Beruflich Dokumente
Kultur Dokumente
www.mnrsindia.com
INTEREST INCOME 1000
U/S 80C EDUCATION CONVEYANCE ALLOW. 2400
OTHER INCOME 0
U/S 80C LOAN REPAY MEDICAL REIMBURS. 3750
MEDICLAIM INSURANCE PAID FOR U/S 80C BONDS 35000 NET TAXABLE SALARY 103500
OWN 7500U/S 80C INFRA BONDS INCOME FROM HOUSE PROP. 0
PARENTS U/S 80C OTHERS U/S 80C INCOME FROM OTHER SOURCES 1000
WHETHER EITHER OF PARENT IS SR. CITIZEN N
U/S 80D MEDICLAIM 7500 TOTAL TAXABLE INCOME 104500
Help OTHER THEN 80C TO 80CCC LESS: DEDUCTIONS 107500
MNRS & Associates, Chartered Accountants, New Delhi TAX DETAILS NET TAXABLE INCOME 0
Logon to www.mnrsindia.com PARTICULARS DATE AMOUNT INCOME TAX 0
neeraj@mnrsindia.com TDS SURCHARGE 0
ADVANCE TAX - 1 E. CESS + HSEC 0
Disclaimer - MNRS & Associates does not take any ADVANCE TAX - 2 TOTAL TAX 0 Pay Tax
responsibility for the calculations shown by above sheet. ADVANCE TAX - 3 LESS : TDS & ADVANCE TAX 0 Karo Relax
SELF ASSESSMENT TAX TO BE PAID 0
NOTE:- PLEASE INPUT IN ONLY SKY BLUE COLOUR CELLS
EMPLOYER NAME BANK A/C NO. MICR Code
NAME OF THE EMPLOYEE MR. FATHER'S NAME PAN WARD
ASSESSMENT YEAR 2010-11 DATE OF BIRTH (DD/MM/YYYY) SENIOR CITIZEN ? N
ADDRESS OF ASSESSEE
CONV. SPL SITE LEAVE MED. RENT METRO OTHER
MONTH BASIC DA HRA ALL. SPL ALL. ALL. BONUS ENACSH REIMB. OTHERS PAID CITY PARKS
APR 30500 0 15250 1000 0 0 0 0 1250 0 14500 N
MAY 30500 0 15250 1000 0 0 0 0 1250 0 14500 N
JUN 30500 0 15250 1000 0 0 0 0 1250 0 14500 N
JUL N
AUG N
SEP N
OCT N
NOV N
DEC N
JAN N
FEB N
MAR N
TOTAL 91500 0 45750 3000 0 0 0 0 3750 0 43500 0
WHEATHER ELIGIBLE FOR PF N N N N N N N N N N
INCOME FROM HOUSE PROPERTY DEDUCTIONS OUTPUT
TOTAL RENT RECEIVED 0 U/S 80C LIC 10500 INCOME FROM SALARY
MUNICIPAL TAX ACTUALLY PAID 0 U/S 80C EPF 0 GROSS SALARY 144000
INTEREST ON BORROWED CAPITAL 0 U/S 80C PPF LESS: EXEMPTIONS
INCOME FROM OTHER SOURCES U/S 80C NSC 55000 HRA 34350
www.mnrsindia.com
INTEREST INCOME 1000
U/S 80C EDUCATION CONVEYANCE ALLOW. 2400
OTHER INCOME 0
U/S 80C LOAN REPAY MEDICAL REIMBURS. 3750
MEDICLAIM INSURANCE PAID FOR U/S 80C BONDS 35000 NET TAXABLE SALARY 103500
OWN 7500U/S 80C INFRA BONDS INCOME FROM HOUSE PROP. 0
PARENTS U/S 80C OTHERS U/S 80C INCOME FROM OTHER SOURCES 1000
WHETHER EITHER OF PARENT IS SR. CITIZEN N
U/S 80D MEDICLAIM 7500 TOTAL TAXABLE INCOME 104500
Help OTHER THEN 80C TO 80CCC LESS: DEDUCTIONS 107500
MNRS & Associates, Chartered Accountants, New Delhi TAX DETAILS NET TAXABLE INCOME 0
Logon to www.mnrsindia.com PARTICULARS DATE AMOUNT INCOME TAX 0
neeraj@mnrsindia.com TDS SURCHARGE 0
ADVANCE TAX - 1 E. CESS + HSEC 0
Disclaimer - MNRS & Associates does not take any ADVANCE TAX - 2 TOTAL TAX 0 Pay Tax
responsibility for the calculations shown by above sheet. ADVANCE TAX - 3 LESS : TDS & ADVANCE TAX 0 Karo Relax
SELF ASSESSMENT TAX TO BE PAID 0
NOTE:- PLEASE INPUT IN ONLY SKY BLUE COLOUR CELLS
EMPLOYER NAME BANK A/C NO. MICR Code
NAME OF THE EMPLOYEE MR. FATHER'S NAME PAN WARD
ASSESSMENT YEAR 2010-11 DATE OF BIRTH (DD/MM/YYYY) SENIOR CITIZEN ? N
ADDRESS OF ASSESSEE
CONV. SPL SITE LEAVE MED. RENT METRO OTHER
MONTH BASIC DA HRA ALL. SPL ALL. ALL. BONUS ENACSH REIMB. OTHERS PAID CITY PARKS
APR 30500 0 15250 1000 0 0 0 0 1250 0 14500 N
MAY 30500 0 15250 1000 0 0 0 0 1250 0 14500 N
JUN 0 0 0 0 0 0 0 0 1250 0 14500 N
JUL 23333 0 11667 0 3583 0 1944 0 1250 12032 12000 N
AUG 23333 0 11667 0 3583 0 1944 0 1250 12032 12000 N
SEP 23333 0 11667 0 3583 0 1944 0 1250 12032 12000 N
OCT 23333 0 11667 0 3583 0 1944 0 1250 12032 12000 N
NOV 23333 0 11667 0 3583 0 1944 0 1250 12032 12000 N
DEC 23333 0 11667 0 3583 0 1944 0 1250 12032 12000 N
JAN 23333 0 11667 0 3583 0 1944 0 1250 12032 12000 N
FEB 23333 0 11667 0 3583 0 1944 0 1250 12032 12000 N
MAR 23333 0 11667 0 3583 0 1944 0 1250 12032 12000 N
TOTAL 270997 0 135503 2000 32247 0 17496 0 15000 108288 151500 0
WHEATHER ELIGIBLE FOR PF N N N N N N N N N N
INCOME FROM HOUSE PROPERTY DEDUCTIONS OUTPUT
TOTAL RENT RECEIVED 0 U/S 80C LIC 10500 INCOME FROM SALARY
MUNICIPAL TAX ACTUALLY PAID 0 U/S 80C EPF 0 GROSS SALARY 581531
INTEREST ON BORROWED CAPITAL 0 U/S 80C PPF LESS: EXEMPTIONS
INCOME FROM OTHER SOURCES U/S 80C NSC 55000 HRA 106899
www.mnrsindia.com
INTEREST INCOME 1000
U/S 80C EDUCATION CONVEYANCE ALLOW. 1600
OTHER INCOME 0
U/S 80C LOAN REPAY MEDICAL REIMBURS. 15000
MEDICLAIM INSURANCE PAID FOR U/S 80C BONDS 35000 NET TAXABLE SALARY 458032
OWN 7500U/S 80C INFRA BONDS INCOME FROM HOUSE PROP. 0
PARENTS U/S 80C OTHERS U/S 80C INCOME FROM OTHER SOURCES 1000
WHETHER EITHER OF PARENT IS SR. CITIZEN N
U/S 80D MEDICLAIM 7500 TOTAL TAXABLE INCOME 459032
Help OTHER THEN 80C TO 80CCC LESS: DEDUCTIONS 107500
MNRS & Associates, Chartered Accountants, New Delhi TAX DETAILS NET TAXABLE INCOME 351532
Logon to www.mnrsindia.com PARTICULARS DATE AMOUNT INCOME TAX 24306
neeraj@mnrsindia.com TDS SURCHARGE 0
ADVANCE TAX - 1 E. CESS + HSEC 729
Disclaimer - MNRS & Associates does not take any ADVANCE TAX - 2 TOTAL TAX 25036 Pay Tax
responsibility for the calculations shown by above sheet. ADVANCE TAX - 3 LESS : TDS & ADVANCE TAX 0 Karo Relax
SELF ASSESSMENT TAX TO BE PAID 25036
Only Sky Blue colour cells are alloed to make entries
Calculation U/s 234 A/B/C
Nature of Assessee Corporate Assessee
Assessment Year 2009 - 10
Whether Income was assessed U/s 44AD/ AE/ AF Yes
Date of return filing due date (DD/MM/YYYY) 30 9 2009
Date on which return has to be filed (DD/MM/YYYY) 30 9 2009
Total Tax Payable 25035.633
Total Tax Payable - Rounded off to nearest Rs. 100 for interest calculation 25000
Detail of Tax Payments
Total TDS deducted during the year 0
Advance Tax Paid
Amount
Upto June 15 0
Upto September 15 including earlier payments of Adv. Tax 55000
Up to December 15 including earlier payments of Adv. Tax 105000
Up to March 15 including earlier payments of Adv. Tax 180000
From March 16 to March 31 including earlier payments of Adv. Tax 180000 180000