Office Govt Sen. Sec.

Govt Sen. Sec. School Sohian kalan Asr Salary Detail from 4/1/2019 to 3/31/2020 Annual Salary Statement D.O.B 1/15/1972 myrI swlwnw ###

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Resi. Address Year Type F.Y. 2019-20 A.Y. 2020-21 2019-20 Male less than 60 years ktOqIAW dw ivvrx ###

###

NAME Kuldeep Kaur DESIGNATION Pbi Mist. POSTED AT G.S.S.S. SOHIAN KALAN PRAN/GPF/CPF No. 10728 PAN AGHPK2725K

SALARY
Name of Employer (DDO)

Salary Paid BILL

Pay in Grade I.R.
Total D.A. H.R.A. R.A.A. M.A. Mob. A. Grand NPS EMPLOYEES ONLY Deductions Net
Pay Band Pay
for Basic Total Pay
Employers' Employee's GPF/EPF

Handicapped Allowance
Conveyance Allowance
pay of Pay Employee

RECOVERY OF Pay
Contribution Contribution

Tax
CASH ALLOW / PA
fill their

Uniform Alloannce
Month Year No./dated
Amount

Amount

Amount

Amount
Contri
Rate

Rate

Rate

Rate

LIP Deducton

Development

INCOME TAX
bution to

Allowance

Allowance

Any Other
GPF/EPF

Any other
Amount

Amount

HBA (P)
Medical
Fund here

Mobile

Rate

Rate

GIS
FPI
G.S.S.S
MAR 2019 Sohian 24380 5000 5 1469 30849 139 42880 10 3085 6 1851 500 250 79415 0 0 8000 30 200 5000 66185
kalan
G.H.S. Fill
APR 2018 24380 5000 5 1469 30849 139 42880 10 3085 6 1851 500 250 79415 0 0 8000 30 200 5000 66185
G.H.S. Fill
MAY 2018 24380 5000 5 1469 30849 139 42880 10 3085 6 1851 500 250 79415 0 0 8000 30 200 5000 66185
G.H.S. Fill
JUN 2018 24380 5000 5 1469 30849 139 42880 10 3085 6 1851 500 79165 0 0 8000 30 200 5000 65935
G.H.S. Fill
JUL 2018 24380 5000 5 1469 30849 139 42880 10 3085 6 1851 500 250 79415 0 0 8000 30 200 5000 66185
G.H.S. Fill
AUG 2018 24380 5000 5 1469 30849 139 42880 10 3085 6 1851 500 250 79415 0 0 8000 30 200 5000 66185
G.H.S. Fill
SEP 2018 24380 5000 5 1469 30849 139 42880 10 3085 6 1851 500 250 79415 0 0 8000 30 200 5000 66185
G.H.S. Fill
OCT 2018 24380 5000 5 1469 30849 139 42880 10 3085 6 1851 500 250 79415 0 0 8000 30 200 5000 66185
G.H.S. Fill
NOV 2018 24380 5000 5 1469 30849 142 43806 10 3085 6 1851 500 250 80341 0 0 8000 30 200 5000 67111
G.H.S. Fill
DEC 2018 24380 5000 5 1469 30849 142 43806 10 3085 6 1851 500 250 80341 0 0 8000 30 200 5000 67111
G.H.S. Fill
JAN 2020 25270 5000 5 1514 31784 142 45133 10 3178 6 1907 500 250 82752 0 0 8000 30 200 6000 68522 abc:
If your TDS d
G.H.S. Fill
FEB 2020 25270 5000 5 1514 31784 142 45133 10 3178 6 1907 500 250 82752 0 0 8000 30 200 5370 69152 in Feb month
Arrear
less than pay
IR/salary
0 difference of
in TDS calcu
Arrear of 0 Sheet in cell
DA

Arrear of 0
DA

Arrear of 0
DA

Arrear of 0
ACP

TOTAL 294340 60000 17718 372058 520918 37206 22324 6000 2750 0 0 0 0 0 0 961256 0 0 96000 360 0 0 0 2400 0 61370 801126

Harnek Singh Kalwanoo ,Incharge ,GMS, Darauli for Name of Employer Post& office of Employer Tan No CIT(TDS) Address City PIN
more info Kindlly visit at www.gmsdarauli.webs.com
AMRG10111D AMRITSAR 143001
Pawanpreet kaur Principal GSSS Sohian kalan Asr
Place Amritsar Dated 3/31/2020 S/o,D/o,W/o Ranjit Singh TAX Return Amt. Q1 15000 Q2 15000 Q3 15000 Q4 33000 Receipt No. Q1 Q2 Q3 Q4
 NEW PROFORMA FOR CALCULATING INCOME TAX FOR THE TAX DEDUCTION AT SOURCE
NAME Kuldeep Kaur FINANCIAL YEAR 2019-20
DESIGNATION Pbi Mist., G.S.S.S. SOHIAN KALAN ASSESSMENT YEAR 2020-21
OFFICIAL ADDRESS Govt Sen. Sec. School Sohian kalan Asr PAN AGHPK2725K
RESIDETIAL ADDRESS 0 GPF/PRAN NO. 10728
1. Income from Salary received during the financial year including HRA & Arrear
Salary as per provision contained in sec.17(1) Value of perquisites u/s 17(2) (as per Form No. 12BA ,if Profits in liew of salary under section Employer's Contribution
applicable) 17(3)(as per Form No.12BA under NPS 961256
961256 0 0 0
2. Less: (a) Less Exempted HRA (Exempted up to least of following) a) Actual HRA received OR HRA paid - 10% of salary pay or 50% of
Exemption salary in Mumbai, Kolkata, Chennai & Delhi OR 40% of salary in other towns & cities (tick on one)
u/s 10
Actual HRA received 40% of salary in towns & cities other than Mumbai, HR paid - 10% of Qualifying Amount for
Kolkata, Chennai & Delhi salary(BP+DA) exemption
0
37206 357190 -89298 0
(b)Conveyance Allowance (c) Uniform Allowance (c) Any Other GMS:THIS CELL IS RELATED TO
0 RENT PAID
0 0 0 FILL Rent Rate & No.of Months
LINE NO.81 ,IF U HAVE NOT PA
3. Deductions u/s 16(ia) Standard Deduction [Rs. 50,000 or the amount of salary, whichever is lower] 50000 RENT THEN FILL 0 .PLEASE GO
NO.81
u/s 16 u/s 16(ii) Entertainment Allowance [actual or at the rate of 1/5th of salary, whichever is less] [limited to Rs. 5,000] 0 52400 ,EDIT THERE.

u/s 16(iii) Employment tax / Tax on profession i.e. known as Devolpment tax in Punjab 2400
4. Income under the Head Salary (1-2-3) 908856
If House Property is Self Income deduction u/s 24 for Interest paid if borrowed House Loan Net income/Loss
Occupied (max. Rs. 200000)

5. Income 0 0
from House If House Property is Let Annual value/Rent Less: municipal Less: Unrealisable Net Annual Less: 1.standard 2. Interest paid if borrowed House 0
Property Out
recd/receivable charges if paid rent Value ded. @30% of
A.V.
Loan Net income/Loss

0 0 0 0 0 0 0
Interest on saving bank Interest on Interest on N.S.C. School/Univ. Exam Any Other
Remuneration
A/cs FDs
6. Income from Other Sources 0

7. Gross Total Income(4+5+6) 908856

8. Deductions under Chapter VIA
1. G.P.F. / E.P.F. 96000
Deductions under sec. 80C to CCD(1) not exceeding to Rs.

2 .G.I.S. 360
3. L.I.P. deducted through employer 0
4. Life Insurance premium paid by self
5. Postal Life Insurace Premium
6. SBI life Insurance Premium
7. Any other LIP premium from Kotak/Bajaj etc
8. Contribution toward Public Provident Fund ( P.P.F.)
9. Payment for annuity plan
150000
150000

10. Investment in NSC (VIII issue) + Interest

11.Contribution toward ULIP
12.Contribution toward notified pension fund by MF/UTI
13.Re-payment of housing loan etc (principal amt) 205956
14. Tuition fees paid for children
15.Deposit with Sukanya Samridhi Accounts
16. 5 Years fixed deposit with PO or Schedule Bank
17. Contribution toward NPF 0
18. Any other deductable (u/s 80C) →
19. Employees Contribution to NPS u/s80CCD(1) 302316 0
Total deductions 302316
allowed from1.sec. 80C
Employer's Contribution to NPS u/s80CCD(2) 50000 0
deduction of
80CCD(1B)

to sec.80CCD(1)
Deductions

Rs. 150000
other than
CCD(2) &
under sec.

