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Office Address
B.L.L.R.O., Bhagwangola- First Fill the Pay Sheet
I, Murshidabad
PARTICULARS OF SALARY
Gross Income from Salary (Salary+H.R.A.+Bonus+Arrear if
345840 This Cell is Auto filled( The Data Comes from Pay Sheet)
any+Int.Bank/NSC+House Property)
Total Income from Salary( This Cell Auto filled) 343440 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 a) G.P.F. 12000
2 b) P.P.F 0
3 c) L.I.C. 20000
4 d) N.S.C. 5000
5 e) H.B. Loan Principal 0 DEDUCTION ONLY U/S 80C, 80CC (MAXIMUM LIMIT
NOT EXCCEED RS.1,20,000/- including New Tax Savings
6 f) GROUP INSURANCE (G.I.) 480 Bond(Max Rs.20000/-)
7 ULIP 20000
TOTAL DEDUCTION U/S 80C Max. Rs 1,00,000/- + 20,000 Total Deduction U/S 80C (Max.limit 1,00,000/-) + 20,000/-
Infrustructure Bond, Total Rs.1,20,000/- 100000 New declared Infrustructure Bond
11
12 Income from Bank Interest/N.S.C/Others Source 0
18
19 80DDB
80CC 0 Medical Treatment for self or dependent for sever desease
0 Deposit in Pension Fund (Maximum Rs. 1,00,000/-
21 House Rent Paid 0 For Rented House. Must Submit the receipt of House Rent.
TOTAL DEDUCTION CHAPTER VI-A Rs. 105000 TOTAL DEDUCTION CHAPTER VI-A Rs.
24 Arrear Received if any 15000 Auto Filled Cell [the Data Comes Pay Sheet]
25 Relief under Section 89(1) 1,545 Auto Filled Cell [the Data Comes 10E ]
sthanpara,
banerjee83@gmail.com
Pay Sheet
A Q 5544
328440
- Flixible Bond
dent as Handicapped
dnes as handicapped(Max
R VI-A Rs.
Pay Calculation Sheet for -Income Tax Calculation ,for the financial year 2010-2011, Assessment Year 2011-12
Govt Employees
Travelling Arrears
Grade Put D.A.
MONTH Alwnc/ Educ. Spl. Arrer DA Put HRA Received Arr.
Basic Pay Pay/ D.A. Rate of H.R.A. M.A. Bonus (ExcludingB G.P.F. P.Tax
&Year Conveyance Allwanc Allwnc IF ANY Rate of % as 6th Pay GPF
D.Pay % onus+
Allownce Comm.
Mar-10 12840 4200 0 0 0 5964 35% 0 2556 15% 300 1000 15000 25860 1000 0 200
Apr-10 12840 4200 0 0 0 5964 35% 0 2556 15% 300 25860 1000 200
Aug-10 13,300 4200 0 0 0 7875 45% 0 2625 15% 300 28300 1000 200
Sep-10 13,300 4200 0 0 0 7875 45% 0 2625 15% 300 28300 1000 200
Oct-10 13,300 4200 0 0 0 7875 45% 0 2625 15% 300 28300 1000 200
Nov-10 13,300 4200 0 0 0 7875 45% 0 2625 15% 300 28300 1000 200
Dec-10 13,300 4200 0 0 0 7875 45% 0 2625 15% 300 28300 1000 200
Jan-11 13,300 4200 0 0 0 7875 45% 0 2625 15% 300 28300 1000 200
Feb-11 13,300 4200 0 0 0 7875 45% 0 2625 15% 300 28300 1000 200
TOTAL 157760 50400 0 0 0 86856 0 31224 3600 1000 15000 329840 12000 2400
Total Earning for this Year excluding Bonus & Arrear 279440 Total Deduction Excluding TDS 14880
Total Earning for this Year Including Bonus & Arrear 295440 Total Deduction Including TDS 24320
Only For West Bengal
Deposite
H.B.
Arr. P. G.I.S./
Loan.
