D A T A I N P U T S H E E T

Bio Data of the Employee

First Name of Employee Pranab
Rate for this Software Rs. 250/-
Middle Name of Employee Kumar

Surname of Employee Bandyopadhyay

Gender:- Male or Female Male For Contact :-

pranab.banerjee83@gmail.com OR
Pan No of Employee AJKP 0059 L 9474316768, 8906279547
Designation of Employee U.DC.

Bio Data of the Emplyer

Name & Address of the Employer D.N.SINHA,45 Gopal Nagar Rd.Kolkata 30

Pan of the Deductor AABB 0022 L

For Unlocked This Software the Cost Rs. 250/-
Tan of the Deductor KPSR 00335 K
Employee's Salary Details
Gross Salary /Income 489000

Any Other Income other than Salary 0

Less Allowances U/s 10

H.R.A.Exemption 25000

Transport or Conveyance Allowances 9600

Children Education Allowances 1200

Medical Reimbursment Exemp 15000

Other Deduction From Source

a) House Building Loan Interest (Max. Rs. 1,50,000/-) 75000

b) Prof. Tax on Employment(P.TAX) 500

c) Leave Travel Allowances 15000

d) Intertainment Allowances 5000

Deducation Under Chapter VA( U/s 80C)

U/s 80C (Aggregate amount Max.Rs.1,00,000/-) + 2,00,000/- Inf Bond

(i)G.P.F./CPF Rs 48000

(ii) G.I.S./GSLI Rs 480

(iii) P.L.I. Rs 0

(iv)U.LIP Rs 5000

(v)Tution Fees Rs 2000

(vi)N.S.C. Rs 25000

(vii) Infrustruc. Bond Max Rs. 20,000/- Rs 0

(viii) L.I.C. Rs 2000

(iv) H.B.LOAN(PRINCIPAL) Rs 20000

TOTAL U/S 80 C 100000

 Other sections e.g.,80E,80G,etc under chapter VI A
Section 80E Rs. 0

Section 80G Rs. 0

Section80U Rs. 0

Section80DD Rs. 0

Section80D Rs. 0

Section80CC Rs. 0

Section80DDB Rs. 0

Arrears Relief U/s 89(1) Rs. 0

C I T ( T D S )
CIT Address Chitpur,

Kolkata

City of C I T(T D S ) Kolkata

PIN CODE 44558822
Tax Deposited from Source in Month Wise or Annually
Date of Tax
Month B.S.R. Code if the Tax
T.D.S. Rs. Deposited Challan No. or Sl.No.
No. Wise Deposited through Bank
(dd/mm/yy

1 Rs. 500 28/4/2010 5

2 Rs. 500 28/5/2010 6 1st Qurter Rs.
Put Acknowledgement No.
3 Rs. 500 28/6/2010 7
of Form 16A 1st Qurtr
4 Rs. 500 28/7/2010 8

5 Rs. 500 28/8/2010 9 2nd Qurter Rs.

Put Acknowledgement No.
6 Rs. 500 28/9/2010 1
of Form 16A 2nd Qurtr
7 28/10/2010 2

8 Rs. 500 28/11/2010 3 3rd Qurter Rs.

Put Acknowledgement No.
9 Rs. 500 28/12/2010 4
of Form 16A 3rd Qurtr
10 Rs. 500 28/1/2011 11

11 Rs. 500 28/2/2011 12 3rd Qurter Rs.

Put Acknowledgement No.
12 Rs. 3,018 28/3/2011 13
of Form 16A 4th Qurtr
Total Rs. 8,018

if any discripency arise for calculation

of income tax by this software,I am not
responisible for that
pranab banerjee
are Rs. 250/-

ct :- If you have need this

mail.com OR Software for your
06279547 Concern or Office
You can Pay Rs.
250/- for Full Version
this Software.

This
Software's Some Cell
Are Locked (As
Sample)
st Rs. 250/-
 055

Rs. 1,500
No.
5
A 1st Qurtr

Rs. 1,500
No.
6
A 2nd Qurtr

Rs. 1,000
No.
8
6A 3rd Qurtr

Rs. 4,018
No.
10
6A 4th Qurtr
 FORM NO.16
[See rule 31(1)(a)]
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
PART- A
Name and address of the Employer Name and designation of the employee
D.N.SINHA,45 Gopal Nagar Rd.Kolkata 30 Pranab Kumar Bandyopadhyay U.DC.

