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Office Address
First Fill the Pay Sheet
Total Income from Salary( This Cell Auto filled) 279832 This Cell is Auto filled (The Data comes from Pay Sheet)
Deduction under chapter VI-A (LIC,PF,Tuition Fees,H.B.Principal):80C (Maximum Deposit Rs.1,00,000)+20,000/- Flixible Bond
1
2 a) G.P.F. 48000
b) P.P.F 0
3 c) L.I.C. 38000
4 d) N.S.C.
DEDUCTION ONLY U/S 80C, 80CC (MAXIMUM L
5 e) H.B. Loan Principal 12600 NOT EXCCEED RS.1,20,000/- including New T
Savings Bond(Max Rs.20000/-)
6 f) GROUP INSURANCE (G.I.) 480
8 i) Tuition Fees
TOTAL DEDUCTION U/S 80C Max. Rs 1,00,000/- + 20,000 Total Deduction U/S 80C (Max.limit 1,00,000/-) +
Infrustructure Bond, Total Rs.1,20,000/- 99080 20,000/- New declared Infrustructure Bond
9
10 Income from Bank Interest/N.S.C/Others Source
19 House Rent Paid 72000 For Rented House. Must Submit the receipt of House Rent.
22 Arrear Received if any 15703 Auto Filled Cell [the Data Comes Pay Sheet]
23 Relief under Section 89(1) 1,617 Auto Filled Cell [the Data Comes 10E ]
W.B.,
906279547,
heet
from Pay Sheet)
264129
Flixible Bond
ax.limit 1,00,000/-) +
structure Bond
% of donation)
,children,dependent,Maximum
Handicapped
sever desease
0,000/-
lary)
of House Rent.
handicapped(Max Rs.75000/-)
Rs.
s Pay Sheet]
N
O
T
Pay Calculation Sheet for -Income Tax Calculation ,for the financial year 2010-2011, Assessment Year 2011-12
Only For West Bengal Govt Employees T
F
U
O
T
R
I
Basic Conv. Put D.A. H.B. O
PAdvance
MONTH Others Spl. Arrears H.B.Int
+Grade Allown. D.A. Rate of H.R.A. M.A. Bonus (ExcludingB G.P.F. P.Tax G.I.S. Loan. N
RIncome
&Year Allwnc Allwnc Received Paid
Pay If any % onus+ Princpl Itax Paid
F
N
E
T
Mar-10 14850 0 0 0 3267 22% 2228 300 1000 15703 20645 4000 130 40 1050 0 .E
0
S
T
Apr-10 14850 0 0 0 4010 27% 2228 300 21388 4000 130 40 1050
0 H
I
O
N
E
INCOME TAX STATEMENT FOR THE FINANCIAL YEAR 2010-2011
ASSESSMENT YEAR 2011-2012
A. Name & Designation of the Assesses Pranab Kumar Bandyopadhyay Snr.Accounts Clerk
B. Residential Address - - - Pin Code No. -
C. Pan Card No. -
1 a) Salary income with allowance excluding H.R.A.:-…………………………… Rs. 237417
b) House Rent Allowance :-…………………………………………………………… Rs. 27272
c) Bonus :-………………………………………………………………………………… Rs. 1000
d) Arrear,if any :-………………………………………………………………………….. Rs. 15703
2 Any other income as stated by the Assesses :-
a) Income from N.S.C./Bank interest etc:-…………………………………………. Rs. 0
b) Income from House Property:-……………………………………………………. Rs. 0
3 Gross Income(Col.1 + 2 ) :-……………………………………………………………… Rs. 281392
4 Interest paid as H.B.Loan (1.5 Lacks maximum) U/S 24(B):-………………………. Rs. 0
5 Professional Tax U/S 16(iii) :-………………………………………………………… Rs. 1560
6 Exemption of Conveyance Allowances U/s 10(14)(i)[Max.Rs 9600/-P.A. 0
7 Exemption U/S 10(13A) :- ###
a) H.R.A.Received :-………………………………………… Rs. 27272
b) House Rent paid :-…………………………………………………… Rs. 72000 ###
c) Expenditure on rent in excess of
50% of B.Pay In Metropol City ors 40%.............................