H.B.Int d as
Tax GISL Paid monthly
Princpl
TDS
0 40 0 0 500
0 40 0 500
0
0 40 0 500
0
0 40 0 500
0
0 40 0 500
0
0 40 0 500
0
0 40 0 500
0
0 40 0 500
0
0 40 0 500
0
0 40 0 500
0
0 40 0 500
0
0 40 0 0 3940
0 480 0 0 9440
INCOME TAX STATEMENT FOR THE FINANCIAL YEAR 2010-2011
ASSESSMENT YEAR 2011-2012
A. Name & Designation of the Assesses Pranab Kumar Banerjee U.D.A.
B. Residential Address Kalisthanpara Jiaganj Murshidabad Pin Code No. 742255
C. Pan Card No. AAQQ 5565 A
1 a) Salary income with allowance excluding H.R.A.:-…………………………… Rs. 298616
b) House Rent Allowance :-…………………………………………………………… Rs. 31224
c) Bonus :-………………………………………………………………………………… Rs. 1000
d) Arrear,if any :-………………………………………………………………………….. Rs. 15000
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. 345840
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. 2400
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. -
b) House Rent paid :-…………………………………………………… Rs. - ###
c) Expenditure on rent in excess of
50% of B.Pay In Metropol City ors 40%............................. 63,104 Rs. -
10% of B.Pay ………………………………………………… -15,776 Rs. -
e) Amount exempted (Least of a,c):- -15,776 Rs. - Rs. -
8 Total Income(Col.3-4-5-6-7) :-………………………………………………………. Rs. 343440
9 Deduction U/S 80 C (Maximum Rs.1,20,000/- including T.Svngs Bond) ###
a) Contribution to G.P.F.:- ……………………………………………. Rs. 12000 ###
b) Contribution to P.P.F…………………………………………………… Rs. 0
b) Group Insurance Savings Scheme :-………….. Rs. 480 ###
c) L.I.C./Premium paid(including Notified Pension Scheme 20000 Charg of H.R
d)Purchase of N.S.C. :-………………………………………….. Rs. 5000
ULIP……………………………………………………………………. Rs. 20000
e) Amount paid as excluisively tuition fees to any
University/College/School for maximum of two
Children( 2 )Maximum Rs.1,00,000/-)………………………………… Rs. 50000
f) Payment of H.B.Loan (Principal) :- Rs. 0
g) New Flexible Bond Max Rs. 20,000/-)………………………………… Rs. 0
g) Equity linked savings scheme/tax savings bond etc.{Max-20000/-) Rs. 2000 ###
h) Others, if any as notified :- 80DDB 0 ii)80G 0 ###
80U 0 iii)80DD 0 iv)80D 5000 v)80E 0 5000 ###
10 Total Amount Deducted (a to h) :-……………………………………….. Rs. 114480 Rs. 105000
11 Taxable Income (8-10) :-[Rouned to the next 10]……………….. Rs. 238440
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. 7,844
14 3% Educational cess on tax :-…………………………………………………… Rs. 235
15 Tax Payable including educational cess(Col.13+14) :-………………….. Rs. 8,079
16 Relief U/S 89(1)[Arrears Relief from Salary] Rs. 1,545
17 Net Tax Payable ( 15-16) Rs. 6,534
18 Tax Paid from Salary Anually or Monthwise……………………………………………… 9440
19 Balance Tax Payable/Refundable……………….. ………………………………….. Rs. -2,906
###
Date:- Signature of the employee
Designation
Pranab Banerjee,Jiaganj,Msd
Salary Statement for the Year 2010-2011(From March 10 to Feb 2011)
Salary Statement of Sri Pranab Kumar Banerjee U.D.A.
Travelling
H.B. Deposited
MONTH Grade Pay/ Alwnc/ Educ. Spl. G.I.S./G H.B.Int
Basic Pay D.A. H.R.A. M.A. G.P.F. P.Tax Loan. as monthly
&Year D.Pay Conveyance Allwanc Allwnc ISL Paid
Princpl TDS
Allownce
TOTAL 157760 50400 0 0 0 86856 31224 3600 12000 2400 480 0 0 9440
Total Arrears Received from March 10 to Feb 2011 Rs. 15,000 Total Earning Rs. 329840
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
Pravat Kr. Das,C/o-
Pranab Kumar Banerjee U.D.A.
SDLLRO,Lalbagh,Murshidabad
PAN NO.of
TAN No.of the Deductor PAN NO. of the Employee
Deductor
- A Q 5544 AAQQ 5565 A
CIT (TDS) Period
Assessment Year
Address Central Income Tax Office,Berhampore From To
Murshidabad, West Bengal 2011 2012 1/4/2010 31/3/2011
City Berhampore Pin Code 775,566
Receipt Numbers of original statements Amount of tax deposited
Amount of tax deducted in respect
Quarter of TDS under sub-section (3) of section remitted in respect of the
of the employee
200 employee
Q1 5 1,500 1,500
Q2 7 1,500 1,500
Q3 9 1,500 1,500
Q4 10 4,940 4,940
TOTAL 9,440 9,440
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 in
(a) section 17(1) Rs. 345,840
Value of perquisites under section
(b) 17(2)(as per Form No. 12BA,wherever Rs. 0
applicable)
Profits in lieu of salary under section
(c) 17(3)(as per Form No. 12BA, wherever Rs. 0
applicable)
(d) TOTAL Rs. 345840
2 Less: Allowance to the extent exempt 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. 345840
4 Deductions :
H.B.Loan Int.(Max-
(a) 1,50,000/-) u/s 0
24(B)
(b) Tax on employment 2400
5 Aggregate of 4(a) to (b)
Income chargeable under the head 'salaries'
Rs. 2,400
6 Rs. 343440
(3-5)
Add: Any other income reported by the
7
employee ###
a)Income form N.S.C./Bank int.etc. Rs. 0 ###
8 Gross total income (6+7) Rs. 343440
9 Deductions under Chapter VIA
U/s 80C (Aggregate amount Gross
A
Max.Rs.1,20,000/-) Amount
Deductible Amount Rs.
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)
Date on
DDO Sequence Number in the
Receipt Numbers of Form which tax
Book Adjustment Mini
No 24G deposited
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 Challan
Sl.No
of the employee (Rs.) Date on which tax deposited
BSR Code of the Bank Branch Serial
(dd/mm/yy)
Number
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
Pranab Kumar Banerjee AAQQ 5565 A
PERSONAL INFORMATION
3 case
GrossofTotal
loss,Income
if any) 3 Rs. Rs.
0
4 (1+2+3) 4 343,440
5 Deductions under chapter VIA (Section
a 80C ### e 80DD Rs. 0 I 80GG Rs. 0
b 80CCC Rs. 0 f 80DDB Rs. 0 j 80GGA Rs. 0
c 80CCD Rs. 0 g 80E Rs. 0 k 80GGC Rs. 0
d 80D Rs. 5,000 h 80G Rs. 0 l 80U Rs. 0 Rs.
6 Deductions (Total of 5a to5i) 6 105,000
Rs.
7 Total Income (4-6) 7 238,440
8 Tax Payable on 'Aggregate Income' 8 Rs. 7,844 ###
9 Rs. 235
TAX COMPUTATION
Receipt No.
Date
1
1
16 Taxes Paid
a Advance Tax (from item 25) 16a Rs. 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 Banerjee 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, 2011 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 Banerjee
2 Permanent account number AAQQ 5565 A
Particulars of income referred to in rule 21A of the Income-tax Rules, 1962,during the previous year relevant to
assessment year 2011-12
1 (a) Salary received in arrears or in advance in accordance with the provisions of sub-rule (2)
of rule 21A. Rs. 15,000
(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) Rs. 223,440
2 Salary received in arrears or advance Rs. 15,000
Total income (as increased by salary received in arrears or advance)
3
[Add item 1 and item 2] Rs. 238,440
4 Tax on total income [as per item 3] Rs. 8,079 ###
5 Tax on total income [as per item 1] Rs. 6,534 ###
Tax on salary received in arrears or advance
6
[Difference of item 4 and item 5] Rs. 1,545
Tax computed in accordance with Table "A"
7
[Brought from column 7 of Table A] Rs. 0
Relief under Section 89(1) [Indicate difference between the amounts mentioned against
8
item 6 and item 7] Rs. 1,545
TABLE "A"
[See item 7 of Annexure 1]
Total income of Salary received Total income (as Tax on total Tax on total Difference in tax
the relevent in arrears or increased by income [as per income[as per [Amount under
previous year advance salary received in column (2)-After column (4) column (6) minus
(Rs.) relating to the arrears or Rebate and After Rebate amount under column
relevent advance) of the including Edn and including (5)] (Rs.)
previous year relevent previous Cess and Edn Cess and
Previous as mentioned year mentioned in Surcharge] (Rs.) Surcharge]
year in column (1) column (1) [add (Rs.)
(Rs.) colmn 2 & 3]
(Rs.)
2008-09 Rs. 125,000 Rs. 15,000 Rs. 140,000 Rs. 0 Rs. 0 Rs. 0 ###
###
Signature:
Place: Name:
Date: Designation:
Dept: