000

11200

400

400

200

200

1200

GIS

CPS
22

23

24

Advance
TAX

CMRF

25

APLIC

PT

DEDUCTIONS

0
0
0
12636

12636

10528

10528

0
0
0
0
0

23164

4800

2400

Signature of the Drawing & Disbursing Officer

496

40

28000

66100

SALARY PARTICULARS OF Sri/Smt CHENAGONI NIRANJAN, Lecturer in English , Govt. Polytechnic, Tirumalagiri,,Tirumalagiri, FOR THE YEAR 2013-14

IR

10

11

12

13

14

16

17

18

CMRF

CCA

PT

HRA

GIS

DA

APGLI

F.P

CPS

SPL.PAY

TOTAL

To

TOTAL

DEDUCTIONS

A.G.P

From

PAY & ALLOWANCES


Basic Pay

Salary & Other particulars

21

22

23

24

25

26

3/1/2013

3/31/2013

16150

16150

7742

1938

25830

2389

600

60

200

4/1/2013

4/30/2013

16150

16150

7742

1938

25830

2389

600

60

200

5/1/2013

5/31/2013

16150

16150

7742

1938

25830

2389

600

60

200

6/1/2013

6/30/2013

16150

16150

8848

1938

26936

2500

600

60

200

7/1/2013

7/31/2013

16150

16150

8848

1938

26936

2500

600

60

200

8/1/2013

8/31/2013

16150

16150

8848

1938

26936

2500

600

60

200

9/1/2013

9/30/2013

16150

16150

8848

1938

26936

2500

600

60

200

10/1/2013

10/31/2013

15903

2439

18342

13388

2011

33741

1371

600

60

200

11/1/2013

11/30/2013

15600

5400

21000

18900

2100

42000

3990

750

120

200

12/1/2013

12/31/2013

15600

5400

21000

18900

2100

42000

3990

750

120

200

1/1/2014

1/31/2014

15600

5400

21000

18900

2100

42000

3990

750

120

200

2/1/2014

2/28/2014

15600

5400

21000

18900

2100

42000

3990

750

120

200

260

Surrender Leave (April -14)

16150

16150

7742

1938

25830

DA Arrears from 1-1-13

6636

6636

555

DA Arrears from 1-7-13

4904
0

490
0

25915

424345

35543

Child Edn Fee reimbursment


TOTAL

207503

4904
0

24039

231542

166888

Signature Of the Assessee

7800

960

2400

260

Signature of the Drawing & Disbursing Officer

27
20

50

TOTAL

EWF /
SWF

DEDUCTIONS

NET
AMOUNT

ytechnic, Tirumalagiri,,Tirumalagiri, FOR THE YEAR 2013-14

30

31

3269

22561

3249

22581

3249

22581

3360

23576

3620

23316

3360

23576

3360

23576

2231

31510

5060

36940

5110

36890

5060

36940

5060

36940

70

Signature of the Drawing & Disbursing Officer

25830

555

6081

490
0
47033

4414

377312

INCOME TAX ASSESSMENT


SRI

:-

CHENAGONI NIRANJAN

DESIGNATION :-

Lecturer in English

OFFICE

Govt. Polytechnic, Tirumalagiri

:-

PAN NO

:-

FOR THE YEAR

:-

Tirumalagiri, Tirumalagiri
Nalgonda

PAY+D.A

Rs

190927

A) H.R.A RECEIVED
1.HOUSE RENT PAID

ADD H.R.A

Rs

25915
2)10% OF (PAY+DA)

Add Other allowances, Income from other


sourcesand arrears

B)
Rs

231542

( 1-2)

C) 40% of SALARY(BASIC ONLY)


DEDUCT A or B or C ,WHICHEVER IS LESS
DEDUCTIONS UNDER CHAPTER VI-A

TOTAL

Rs

448384

A) SAVINGS
CPS
P.PF

GROSS PAY AND ALLOWANCES

Rs

448384

A.P.G.L.I
G.I.S

DEDUCT PROFFESSIONAL TAX

Rs

2400

LIC Policies Premium + LIC Deducted from salary+LIC Annuity


Plan (Jeevan Dhara & Jeevan Aksay etc.)

ULIP

Exemption from conveyance and Reader


allowances u/s.10(14)(i)

C.T.I (pension scheme)

H.R.A. EXEMPTION-LIMITED TO
A) or B) WHICHEVER IS LESS DEDUCT

P.L.I

ELSS
Rs

9616

N.S.C
HOUSING LOAN PRINCIPLE
CHILDREN EDUCATION FEE

HOUSING LOAN INTREST

Rs

SUBSCRIPTION TO SHARES / DEBUNTURES / ICCI / IDBI /


FD'S/NATIONAL HOUSING BANK DEPOSITS

UTI Retirement Benefit Pention fund / LIC Pension fund


U/s. 80 CCC (Max. Rs. 10000)

Higher Education loan intrest

Rs

GROSS INCOME

Rs

436368

LESS ATTENDER ALLOWANCE + HM


ALLOWANCE +OTHER ALLOWANCES

Rs

Less E.W.F &SWF

TOTAL
QUALIFING AMOUNT

B) MEDICAL INSURANCE PREMIUM 80D

Rs

70

C)MEDICAL EXPENSESU/S 80DD&80DDB

Less Kargil/PM/CM Relief fund

Rs

260

TOTAL TAXABLE INCOME

Rs

436038

D)

DONATIONS U/S 80G

E) Approved institutions 50% of qualifying amount.