72,720 Rs. 72,720
10% of B.Pay ………………………………………………… 53,820 Rs. 53820
e) Amount exempted (Least of a,c):- - Rs. 0 Rs. 0
8 Total Income(Col.3-4-5-6-7) :-………………………………………………………. Rs. 279832
9 Deduction U/S 80 C (Maximum Rs.1,20,000/- including T.Svngs Bond) ###
a) Contribution to G.P.F.:- ……………………………………………. Rs. 48000 ###
b) Contribution to P.P.F…………………………………………………… Rs. 0
b) Group Insurance Savings Scheme :-………….. Rs. 480 ###
c) L.I.C./P.L.I./U.Lip Premiam paid(including Notified Char
(Pension Scheme for maximum Rs.10,000/-:-)………………….. Rs. 38000
d)Purchase of N.S.C. :-………………………………………….. Rs. 0
e) Amount paid as excluisively tuition fees to any
University/College/School for maximum of two
Children( 2 )Maximum Rs.1,00,000/-) Rs. 0
f) Payment of H.B.Loan (Principal) :- Rs. 12600
g) Nes Flexible Bond Max Rs. 20,000/-)………………………………… Rs. 0
g) Equity linked savings scheme/tax savings bond etc.{Max-20000/-) Rs. 0 ###
h) Others, if any as notified :- 80DDB 0 ii)80G 0 ###
80U 0 iii)80DD 0 iv)80D 0 v)80E 0 ###
10 Total Amount Deducted (a to h) :-……………………………………….. Rs. 99080 Rs. 99080
11 Taxable Income (8-10) :-[Rouned to the next 10]……………….. Rs. 180760
12 i) Upto Rs.1,60,000/- Tax Nil, (ii)Rs.1,60,001/-to 5,00,000/-Tax 10%(iii) 500000 -80000
20%, iv)Rs.8,00,001/-to Onwards Tax 30%, For Female Up to 190000/- Tax NIL
13 Total Tax :-……………………………………………………………………… Rs. 2,076
14 3% Educational cess on tax :-…………………………………………………… Rs. 62
15 Tax Payable including educational cess(Col.12+13) :-………………….. Rs. 2,138
16 Relief U/S 89(1)[Arrears Relief from Salary] Rs. 1,617
17 Net Tax Payable ( 13-14) Rs. 521
18 Tax Paid from Salary Anually or Monthwise……………………………………………… 521
19 Balance Tax Payable/Refundable……………….. ………………………………….. Rs. 0
###
Date:- Signature of the employee
Designation
Salary Statement for the Year 2010-2011
Pranab Kumar Bandyopadhyay Snr.Accounts Clerk
Salary Statement of Sri
Basic Conv. H.B. Advance
MONTH Others Spl.
+Grade Allown. D.A. H.R.A. M.A. G.P.F. P.Tax G.I.S. Loan. H.B.Int Paid Income
&Year Allwnc Allwnc
Pay If any Princpl tax Paid
TOTAL 181800 0 0 0 52017 27272 3600 48000 1560 480 12600 0 521
Designation:-
FORM NO.16
[See rule 31(1)(a)]
PRART A
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source from Salary
Name and address of the Employer Name and designation of the employee
Snr.Accounts
- Pranab Kumar Bandyopadhyay
Clerk
TAN No.of the
PAN NO.of Deductor PAN NO. of the Employee DIN NO
Deductor
- - - -
CIT (TDS) Period
Assessment Year
Address - From To
- 2011 2012 1/4/2010 31/3/2011
City - Pin Code -
Receipt Numbers of original Amount of tax deposited
Amount of tax deducted in respect of
Quarter statements of TDS under sub- remitted in respect of the
the employee
section (3) of section 200 employee
Q1
Q2
Q3
Q4
TOTAL
PART B (Refer Note )
Details of Salary Paid and any other income and tax deducted
1 Gross Salary IN RUPEES IN RUPEES IN RUPEES
Salary as per provisions contained
(a) in section 17(1) 281392
Value of perquisites under section
(b) 17(2)(as per Form No. 0
12BA,wherever applicable)
Profits in lieu of salary under
(c) section 17(3)(as per Form No. 12BA, 0
wherever applicable)
(d) TOTAL 281392
Less: Allowance to the extent exempt
2
u/s 10
Allowance Rs.