Amt of deduction partlly/ fully not

2. Employee's extra voluntary contribution to NPS scheme max. shown in 80CCD(1) 0 0
limit Rs. 50000/- u/s 80CCD(1B) we can treat nps contribution
as extra contribution if it not shown u/s 80ccd(1) partly or fully 0
Extra contribution directly
paid by subs.
80D Deduction in respect of health insurance premia.(self or parents) (up to Rs.50000)
80DD Med. Handi. Prem. (up to Rs. 75000, severe disability 125000)
Deductions u/s 80D to 80U

80DDB Reimbursement of Med. Treatment (up to Rs. 60000,Sr.citizen 100000)

80E Education loan interest full
8EE interest on loan taken for residential house property. Int. not exceed than Rs.50000/- 26306
80EEA Interest paid on loan for puchasing home whose stamp duty not exceeds 45 lacs(max.ded.150000
80EEB interest paid on loan taken for purchase of Electric vehicle (max.ded.150000)
26306
80G Donations given to approved institution & funds
80GG HouseRent paid exempt upto rs 5000p.m. or 25%of total icome (for those who have not their own house and not getting HRA

80TTA interest on saving account upto 10000/- 0

80TTB interest onfixed deposit upto 50000/-for Senior Citizens
80U Physically Handicap (up to Rs 75000, severe disability 125000)
Aggregate of deductible amount under Chapter VIA 176306
9. TOTAL TAXABLE INCOME (7-8) 732550
INCOME TAX

10. INCOME TAX on first Rs.250000 for <60 yrs.,300000for <80 yrs.,500000 for yrs.<80) = NIL 0
10. COMPUTATION

2,50,001 – 5,00,000 = 5% Nil for Sr. >81 12500

5,00,001 – 10,00,000 = 20% , for all 46510
10,00,001 and above = 30%, for all 0 59010
GROSS INCOME TAX 59010
OF

11.Less: Deduction u/s 87A if total taxable income is ≤ Rs. 5,00,000/- 0

Total Income Tax
11. Surcharge @ 10% if total income between Rs.50,00,000 to1,00,00,000 and 15% of tax if total income exceeds Rs 1,00,00,000 0
12. Add Health &Edu. Cess @ 4% of tax & surcharge 2360
13 TOTAL INCOME TAX PAYABLE (including Surcharge & Cess) 61370
14. Less Relief u/s 89 (1) (in case of year wise divided tax on arrears)
15. Less : Tax already deducted during the year Tax deducted at source by employer 56000
If extra/less tax is deducted in Feb. Fill here↓ Tax deducted at source by bank or any other (If Int. income shown)
month than payable/refundable tax,then
56000
quote difference amount → Advance/Self Assessment tax paid
0
16. Balance status of income tax (ROUNDED OFF INTO MULTIPLE OF 10) Balance Tax Payable/Deductible in Feb.2020→ 5370
1) I have paid house rent p.m. @ Rs.
Certified that for total months
0 SIGN HERE→
total Rs 0 during the financial year 2019-20
Name Kuldeep Kaur
2) I undertake to supply the documentary proof in support of deduction claimed above . I shall be personally Designation Pbi Mist., G.S.S.S. SOHIAN
responsible to file return with Income Tax Department as required under the law and shall also be liable to face consequences for KALAN
the (i) wrong information supplied (ii) Incomplete concealed if any (iii) for the non submission of document of non compliance
of undertaking given above as may be imposed by the Income Tax Authorities
 2) I undertake to supply the documentary proof in support of deduction claimed above . I shall be personally
responsible to file return with Income Tax Department as required under the law and shall also be liable to face consequences for
the (i) wrong information supplied (ii) Incomplete concealed if any (iii) for the non submission of document of non compliance Office Govt Sen. Sec. School Sohian
of undertaking given above as may be imposed by the Income Tax Authorities kalan Asr
Countersign Head of Office/Institution Harnek singh kalwanoo 8146594032 www.gmsdarauli.webs.com
 "FORM NO.16"
[See rule 31 (1)(a)]
PART A
Certificate under section 203 of the Income-tax Act, 1961 for Tax Deducted at source on Salary
Certificate No.

Name and address of the Employer Name and Designation of the Employee
Pawanpreet kaur. Principal GSSS Sohian kalan Asr Kuldeep Kaur, Pbi Mist. , G.S.S.S. SOHIAN KALAN

TAN AMRG10111D PAN AGHPK2725K

CIT(TDS)
Assessment Year Period with the Employer
Addres 0

From To
2020-21
City AMRITSAR P I N - 143001 01-04-2019 3/31/2020
Summary of tax deducted at source in respect of Deductee
Receipt No. of original quarterly statement of Amount of tax deducted in respect of Amount of tax deposited/remitted in
Quarter
TDS under sub-section (3) of the Section 200 emloyee respect of the employee

Quarter 1 0 15,000 15,000

Quarter 2 0 15,000 15,000

Quarter 3 0 15,000 15,000

Quarter 4 0 33,000 33,000

Total 78,000 78,000

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT (The
Deductor to provide paymentwise details of tax deducted and deposited with respect to the deductee)
Book Identification Number (BIN)
Tax Deposited in respect of
Sl. No. Receipt No. of Form DDO serial No. in Form Date of transfer Status of matching with
the deductee (Rs.)
No. 24G 24G voucher (dd/mm/yyyy) Form No. 24G

Total (Rs.)
II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Employer to provide payment wise
details of tax deducted and deposited with respect to the employee)
Challan identification number (CIN)
Sr. No. Tax Deposited in respect of the employee (Rs.) BSR Code of tbe Date on which tax Challan Serial Status of matching
Bank Branch deposited (dd/mm/yyyy) Number with OLTAS*

5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
6,000
5,370
0
0
0
0
0
( SIXTY ONE THOUSAND THREE HUNDRED SEVENTY Only)
Total 61,370

Verfification

I, Pawanpreet kaur ,son/daughter of Ranjit Singh working in the capacity of

Principal GSSS Sohian kalan Asr (designation) do hereby certify that a sum of Rs 61,370 (in words) (Rupees

( SIXTY ONE THOUSAND THREE HUNDRED SEVENTY Only) )

has been deducted and deposited to the credit of the Central Govt.
I further certify that the information given above is true, complete and correct and is based on the books of
account,documents,TDS statements,TDS deposited and other available records.

Signature of person responsible for dedcution of tax

Place Amritsar Pawanpreet kaur

Full Name

Date 3/31/2020 Principal GSSS Sohian kalan Asr

Designation
 PART B (Annexure)
Details of Salary paid and any other income and tax dedcuted
1. Gross Salary

(a) Salary as per provision contained in sec.17(1) Rs. 961,256

(b) Value of perquisites u/s 17(2) (as per Form No. 12BA ,if applicable) Rs. -
(c) Profits in liew of salary under section 17(3)(as per Form No.12BA Rs. -
(d) Employer'sConribution under NPS Rs. -
(e) Total Rs. 961,256
2. Less:Allowance to the extent exempt u/s 10
House Rent Conveyance
Uniform Allowance Any other
Allowance Allowance
0 0 0 0 Rs. - Rs. -

3. Balance (1-2) Rs. 961,256

4. Deductions :

(a) Standard Deduction Rs. 50000

(b) Entertainment allowance Rs. -
(b) Tax on Profession Rs. 2,400
5 Aggregate of 4(a) and (b) Rs. 52,400
6 Income chargeable under the head 'salaires' (3-5) Rs. 908,856
7 Income chargeable under the head 'House Property' Rs. -
8 Income chargeable under the head 'Other Sources '
4. Univ.
1. Interest on Saving 2. Interest on Post 3. Interest on
Examination 5. any other
Bank A/c.Income Office R.D.. N.S.C.
Remuneration

0 0 0 0 0 Rs. - Rs. -
8 Gross total income (6+7) Rs. 908,856
9 Deductions under Chapter VIA

(a) sections 80C,80CCC and 80CCD

(a) Section 80C Gross Amount Gross Amount Deductible

1 G. P. F. / C.P.F. 96000 10 Investment in NSC (VIII issue) + Interest Rs. -

2 G.I.S. 360 11 Contribution toward ULIP Rs. -
3 L.I.P. deducted through employer 0 12 Contribution toward notified pension fund b Rs. -
4 Life Insurance premium paid by self 0 13 Re-payment of housing loan etc (principal amt Rs. 205,956
5 Postal Life Insurace Premium 0 14 Tuition fees paid for children Rs. -
6 SBI life Insurance Premium 0 15 Deposit with Sukanya Samridhi Accounts Rs. -
7 Any other LIP premium from Kotak/Bajaj et 0 16 5 Years fixed deposit with PO or Schedule Ban Rs. -
8 Contribution toward provident fund / PPF 0 17 Contribution toward NPF Rs. -
9 Payment for annuity plan 0 18 Any other deductable (u/s 80C) -
(b) Section 80CCC Rs.

(c) Section 80CCD(1) Rs. -

(e) Section 80CCE (Maximum Deduction under Section 80C to 80CCD is Rs.150,000/-)( a +b +c) Rs. 302,316 Rs. 150,000
(e) Section 80CCD(2) Rs. -
(f) Section 80CCD(!B) extra contribution Rs. -
(g) Section 80CCG (RGESS) ommitted by finance act 2017 Rs. Rs. -
(B) Other sections (e.g. 80E,80G etc.) under Chapter VI-A

(i) Sec 80 D 0 (vii) Sec 80EEB 0 Gross Qualifying Deductible

(ii) Sec80 DD 0 (viii) Sec 80 G 0 Amount Amount Amount

(iii) Sec80DDB 0 (ix) Sec 80GG 0

(iv) Sec 80E 0 (x) Sec 80TTA 0
(v) Sec 80 EE 26306 (xi) Sec 80TTB 0 Rs. 26,306 Rs. 26,306 Rs. 26,306
(vi) Sec 80 EEA 0 (xii) Sec 80U 0
10 Aggregate of deductible amount under Chapter VIA Rs. 176,306
11 Total Income (8-10) Rs. 732,550
12 Tax on total income Rs. 59,010
13 Less: Rebate under section 87 A Rs. -
14 Surcharge @ 10% if total income between Rs.50,00,000 to1,00,00,000 and 15% of tax if total income exceeds Rs 1,00,00,000 -
15 Health & Education cess @ 4%(on tax computed at S.No. 12) Rs. 2,360
16 Tax Payable (12-13+14) Rs. 61,370
17 Less: Relief under section 89 (attach details) Rs.
Tax deducted at source by Tax deducted at source by -
18 Less tax deducted during the year employer bank/PO (If Interest income Self/ Advance Tax paid
shown

Rs. 61370 Rs. 0 Rs. 0 Rs. 61,370

19 Tax paid at par and Tax liability is Nil----→ Rs. 0
Verfification

I, Pawanpreet kaur ,son/daughter of Ranjit Singh working in the capacity of

Principal GSSS Sohian kalan Asr (designation) do hereby certify that a sum of Rs. 61,370 (in words) (Rupee

( SIXTY ONE THOUSAND THREE HUNDRED SEVENTY Only) )

has been deducted and deposited to the credit of the Central Govt.
I further certify that the information given above is true, complete and correct and is based on the books of
account,documents,TDS statements,TDS deposited and other available records.

Signature &Stamp of person responsible for deducution of tax

Place Amritsar Pawanpreet kaur

Full Name

Dated 3/31/2020 Principal GSSS Sohian kalan Asr

Designation
1.Fill only yellow cells on First sheet named salary detail.
NPS employee will fill 0 in GPF / EPF cells & fill 10 in NPS rate columns /cells only .
GPF /EPF employee will fill in GPF /EPF Column /cells & fill 0 in NPS rate column /cells .

2. Fill only green cells on 2nd Sheet named TDS Caculation

3 Fill only yellow cells on 3rd sheet named New Form No.16

4.Print on legal page

Disclaimer : tax calculator utility is created very carefully after study of Finance Act 2019
facilitate salaried emplyees to calculate their tax liablity.But no responsibility of mine for an
can verify it at own level before using it.
if any problem, you can contact me
hrnyk isMG klvwxUM………….81465-94032 eImyl: hskalwanoo@
only .
olumn /cells .

Finance Act 2019 and Income Tax Act 1961 to

bility of mine for any loss due to use of it. So you
using it.
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myl: hskalwanoo@yahoo.com