F) PHYSICALLY HANDICAPED U/S 80U
H)Infrastructure Bonds (ICICI/IDBI etc) 20,000/-

80 CCF LIMIT TO

Rajive Gandhi Equity Saving Scheme - 80CCG

LESS DEDUCTIONS UNDER


CHAPTER VIA

Rs

100000

TOTAL

TOTAL

Rs

336038

TAX PAYBLE

Standard Deduction

Rs

200000

Edn Cess @ 3% on Tax

Net Tax Payble


TAXABLE INCOME (TO BE ROUNDEDOF TO THE
NEAREST RUPEES)

Rs

136038

Less: Tax Credit (Rs 2000) if taxable income


<=500000

2000

TAX PAYBLE

9200

DEDUCT TAX ALREADY PAID IF ANY

TAX NOW PAYBLE OF TO BERECOVERED


FROM SALARIES

COUNTER SIGNED
srinivas Gandhamaneni -9959422002

INCOME TAX ASSESSMENT


AKCPC2872J

2013-14

C) 40% of SALARY(BASIC ONLY)

Rs

25915

Rs

54000

Rs

19093

Rs

34907

Rs

9616

DEDUCT A or B or C ,WHICHEVER IS LESS

9616

DEDUCTIONS UNDER CHAPTER VI-A


Rs
Rs

35543
33000

LIC Policies Premium + LIC Deducted from salary+LIC Annuity


Plan (Jeevan Dhara & Jeevan Aksay etc.)

Rs

7800

Rs

960
17903

Rs
0
Rs

8172

Rs

Rs

Rs

Rs

Rs

25000

SUBSCRIPTION TO SHARES / DEBUNTURES / ICCI / IDBI /


FD'S/NATIONAL HOUSING BANK DEPOSITS

UTI Retirement Benefit Pention fund / LIC Pension fund


U/s. 80 CCC (Max. Rs. 10000)

0
Rs

128378

Rs

100000

B) MEDICAL INSURANCE PREMIUM 80D

Rs

C)MEDICAL EXPENSESU/S 80DD&80DDB

Rs

Rs

E) Approved institutions 50% of qualifying amount.

Rs

F) PHYSICALLY HANDICAPED U/S 80U

Rs

H)Infrastructure Bonds (ICICI/IDBI etc) 20,000/-

80 CCF LIMIT TO

Rajive Gandhi Equity Saving Scheme - 80CCG

Rs

100000

Rs

9200

276

276

Net Tax Payble

9476
Rs

TAX NOW PAYBLE OF TO BERECOVERED

9476
Rs

COUNTER SIGNED

FORM NO. 16
(Vide rule 31(1)(a) of Income Tax Rules, 1962)

Certificate under Section 203 of the Income Tax Act, 1961 for Tax Deducted at
Source from Income Chargeable under the Head "Salaries".
Name and Address of The Employer
Sri/Smt

Name and Designation of the Employee

T Raghavender Reddy
Principal
Govt. Polytechnic, Tirumalagiri,Tirumalagiri

CHENAGONI NIRANJAN
Lecturer in English
Govt. Polytechnic, Tirumalagiri,Tirumalagiri

Tirumalagiri,Nalgonda

Tirumalagiri,Nalgonda

PAN No. of the deductor

TAN No. of the deductor


Acknowledgement Nos. of all Quarterly Statements of TDS under sub-section(3) of section 200 as provided
by TIN Facilitation Centre of NSDL Web-site

Quarter

Period

Acknowledgement No.

From
March/13

DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1

Gross Salary
a) Salary as per provisions contained in Section 17(1)

424345.00

b) Value of perquisites under section 17(2) (as per Form No. 12 BA, wherever applicable)
c) Profit in lieu of Salary under section 17(3) (as per Form No. 12 BA, wherever applicable)
d) TOTAL
2

Less: Allowance to the extent exempted under section 10

BALANCE (1-2)

DEDUCTIONS

9616.00

a) Exemption conveyance allowance

0.00

b) Entertainment allowance:
c) Tax on Employment:

2400.00

d)Allowances( Attender allowance - HM allowance-other)


5

Aggregate of 4 (a&b)

INCOME CHARGEABLE UNDER THE


HEAD SALARIES (3-5)

Add: Any other income reported by the employee.

GROSS TOTAL INCOME (6+7)

9.A

0.00
2400.00

0.00

Deductions under Chapter VI A A, (a) Under 80CC


Gross Amt

i) a

Qualifying Amt

CPS

35543.00

35,543.00

ii)

b)A.P.G.L.I

7800.00

7,800.00

iii)

c) Group Insurance

960.00

960.00

iv)

d) LIC Policies Premium + LIC Deducted from salary

v)

e) Subscription to NSC VIII issue

vi)

f) Tuition fee for 2 children

vii)

g) Repayment of HBA installments. (Principle Amount)

0.00

viii)

h) LIC Annuity Plan (Jeevan Dhara & Jeevan Aksay etc.)

0.00

i) UTI Retirement Benefit Pension fund.

0.00

j) ULIP

0.00

k) PLI

8172.00

8,172.00

l) Public Provident fund

33000.00

33,000.00

17903.00
0.00
25000.00

17,903.00
25,000.00

m) Subscription made to any Mutual fund (ELSS)

0.00

n) Subscriptions made to equity shares/Debentures

0.00

o) Subscription to Deposit Scheme of National housing Bank

0.00

p) Infrastructure Bonds (ICICI/IDBI etc)

0.00

q) Fixed Deposits in Bank More Than (5) years.

0.00

r) LIC Pension fund U/s. 80 CCC (Max. Rs. 10000)

0.00

s) Contribution to any Pension scheme U/s. 80 CCD (Max. 10% of salary)

0.00

Note :

Aggregate amount deductible under the three sections i.e.80C,80CCC,80CCD shall not exceed One
Lakh Rupees

FORM NO. 16

rule 31(1)(a) of Income Tax Rules, 1962)

n 203 of the Income Tax Act, 1961 for Tax Deducted at


ncome Chargeable under the Head "Salaries".
Name and Designation of the Employee
CHENAGONI NIRANJAN
Lecturer in English
Govt. Polytechnic, Tirumalagiri,Tirumalagiri
Tirumalagiri,Nalgonda
PAN/GIR No. of the Employee
AKCPC2872J

rly Statements of TDS under sub-section(3) of section 200 as provided


IN Facilitation Centre of NSDL Web-site
Assessment Year

Period
To
February/14

2014-2015

AID AND ANY OTHER INCOME AND TAX DEDUCTED


424345.00

424345.00

424345.00

9616.00
414729.00

414729.00
0.00

2400.00
0.00
2400.00
412329.00
0.00
412329.00

Deductible Amt
35,543.00
7,800.00
960.00
17,903.00
25,000.00
8,172.00
33,000.00
-

128378.00

100,000.00

100000.00

9.B B. Deductions under other sections (80D,80DD,80DDB,80E,80G etc.) Under Chapter VI A


Qualifying Amt
Section_ _

EWF&SWF

Gross amount Rs_ _ _ _ _ _

70.00

Section U/S. 80-D

Gross amount Rs

0.00

0.00

Section U/S. 80-DD

Gross amount Rs

0.00

0.00

Section U/S. 80-DDB

Gross amount Rs

0.00

0.00

Section U/S. 80-U

Gross amount Rs

0.00

0.00

Section U/S. 80-G

Gross amount Rs

0.00

0.00

Approved institutions 50% of qualifying


amount.

Gross amount Rs

0.00

0.00

Section U/S. 80-E

Gross amount Rs

0.00

0.00

CM Relief Fund

Gross amount Rs

260.00

260.00

Section Interest of HBA

Gross amount Rs

0.00

0.00

Interest of Educational Loan

Gross amount Rs

0.00

0.00

Infrastructure Bonds (ICICI/IDBI etc) -80 CCF


Gross amount Rs
LIMIT TO 20,000/-

0.00

0.00

Rajive Gandhi Equity Saving Scheme 80CCG

10

70.00

Gross amount Rs

Aggregate of Deductible amount under Chapter


VI A (9A+9B)

11 Total Income (8-10)


Tax on Total Income
Rebate U/S 87A :Less Tax Credit Rs 2000, if total taxable income <=500000

12 AMOUNT OF TAX
13 Education Cess (on Tax at S.No.12)
14 Secendory&Higher Education Cess (on Tax at S.No.12)
15 Tax Payable (12+13+14)
16 Relief U/Sec.89 attach details.
17 Tax payable (15-16)
18 Less :(a) Tax deducted at Source U/S.192(1)
(b) Tax paid by the employer on behalf the employee U/Sec.192(IA) on prerequisites
U/Sec.17(2)
19 Tax payable (17-18)

Details of Tax Deducted and Deposited into Central Government Account


Sl.
No

TDS No.

Education Cess
Rs.

Secendor
y&
Higher
Education
Cess Rs.

Total Tax Deposited Rs.

Cheque/DD No. (if


any)

BSR Code of Bank


Branch

I, T Raghavender Reddy working in the capacity of Principal do here by certify that a sum of Rs.9476.00 (in words ) has been de
the credit of the central Government. I further certify that the information given above is true and correct based on the books of ac
available records.

Place: Govt. Polytechnic, Tirumalagiri

Signature of The person respons

Dated :

deduction of tax

Full Name:
Designation :

Govt. Polytechn
srinivas Gandhamaneni - 99594 22002

Deductible Amt
70.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
260.00
0.00
0.00
0.00
330.00

100330.00
111999.00
11200
2000
9200
184
92
9476

9476

0
9476

d and Deposited into Central Government Account


Date on which tax
deposited
(DD/MM/YY)

Transfer Voucher/
Challan
Identification No.

o here by certify that a sum of Rs.9476.00 (in words ) has been deducted at source and paid to
ormation given above is true and correct based on the books of accounts, documents and other

Signature of The person responsible for

T Raghavender Reddy
Principal

Govt. Polytechnic, Tirumalagiri

RECEIPT OF HOUSE RENT


(Under Section 10 (13-A) of Income Tax Act )

Received a sum of Rs. 54000 (House Rent Annual amount) Amount in words Rup
and Five Hundred towards the rent @ 4500
situated at Tirumalagiri,

per month from 01-03-2013 to 01-02-2014 inrespe

Tirumalagiri,TirumalagiriNalgonda "

from CHENAGONI NIRANJAN,Lecturer

Polytechnic, Tirumalagiri,Tirumalagiri,Tirumalagiri

Signature of the House Ow


Name:
Address:
Tirumalagiri
Tirumalagiri

2.salaried employees drawing house rent allowance upto Rs. 3,000 per month will be exempt
1.Revenue Receipt Necessary for transaction more than Rs.5000/- otherwise not n
Note: of rent receipt.
drawing house rent allowance upto Rs. 3,000 per month will be
exempted
production
rent receip
3.if annual from
rent paid
by theof
employee
exceeds Rs 1,00,000 per annum, it is mandatory for the

report PAN of the landlord to the employer .In case the landlord does not have a PAN, a decla
from the landlord along with the name and address of the landlord should be filed by the emp
Read more at:
http://economictimes.indiatimes.com/articleshow/26025723.cms?
utm_source=contentofinterest&utm_medium=text&utm_campaign=cppst

ount in words Rupees, Four Thousand

-02-2014 inrespect of

House No.,

NIRANJAN,Lecturer in English,

Govt.

re of the House Owner

nth will be exempted from production


/- otherwise not necessary

mandatory for the employee to


ave a PAN, a declaration to this effect
e filed by the employee

STATEMENT OF INCOME TAX FOR THE YEAR 2013-2014


CHENAGONI NIRANJAN
1

Lecturer in English ,Govt. Polytechnic, Tirum


Tirumalagiri
Tirumalagiri,Nalgonda

Name of the Government Servant & Address

Permanent Account No

Whether living in Own/Rented House/Quarters

Gross Pay & Allowances as indicated in the Statement Enclosed


5 Deductions towards HRA U/s. 10(13-A)

(least of the fallowing exempted)


Actual Rent paid
10% of salary (PAY+DA)

a) Actual HRA received


b) Actual Rent paid minus of 10% of salary (pay+DA)

34907

c) 40% of Basic pay


least of the a),b) and c)
6

TOTAL SALARY (4-5)

DEDUCTIONS FROM SALARY INCOME


PROFESSIONAL TAX

INCOME FROM SALARY (6-7)

12

Gross total income (8+9+10+11)

13

DEDUCTIONS Under Chapter VI A..U/s. 80C


a) CPS

Account No : 110091901898

c) Group Insurance
d) LIC Policies Premium + LIC Deducted from salary
f) Tuition fee for 2 children
k) PLI
l) Public Provident fund - [P.P.F]
TOTAL
TOTAL QUALIFYING AMOUNT (UP TO Rs.1,00,000/-)
U/Sec. 80C,80CCC & 80CCD
14

TOTAL INCOME (12-13)

15

OTHER DEDUCTIONS UNDER CHAPTER VI A.


ii) Kargil,National calmatives & PM/CM Relief fund (100%)
J) EWF and SWF
Total

16

TAXABLE INCOME (14-15)

17

Amount of Tax (as per rates given below)

(Round off

to nearest multiple of Rs.10)

312329-330

a) Female Assesses
iii) Rs.500001 to 1000000
(Rs 30000 + 20% of the amount by which the total income exceeds Rs.500000)

18

a) TAX PAYABLE
b) Add: Education Cess @ 2% on Tax payable
c) Add: Secondory & Higher Education cess @ 1% on Tax payable

19

NET TAX PAYABLE (18 a + b )

20

Relief U/S.89(I) if arrears paid


NET TAX PAYABLE (19-20)

(after relief U/S.89)

DEDUCT TAX , IF PAID ALREADY


TAX PAYABLE NOW

DETAILS OF TAX DEDUCTIONS


Up to Nov-20123 :
Dec-2013 :
Jan-2014 :
Feb-2014 :
TOTAL :

Signature of the
Drawing & Disbursing Officer

Signature Of the Assessee

srinivas Gandhamane

F INCOME TAX FOR THE YEAR 2013-2014


CHENAGONI NIRANJAN
Lecturer in English ,Govt. Polytechnic, Tirumalagiri
Tirumalagiri
Tirumalagiri,Nalgonda
AKCPC2872J
Rented House
424345

54000
19093
25915
34907
9616
9616
414729
2400
412329
412329
.
35543
960
17903
25000
8172
33000
128378
100000

312329
.
260
70
330
311999
.

9200
184
92
9476
9476

9476

Signature Of the Assessee


srinivas Gandhamaneni -9959422002

ANNEXURE
Name of the Employee

Designation

Office/Branch

HOUSE RENT ALLOWANCE EXEMPTION


Amount of allowance being received
from the Bank.

Address of the House occupied.

a) Amount of H.R.A.

b) Actual Rent paid Less 1/10th of Salary

c) 40% of Salary

Least of above (a),(b) and ( c ) i.e.

:
(Rupees Nine Thousand Six Hundred and Sixteen only)

I here by conform that I have actually incurred expenditure/Amount incurring expenditure as pay
accommodation occupied by me and the amount of HRA exempted from tax as above is calculated as
tax Act.

Place : Govt. Polytechnic, Tirumalagiri


Date :

(1) For purpose of the above deductions "Salaries" means only basic pay, personal allowance and sp
RP deductions, if any.
(2) Attachment receipt if HRA exceeds Rs. 3000/- per month

ANNEXURE
CHENAGONI NIRANJAN

Lecturer in English

Govt. Polytechnic, Tirumalagiri,


:TirumalagiriTirumalagiriNalgonda

Tirumalagiri
Tirumalagiri
Tirumalagiri
Nalgonda
25915.00
34907.00
9616.00
9616.00

ne Thousand Six Hundred and Sixteen only)

enditure/Amount incurring expenditure as payment of rent in respect of the residential


exempted from tax as above is calculated as per the relevant provisions of the income

Signature

ns only basic pay, personal allowance and special allowance ranking for the purpose of

onth

2/28/2014

3/1/2013

3/1/2014

12/31/2012

4/1/2014

1/1/2013

#REF!

1/1/2011

1/1/2013

2/1/2014

1/1/2012

1/31/2012

enter date
3/1/2014

#N/A

#N/A

1/1/2012

#REF!

#REF!

#N/A

2/1/2012

2/1/2012

2/1/2012

2/29/2012

3/1/2013

3/1/2013

3/1/2013

3/1/2013

3/1/2013

3/31/2013

4/1/2013

4/1/2013

4/1/2013

4/1/2013

4/1/2013

4/30/2013

5/1/2013

5/1/2013

5/1/2013

5/1/2013

5/1/2013

5/31/2013

6/1/2013

6/1/2013

6/1/2013

6/1/2013

6/1/2013

6/30/2013

7/1/2013

7/1/2013

7/1/2013

7/1/2013

7/1/2013

7/31/2013

8/1/2013

8/1/2013

8/1/2013

8/1/2013

8/1/2013

8/31/2013

9/1/2013

9/1/2013

9/1/2013

9/1/2013

9/1/2013

9/30/2013

10/1/2013

10/1/2013

10/1/2013

10/1/2013

10/1/2013

10/31/2013

11/1/2013

11/1/2013

11/1/2013

11/1/2013

11/1/2013

11/30/2013

10

10

12/1/2013

12/1/2013

12/1/2013

12/1/2013

12/1/2013

12/31/2013

11

11

1/1/2014

1/1/2014

1/1/2014

1/1/2014

1/1/2014

1/31/2014

12

12

2/1/2014

2/1/2014

2/1/2014

2/1/2014

2/1/2014

2/28/2014

13

13

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/31/2014

14

14

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/31/2014

15

15

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/31/2014

16

16

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/31/2014

17

17

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/31/2014

18

18

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/31/2014

19

19

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/31/2014

20

20

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/31/2014

21

21

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/31/2014

22

22

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/31/2014

23

23

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/31/2014

24

24

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/31/2014

25

25

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/31/2014

26

26

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/1/2014

3/31/2014

#REF!

#REF!

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3/1/2015

3/31/2015

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3/1/2016

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3/1/2016

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3/1/2017

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3/1/2017

3/31/2017

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3/1/2017

3/31/2017

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3/1/2018

3/31/2018

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3/1/2018

3/31/2018

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3/1/2018

3/31/2018

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3/1/2019

3/31/2019

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3/1/2019

3/31/2019

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3/1/2019

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3/1/2020

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3/1/2021

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3/1/2021

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3/1/2022

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3/1/2023

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3/1/2023

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3/1/2023

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3/1/2024

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3/1/2024

3/31/2024

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3/1/2024

3/31/2024

6/1/1998

3/31/1999

3/1/2005

4/1/2005

10/1/2008

12/31/2008

1/1/2009

7/1/2011

7/1/1998
7/1/2003
1/1/2013

LOOKUP(Z3,INST!EA$14:$EA$94,INST!$ED$15:
1/29/2016

1/10/2014

IF(H3=I3,K3,M3)

1/31/2012

1/31/2012

31

31

2/28/2013

2/28/2013

29

394

3/31/2013

3/31/2013

31

31

4/30/2013

4/30/2013

30

5/31/2013

5/31/2013

6/30/2013

6/30/2013

7/31/2013

7/31/2013

8/31/2013

Months

13

13.586206897

Months

Months

0.00%

30

Months

0.00%

31

31

Months

0.00%

30

30

Months

0.00%

31

31

Months

0.00%

8/31/2013

31

31

Months

0.00%

9/30/2013

9/30/2013

30

30

Months

0.00%

10/31/2013

10/31/2013

10

10

31

31

Months

0.00%

11/30/2013

11/30/2013

11

11

30

30

Months

0.00%

12/31/2013

12/31/2013

12

12

31

31

Months

0.00%

1/31/2014

1/31/2014

31

31

Months

0.00%

2/28/2014

2/28/2014

28

28

Months

0.00%

2/28/2014

2/28/2014

31

Err:502

Err:502

Err:502

Err:502

13 17/29

Err:502

1
13 17/29

Err:502

0.00%
0.00%

0.00%

2/28/2014

#VALUE!

31

#VALUE!

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0.00%

2/28/2014

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31

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2/28/2014

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2/28/2014

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2/28/2014

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31

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2/28/2014

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0.00%

2/28/2014

#VALUE!

31

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0.00%

2/28/2014

#VALUE!

31

#VALUE!

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0.00%

2/28/2014

#VALUE!

31

#VALUE!

#VALUE!

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#VALUE!

#VALUE!

0.00%

2/28/2015

#VALUE!

31

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

0.00%

2/28/2015

#VALUE!

31

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

0.00%

2/28/2015

#VALUE!

31

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

0.00%

2/29/2016

#VALUE!

31

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

0.00%

2/29/2016

#VALUE!

31

#VALUE!

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#VALUE!

#VALUE!

0.00%

2/29/2016

#VALUE!

31

#VALUE!

#VALUE!

#VALUE!

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#VALUE!

#VALUE!

0.00%

2/28/2017

#VALUE!

31

#VALUE!

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#VALUE!

#VALUE!

0.00%

2/28/2017

#VALUE!

31

#VALUE!

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#VALUE!

0.00%

2/28/2017

#VALUE!

31

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

0.00%

2/28/2018

#VALUE!

31

#VALUE!

#VALUE!

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#VALUE!

#VALUE!

#VALUE!

0.00%

2/28/2018

#VALUE!

31

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

0.00%

2/28/2018

#VALUE!

31

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

0.00%

2/28/2019

#VALUE!

31

#VALUE!

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#VALUE!

#VALUE!

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0.00%

2/28/2019

#VALUE!

31

#VALUE!

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0.00%

2/28/2019

#VALUE!

31

#VALUE!

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0.00%

2/29/2020

#VALUE!

31

#VALUE!

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0.00%

2/29/2020

#VALUE!

31

#VALUE!

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0.00%

2/29/2020

#VALUE!

31

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0.00%

2/28/2021

#VALUE!

31

#VALUE!

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0.00%

2/28/2021

#VALUE!

31

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0.00%

2/28/2021

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31

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2/28/2022

#VALUE!

31

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0.00%

2/28/2022

#VALUE!

31

#VALUE!

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0.00%

2/28/2022

#VALUE!

31

#VALUE!

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0.00%

2/28/2023

#VALUE!

31

#VALUE!

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#VALUE!

0.00%

2/28/2023

#VALUE!

31

#VALUE!

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#VALUE!

0.00%

2/28/2023

#VALUE!

31

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

0.00%

2/29/2024

#VALUE!

31

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

0.00%

2/29/2024

#VALUE!

31

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

0.00%

2/29/2024

#VALUE!

31

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

#VALUE!

0.00%

12/29/1899

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31

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#VALUE!

#VALUE!

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days

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11.000%

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8.500%

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8.50%

15.000%

days

15.00%

22.000%

days

22.00%

days

0.00%

days

11.00%

12/30/1899

1 NO

days

0.00%

12/30/1899

2 YES

days

0.00%

T!EA$14:$EA$94,INST!$ED$15:ED$94)

NEW

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#VALUE!

600

#VALUE!

#VALUE!

#VALUE!

600

#VALUE!

#VALUE!

#VALUE!

600

#VALUE!

#VALUE!

#VALUE!

600

#VALUE!

#VALUE!

#VALUE!

600

#VALUE!

#VALUE!

#VALUE!

600

#VALUE!

#VALUE!

#VALUE!

600

#VALUE!

#VALUE!

#VALUE!

600

#VALUE!

#VALUE!

#VALUE!

600

#VALUE!

#VALUE!

#VALUE!

600

#VALUE!

#VALUE!

#VALUE!

600

#VALUE!

#VALUE!

#VALUE!

600

#VALUE!

600

#VALUE!

600

#VALUE!

600

#VALUE!

600

#VALUE!

600

#VALUE!

600

#VALUE!

600

#VALUE!

600

#VALUE!

600

#VALUE!

600
600
0
0

0
0
0

0
0
0
0

#VALUE!
#VALUE!
#VALUE!
#N/A

0
0
0
0

0
0
0
0

1/1/1993

4.950%

4/1/2012

23

7/1/1993

7.700%

5/1/2012

31

1/1/1994

11.550%

6/1/2012

13

17

7/1/1994

17.050%

10/1/2012

10

21

1/1/1995

23.100%

1/1/2013

10

21

7/1/1995

29.150%

1/1/1996

35.750%

7/1/1996

41.800%

1/1/1997

47.850%

7/1/1997

54.450%

1/1/1998

58.850%

7/1/1998

66.000%

1/1/1999

79.750%

4/1/1999

8.180%

7/1/1999

12.270%

PAY

1/1/2000

13.088%

7/1/2000

15.542%

1/1/2001

17.178%

7/1/2001

18.814%

1/1/2002

22.086%

7/1/2002

24.540%

1/1/2003

26.994%

7/1/2003

30.266%

1/1/2004

31.902%

7/1/2004

34.356%

1/1/2005

36.810%

4/1/2005

7.536%

7/1/2005

11.304%

1/1/2006

14.130%

7/1/2006

18.840%

1/1/2007

24.492%

7/1/2007

30.144%

00-00-00

#REF!

#REF!

#REF!

2/1/2010

#REF!

#REF!

#REF!

4/1/2010

#REF!

#REF!

#REF!

2/1/2010

#REF!

2/1/2010

#REF!

#REF!

7/1/2013

#REF! 00-00-00

2/1/2010

#REF!
#REF!

1/1/2008

35.796%

7/1/2008

42.390%

1/1/2009

51.810%

7/1/2009

60.288%

1/1/2010

73.48%

60.288%

73.48%

60.29%

16.264%

9.416%

1/1/2011

24.824%

2/1/2010

16.264%

9.416%

73.48%

60.29%

16.264%

9.416%

5/1/2011

29.960%

7/1/2010

24.824%

16.264%

88.55%

73.48%

24.824%

16.264%

6/1/2011

29.960%

12/1/2010

24.824%

24.824%

88.55%

88.55%

24.824%

24.824%

7/1/2011

29.960%

1/1/2011

29.960%

24.824%

88.55%

88.55%

29.960%

24.824%

2/1/2012

35.952%

7/1/2011

35.952%

29.960%

88.55%

88.55%

35.952%

29.960%

2/1/2012

35.952%

2/1/2012

35.952%

35.952%

88.55%

88.55%

35.952%

35.952%

OLD1

OLD2

NEW1

NEW2

1/31/2012

2/1/2012

9213

39963

#N/A

#N/A

#N/A

#N/A

#N/A

35.952%

29.960%

#N/A

11055

41805

#N/A

28450

28450

#REF!

35.952%

35.952%

#REF!

11055

41805

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11055

41805

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11055

41805

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11055

41805

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11055

41805

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11055

41805

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11055

41805

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11055

41805

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11055

41805

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11055

41805

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11343

42893

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11343

42893

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11343

42893

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11343

42893

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11343

42893

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11343

42893

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11343

42893

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11343

42893

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11343

42893

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11343

42893

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

11343

42893

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

19050

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#VALUE!

#VALUE!

#N/A

#REF!

#REF!

#REF!

35.952%

35.952%

#REF!

#N/A

#REF!

#REF!

#REF!

#N/A

#REF!

#N/A

#REF!

#REF!

#REF!

#N/A

#REF!

#N/A

#REF!

#REF!

#REF!

#N/A

#REF!

#N/A

#REF!

#N/A

#N/A

#REF!

#N/A

#REF!

#N/A

#N/A

#N/A
#N/A

#N/A
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

PERSOSNAL INFORMATION

FORM

INDIAN INCOME TAX RETURN

Assessment

[ For Individuals having Income from Salary/Pension/Family pension & Interest ]

( Please see Rule 12 of the Income-tax Rules,1962 )


( Also see attached instructions )

ITR-1

First Name

Middle Name

Flat/Door/Block No.

Name of Premises/Building/Village

Road/Street/Post Office

Area / Locality

PAN

Last Name

Date of Birth ( DD/MM/YY )

Employer Category ( Tick )

Town/ City / District

State

PIN Code

Govt.

Sex ( Tick )
Male

E-mail Address

(STD Code- Phone Number


Return filed under Section-

Designation of the Assessing Officer (Ward/Circle)


FILING STATUS

[Please see instruction number-9(i)]


Original

Whether Original or Revised return?Tick


If revised, enter Receipt No. and date of filing original return
( DD/MM/YYYY )
Residential Status ( Tick )
1

INCOME & DEDUCTIONS

3
4

Resident

Non-Resident

Resident but Not Originally Reside

Income chargeable under the Head "Salaries" (Salary/Pension)

TAX COPUTATION

Revised

Income chargeable under the Head "Other Sources"


Family Pension

b
c

Interest
Total ( 2a + 2b )

2a

0.00

2b

0.00
0.00

Gross Total Income ( 1 + 3c )


Deductions under Chapter VI A ( Section )
a 80C
e 80DD

80GG

b 80CCC
c 80CCD

f
g

80DDB
80E

j
k

80GGA
80GGC

d 80D
m Deductions (Total of a to i)

80G

80U

2c

0.00

0.00

4m

0.00

5 Total Income ( 3 - 4m )
6 Net Agricultural Income(Enter only if greater than Rs.5000)

5
6

0.00
0.00

7 "Aggregate Income" ( 5 + 6 )
8 a Tax Payble on "Aggregate Income"

7
8a

0.00

b
9a
b
c
d

Rebate in respect of Net Agricultural Income


Net Tax payable

8b

Surcharge on 9a
Education Cess on (9a+9b)
Total Tax, Surcharge and Education Cess Payable(9a+9b+9c)

10 Relief under Section 89


11 Relief under Section 90/91

9a

0.00

9b
9c

0.00
9d

0.00

12
13a

0.00

10

0.00

11

12 Balance Tax Payable (9d-10-11)


Do not write or stamp in this area (Space for bar code)

13 a

Interest Payable U/s 234 A

b
c

Interest Payable U/s 234 B

Total Interest Payable


( 13a+13b+13c )

Interest Payable U/s 234 C

14 Total Tax and Interest Payble


(12+13d)
For Office Use Only
Receipt No.
Date:

13b
13c
13d

0.00

14

0.00

Seal and Signature of the Receiving Official

TAXES PAID

15 Taxes Paid
a
b
c

Advance Tax ( from item 23 )


TDS (column 7 of item 21+column 7 of item 22)

15a
15b
15c

Self Assessment Tax (from item 23)


Total Taxes Paid ( 15a+15b+15c)

REFUND

d
16 Tax Payable(14-15d)(Enter if 14 is greater than 15d, else leave blank)
17 Refund (15d-14)(Enter if 15d is greater than 14, also give Bank Account details below)
18 Enter your Bank Account number(mandatory in case of refund)
19 Do you want your refund by
cheque, or
20 In case of direct deposit to your bank account give additional details;
MICR Code:

15d
16
17
deposited directly into your bank account? (tick as applicable

Type of Account(tick as applicable

Details of Tax Deducted at Source from Salary[ As per Form 16 issued by Employer(s)]
Tax Deduction Account
Income
Name and Address of the
Employer
Number (TAN) of the
Chargeable

21

TDS ON SALARY

Sl.
No.

Employer

under the
head "Salaries
2

Savings

Deduction
Under
Chapter
VI-A

0.00
0.00

Tax payable
(Incl.surch.and
edu.Cess

Total Tax deposited

0.00

0.00

0.00

II

22

Details of Tax Deducted at Source on Interest [ As per Form 16 A issued by Deductor(s)]

TDS ON INTEREST

Sl.N
o.

Tax Deduction Account Number


(TAN) of the Deductor

Name and address of the


Deductor

Amount
Paid/Credited

Date of
Payment/Cred
it

Total Tax Deposited

i
ii
iii
NOTE:

23

Enter the total of column ( 7 ) of 21 and column ( 7 ) of 22 in Sl.No.15b of TAXES PAID

Details of Advance Tax and Self Assessment Tax Payments

TAX PAYMENTS

Sl.N
o.

Name of the Bank & Branch

BSR CODE

Date of Despatch
( DD/MM/YY )

Serial Number of Challan

i
ii
iii
iv
v
NOTE:

Enter the totals of Advance tax and Self Assessment Tax in Sl.No.15 a and 15 c of TAXES PAID

24 Other information ( Transactions reported through Annual Information Return ) ( Please see instruction number-9(ii) for code)
Sl.
Code
Amount ( Rs )
Sl.
Code
Amount ( Rs. )
a
b

001
002

d
e

004
005

003

006

25

Tax-exempt interest income ( for reporting purpose only )

26

E-filing Acknowledgement Number

Sl.

Code

g
h

007
008

25
Date (DD/MM/YY)

VERIFICATION
son/daughter of

I,

declare that to the best of my knowledge and belief, the information given in the return, thereto is correct and complete and that the
amount of total income and other particulars shown therein are truly stated and are in accordance with the provisions of the Income Tax
Act, 1961, inrespect of income chargeable to Income Tax for the previous year relevant to the Assessment Year 2007-08.

Date:

Place:

27

Sign here --->

If the return has been prepared by a Tax Return Preparer (TRP), give further details as below :

Identification No. of TRP

Name of TRP

If TRP is entitled for any reimbursement from the Government, amount thereof (to be filled by TRP)

Counter Signature of TRP


28

Assessment Year

Date of Birth ( DD/MM/YY )

Employer Category ( Tick )


PSU

Others

Female

Resident but Not Originally Resident.

0.00
0.00

0.00
0.00
0.00
0.00

0.00

0.00

0.00
0.00

0.00
0.00

deposited directly into your bank account?(tick as applicable

)
Current

Total Tax deposited Tax Payble/ refundable

0.00

0.00

Total Tax Deposited

Amount out of (6)


claimed for this year

Serial Number of Challan

Amount (Rs.)

Amount ( Rs. )

solemnly

Counter Signature of TRP

The individual is sanctioned periodical increment of Rs 145 /- raising his pay from Rs 5895 /- to Rs 6040 which is due as on 1-10-08 and Rs 155 /- raising his pay from Rs 6040 /- to Rs 6
3/1/2012

3/1/2012
period

#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

PAY

PP/AI

3/1/2013

3/31/2013

31

3/1/2013

Months

35.95%

10.00%

30750

#REF!

4/1/2013

4/30/2013

30

4/1/2013

Months

35.95%

10.00%

30750

#REF!

5/1/2013

5/31/2013

31

5/1/2013

Months

35.95%

10.00%

30750

#REF!

6/1/2013

6/30/2013

30

6/1/2013

Months

35.95%

10.00%

30750

#REF!

7/1/2013

7/31/2013

31

7/1/2013

Months

35.95%

10.00%

30750

#REF!

8/1/2013

8/31/2013

31

8/1/2013

Months

35.95%

10.00%

30750

#REF!

9/1/2013

9/30/2013

30

9/1/2013

Months

35.95%

10.00%

30750

#REF!

10/1/2013

10/31/2013

31

10/1/2013

Months

10

35.95%

10.00%

30750

#REF!

11/1/2013

11/30/2013

30

11/1/2013

Months

11

35.95%

10.00%

30750

#REF!

10

12/1/2013

12/31/2013

31

12/1/2013

Months

12

35.95%

10.00%

30750

#REF!

11

1/1/2014

1/31/2014

31

1/1/2014

Months

35.95%

10.00%

31550

#REF!

12

2/1/2014

2/28/2014

28

2/1/2014

Months

35.95%

10.00%

31550

#REF!

13

3/1/2014

Err:502

Err:502

Err:502

35.95%

10.00%

Err:502

#REF!

14

3/1/2014

#VALUE!

#VALUE!

#VALUE!

35.95%

10.00% #VALUE!

#REF!

15

3/1/2014

#VALUE!

#VALUE!

#VALUE!

35.95%

10.00% #VALUE!

#REF!

16

3/1/2014

#VALUE!

#VALUE!

#VALUE!

35.95%

10.00% #VALUE!

#REF!

17

3/1/2014

#VALUE!

#VALUE!

#VALUE!

35.95%

10.00% #VALUE!

#REF!

18

3/1/2014

#VALUE!

#VALUE!

#VALUE!

35.95%

10.00% #VALUE!

#REF!

19

3/1/2014

#VALUE!

#VALUE!

#VALUE!

35.95%

10.00% #VALUE!

#REF!

20

3/1/2014

#VALUE!

#VALUE!

#VALUE!

35.95%

10.00% #VALUE!

#REF!

21

3/1/2014

#VALUE!

#VALUE!

#VALUE!

35.95%

10.00% #VALUE!

#REF!

22

3/1/2014

#VALUE!

#VALUE!

#VALUE!

35.95%

10.00%

#REF!

4/1/2013
4/1/2013

Sreenivas Gandhamaneni - 94402 69989 _ 99594 22002

30750

#REF!

11/1/2011

30750

TOTAL

Sreenivas Gandhamaneni - 94402 69989 _ 99594 22002

#REF!

#REF!

sing his pay from Rs 6040 /- to Rs 6195 which is due as on 1-10-09 in the scal

S.Pay

F.P

DA

HRA

CCA

IR

AHRA

HMA
3/1/2012
3/1/2013

ATTEN

OTHER

PHC

RA

Gross

GPF

APLIF

GIS

2/1/2012

PT

CMRF

EWF / SWF

LIC

Advance
TAX

TOTAL

2/29/2012

#REF!

###

11055

3075

#REF!

#REF!

#REF!

#REF!

900

600

#REF!

#REF!

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4/1/2010

Sreenivas Gandhamaneni - 94402 69989 _ 99594 22002

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4/1/2010

Sreenivas Gandhamaneni - 94402 69989 _ 99594 22002

Sreenivas Gandhamaneni - 94402 69989 _ 99594 22002

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