HRA Exempt( U/s
10(13A)
0
Conv.Alw.exempt(U/s
10(14)(i)
0 0
3 Balance(1-2) Rs. 281392
4 Deductions :
H.B.Loan Int.(Max-
(a) 1,50,000/-) u/s 0
24(B)
(b) Tax on employment 1560
5 Aggregate of 4(a) to (b)
Income chargeable under the head
1560
'salaries'
6 279832
(3-5) reported by the
Add: Any other income
7
employee ###
a)Income form N.S.C./Bank int.etc. Rs. 0 ###
8 Gross total income (6+7) Rs. 279832
9 Deductions under Chapter VIA
U/s 80C (Aggregate amount Gross
A Deductible Amount Rs.
Max.Rs.1,20,000/-) Amount
(a)(i)Sec.80C-G.P.F. Rs. 48000
(ii)P.P.F. Rs. 0
(ii) G.I.S.
(iii) L.I.C.+P,L.I.
Rs. 480
+U.LIP+Tuition
Fees+NSC+Tax Savings
Rs. 38000
Bond
(iv) H.B.L.(Principal) Rs. 12600 99080 99080
Other sections e.g.,80E,80G,etc under chapter Qulfy
B
VI
Gross Amount Deductible Amount Rs.
amount
(a) Section 80 E Rs. 0 0
(b) Section 80 G Rs. 0 0
© Section 80U Rs. 0 0
(d) Section 80DD Rs. 0 0
(e) Section 80D Rs. 0 0
f) Section 80CC Rs. 0 0
G) Section 80DDB Rs. 0 0
Aggregate of deductible amount under
10
Chap. VIA
99080
11 Total Income (8-10) 180752
12 Tax on total income 2,076
13 Surcharge on col.12 0
14 Education & cess @3% on col.no.12 62
15 Tax payable (12+13+14) 2138
16 Relief U/s 89(1) 1,617
Tax payable/refundable
17
(15-16)
521
18 Less (a) Tax deducted at source 521
Net Tax
19
col.No.17-18)
Refundable Tax payable 0
Verification
I son/daughter of
(in words)] has been deducted and deposited to the credit of the Central Governement. I further
certifify that the information given about is true, complete and correct and is based on the books of account, documents, TDS
statement ,TDS deposited and other available records.
Place:-
Date:- Signature of person responsible for deduction of tax
Designatio
Full Name:-
n
Note:-
1 If an assessee is employed under more than one employer during the year, each of the employers shall is
of the certificate in Form No. 16 pertaining to the period for which such assessee was employed with each
of the employers. Part B may be issued by each of the employers or the last employer at the option of the
assessee.
2 Government deductors to enclose Annexure-A if tax is paid without production of an income-tax
challan and Annexure-B if tax is paid accomanied by an income-tax challan.
4 The deductor shall furnish the address of the Commissioner of Income-tax(TDS) having jurisdiction
as regards TDS statements of the assesee.
5 This Form shall be applicable only in respect of tax deducted on or after 1st day of April, 2010.
ANNEXURE-A
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENT5RAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY
(The Employer to provide payment wise details of tax deducted and deposited with respect to the employee)
Note:-
1. In the column for TDS, give total amount for TDS,Surcharge(if applicable) and education cess.
ANNEXURE-B
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 employee)
Challan Identification Number ( C I N )
Tax Deposited in respect on
Sl.No
of the employee (Rs.) Date on which tax deposited Challan Serial
BSR Code of the Bank Branch
(dd/mm/yy) Number
1 - - -
2 - - -
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 121 28/11/2010 8
9 100 28/12/2010 9
10 100 28/1/2011 10
11 100 28/2/2010 11
12 100 28/3/2010 12
Total 521
1 In the Column for TDS, give total amount for TDS, Surcharge(if applicable) and education cess
INDIAN INCOME TAX RETURN Assessment Year
[For Individual having Income from Salary/Pension/income from One
FORM
(Please see Rule 12 of the Income-tax Rules, 1962)(Also see attached instuctions)
First name Middle name Last name PAN NO DIN NO
Pranab Kumar Bandyopadhyay - -
PERSONAL INFORMATION
3 case 0
GrossofTotal
loss,Income
if any) 3
4 (1+2+3) 4 279832
5 Deductions under chapter VIA (Section
a 80C 99080 e 80DD 0 I 80GG
b 80CCC 0 f 80DDB 0 j 80GGA
c 80CCD g 80E 0 k 80GGC
d 80D 0 h 80G 0 l 80U 0
6 Deductions (Total of 5a to5i) 6 99,080
7 Total Income (4-6) 7 180752
8 Tax Payable on 'Aggregate Income' 8 2076 ###
62
TAX COMPUTATION
Receipt No.