PAN NO.of Deductor TAN No.of the Deductor PAN NO. of From
the Employee To
AABB 0022 L KPSR 00335 K AJKP 0059 L
CIT (TDS) Assessment Year Period
Address Chitpur,
2011 2012
Kolkata 1/4/2010 31/3/2011
City Kolkata Pin Code 44558822
Summary of tax deducted at source
Receipt Numbers of original
Amount of tax deducted in respect Amount of tax deposited remitted in
Quarter statements of TDS under sub-
of the employee respect of the employee
section (3) of section 200
Q1 5 1,500 1,500
Q2 6 1,500 1,500
Q3 8 1,000 1,000
Q4 10 4,018 4,018
TOTAL 8,018 8,018
PART- B (Refer Note 1)
Details of Salary paid and any other income and tax deducted
1 Gross Salary IN RUPEES IN RUPEES IN RUPEES
(a) Salary as per provisions contained in section 17(1) 489000
Value of perquisites under section 17(2)(as per
(b) Form No. 12BA,wherever applicable) 0
Profits in lieu of salary under section 17(3)(as per
(c) Form No. 12BA, wherever applicable) 0
(d) TOTAL Rs. 489000
2 Less: Exempted Allowance u/s 10
Allowance Rs.
(i) H.R.A Exemption 25000
(ii) Convences Allowances Exemp 9600
(iii) Childr Edu Allownc Exemp 1200
(v) Medical Reimbursment Exemp 15000
3 Balance(1-2) Rs. 438200 ###
4 Deductions : U/ 16
H.B.Loan Int.(Max-1,50,000/-) u/s
(a) 24(B) 75000
(b) Tax on employment 500
(e) Leave Travel Allowances 15000
(f) Intertainment Allowances 5000
5 Aggregate of 4(a) to (f) 95500
Income chargeable under the head 'salaries'
6 342700
(3-5)
7 Add: Any other income reported by the employee
a)Income form N.S.C./Bank int.etc. Rs. 0
 8 Gross total income (6+7) Rs. 342700

9 Deductions under Chapter VIA

U/s 80C (Aggregate amount Max.Rs.1,00,000) + 20,000
A
Infrustructure Bond
Gross Amount Deductible Amount Rs.

(a)(i)Sec.80C-G.P.F. Rs. 48000

(ii) G.I.S. Rs. 480
(iii)P.L.I. Rs. 0
(iv)U.LIP Rs. 5000
(v)Tution Fees Rs. 2000
(vi)N.S.C. Rs. 25000
(vii) Infrustruc Bond Rs. 0
(viii) L.I.C. Rs. 2000
(iv) H.B.LOAN(PRINCIPAL) Rs. 20000 102480 100000
Other sections e.g.,80E,80G,etc under
B Gross Amount Qulfy amount Deductible Amount Rs.
chapter VI A
(a) Section 80 E Rs. 0 0
(b) Section 80 G Rs. 0 0
( c ) 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
10 Aggregate of deductible amount under Chap. VIA Rs. 100,000
11 Total Income (8-10) Rs. 242,700
12 Tax on total income Rs. 8,270
13 Surcharge on col.12 Rs. -
13 Education & cess @3% on col.no.12 Rs. 248
14 Tax payable (12+13+14) Rs. 8,518
15 Less Relief U/s 89(1) [attach Form 10E] Rs. -
16 Tax payable/refundable (15-16) Rs. 8,518
17 Less (a) Tax deducted at source Rs. 8,018
18 Net Tax col.No.17-18) Payable - Rs. 500
Verification
son/daughter of
working in the capacity of(designation do hereby certify that a sum of Rs [Rs.
(in words)] has been deducted and deposited to the credit of the ###
Central Govt,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
Designation
Note:-
1 If an assessee is employed under more than one employer during the year, each of the employers shall issue
Part A of the certificate in Form No. 16 pertaining to the period for which such assessee was employed
with eachof 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.
 3 Non-Government deducto5rs to enclose Annexure-B
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)
Book Identification Number (BIN)
Tax Deposited in respefct on of DDO Sequence Number in the Date on which
Sl.No Receipt Numbers of
the employee (Rs. Book Adjustment Mini tax deposited
Form No 24G
Statement (dd/mm/yy)

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 of
Sl.No BSR Code of the Bank Date on which tax deposited Challan Serial
the employee (Rs.)
Branch (dd/mm/yy) Number
1 Rs. 500 055 28/4/2010 5
2 Rs. 500 055 28/5/2010 6
3 Rs. 500 055 28/6/2010 7
4 Rs. 500 055 28/7/2010 8
5 Rs. 500 055 28/8/2010 9
6 Rs. 500 055 28/9/2010 1
7 Rs. - 055 28/10/2010 2
8 Rs. 500 055 28/11/2010 3
9 Rs. 500 055 28/12/2010 4
10 Rs. 500 055 28/1/2011 11
11 Rs. 500 055 28/2/2011 12
12 Rs. 3,018 055 28/3/2011 13
Total 8,018

1 In the column for TDS, GIVE TOTAL AMOUNT FOR TDS, Surcharge(if applicable) and Education Cess