Date
1
1
16 Taxes Paid
a Advance Tax (from item 25) 16a 0
TAXES PAID
(i)
(ii)
(iii)
(iv)
NOTE Enter the total of Advance tax and Self Assessmen tax in Sl.No.17 of TAXES PAID-
26 Other Information (Transactions reported through Annual Information Return) (Please see instruction number-9(ii)
Sl. Code Amount (Rs.) Sl. Code Amount (Rs.) Sl. Code Amount (Rs.)
a 001 e 004 h 007
b 002 f 005 i 008
c 003 g 006 j
2
If TRP is entitled for any reimbursement from the Government, amount thereof (to be
29 29
filled by TRP)
2
Government of India
Received with thanks form: Pranab Kumar Bandyopadhyay a return of income &/return
of fringe benefits in Form No ITR - 1 for assessment year 20011-2012, having the following particulars:
Form for furnishing particulars of income under section 192(2A) for the year ending 31 st March, 2010 for claiming
relief under section 89(1) by a Government servant or an employee in a 2[company,co-operative society,local
authority ,university, instituty
1 Name and address of the employee Pranab Bandyopadhyay
2 Permanent account number 0
Particulars of income referred to in rule 21A of the Income-tax Rules, 1962,during the previous year relevant to
assessment year 2010-11
1 (a) Salary received in arrears or in advance in accordance with the provisions of sub-rule (2)
of rule 21A. 15703
(b)
Payment in the nature of gratuity in respect of past services, extending over a period of not
less than 5 years in accordance with the provisions of sub-rule (3) of rule 21A. Not Applicable
(c)
Payment in the nature of compensation from the employer or former employer at or in
connection with termination of employment after continuous service of not less than 3 Not Applicable
years or where the unexpired portion of term of employment is also not less than 3 ye
(d) Payment in commutation of pension in accordance with the provisions of sub-rule (5) of
rule 21A Not Applicable
2 Detailed particulars of payments referred to above may be given in Annexure I,II,IIA,III,
or IV as the case may be. ANNEX-I
…………………………………………..
Signature of the employee
Verification
I, _______,do hereby declare that what is stated above
is true to the best of my knowledge and belief.
Verified today, the Day of
Place: …………………….
………………………………………
Date:…………………… Signature of the employee
ANNEXURE-I
[See item 2 of Form No.10E]
Arrears or advance salary
Sl No. Particulars Amount (Rs.)
1 Total income (excluding salary received in arrears or advance) 165,057
2 Salary received in arrears or advance 15703
Total income (as increased by salary received in arrears or advance)
3
[Add item 1 and item 2] 180,760
4 Tax on total income [as per item 3] 2,138 ###
5 Tax on total income [as per item 1] 521 ###
Tax on salary received in arrears or advance
6
[Difference of item 4 and item 5] 1,617
Tax computed in accordance with Table "A"
7
[Brought from column 7 of Table A] 0
Relief under Section 89(1) [Indicate difference between the amounts mentioned
8
against item 6 and item 7] 1,617
TABLE "A"
[See item 7 of Annexure 1]
Total income Salary received Total income (as Tax on total Tax on total Difference in tax
of the in arrears or increased by income [as per income[as per [Amount under
relevent advance salary received in column (2)-After column (4) column (6) minus
previous year relating to the arrears or Rebate and After Rebate amount under
(Rs.) relevent advance) of the including Edn and including column (5)]
previous year relevent previous Cess and Edn Cess and (Rs.)
Previous as mentioned year mentioned in Surcharge] Surcharge]
year in column (1) column (1) [add (Rs.) (Rs.)
(Rs.) colmn 2 & 3]
(Rs.)
[ Including
1st & 2nd
Instlmnt of
Arrears
(1) (2)
ROPA-09] (3) (4) (5) (6) (7)
###
Signature:
Place: Name:
Date: Designation:
Dept: