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M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.

6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP


INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : K. ARCHUNAN Designation :Head Master
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : AASPA0829P
MADURAI.6
1. Total Salary Rs. 1287782
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs.
b) 10% of basic pay + DA Rs. Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs.
Least of "C" of "d" exempted Rs.
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 1287782
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. 37944 Month PAY PARTICULARS Deductions
Gross Total Income 40384 40384 Rs. 1247398 &Year Pay G.P TOTAL DA HRA CCA SA MA Total PF GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 36440 6600 43040 51218 1800 360 60 100 96578 15000 90 10300
b) Income from the source Rs. Apr 36440 6600 43040 51218 1800 360 60 100 96578 15000 60 10300
Total Income Rs. Rs. 1247398 May 36440 6600 43040 53800 1800 360 60 100 99160 15000 60 10300
7. Deductions under chapter VI A: June 36440 6600 43040 53800 1800 360 60 100 99160 15000 60 10300
a) Edu. Loan 80E Rs. July 36440 6600 43040 53800 1800 360 60 100 99160 15000 60 10300
b) Medical Insurance 80D upto 15000 Rs. Aug 36440 6600 43040 53800 1800 360 60 100 99160 15000 60 1220 10300
(Tax payer, Spouse&Children)+15000(Parents) Sep 36440 6600 43040 53800 1800 360 60 100 99160 15000 60 10300
c) Donations 80G Rs. Oct 37740 6600 44340 55425 1800 360 60 100 102085 15000 60 10300
d) Medical Treatment U/s 80DD Rs. Rs. Nov 37740 6600 44340 55425 1800 360 60 100 102085 15000 60 10300
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 37740 6600 44340 55425 1800 360 60 100 102085 15000 60 10300
e) Investments : 80C JAN 17 37740 6600 44340 58529 1800 360 60 100 105189 15000 60 1220 30900
TPF / CPS Rs. 180000 Feb 37740 6600 44340 58529 1800 360 60 100 105189 15000 60 24947
SPF, FBF, HF, GI Rs. 750 DAArr1 10328 10328
Life Insurance Premium Rs. DAArr2 19902 19902
Housing Loan Principal Rs. 87816
Mutual Fund Rs. Bonus 1000
NSC, PLI Rs. EL 18870 3300 22170 27713 900 180 50963
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 268566 Rs. 150000
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 462650 82500 545150 712712 22500 4500 720 1200 1287782 180000 750 0 2440 158847
8. Total Taxable Income Rs. 1097398
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 250000 *10% 25000 Rs. 25000 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) 500000 *20% 100000 Rs. 100000
iv) above 1000001 @ 30% : 97400 *30% 29220 Rs. 29220 Rs. 154220
10. Total Tax Payable Rs. 154220
11. Less: Rebate U/S.87A Rs. 0
12. Tax Payable Rs. 154220
13. Education Cess at 3% of Income Tax Rs. 4627
14. Add: Net Tax Payable Rs. 158847
15. Less: Tax already recovered Rs. 158847
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : B.R. RAMESH BABU Designation :P.G. ASSISTANT
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : AALPB5077B
MADURAI.6
1. Total Salary Rs. 1103325
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs.
b) 10% of basic pay + DA Rs. Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs.
Least of "C" of "d" exempted Rs.
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 1103325
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. 0 Month PAY PARTICULARS Deductions
Gross Total Income 2440 2440 Rs. 1100885 &Year Pay G.P TOTAL DA HRA CCA SA MA Total PF GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 31320 5700 37020 44054 1800 360 110 100 83444 12000 90 150 8240
b) Income from the source Rs. Apr 31320 5700 37020 44054 1800 360 110 100 83444 12000 60 150 8240
Total Income Rs. Rs. 1100885 May 31320 5700 37020 46275 1800 360 110 100 85665 12000 60 150 8240
7. Deductions under chapter VI A: June 31320 5700 37020 46275 1800 360 110 100 85665 12000 60 150 8240
a) Edu. Loan 80E Rs. July 31320 5700 37020 46275 1800 360 110 100 85665 12000 60 180 8240
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 31320 5700 37020 46275 1800 360 110 100 85665 12000 60 180 1220 8240
(Tax payer, Spouse&Children)+15000(Parents) Sep 31320 5700 37020 46275 1800 360 110 100 85665 12000 60 180 8240
c) Donations 80G Rs. Oct 31320 5700 37020 46275 1800 360 110 100 85665 12000 60 180 8240
d) Medical Treatment U/s 80DD Rs. Rs. Nov 31320 5700 37020 46275 1800 360 110 100 85665 12000 60 180 8240
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 31320 5700 37020 46275 1800 360 110 100 85665 12000 60 180 8240
e) Investments : 80C JAN 17 32430 5700 38130 50332 1800 360 110 100 90832 15000 60 180 1220 15450
TPF / CPS Rs. 150000 Feb 32430 5700 38130 50332 1800 360 110 100 90832 15000 60 180 20363
SPF, FBF, HF, GI Rs. 750 DAArr1 8884 8884
Life Insurance Premium Rs. DAArr2 16841 16841
Housing Loan Principal Rs.
Mutual Fund Rs. Bonus 1000
NSC, PLI Rs. EL 15660 2850 18510 23138 900 180 42728
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 150750 Rs. 150000
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 393720 71250 464970 607835 22500 4500 1320 1200 1103325 150000 750 2040 2440 118213
8. Total Taxable Income Rs. 948845
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 250000 *10% 25000 Rs. 25000 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) 448850 *20% 89770 Rs. 89770
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 114770
10. Total Tax Payable Rs. 114770
11. Less: Rebate U/S.87A Rs. 0
12. Tax Payable Rs. 114770
13. Education Cess at 3% of Income Tax Rs. 3443
14. Add: Net Tax Payable Rs. 118213
15. Less: Tax already recovered Rs. 118213
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : P. RAJENDRAN Designation :P.G. ASSISTANT
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : ADYPR3329J
MADURAI.6
1. Total Salary Rs. 1050990
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs.
b) 10% of basic pay + DA Rs. Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs.
Least of "C" of "d" exempted Rs.
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 1050990
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. 44741 Month PAY PARTICULARS Deductions
Gross Total Income 47181 47181 Rs. 1003809 &Year Pay G.P TOTAL DA HRA CCA SA MA Total PF GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 30240 5700 35940 42769 1800 360 60 100 81029 10000 90 6180
b) Income from the source Rs. Apr 30240 5700 35940 42769 1800 360 60 100 81029 10000 60 6180
Total Income Rs. Rs. 1003809 May 31320 5700 37020 46275 1800 360 60 100 85615 10000 60 6180
7. Deductions under chapter VI A: June 31320 5700 37020 46275 1800 360 60 100 85615 10000 60 6180
a) Edu. Loan 80E Rs. July 31320 5700 37020 46275 1800 360 60 100 85615 10000 60 6180
b) Medical Insurance 80D upto 15000 Rs. Aug 31320 5700 37020 46275 1800 360 60 100 85615 10000 60 1220 6180
(Tax payer, Spouse&Children)+15000(Parents) Sep 31320 5700 37020 46275 1800 360 60 100 85615 10000 60 6180
c) Donations 80G Rs. Oct 31320 5700 37020 46275 1800 360 60 100 85615 10000 60 6180
d) Medical Treatment U/s 80DD Rs. Rs. Nov 31320 5700 37020 46275 1800 360 60 100 85615 10000 60 6180
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 31320 5700 37020 46275 1800 360 60 100 85615 10000 60 6180
e) Investments : 80C JAN 17 31320 5700 37020 48866 1800 360 60 100 88206 11000 60 1220 15450
TPF / CPS Rs. 122000 Feb 31320 5700 37020 48866 1800 360 60 100 88206 11000 60 21385
SPF, FBF, HF, GI Rs. 750 DAArr1 8624 8624
Life Insurance Premium Rs. DAArr2 15546 15546
Housing Loan Principal Rs. 142558 Increment 1080 1080 1350 2430
Mutual Fund Rs. Bonus 1000
NSC, PLI Rs. EL
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 265308 Rs. 150000
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 374760 68400 443160 578990 21600 4320 720 1200 1050990 122000 750 2440 98635
8. Total Taxable Income Rs. 853809
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 250000 *10% 25000 Rs. 25000 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) 353810 *20% 70762 Rs. 70762
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 95762
10. Total Tax Payable Rs. 95762
11. Less: Rebate U/S.87A Rs. 0
12. Tax Payable Rs. 95762
13. Education Cess at 3% of Income Tax Rs. 2873
14. Add: Net Tax Payable Rs. 98635
15. Less: Tax already recovered Rs. 98635
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : S.A.KAMALAJOTHI Designation :P.G. ASSISTANT Canara HSBC 5951
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : CXKPK8088B LIC 747854705 32942
MADURAI.6
1. Total Salary Rs. 508156
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs. 66000 38893
b) 10% of basic pay + DA Rs. 46525 Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. 19475 NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs. 16560
Least of "C" of "d" exempted Rs. 16560
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 491596
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. Month PAY PARTICULARS Deductions
Gross Total Income 2440 2440 Rs. 489156 &Year Pay G.P TOTAL DA HRA CCA SA MA Total CPS CPS ARREAR GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 11560 4800 16360 19468 1380 360 100 37668 3583 2350 90 150
b) Income from the source Rs. Apr 12050 4800 16850 20052 1380 360 100 38742 3690 2350 60 150
Total Income Rs. Rs. 489156 May 12050 4800 16850 21063 1380 360 100 39753 3791 2350 60 150
7. Deductions under chapter VI A: June 12050 4800 16850 21063 1380 360 100 39753 3791 2350 60 150
a) Edu. Loan 80E Rs. July 12050 4800 16850 21063 1380 360 100 39753 3791 2350 60 180
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 12050 4800 16850 21063 1380 360 100 39753 3791 2350 60 180 1220
(Tax payer, Spouse&Children)+15000(Parents) Sep 12050 4800 16850 21063 1380 360 100 39753 3791 2350 60 180
c) Donations 80G Rs. Oct 12050 4800 16850 21063 1380 360 100 39753 3791 2350 60 180
d) Medical Treatment U/s 80DD Rs. Rs. Nov 12050 4800 16850 21063 1380 360 100 39753 3791 2350 60 180
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 12050 4800 16850 21063 1380 360 100 39753 3791 2350 60 180
e) Investments : 80C JAN 17 12050 4800 16850 22242 1380 360 100 40932 3909 2350 60 180 1220
TPF / CPS Rs. 74722 Feb 12050 4800 16850 22242 1380 360 100 40932 3909 2350 60 180 3823
SPF, FBF, HF, GI Rs. 750 DAArr1 3957 3957 395
Life Insurance Premium Rs. 38893 DAArr2 7074 7074 708
Housing Loan Principal Rs. EL 6025 2400 8425 10532 690 180 19827
Mutual Fund Rs. Bonus 1000
NSC, PLI Rs.
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs. 35900
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 150265 Rs. 150000
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 150135 60000 210135 274071 17250 4500 0 1200 508156 46522 28200 750 2040 2440 3823
8. Total Taxable Income Rs. 337116
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 87120 *10% 8712 Rs. 8712 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) *20% 0 Rs. 0
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 8712
10. Total Tax Payable Rs. 8712
11. Less: Rebate U/S.87A Rs. 5000
12. Tax Payable Rs. 3712
13. Education Cess at 3% of Income Tax Rs. 111
14. Add: Net Tax Payable Rs. 3823
15. Less: Tax already recovered Rs. 3823
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : N .RAMESH Designation : T.P 766803587 11475 Yly 11475
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : BMRPR3800H 761787590 330 Qly 1320
MADURAI.6
1. Total Salary Rs. 469825
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs. 60000 12795
b) 10% of basic pay + DA Rs. 43228 Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. 16772 NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs. 14880
Least of "C" of "d" exempted Rs. 14880
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 454945
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. Month PAY PARTICULARS Deductions
Gross Total Income 2440 2440 Rs. 452505 &Year Pay G.P TOTAL DA HRA CCA SA MA Total CPS CPS ARREAR GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 10620 4800 15420 18350 1240 200 100 35310 3377 2000 90 150 515
b) Income from the source Rs. Apr 10620 4800 15420 18350 1240 200 100 35310 3377 2000 60 150 515
Total Income Rs. Rs. 452505 May 10620 4800 15420 19275 1240 200 100 36235 3470 2000 60 150 515
7. Deductions under chapter VI A: June 10620 4800 15420 19275 1240 200 100 36235 3470 2000 60 150 515
a) Edu. Loan 80E Rs. July 10620 4800 15420 19275 1240 200 100 36235 3470 2000 60 180 515
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 10620 4800 15420 19275 1240 200 100 36235 3470 2000 60 180 1220 515
(Tax payer, Spouse&Children)+15000(Parents) Sep 10620 4800 15420 19275 1240 200 100 36235 3470 2000 60 180 515
c) Donations 80G Rs. Oct 11090 4800 15890 19863 1240 200 100 37293 3575 2000 60 180 515
d) Medical Treatment U/s 80DD Rs. Rs. Nov 11090 4800 15890 19863 1240 200 100 37293 3575 2000 60 180 515
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 11090 4800 15890 19863 1240 200 100 37293 3575 2000 60 180 515
e) Investments : 80C JAN 17 11090 4800 15890 20975 1240 200 100 38405 3687 2000 60 180 1220
TPF / CPS Rs. 67232 Feb 11090 4800 15890 20975 1240 200 100 38405 3687 2000 60 180
SPF, FBF, HF, GI Rs. 750 DAArr1 3700 3700 372
Life Insurance Premium Rs. 12795 DAArr2 6573 6573 657
Housing Loan Principal Rs. Bonus 1000
Mutual Fund Rs. EL 5310 2400 7710 9638 620 100 18068
NSC, PLI Rs. 21840
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 102617 Rs. 102617
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 135100 60000 195100 254525 15500 2500 0 1200 469825 43232 24000 750 2040 2440 5150
8. Total Taxable Income Rs. 347848
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 97850 *10% 9785 Rs. 9785 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) *20% 0 Rs. 0
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 9785
10. Total Tax Payable Rs. 9785
11. Less: Rebate U/S.87A Rs. 5000
12. Tax Payable Rs. 4785
13. Education Cess at 3% of Income Tax Rs. 144
14. Add: Net Tax Payable Rs. 4929
15. Less: Tax already recovered Rs. 5150
16. Balance tax to be recovered Rs. -221
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : S.ANBUKARTHIKAYINI Designation :P.G. ASSISTANT 748068452 1485 Q*3 4455
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : BNPPA0395F
MADURAI.6
1. Total Salary Rs. 503277
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs. 66000 4455
b) 10% of basic pay + DA Rs. 44513 Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. 21487 NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs. 15580
Least of "C" of "d" exempted Rs. 15580
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 487697

4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. Month PAY PARTICULARS Deductions
Gross Total Income 2440 2440 Rs. 485257 &Year Pay G.P TOTAL DA HRA CCA SA MA Total CPS CPSARREAR GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 11080 4800 15880 18897 1240 200 100 36317 3478 1000 90 150
b) Income from the source Rs. Apr 11080 4800 15880 18897 1240 200 100 36317 3478 1000 60 150
Total Income Rs. Rs. 485257 May 11080 4800 15880 19850 1240 200 100 37270 3573 1000 60 150
7. Deductions under chapter VI A: June 11080 4800 15880 19850 1240 200 100 37270 3573 1000 60 150
a) Edu. Loan 80E Rs. July 11080 4800 15880 19850 1240 200 100 37270 3573 1000 60 180
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 11080 4800 15880 19850 1240 200 100 37270 3573 1000 60 180 1220
(Tax payer, Spouse&Children)+15000(Parents) Sep 11080 4800 15880 19850 1240 200 100 37270 3573 1000 60 180
c) Donations 80G Rs. Oct 11560 4800 16360 20450 1380 360 100 38650 3681 1000 60 180
d) Medical Treatment U/s 80DD Rs. Rs. Nov 11560 4800 16360 20450 1380 360 100 38650 3681 1000 60 180
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 11560 4800 16360 20450 1380 360 100 38650 3681 1000 60 180
e) Investments : 80C JAN 17 11560 4800 16360 21595 1380 360 100 39795 3796 1000 60 180 1220
TPF / CPS Rs. 56514 Feb 11560 4800 16360 21595 1380 360 100 39795 3796 1000 60 180 10314
SPF, FBF, HF, GI Rs. 750 DAArr1 3812 3812 380
Life Insurance Premium Rs. 4455 Arrear 6771 6771 678
Housing Loan Principal Rs. Increment
Mutual Fund Rs. DAArr2
NSC, PLI Rs. Bonus 1000
Pension Scheme U/s 80CCC Rs. EL 11080 4800 15880 19850 1240 200 37170
Tuition Fees Paid for 2 Children of an Individual Rs. 21362
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 83081 Rs. 83081
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 146440 62400 208840 272017 16820 3400 1200 503277 44514 12000 750 2040 2440 10314
8. Total Taxable Income Rs. 400136
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 150140 *10% 15014 Rs. 15014 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) *20% 0 Rs. 0
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 15014
10. Total Tax Payable Rs. 15014
11. Less: Rebate U/S.87A Rs. 5000
12. Tax Payable Rs. 10014
13. Education Cess at 3% of Income Tax Rs. 300
14. Add: Net Tax Payable Rs. 10314
15. Less: Tax already recovered Rs. 10314
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : V. GURUNATHAN Designation :P.G.ASST 747336764 1017 M 11187
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : BOHPG2144H 746545004 5104 M 56144
MADURAI.6 TN-616931-CS 19167 Y 19167
1. Total Salary Rs. 495099
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs. 60000 86498
b) 10% of basic pay + DA Rs. 43845
c) Difference (a-b) Rs. 16155 NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs. 14880
Least of "C" of "d" exempted Rs. 14880
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 480219
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. Month PAY PARTICULARS Deductions
Gross Total Income 2440 2440 Rs. 477779 &Year Pay G.P TOTAL DA HRA CCA SA MA Total CPS CPS ARREAR GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 10610 4800 15410 18338 1240 200 100 35288 3375 90 150
b) Income from the source Rs. Apr 11080 4800 15880 18897 1240 200 100 36317 3478 60 150
Total Income Rs. Rs. 477779 May 11080 4800 15880 19850 1240 200 100 37270 3573 60 150
7. Deductions under chapter VI A: June 11080 4800 15880 19850 1240 200 100 37270 3573 60 150
a) Edu. Loan 80E Rs. July 11080 4800 15880 19850 1240 200 100 37270 3573 60 180
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 11080 4800 15880 19850 1240 200 100 37270 3573 60 180 1220
(Tax payer, Spouse&Children)+15000(Parents) Sep 11080 4800 15880 19850 1240 200 100 37270 3573 60 180
c) Donations 80G Rs. Oct 11080 4800 15880 19850 1240 200 100 37270 3573 60 180
d) Medical Treatment U/s 80DD Rs. Rs. Nov 11080 4800 15880 19850 1240 200 100 37270 3573 60 180
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 11080 4800 15880 19850 1240 200 100 37270 3573 60 180
e) Investments : 80C JAN 17 11080 4800 15880 20962 1240 200 100 38382 3684 60 180 1220
TPF / CPS Rs. 43845 Feb 11080 4800 15880 20962 1240 200 100 38382 3684 60 180 2899
SPF, FBF, HF, GI Rs. 750 DA1 3728 3728 374
Life Insurance Premium Rs. 86498 DAArr2 6672 6672 666
Housing Loan Principal Rs. 0 Bonus 1000
Mutual Fund (Postal selvamagal) Rs. 12000 Increment
NSC, PLI Rs. EL 11080 4800 15880 19850 1240 200 37170
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs. 4500
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 147593 Rs. 147593
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 143570 62400 205970 268209 16120 2600 0 1200 495099 43845 0 750 2040 2440 2899
8. Total Taxable Income Rs. 328146
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 78150 *10% 7815 Rs. 7815 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) *20% 0 Rs. 0
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 7815
10. Total Tax Payable Rs. 7815
11. Less: Rebate U/S.87A Rs. 5000
12. Tax Payable Rs. 2815
13. Education Cess at 3% of Income Tax Rs. 84
14. Add: Net Tax Payable Rs. 2899
15. Less: Tax already recovered Rs. 2899
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No.
Name : N.JAYAPRAKASHNARAYANAN Designation :P.G.ASST
School : M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, Pan : BCYPJ2706H
MADURAI.6
1. Total Salary Rs. 416692
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs.
b) 10% of basic pay + DA Rs.
c) Difference (a-b) Rs. NSC.NO. & Name of the Post Office
d) HRA received Rs.
Least of "C" of "d" exempted Rs.
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 416692
4. Less : Profession Tax Rs. 2440
5. Less : Deduction Int. on HBA Rs. Month PAY PAR
Gross Total Income 2440 2440 Rs. 414252 &Year Pay G.P TOTAL
6. Add : a) Interest on NSC Rs. Mar 16 9300 4800 14100
b) Income from the source Rs. Apr 9300 4800 14100
Total Income Rs. Rs. 414252 May 9300 4800 14100
7. Deductions under chapter VI A: June 9300 4800 14100
a) Edu. Loan 80E Rs. July 9730 4800 14530
b) Medical Insurance 80D upto 15000 Rs. 0 Aug 9730 4800 14530
(Tax payer, Spouse&Children)+15000(Parents) Sep 9730 4800 14530
c) Donations 80G Rs. Oct 9730 4800 14530
d) Medical Treatment U/s 80DD Rs. Rs. Nov 9730 4800 14530
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 9730 4800 14530
e) Investments : 80C JAN 17 9730 4800 14530
TPF / CPS Rs. 43830 Feb 9730 4800 14530
SPF, FBF, HF, GI Rs. 750 DA1
Life Insurance Premium Rs. 0 DAArr2
Housing Loan Principal Rs. 0 Bonus
Mutual Fund (Postal selvamagal) Rs. Increment
NSC, PLI Rs.
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 44580 Rs. 44580
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 115040 57600 172640
8. Total Taxable Income Rs. 369672
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 119670 *10% 11967 Rs. 11967 Correspondent
iii) Rs. 500001 - 1000000 @ 20% (500000) *20% 0 Rs. 0
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 11967
10. Total Tax Payable Rs. 11967
11. Less: Rebate U/S.87A Rs. 5000
12. Tax Payable Rs. 6967
13. Education Cess at 3% of Income Tax Rs. 209
14. Add: Net Tax Payable Rs. 7176
15. Less: Tax already recovered Rs. 7176
16. Balance tax to be recovered Rs. 0
Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
Amount Insured Installment Amount of premium per PA

Date of Issue Number of the NSC Rate of Interest % Amount Rs.

INCOME PARTICULARS FOR THE YEAR 2016 - 2017


PAY PARTICULARS Deductions
DA HRA CCA SA MA Total CPS CPS ARREAR GS HF P.TAX IT
16779 1100 200 100 32279 3088 1000 90
16779 1100 200 100 32279 3088 1000 60
17625 1100 200 100 33125 3173 1000 60
17625 1100 200 100 33125 3173 1000 60
18163 1240 200 100 34233 3269 60
18163 1240 200 100 34233 3269 60 1220
18163 1240 200 100 34233 3269 60
18163 1240 200 100 34233 3269 60
18163 1240 200 100 34233 3269 60
18163 1240 200 100 34233 3269 60
19180 1240 200 100 35250 3371 60 1220
19180 1240 200 100 35250 3371 60 7176
3384 3384 340
6102 6102 612
500
225632 14320 2400 0 1200 416692 39830 4000 750 0 2440 7176

Signature of the Employee


M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : P. CHANDRIKA DEVI Designation :B.T. ASSISTANT
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : ADQPC3973R
MADURAI.6
1. Total Salary Rs. 820859
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs.
b) 10% of basic pay + DA Rs. Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs.
Least of "C" of "d" exempted Rs.
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 820859
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. 55350 Month PAY PARTICULARS Deductions
Gross Total Income 57790 57790 Rs. 763069 &Year Pay G.P TOTAL DA HRA CCA SA MA Total PF GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 21940 4800 26740 31821 1800 360 100 60821 8000 90 150 1545
b) Income from the source Rs. Apr 22750 4800 27550 32785 1800 360 100 62595 8000 60 150 1545
Total Income Rs. Rs. 763069 May 22750 4800 27550 34438 1800 360 100 64248 8000 60 150 1545
7. Deductions under chapter VI A: June 22750 4800 27550 34438 1800 360 100 64248 8000 60 150 1545
a) Edu. Loan 80E Rs. July 22750 4800 27550 34438 1800 360 100 64248 8000 60 180 1545
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 22750 4800 27550 34438 1800 360 100 64248 8000 60 180 1220 1545
(Tax payer, Spouse&Children)+15000(Parents) Sep 22750 4800 27550 34438 1800 360 100 64248 8000 60 180 1545
c) Donations 80G Rs. Oct 22750 4800 27550 34438 1800 360 100 64248 8000 60 180 1545
d) Medical Treatment U/s 80DD Rs. Rs. Nov 22750 4800 27550 34438 1800 360 100 64248 8000 60 180 1545
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 22750 4800 27550 34438 1800 360 100 64248 8000 60 180 1545
e) Investments : 80C JAN 17 22750 4800 27550 36366 1800 360 100 66176 8000 60 180 1220 10300
TPF / CPS Rs. 96000 Feb 22750 4800 27550 36366 1800 360 100 66176 8000 60 180 22872
SPF, FBF, HF, GI Rs. 750 DAArr1 6465 6465
Life Insurance Premium Rs. DAArr2 11568 11568
Housing Loan Principal Rs. 50710 E.L 11375 2400 13775 17219 900 180 32074
Mutual Fund Rs. Bonus 1000
NSC, PLI Rs.
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs. 70000
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 217460 Rs. 150000
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 283565 60000 343565 448094 22500 4500 0 1200 820859 96000 750 2040 2440 48622
8. Total Taxable Income Rs. 611029
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 250000 *10% 25000 Rs. 25000 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) 111030 *20% 22206 Rs. 22206
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 47206
10. Total Tax Payable Rs. 47206
11. Less: Rebate U/S.87A Rs. 0
12. Tax Payable Rs. 47206
13. Education Cess at 3% of Income Tax Rs. 1416
14. Add: Net Tax Payable Rs. 48622
15. Less: Tax already recovered Rs. 48622
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : M. SUNDARAM Designation :B.T. ASSISTANT
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : AQEPS9024J
MADURAI.6
1. Total Salary Rs. 955786
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs.
b) 10% of basic pay + DA Rs. Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs.
Least of "C" of "d" exempted Rs.
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 955786
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. 83594 Month PAY PARTICULARS Deductions
Gross Total Income 86034 86034 Rs. 869752 &Year Pay G.P TOTAL DA HRA CCA SA MA Total PF GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 24120 4600 28720 34177 1800 360 50 100 65207 8000 90 150 2060
b) Income from the source Rs. Apr 24120 4600 28720 34177 1800 360 50 100 65207 8000 60 150 2060
Total Income Rs. Rs. 869752 May 24120 4600 28720 35900 1800 360 50 100 66930 8000 60 150 2060
7. Deductions under chapter VI A: June 24120 4600 28720 35900 1800 360 50 100 66930 8000 60 150 2060
a) Edu. Loan 80E Rs. July 25850 4600 30450 38063 1800 360 50 100 70823 9000 60 180 2060
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 25850 4600 30450 38063 1800 360 50 100 70823 9000 60 180 1220 2060
(Tax payer, Spouse&Children)+15000(Parents) Sep 25850 4600 30450 38063 1800 360 50 100 70823 9000 60 180 2060
c) Donations 80G Rs. Oct 25850 4600 30450 38063 1800 360 50 100 70823 9000 60 180 2060
d) Medical Treatment U/s 80DD Rs. Rs. Nov 25850 4600 30450 38063 1800 360 50 100 70823 9000 60 180 2060
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 25850 4600 30450 38063 1800 360 50 100 70823 9000 60 180 2060
e) Investments : 80C JAN 17 26770 4600 31370 41408 1800 360 50 100 75088 9000 60 180 1220 20600
TPF / CPS Rs. 104000 Feb 26770 4600 31370 41408 1800 360 50 100 75088 9000 60 180 29398
SPF, FBF, HF, GI Rs. 750 DAArr1 6863 6863
Life Insurance Premium Rs. DAArr2 13852 13852
Housing Loan Principal Rs. 82030 Increment 2803 2803 3336 6139
Mutual Fund Rs. Bonus 1000
NSC, PLI Rs. EL 12925 2300 15225 19032 900 180 35337
Pension Scheme U/s 80CCC Rs. Increment 24013 24013 29194 53207
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 186780 Rs. 150000
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 344861 57500 402361 523625 22500 4500 600 1200 955786 104000 750 2040 2440 70598
8. Total Taxable Income Rs. 717712
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 250000 *10% 25000 Rs. 25000 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) 217710 *20% 43542 Rs. 43542
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 68542
10. Total Tax Payable Rs. 68542
11. Less: Rebate U/S.87A Rs.
12. Tax Payable Rs. 68542
13. Education Cess at 3% of Income Tax Rs. 2056
14. Add: Net Tax Payable Rs. 70598
15. Less: Tax already recovered Rs. 70598
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : B. MUTHUKUMAR Designation :B.T. ASSISTANT 747428469 3700 YLY 3700
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : AHAPM7442B 746044802 3387 YLY 3387
MADURAI.6 747782223 8517 YLY 8517
1. Total Salary Rs. 827496
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs. 15604
b) 10% of basic pay + DA Rs.
c) Difference (a-b) Rs. NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs.
Least of "C" of "d" exempted Rs.
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 827496
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. 60065 Month PAY PARTICULARS Deductions
Gross Total Income 62505 62505 Rs. 764991 &Year Pay G.P TOTAL DA HRA CCA SA MA Total PF GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 22980 4600 27580 32820 1800 360 100 62660 8000 90 150 2575
b) Income from the source Rs. Apr 22980 4600 27580 32820 1800 360 100 62660 8000 60 150 2575
Total Income Rs. Rs. 764991 May 22980 4600 27580 34475 1800 360 100 64315 8000 60 150 2575
7. Deductions under chapter VI A: June 22980 4600 27580 34475 1800 360 100 64315 8000 60 150 2575
a) Edu. Loan 80E Rs. July 22980 4600 27580 34475 1800 360 100 64315 8000 60 180 2575
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 22980 4600 27580 34475 1800 360 100 64315 8000 60 180 1220 2575
(Tax payer, Spouse&Children)+15000(Parents) Sep 22980 4600 27580 34475 1800 360 100 64315 8000 60 180 2575
c) Donations 80G Rs. Oct 22980 4600 27580 34475 1800 360 100 64315 8000 60 180 2575
d) Medical Treatment U/s 80DD Rs. Rs. Nov 22980 4600 27580 34475 1800 360 100 64315 8000 60 180 2575
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 22980 4600 27580 34475 1800 360 100 64315 8000 60 180 2575
e) Investments : 80C JAN 17 23810 4600 28410 37501 1800 360 100 68171 8000 60 180 1220 10300
TPF / CPS Rs. 96000 Feb 23810 4600 28410 37501 1800 360 100 68171 8000 60 180 12968
SPF, FBF, HF, GI Rs. 750 DAArr1 6620 6620
Life Insurance Premium Rs. 15604 DAArr2 11586 11586
Housing Loan Principal Rs. 35598 E.L 11490 2300 13790 17238 900 180 32108
Mutual Fund Rs. Bonus 1000
NSC, PLI Rs.
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs. 32400
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 180352 Rs. 150000
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 288910 57500 346410 451886 22500 4500 0 1200 827496 96000 750 2040 2440 49018
8. Total Taxable Income Rs. 612951
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 250000 *10% 25000 Rs. 25000 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) 112950 *20% 22590 Rs. 22590
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 47590
10. Total Tax Payable Rs. 47590
11. Less: Rebate U/S.87A Rs. 0
12. Tax Payable Rs. 47590
13. Education Cess at 3% of Income Tax Rs. 1428
14. Add: Net Tax Payable Rs. 49018
15. Less: Tax already recovered Rs. 49018
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : T. KATHIRESAN Designation :B.T. ASSISTANT
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : AIMPK0837D
MADURAI.6
1. Total Salary Rs. 809711
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs.
b) 10% of basic pay + DA Rs. Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs.
Least of "C" of "d" exempted Rs.
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 809711
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. 55886 Month PAY PARTICULARS Deductions
Gross Total Income 58326 58326 Rs. 751385 &Year Pay G.P TOTAL DA HRA CCA SA MA Total PF GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 22170 4600 26770 31856 1800 360 100 60886 8000 90 150 2060
b) Income from the source Rs. Apr 22170 4600 26770 31856 1800 360 100 60886 8000 60 150 2060
Total Income Rs. Rs. 751385 May 22170 4600 26770 33463 1800 360 100 62493 8000 60 150 2060
7. Deductions under chapter VI A: June 22170 4600 26770 33463 1800 360 100 62493 8000 60 150 2060
a) Edu. Loan 80E Rs. July 22170 4600 26770 33463 1800 360 100 62493 8000 60 180 2060
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 22170 4600 26770 33463 1800 360 100 62493 8000 60 180 1220 2060
(Tax payer, Spouse&Children)+15000(Parents) Sep 22170 4600 26770 33463 1800 360 100 62493 8000 60 180 2060
c) Donations 80G Rs. Oct 22980 4600 27580 34475 1800 360 100 64315 8000 60 180 2060
d) Medical Treatment U/s 80DD Rs. Rs. Nov 22980 4600 27580 34475 1800 360 100 64315 8000 60 180 2060
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 22980 4600 27580 34475 1800 360 100 64315 8000 60 180 2060
e) Investments : 80C JAN 17 22980 4600 27580 36406 1800 360 100 66246 8000 60 180 1220 10300
TPF / CPS Rs. 96000 Feb 22980 4600 27580 36406 1800 360 100 66246 8000 60 180 15316
SPF, FBF, HF, GI Rs. 750 DAArr1 11412 11412
Life Insurance Premium Rs. DAArr2 6428 6428
Housing Loan Principal Rs. 67246 Bonus 1000
Mutual Fund Rs. EL 11085 2300 13385 16732 900 180 31197
NSC, PLI Rs.
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 163996 Rs. 150000
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 281175 57500 338675 441836 22500 4500 0 1200 809711 96000 750 2040 2440 46216
8. Total Taxable Income Rs. 599345
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 250000 *10% 25000 Rs. 25000 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) 99350 *20% 19870 Rs. 19870
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 44870
10. Total Tax Payable Rs. 44870
11. Less: Rebate U/S.87A Rs.
12. Tax Payable Rs. 44870
13. Education Cess at 3% of Income Tax Rs. 1346
14. Add: Net Tax Payable Rs. 46216
15. Less: Tax already recovered Rs. 46216
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : P. MANIARASAN Designation :B.T. ASSISTANT 742463841 853 Qly 3412
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : AKBPP6904B 742451251 515 Qly 2060
MADURAI.6 743070636 3398 Yly 3398
1. Total Salary Rs. 762396 742750965 261 Qly 1044
2. LESS HRA EXEMPTED U/S-10 (13A) 742463842 1301 Yly 1301
a) Actual rent paid Rs. 96000 743070907 2592 Yly 2592
b) 10% of basic pay + DA Rs. 70433 13807
c) Difference (a-b) Rs. 25567 Details of NSC, UTI Interest accured on N.S.C.
d) HRA received Rs. 21600 NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
Least of "C" of "d" exempted Rs. 21600
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 740796
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. Month PAY PARTICULARS Deductions
Gross Total Income 2440 2440 Rs. 738356 &Year Pay G.P TOTAL DA HRA CCA SA MA Total PF GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 20310 4600 24910 29643 1800 360 100 56813 7000 90 150 3090
b) Income from the source Rs. Apr 20310 4600 24910 29643 1800 360 100 56813 7000 60 150 3090
Total Income Rs. Rs. 738356 May 20310 4600 24910 31138 1800 360 100 58308 7000 60 150 3090
7. Deductions under chapter VI A: June 20310 4600 24910 31138 1800 360 100 58308 7000 60 150 3090
a) Edu. Loan 80E Rs. July 21060 4600 25660 32075 1800 360 100 59995 7000 60 180 3090
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 21060 4600 25660 32075 1800 360 100 59995 7000 60 180 1220 3090
(Tax payer, Spouse&Children)+15000(Parents) Sep 21060 4600 25660 32075 1800 360 100 59995 7000 60 180 3090
c) Donations 80G Rs. Oct 21060 4600 25660 32075 1800 360 100 59995 7000 60 180 3090
d) Medical Treatment U/s 80DD Rs. Rs. Nov 21060 4600 25660 32075 1800 360 100 59995 7000 60 180 3090
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 21060 4600 25660 32075 1800 360 100 59995 7000 60 180 3090
e) Investments : 80C JAN 17 21060 4600 25660 33871 1800 360 100 61791 8000 60 180 1220 10300
TPF / CPS Rs. 86000 Feb 21060 4600 25660 33871 1800 360 100 61791 8000 60 180 12517
SPF, FBF, HF, GI Rs. 750 DAArr1 5980 5980
Life Insurance Premium Rs. 13807 DAArr2 11674 11674
Housing Loan Principal Rs.
Mutual Fund Rs. Bonus 1000
NSC, PLI Rs. EL 10530 2300 12830 16038 900 180 29948
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 100557 Rs. 100557
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 260250 57500 317750 415446 22500 4500 1200 762396 86000 750 2040 2440 53717
8. Total Taxable Income Rs. 635759
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 250000 *10% 25000 Rs. 25000 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) 135760 *20% 27152 Rs. 27152
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 52152
10. Total Tax Payable Rs. 52152
11. Less: Rebate U/S.87A Rs. 0
12. Tax Payable Rs. 52152
13. Education Cess at 3% of Income Tax Rs. 1565
14. Add: Net Tax Payable Rs. 53717
15. Less: Tax already recovered Rs. 53717
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : K.SAVITHIRI VIJAYALAKSHMI Designation : B.T ASSISTANT 006848822 BIRLA 60000
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : DTWPS4854Q 500-7228405 BHARATHI 20197
MADURAI.6 747635083 LIC 11728 Hly 23456
1. Total Salary Rs. 488532 743122946 LIC 672 Qly 2688
2. LESS HRA EXEMPTED U/S-10 (13A) 744084452 LIC 541 Qly 2164
a) Actual rent paid Rs. 60000 743120463 LIC 355 Qly 1420
b) 10% of basic pay + DA Rs. 43238 743120524 LIC 684 Qly 2736
006842937 BIRLA 59652
c) Difference (a-b) Rs. 16762 172313
d) HRA received Rs. 14880 Details of NSC, UTI Interest accured on N.S.C.
Least of "C" of "d" exempted Rs. 14880 NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 473652
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. Month PAY PARTICULARS Deductions
Gross Total Income 2440 2440 Rs. 471212 &Year Pay G.P TOTAL DA HRA CCA SA MA Total CPS CPS ARREAR GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 10600 4600 15200 18088 1240 200 100 34828 3329 2400 90 150
b) Income from the source Rs. Apr 11060 4600 15660 18635 1240 200 100 35835 3430 2400 60 150
Total Income Rs. Rs. 471212 May 11060 4600 15660 19575 1240 200 100 36775 3524 2400 60 150
7. Deductions under chapter VI A: June 11060 4600 15660 19575 1240 200 100 36775 3524 2400 60 150
a) Edu. Loan 80E Rs. July 11060 4600 15660 19575 1240 200 100 36775 3524 2400 60 180
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 11060 4600 15660 19575 1240 200 100 36775 3524 2400 60 180 1220
(Tax payer, Spouse&Children)+15000(Parents) Sep 11060 4600 15660 19575 1240 200 100 36775 3524 2400 60 180
c) Donations 80G Rs. Oct 11060 4600 15660 19575 1240 200 100 36775 3524 2400 60 180
d) Medical Treatment U/s 80DD Rs. Rs. Nov 11060 4600 15660 19575 1240 200 100 36775 3524 2400 60 180
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 11060 4600 15660 19575 1240 200 100 36775 3524 2400 60 180
e) Investments : 80C JAN 17 11060 4600 15660 20671 1240 200 100 37871 3633 2400 60 180 1220
TPF / CPS Rs. 72044 Feb 11060 4600 15660 20671 1240 200 100 37871 3633 2400 60 180 1975
SPF, FBF, HF, GI Rs. 750 DAArr1 3676 3676 367
Life Insurance Premium Rs. 172313 DAArr2 6576 6576 660
Housing Loan Principal Rs. EL 11060 4600 15660 19575 1240 200 36675
Mutual Fund Rs. Bonus 1000
NSC, PLI Rs.
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 245107 Rs. 150000
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 143320 59800 203120 264492 16120 2600 1200 488532 43244 28800 750 2040 2440 1975
8. Total Taxable Income Rs. 319172
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 69170 *10% 6917 Rs. 6917 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) *20% 0 Rs. 0
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 6917
10. Total Tax Payable Rs. 6917
11. Less: Rebate U/S.87A Rs. 5000
12. Tax Payable Rs. 1917
13. Education Cess at 3% of Income Tax Rs. 58
14. Add: Net Tax Payable Rs. 1975
15. Less: Tax already recovered Rs. 1975
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : P. VIJAYA Designation :SEC.GRADE ASSISTANT 745339201 HLY 2426 2 4852
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : ACKPV4102A 743391356 MLY 194 12 2328
MADURAI.6 742585564 MLY 154 12 1848
1. Total Salary Rs. 776344 740943481 QLY 507 4 2028
2. LESS HRA EXEMPTED U/S-10 (13A) 741574316 QLY 440 4 1760
a) Actual rent paid Rs.
b) 10% of basic pay + DA Rs. 12816
c) Difference (a-b) Rs. Details of NSC, UTI Interest accured on N.S.C.
d) HRA received Rs. NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
Least of "C" of "d" exempted Rs.
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 776344
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. Month PAY PARTICULARS Deductions
Gross Total Income 2440 2440 Rs. 773904 &Year Pay G.P TOTAL DA HRA CCA SA MA Total PF GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 20780 4600 25380 30202 1800 360 100 57842 11000 90 150 3605
b) Income from the source Rs. Apr 20780 4600 25380 30202 1800 360 100 57842 11000 60 150 3605
Total Income Rs. Rs. 773904 May 20780 4600 25380 31725 1800 360 100 59365 11000 60 150 3605
7. Deductions under chapter VI A: June 20780 4600 25380 31725 1800 360 100 59365 11000 60 150 3605
a) Edu. Loan 80E Rs. July 21550 4600 26150 32688 1800 360 100 61098 11000 60 180 3605
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 21550 4600 26150 32688 1800 360 100 61098 11000 60 180 1220 3605
(Tax payer, Spouse&Children)+15000(Parents) Sep 21550 4600 26150 32688 1800 360 100 61098 11000 60 180 3605
c) Donations 80G Rs. Oct 21550 4600 26150 32688 1800 360 100 61098 11000 60 180 3605
d) Medical Treatment U/s 80DD Rs. Rs. Nov 21550 4600 26150 32688 1800 360 100 61098 11000 60 180 3605
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 21550 4600 26150 32688 1800 360 100 61098 11000 60 180 3605
e) Investments : 80C JAN 17 21550 4600 26150 34518 1800 360 100 62928 11000 60 180 1220 7210
TPF / CPS Rs. 132000 Feb 21550 4600 26150 34518 1800 360 100 62928 11000 60 180 7593
SPF, FBF, HF, GI Rs. 750 DAArr1 6092 6092
Life Insurance Premium Rs. 12816 DAArr2 11895 11895
Housing Loan Principal Rs. Bonus 1000
Mutual Fund Rs. Increment
NSC, PLI Rs. 6000 EL 10775 2300 13075 16344 900 180 30499
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 151566 Rs. 150000
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 266295 57500 323795 423349 22500 4500 0 1200 776344 132000 750 2040 2440 50853
8. Total Taxable Income Rs. 621864
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 250000 *10% 25000 Rs. 25000 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) 121860 *20% 24372 Rs. 24372
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 49372
10. Total Tax Payable Rs. 49372
11. Less: Rebate U/S.87A Rs. 0
12. Tax Payable Rs. 49372
13. Education Cess at 3% of Income Tax Rs. 1481
14. Add: Net Tax Payable Rs. 50853
15. Less: Tax already recovered Rs. 50853
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : K. SARAVANAN Designation :TAMIL PANDIT 746049151 YLY 21369 21369
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : AQEPS9074J
MADURAI.6
1. Total Salary Rs. 897703
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs. 108000 21369
b) 10% of basic pay + DA Rs. 83503 Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. 24497 NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs. 21600
Least of "C" of "d" exempted Rs. 21600
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 876103
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. Month PAY PARTICULARS Deductions
Gross Total Income 2440 2440 Rs. 873663 &Year Pay G.P TOTAL DA HRA CCA SA MA Total PF GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 25150 4600 29750 35403 1800 360 100 67413 9000 90 150 3605
b) Income from the source Rs. Apr 25150 4600 29750 35403 1800 360 100 67413 9000 60 150 3605
Total Income Rs. Rs. 873663 May 25150 4600 29750 37188 1800 360 100 69198 9000 60 150 3605
7. Deductions under chapter VI A: June 25150 4600 29750 37188 1800 360 100 69198 9000 60 150 3605
a) Edu. Loan 80E Rs. July 25150 4600 29750 37188 1800 360 100 69198 9000 60 180 3605
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 25150 4600 29750 37188 1800 360 100 69198 9000 60 180 1220 3605
(Tax payer, Spouse&Children)+15000(Parents) Sep 25150 4600 29750 37188 1800 360 100 69198 9000 60 180 3605
c) Donations 80G Rs. Oct 25150 4600 29750 37188 1800 360 100 69198 9000 60 180 3605
d) Medical Treatment U/s 80DD Rs. Rs. Nov 25150 4600 29750 37188 1800 360 100 69198 9000 60 180 3605
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 25150 4600 29750 37188 1800 360 100 69198 9000 60 180 3605
e) Investments : 80C JAN 17 26050 4600 30650 40458 1800 360 100 73368 9000 60 180 1220 15450
TPF / CPS Rs. 108000 Feb 26050 4600 30650 40458 1800 360 100 73368 9000 60 180 19904
SPF, FBF, HF, GI Rs. 750 DAArr1 7111 7111
Life Insurance Premium Rs. 21369 DAArr2 13533 13533
Housing Loan Principal Rs. Increment 2906 2906 3458 6364
Mutual Fund Rs. Bonus 1000
NSC, PLI Rs. EL 12575 2300 14875 18594 900 180 34549
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs. 34150
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 164269 Rs. 150000
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 319081 57500 376581 491922 22500 4500 1200 897703 108000 750 2040 2440 71404
8. Total Taxable Income Rs. 721623
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 250000 *10% 25000 Rs. 25000 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) 221620 *20% 44324 Rs. 44324
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 69324
10. Total Tax Payable Rs. 69324
11. Less: Rebate U/S.87A Rs. 0
12. Tax Payable Rs. 69324
13. Education Cess at 3% of Income Tax Rs. 2080
14. Add: Net Tax Payable Rs. 71404
15. Less: Tax already recovered Rs. 71404
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : P. RAJAGOPAL Designation : T.P 747147313 8257 Hly 16514
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : BJIPR4262F 747984022 2512 Yly 2512
MADURAI.6
1. Total Salary Rs. 463371
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs. 19026
b) 10% of basic pay + DA Rs. Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs.
Least of "C" of "d" exempted Rs.
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 463371
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. 137995 Month PAY PARTICULARS Deductions
Gross Total Income 140435 140435 Rs. 322936 &Year Pay G.P TOTAL DA HRA CCA SA MA Total CPS CPS ARREAR GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 10600 4600 15200 18088 1240 200 100 34828 3329 2000 90 150
b) Income from the source Rs. Apr 10600 4600 15200 18088 1240 200 100 34828 3329 2000 60 150
Total Income Rs. Rs. 322936 May 10600 4600 15200 19000 1240 200 100 35740 3420 2000 60 150
7. Deductions under chapter VI A: June 10600 4600 15200 19000 1240 200 100 35740 3420 2000 60 150
a) Edu. Loan 80E Rs. July 10600 4600 15200 19000 1240 200 100 35740 3420 2000 60 180
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 10600 4600 15200 19000 1240 200 100 35740 3420 2000 60 180 1220
(Tax payer, Spouse&Children)+15000(Parents) Sep 10600 4600 15200 19000 1240 200 100 35740 3420 2000 60 180
c) Donations 80G Rs. Oct 11060 4600 15660 19575 1240 200 100 36775 3524 2000 60 180
d) Medical Treatment U/s 80DD Rs. Rs. Nov 11060 4600 15660 19575 1240 200 100 36775 3524 2000 60 180
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 11060 4600 15660 19575 1240 200 100 36775 3524 2000 60 180
e) Investments : 80C JAN 17 11060 4600 15660 20671 1240 200 100 37871 3633 2000 60 180 1220
TPF / CPS Rs. 66608 Feb 11060 4600 15660 20671 1240 200 100 37871 3633 2000 60 180
SPF, FBF, HF, GI Rs. 750 DAArr1 3648 3648 364
Life Insurance Premium Rs. 19026 DAArr1 6480 6480 648
Housing Loan Principal Rs. 24965 Bonus 1000
Mutual Fund Rs. EL 5300 2300 7600 9500 620 100 17820
NSC, PLI Rs. 15300
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 126649 Rs. 126649
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 134800 57500 192300 250871 15500 2500 0 1200 463371 42608 24000 750 2040 2440 0
8. Total Taxable Income Rs. 194247
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) *10% 0 Rs. 0 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) *20% 0 Rs. 0
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 0
10. Total Tax Payable Rs. 0
11. Less: Rebate U/S.87A Rs. 0
12. Tax Payable Rs. 0
13. Education Cess at 3% of Income Tax Rs. 0
14. Add: Net Tax Payable Rs. 0
15. Less: Tax already recovered Rs. 0
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : T. SAKUNTALA Designation :SEC.GRADE ASSISTANT
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : AQEPS8987L
MADURAI.6
1. Total Salary Rs. 806904
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs. 96000
b) 10% of basic pay + DA Rs. 70960 Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. 25040 NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs. 21600
Least of "C" of "d" exempted Rs. 21600
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 785304
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. Month PAY PARTICULARS Deductions
Gross Total Income 2440 2440 Rs. 782864 &Year Pay G.P TOTAL DA HRA CCA SA MA Total PF GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 20450 4500 24950 29691 1800 360 600 100 57501 13000 90 150 2060
b) Income from the source Rs. Apr 21200 4500 25700 30583 1800 360 600 100 59143 13000 60 150 2060
Total Income Rs. Rs. 782864 May 21200 4500 25700 32125 1800 360 600 100 60685 13000 60 150 2060
7. Deductions under chapter VI A: June 21200 4500 25700 32125 1800 360 600 100 60685 13000 60 150 2060
a) Edu. Loan 80E Rs. July 21200 4500 25700 32125 1800 360 600 100 60685 13000 60 180 2060
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 21200 4500 25700 32125 1800 360 600 100 60685 13000 60 180 1220 2060
(Tax payer, Spouse&Children)+15000(Parents) Sep 21200 4500 25700 32125 1800 360 600 100 60685 13000 60 180 2060
c) Donations 80G Rs. Oct 21200 4500 25700 32125 1800 360 600 100 60685 13000 60 180 2060
d) Medical Treatment U/s 80DD Rs. Rs. Nov 21200 4500 25700 32125 1800 360 600 100 60685 13000 60 180 2060
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 21200 4500 25700 32125 1800 360 600 100 60685 13000 60 180 2060
e) Investments : 80C JAN 17 21200 4500 25700 33924 1800 360 600 100 62484 13000 60 180 1220 16480
TPF / CPS Rs. 156000 Feb 21200 4500 25700 33924 1800 360 600 100 62484 13000 60 180 15619
SPF, FBF, HF, GI Rs. 750 DAArr1 6033 6033
Life Insurance Premium Rs. DAArr2 10794 10794
Housing Loan Principal Rs. Bonus 3000
Mutual Fund Rs. EL 21200 4500 25700 32125 1800 360 59985
NSC, PLI Rs.
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 156750 Rs. 150000
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 274850 58500 333350 434074 23400 4680 7200 1200 806904 156000 750 2040 2440 52699
8. Total Taxable Income Rs. 630824
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 250000 *10% 25000 Rs. 25000 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) 130820 *20% 26164 Rs. 26164
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 51164
10. Total Tax Payable Rs. 51164
11. Less: Rebate U/S.87A Rs. 0
12. Tax Payable Rs. 51164
13. Education Cess at 3% of Income Tax Rs. 1535
14. Add: Net Tax Payable Rs. 52699
15. Less: Tax already recovered Rs. 52699
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : S.S. NELLAYAPPAN Designation :SEC.GRADE ASSISTANT
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : ACPPN2350M
MADURAI.6
1. Total Salary Rs. 770455
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs.
b) 10% of basic pay + DA Rs.
c) Difference (a-b) Rs. Details of NSC, UTI Interest accured on N.S.C.
d) HRA received Rs. NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
Least of "C" of "d" exempted Rs.
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 770455
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. PAY PARTICULARS Deductions
Month
Gross Total Income 2440 2440 Rs. 768015 &Year Pay G.P TOTAL DA HRA CCA SA MA Total PF GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 20990 4300 25290 30095 1800 360 530 100 58175 7000 90 4120
b) Income from the source Rs. Apr 20990 4300 25290 30095 1800 360 530 100 58175 7000 60 4120
Total Income Rs. Rs. 768015 May 20990 4300 25290 31613 1800 360 530 100 59693 7000 60 4120
7. Deductions under chapter VI A: June 20990 4300 25290 31613 1800 360 530 100 59693 7000 60 4120
a) Edu. Loan 80E Rs. July 20990 4300 25290 31613 1800 360 530 100 59693 7000 60 4120
b) Medical Insurance 80D upto 15000 Rs. Aug 20990 4300 25290 31613 1800 360 530 100 59693 7000 60 1220 4120
(Tax payer, Spouse&Children)+15000(Parents) Sep 20990 4300 25290 31613 1800 360 530 100 59693 10000 60 4120
c) Donations 80G Rs. Oct 20990 4300 25290 31613 1800 360 530 100 59693 10000 60 4120
d) Medical Treatment U/s 80DD Rs. Rs. Nov 20990 4300 25290 31613 1800 360 530 100 59693 10000 60 4120
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 20990 4300 25290 31613 1800 360 530 100 59693 10000 60 4120
e) Investments : 80C JAN 17 21750 4300 26050 34386 1800 360 530 100 63226 10000 60 1220 9270
TPF / CPS Rs. 102000 Feb 21750 4300 26050 34386 1800 360 530 100 63226 10000 60 9326
SPF, FBF, HF, GI Rs. 750 DAArr1 6072 6072
Life Insurance Premium Rs. 0 DAArr2 11505 11505
Housing Loan Principal Rs. EL 10495 2150 12645 15807 900 180 29532
Mutual Fund Rs.
NSC, PLI Rs. Bonus 3000
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 102750 Rs. 102750
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 263895 53750 317645 415250 22500 4500 6360 1200 770455 102000 750 2440 59796
8. Total Taxable Income Rs. 665265
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 250000 *10% 25000 Rs. 25000 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) 165270 *20% 33054 Rs. 33054
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 58054
10. Total Tax Payable Rs. 58054
11. Less: Rebate U/S.87A Rs.
12. Tax Payable Rs. 58054
13. Education Cess at 3% of Income Tax Rs. 1742
14. Add: Net Tax Payable Rs. 59796
15. Less: Tax already recovered Rs. 59796
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : P. SETHURAMAN Designation :SEC.GRADE ASSISTANT
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : AQEPS9049K
MADURAI.6
1. Total Salary Rs. 691060
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs.
b) 10% of basic pay + DA Rs. Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs.
Least of "C" of "d" exempted Rs.
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 691060
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. Month PAY PARTICULARS Deductions
Gross Total Income 2440 2440 Rs. 688620 &Year Pay G.P TOTAL DA HRA CCA SA MA Total PF GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 18250 4300 22550 26835 1800 360 530 100 52175 8000 90 150 2060
b) Income from the source Rs. Apr 18250 4300 22550 26835 1800 360 530 100 52175 8000 60 150 2060
Total Income Rs. Rs. 688620 May 18250 4300 22550 28188 1800 360 530 100 53528 8000 60 150 2060
7. Deductions under chapter VI A: June 18250 4300 22550 28188 1800 360 530 100 53528 8000 60 150 2060
a) Edu. Loan 80E Rs. July 18250 4300 22550 28188 1800 360 530 100 53528 8000 60 180 2060
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 18250 4300 22550 28188 1800 360 530 100 53528 8000 60 180 1220 2060
(Tax payer, Spouse&Children)+15000(Parents) Sep 18250 4300 22550 28188 1800 360 530 100 53528 8000 60 180 2060
c) Donations 80G Rs. Oct 18250 4300 22550 28188 1800 360 530 100 53528 8000 60 180 2060
d) Medical Treatment U/s 80DD Rs. Rs. Nov 18250 4300 22550 28188 1800 360 530 100 53528 8000 60 180 2060
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 18250 4300 22550 28188 1800 360 530 100 53528 8000 60 180 2060
e) Investments : 80C JAN 17 18930 4300 23230 30664 1800 360 530 100 56684 8000 60 180 1220 6180
TPF / CPS Rs. 96000 Feb 18930 4300 23230 30664 1800 360 530 100 56684 8000 60 180 6505
SPF, FBF, HF, GI Rs. 750 DAArr1 5412 5412
Life Insurance Premium Rs. 0 DAArr2 10257 10257
Housing Loan Principal Rs. EL 9125 2150 11275 14094 900 180 26449
Mutual Fund Rs.
NSC, PLI Rs. Bonus 3000
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs. 70000
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 166750 Rs. 150000
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 229485 53750 283235 370265 22500 4500 6360 1200 691060 96000 750 2040 2440 33285
8. Total Taxable Income Rs. 536580
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 250000 *10% 25000 Rs. 25000
iii) Rs. 500001 - 1000000 @ 20% (500000) 36580 *20% 7316 Rs. 7316
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 32316
10. Total Tax Payable Rs. 32316 Correspondent Signature of the Employee
11. Less: Rebate U/S.87A Rs.
12. Tax Payable Rs. 32316
13. Education Cess at 3% of Income Tax Rs. 969
14. Add: Net Tax Payable Rs. 33285
15. Less: Tax already recovered Rs. 33285
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : R. NARAYANAN Designation :SEC.GRADE ASSISTANT
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : ACPPN237E
MADURAI.6
1. Total Salary Rs. 710417
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs.
b) 10% of basic pay + DA Rs. Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs.
Least of "C" of "d" exempted Rs.
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 710417
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. 118334 Month PAY PARTICULARS Deductions
Gross Total Income 120774 120774 Rs. 589643 &Year Pay G.P TOTAL DA HRA CCA SA MA Total PF GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 18760 4300 23060 27441 1800 360 500 100 53261 7000 90 150 515
b) Income from the source Rs. Apr 18760 4300 23060 27441 1800 360 500 100 53261 7000 60 150 515
Total Income Rs. Rs. 589643 May 18760 4300 23060 28825 1800 360 500 100 54645 7000 60 150 515
7. Deductions under chapter VI A: June 18760 4300 23060 28825 1800 360 500 100 54645 7000 60 150 515
a) Edu. Loan 80E Rs. July 18760 4300 23060 28825 1800 360 500 100 54645 7000 60 180 515
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 18760 4300 23060 28825 1800 360 500 100 54645 7000 60 180 1220 515
(Tax payer, Spouse&Children)+15000(Parents) Sep 18760 4300 23060 28825 1800 360 500 100 54645 7000 60 180 515
c) Donations 80G Rs. Oct 18760 4300 23060 28825 1800 360 500 100 54645 7000 60 180 515
d) Medical Treatment U/s 80DD Rs. Rs. Nov 18760 4300 23060 28825 1800 360 500 100 54645 7000 60 180 515
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 18760 4300 23060 28825 1800 360 500 100 54645 7000 60 180 515
e) Investments : 80C JAN 17 19460 4300 23760 31363 1800 360 500 100 57883 7000 60 180 1220 3090
TPF / CPS Rs. 84000 Feb 19460 4300 23760 31363 1800 360 500 100 57883 7000 60 180 6954
SPF, FBF, HF, GI Rs. 750 DAArr1 5513 5513
Life Insurance Premium Rs. 0 DAArr2 10491 10491
Housing Loan Principal Rs. 42274 E.L 9380 2150 11530 14413 900 180 27023
Mutual Fund Rs. Bonus 3000
NSC, PLI Rs. Increment 2257 2257 2685 4942
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs. 13068
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 140092 Rs. 140092
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 238157 53750 291907 381310 22500 4500 6000 1200 710417 84000 750 2040 2440 15194
8. Total Taxable Income Rs. 447511
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 197510 *10% 19751 Rs. 19751 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) *20% 0 Rs. 0
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 19751
10. Total Tax Payable Rs. 19751
11. Less: Rebate U/S.87A Rs. 5000
12. Tax Payable Rs. 14751
13. Education Cess at 3% of Income Tax Rs. 443
14. Add: Net Tax Payable Rs. 15194
15. Less: Tax already recovered Rs. 15194
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : R. RANI Designation :SEC.GRADE ASSISTANT
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : AEQPR3787M
MADURAI.6
1. Total Salary Rs. 658950
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs.
b) 10% of basic pay + DA Rs. Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs.
Least of "C" of "d" exempted Rs.
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 658950
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. Month PAY PARTICULARS Deductions
Gross Total Income 2440 2440 Rs. 656510 &Year Pay G.P TOTAL DA HRA CCA SA MA Total PF GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 16710 4300 21010 25002 1700 360 500 100 48672 13000 90 150 1545
b) Income from the source Rs. Apr 17340 4300 21640 25752 1800 360 500 100 50152 13000 60 150 1545
Total Income Rs. Rs. 656510 May 17340 4300 21640 27050 1800 360 500 100 51450 13000 60 150 1545
7. Deductions under chapter VI A: June 17340 4300 21640 27050 1800 360 500 100 51450 13000 60 150 1545
a) Edu. Loan 80E Rs. July 17340 4300 21640 27050 1800 360 500 100 51450 13000 60 180 1545
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 17340 4300 21640 27050 1800 360 500 100 51450 13000 60 180 1220 1545
(Tax payer, Spouse&Children)+15000(Parents) Sep 17340 4300 21640 27050 1800 360 500 100 51450 13000 60 180 1545
c) Donations 80G Rs. Oct 17340 4300 21640 27050 1800 360 500 100 51450 13000 60 180 1545
d) Medical Treatment U/s 80DD Rs. Rs. Nov 17340 4300 21640 27050 1800 360 500 100 51450 13000 60 180 1545
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 17340 4300 21640 27050 1800 360 500 100 51450 13000 60 180 1545
e) Investments : 80C JAN 17 17340 4300 21640 28565 1800 360 500 100 52965 13000 60 180 1220 5150
TPF / CPS Rs. 156000 Feb 17340 4300 21640 28565 1800 360 500 100 52965 13000 60 180 6071
SPF, FBF, HF, GI Rs. 750 DAArr1 5081 5081
Life Insurance Premium Rs. DAArr2 9090 9090
Housing Loan Principal Rs. Bonus 3000
Mutual Fund Rs. Increment
NSC, PLI Rs. EL 8670 2150 10820 13525 900 180 25425
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 156750 Rs. 150000
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 216120 53750 269870 351980 22400 4500 6000 1200 658950 156000 750 2040 2440 26671
8. Total Taxable Income Rs. 504470
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 250000 *10% 25000 Rs. 25000 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) 4470 *20% 894 Rs. 894
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 25894
10. Total Tax Payable Rs. 25894
11. Less: Rebate U/S.87A Rs.
12. Tax Payable Rs. 25894
13. Education Cess at 3% of Income Tax Rs. 777
14. Add: Net Tax Payable Rs. 26671
15. Less: Tax already recovered Rs. 26671
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : S. MOHAMED GHOUSE Designation :SEC.GRADE ASSISTANT 742470057 QLY 1330 4 5320
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : AMNPM4329B 743074264 QLY 707 4 2828
MADURAI.6
1. Total Salary Rs. 659899
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs. 8148
b) 10% of basic pay + DA Rs. Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs.
Least of "C" of "d" exempted Rs.
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 659899
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. 200000 Month PAY PARTICULARS Deductions
Gross Total Income 202440 202440 Rs. 457459 &Year Pay G.P TOTAL DA HRA CCA SA MA Total PF GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 17060 4300 21360 25418 1800 360 500 100 49538 6000 90 150
b) Income from the source Rs. Apr 17060 4300 21360 25418 1800 360 500 100 49538 6000 60 150
Total Income Rs. Rs. 457459 May 17060 4300 21360 26700 1800 360 500 100 50820 6000 60 150
7. Deductions under chapter VI A: June 17060 4300 21360 26700 1800 360 500 100 50820 6000 60 150
a) Edu. Loan 80E Rs. July 17060 4300 21360 26700 1800 360 500 100 50820 6000 60 180
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 17060 4300 21360 26700 1800 360 500 100 50820 6000 60 180 1220
(Tax payer, Spouse&Children)+15000(Parents) Sep 17060 4300 21360 26700 1800 360 500 100 50820 6000 60 180
c) Donations 80G Rs. Oct 17700 4300 22000 27500 1800 360 500 100 52260 6000 60 180
d) Medical Treatment U/s 80DD Rs. Rs. Nov 17700 4300 22000 27500 1800 360 500 100 52260 6000 60 180
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 17700 4300 22000 27500 1800 360 500 100 52260 6000 60 180
e) Investments : 80C JAN 17 17700 4300 22000 29040 1800 360 500 100 53800 7000 60 180 1220
TPF / CPS Rs. 74000 Feb 17700 4300 22000 29040 1800 360 500 100 53800 7000 60 180 558
SPF, FBF, HF, GI Rs. 750 DAArr1 5128 5128
Life Insurance Premium Rs. 8148 DAArr2 9105 9105
Housing Loan Principal Rs. 75991 Bonus 3000
Mutual Fund Rs. EL 8530 2150 10680 13350 900 180 25110
NSC, PLI Rs.
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 158889 Rs. 150000
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 216450 53750 270200 352499 22500 4500 6000 1200 659899 74000 750 2040 2440 558
8. Total Taxable Income Rs. 305419
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 55420 *10% 5542 Rs. 5542 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) *20% 0 Rs. 0
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 5542
10. Total Tax Payable Rs. 5542
11. Less: Rebate U/S.87A Rs. 5000
12. Tax Payable Rs. 542
13. Education Cess at 3% of Income Tax Rs. 16
14. Add: Net Tax Payable Rs. 558
15. Less: Tax already recovered Rs. 558
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : J. ABDUL AZIS Designation : P.E.T.
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : AZSPA9917H
MADURAI.6
1. Total Salary Rs. 302322
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs. 42000
b) 10% of basic pay + DA Rs. 27640 Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. 14360 NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs. 8640
Least of "C" of "d" exempted Rs. 8640
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 293682
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. Month PAY PARTICULARS Deductions
Gross Total Income 2440 2440 Rs. 291242 &Year Pay G.P TOTAL DA HRA CCA SA MA Total CPS GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 7060 2800 9860 11733 720 130 100 22543 2159 90 150
b) Income from the source Rs. Apr 7060 2800 9860 11733 720 130 100 22543 2159 60 150
Total Income Rs. Rs. 291242 May 7060 2800 9860 12325 720 130 100 23135 2219 60 150
7. Deductions under chapter VI A: June 7060 2800 9860 12325 720 130 100 23135 2219 60 150
a) Edu. Loan 80E Rs. July 7060 2800 9860 12325 720 130 100 23135 2219 60 180
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 7060 2800 9860 12325 720 130 100 23135 2219 60 180 1220
(Tax payer, Spouse&Children)+15000(Parents) Sep 7060 2800 9860 12325 720 130 100 23135 2219 60 180
c) Donations 80G Rs. Oct 7360 2800 10160 12700 720 130 100 23810 2286 60 180
d) Medical Treatment U/s 80DD Rs. Rs. Nov 7360 2800 10160 12700 720 130 100 23810 2286 60 180
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 7360 2800 10160 12700 720 130 100 23810 2286 60 180
e) Investments : 80C JAN 17 7360 2800 10160 13411 720 130 100 24521 2357 60 180 1220
TPF / CPS Rs. 27641 Feb 7360 2800 10160 13411 720 130 100 24521 2357 60 180
SPF, FBF, HF, GI Rs. 750 DAArr1 2368 2368 236
Life Insurance Premium Rs. DAArr2 4203 4203 420
Housing Loan Principal Rs. Bonus 3000
Mutual Fund Rs. EL 3530 1400 4930 6163 360 65 11518
NSC, PLI Rs.
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 28391 Rs. 28391
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 89750 35000 124750 162747 9000 1625 0 1200 302322 27641 750 2040 2440
8. Total Taxable Income Rs. 260811
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 10810 *10% 1081 Rs. 1081 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) *20% 0 Rs. 0
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 1081
10. Total Tax Payable Rs. 1081
11. Less: Rebate U/S.87A Rs. 1081
12. Tax Payable Rs. 0
13. Education Cess at 3% of Income Tax Rs. 0
14. Add: Net Tax Payable Rs. 0
15. Less: Tax already recovered Rs. 0
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : M.MUTHU MANICKAM Designation : DRG TR
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : CCKPM2074A
MADURAI.6
1. Total Salary Rs. 286638
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs. 36000
b) 10% of basic pay + DA Rs. 27224 Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. 8776 NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs. 8640
Least of "C" of "d" exempted Rs. 8640
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 277998
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. Month PAY PARTICULARS Deductions
Gross Total Income 2440 2440 Rs. 275558 &Year Pay G.P TOTAL DA HRA CCA SA MA Total CPS CPS ARREAR GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 6770 2800 9570 11388 720 130 100 21908 2096 1500 90 150
b) Income from the source Rs. Apr 7060 2800 9860 11733 720 130 100 22543 2159 1500 60 150
Total Income Rs. Rs. 275558 May 7060 2800 9860 12325 720 130 100 23135 2219 1500 60 150
7. Deductions under chapter VI A: June 7060 2800 9860 12325 720 130 100 23135 2219 1500 60 150
a) Edu. Loan 80E Rs. July 7060 2800 9860 12325 720 130 100 23135 2219 1500 60 180
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 7060 2800 9860 12325 720 130 100 23135 2219 1500 60 180 1220
(Tax payer, Spouse&Children)+15000(Parents) Sep 7060 2800 9860 12325 720 130 100 23135 2219 1500 60 180
c) Donations 80G Rs. Oct 7060 2800 9860 12325 720 130 100 23135 2219 1500 60 180
d) Medical Treatment U/s 80DD Rs. Rs. Nov 7060 2800 9860 12325 720 130 100 23135 2219 1500 60 180
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 7060 2800 9860 12325 720 130 100 23135 2219 1500 60 180
e) Investments : 80C JAN 17 7060 2800 9860 13015 720 130 100 23825 2288 1500 60 180 1220
TPF / CPS Rs. 45230 Feb 7060 2800 9860 13015 720 130 100 23825 2288 1500 60 180
SPF, FBF, HF, GI Rs. 750 DAArr1 2317 2317 233
Life Insurance Premium Rs. DAArr2 4140 4140 414
Housing Loan Principal Rs. Bonus 3000
Mutual Fund Rs. EL
NSC, PLI Rs.
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 45980 Rs. 45980
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 84430 33600 118030 154208 8640 1560 1200 286638 27230 18000 750 2040 2440
8. Total Taxable Income Rs. 227538
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 0 *10% 0 Rs. 0 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) *20% 0 Rs. 0
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 0
10. Total Tax Payable Rs. 0
11. Less: Rebate U/S.87A Rs. 0
12. Tax Payable Rs. 0
13. Education Cess at 3% of Income Tax Rs. 0
14. Add: Net Tax Payable Rs. 0
15. Less: Tax already recovered Rs. 0
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : S. KALISHWARI Designation : TAILORING
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : CLGPK4254H
MADURAI.6
1. Total Salary Rs. 302322
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs. 42000
b) 10% of basic pay + DA Rs. 27640 Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. 14360 NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs. 8640
Least of "C" of "d" exempted Rs. 8640
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 293682
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. Month PAY PARTICULARS Deductions
Gross Total Income 2440 2440 Rs. 291242 &Year Pay G.P TOTAL DA HRA CCA SA MA Total CPS GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 7060 2800 9860 11733 720 130 100 22543 2159 90 150
b) Income from the source Rs. Apr 7060 2800 9860 11733 720 130 100 22543 2159 60 150
Total Income Rs. Rs. 291242 May 7060 2800 9860 12325 720 130 100 23135 2219 60 150
7. Deductions under chapter VI A: June 7060 2800 9860 12325 720 130 100 23135 2219 60 150
a) Edu. Loan 80E Rs. July 7060 2800 9860 12325 720 130 100 23135 2219 60 180
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 7060 2800 9860 12325 720 130 100 23135 2219 60 180 1220
(Tax payer, Spouse&Children)+15000(Parents) Sep 7060 2800 9860 12325 720 130 100 23135 2219 60 180
c) Donations 80G Rs. Oct 7360 2800 10160 12700 720 130 100 23810 2286 60 180
d) Medical Treatment U/s 80DD Rs. Rs. Nov 7360 2800 10160 12700 720 130 100 23810 2286 60 180
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 7360 2800 10160 12700 720 130 100 23810 2286 60 180
e) Investments : 80C JAN 17 7360 2800 10160 13411 720 130 100 24521 2357 60 180 1220
TPF / CPS Rs. 27641 Feb 7360 2800 10160 13411 720 130 100 24521 2357 60 180
SPF, FBF, HF, GI Rs. 750 DAArr1 2368 2368 236
Life Insurance Premium Rs. DAArr2 4203 4203 420
Housing Loan Principal Rs. Bonus 3000
Mutual Fund Rs. EL 3530 1400 4930 6163 360 65 11518
NSC, PLI Rs.
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 28391 Rs. 28391
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 89750 35000 124750 162747 9000 1625 0 1200 302322 27641 750 2040 2440
8. Total Taxable Income Rs. 260811
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 10810 *10% 1081 Rs. 1081 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) *20% 0 Rs. 0
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 1081
10. Total Tax Payable Rs. 1081
11. Less: Rebate U/S.87A Rs. 1081
12. Tax Payable Rs. 0
13. Education Cess at 3% of Income Tax Rs. 0
14. Add: Net Tax Payable Rs. 0
15. Less: Tax already recovered Rs. 0
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : S.SARALA DEVI Designation :JUNIOR ASSISTANT
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : DTKPS4097H
MADURAI.6
1. Total Salary Rs. 282023
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs. 36000
b) 10% of basic pay + DA Rs. 25714 Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. 10286 NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs. 8160
Least of "C" of "d" exempted Rs. 8160
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 273863
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. Month PAY PARTICULARS Deductions
Gross Total Income 2440 2440 Rs. 271423 &Year Pay G.P TOTAL DA HRA CCA SA MA Total CPS GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 6690 2400 9090 10817 600 130 100 20737 1991 90 150
b) Income from the source Rs. Apr 6690 2400 9090 10817 600 130 100 20737 1991 60 150
Total Income Rs. Rs. 271423 May 6690 2400 9090 11363 600 130 100 21283 2045 60 150
7. Deductions under chapter VI A: June 6690 2400 9090 11363 600 130 100 21283 2045 60 150
a) Edu. Loan 80E Rs. July 6970 2400 9370 11713 720 130 100 22033 2108 60 180
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 6970 2400 9370 11713 720 130 100 22033 2108 60 180 1220
(Tax payer, Spouse&Children)+15000(Parents) Sep 6970 2400 9370 11713 720 130 100 22033 2108 60 180
c) Donations 80G Rs. Oct 6970 2400 9370 11713 720 130 100 22033 2108 60 180
d) Medical Treatment U/s 80DD Rs. Rs. Nov 6970 2400 9370 11713 720 130 100 22033 2108 60 180
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 6970 2400 9370 11713 720 130 100 22033 2108 60 180
e) Investments : 80C JAN 17 6970 2400 9370 12368 720 130 100 22688 2174 60 180 1220
TPF / CPS Rs. 25684 Feb 6970 2400 9370 12368 720 130 100 22688 2174 60 180
SPF, FBF, HF, GI Rs. 750 DAArr1 2184 2184 220
Life Insurance Premium Rs. DAArr2 4258 4258 396
Housing Loan Principal Rs. Bonus 3000
Mutual Fund Rs. EL 3485 1200 4685 5857 360 65 10967
NSC, PLI Rs.
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 26434 Rs. 26434
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 86005 30000 116005 151673 8520 1625 1200 282023 25684 750 2040 2440
8. Total Taxable Income Rs. 242949
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) *10% 0 Rs. 0 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) *20% 0 Rs. 0
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 0
10. Total Tax Payable Rs. 0
11. Less: Rebate U/S.87A Rs. 0
12. Tax Payable Rs. 0
13. Education Cess at 3% of Income Tax Rs. 0
14. Add: Net Tax Payable Rs. 0
15. Less: Tax already recovered Rs. 0
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : P. CHELLATHURAI Designation : RECORD CLARK
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : ATAPC4261A
MADURAI.6
1. Total Salary Rs. 230104
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs. 30000
b) 10% of basic pay + DA Rs. 20992 Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. 9008 NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs. 6000
Least of "C" of "d" exempted Rs. 6000
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 224104
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. Month PAY PARTICULARS Deductions
Gross Total Income 2440 2440 Rs. 221664 &Year Pay G.P TOTAL DA HRA CCA SA MA Total CPS GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 6020 1400 7420 8830 500 90 100 16940 1625 90 150
b) Income from the source Rs. Apr 6020 1400 7420 8830 500 90 100 16940 1625 60 150
Total Income Rs. Rs. 221664 May 6020 1400 7420 9275 500 90 100 17385 1670 60 150
7. Deductions under chapter VI A: June 6020 1400 7420 9275 500 90 100 17385 1670 60 150
a) Edu. Loan 80E Rs. July 6250 1400 7650 9563 500 90 100 17903 1721 60 180
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 6250 1400 7650 9563 500 90 100 17903 1721 60 180 1220
(Tax payer, Spouse&Children)+15000(Parents) Sep 6250 1400 7650 9563 500 90 100 17903 1721 60 180
c) Donations 80G Rs. Oct 6250 1400 7650 9563 500 90 100 17903 1721 60 180
d) Medical Treatment U/s 80DD Rs. Rs. Nov 6250 1400 7650 9563 500 90 100 17903 1721 60 180
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 6250 1400 7650 9563 500 90 100 17903 1721 60 180
e) Investments : 80C JAN 17 6250 1400 7650 10098 500 90 100 18438 1775 60 180 1220
TPF / CPS Rs. 20970 Feb 6250 1400 7650 10098 500 90 100 18438 1775 60 180
SPF, FBF, HF, GI Rs. 750 DAArr1 1780 1780 180
Life Insurance Premium Rs. DAArr2 3478 3478 324
Housing Loan Principal Rs. Bonus 3000
Mutual Fund Rs. EL 3125 700 3825 4782 250 45 8902
NSC, PLI Rs.
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 21720 Rs. 21720
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 77205 17500 94705 123824 6250 1125 1200 230104 20970 750 2040 2440
8. Total Taxable Income Rs. 197904
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) *10% 0 Rs. 0 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) *20% 0 Rs. 0
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 0
10. Total Tax Payable Rs. 0
11. Less: Rebate U/S.87A Rs. 0
12. Tax Payable Rs. 0
13. Education Cess at 3% of Income Tax Rs. 0
14. Add: Net Tax Payable Rs. 0
15. Less: Tax already recovered Rs. 0
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : M. SIKKANDARBATCHA Designation : LAB ASSISTANT 743758967 5922 yly 5922
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : BDRPS1751F 742188543 2627 yly 2627
MADURAI.6 743413788 374 qly 1496
1. Total Salary Rs. 595981 741528325 252 qly 1008
2. LESS HRA EXEMPTED U/S-10 (13A) 740358055 479 qly 1916
a) Actual rent paid Rs. 78000 12969
b) 10% of basic pay + DA Rs. 54541 Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. 23459 NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs. 18720
Least of "C" of "d" exempted Rs. 18720
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 577261
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. PAY PARTICULARS Deductions
Month
Gross Total Income 2440 2440 Rs. 574821 &Year Pay G.P TOTAL DA HRA CCA SA MA Total PF GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 15090 4200 19290 22955 1480 360 100 44185 11000 90 150 515
b) Income from the source Rs. Apr 15090 4200 19290 22955 1480 360 100 44185 11000 60 150 515
Total Income Rs. Rs. 574821 May 15090 4200 19290 24113 1480 360 100 45343 11000 60 150 515
7. Deductions under chapter VI A: June 15090 4200 19290 24113 1480 360 100 45343 11000 60 150 515
a) Edu. Loan 80E Rs. July 15670 4200 19870 24838 1600 360 100 46768 11000 60 180 515
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 15670 4200 19870 24838 1600 360 100 46768 11000 60 180 1220 515
(Tax payer, Spouse&Children)+15000(Parents) Sep 15670 4200 19870 24838 1600 360 100 46768 11000 60 180 515
c) Donations 80G Rs. Oct 15670 4200 19870 24838 1600 360 100 46768 11000 60 180 515
d) Medical Treatment U/s 80DD Rs. Rs. Nov 15670 4200 19870 24838 1600 360 100 46768 11000 60 180 515
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 15670 4200 19870 24838 1600 360 100 46768 11000 60 180 515
e) Investments : 80C JAN 17 15670 4200 19870 26228 1600 360 100 48158 11000 60 180 1220 3090
TPF / CPS Rs. 132000 Feb 15670 4200 19870 26228 1600 360 100 48158 11000 60 180 4406
SPF, FBF, HF, GI Rs. 750 DAArr1 4632 4632
Life Insurance Premium Rs. 12969 DAArr2 9035 9035
Housing Loan Principal Rs. Bonus 3000
Mutual Fund Rs. Arrear
NSC, PLI Rs. EL 7835 2100 9935 12419 800 180 23334
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs. 16650
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 162369 Rs. 150000
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 193555 52500 246055 321706 19520 4500 1200 595981 132000 750 2040 2440 12646
8. Total Taxable Income Rs. 422781
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) 172780 *10% 17278 Rs. 17278 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) *20% 0 Rs. 0
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 17278
10. Total Tax Payable Rs. 17278
11. Less: Rebate U/S.87A Rs. 5000
12. Tax Payable Rs. 12278
13. Education Cess at 3% of Income Tax Rs. 368
14. Add: Net Tax Payable Rs. 12646
15. Less: Tax already recovered Rs. 12646
16. Balance tax to be recovered Rs. 0
M.M. HIGHER SECONDARY SCHOOL, THIRUNAGAR, MADURAI.6 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Policy No. Amount Insured Installment Amount of premium per PA
Name : R.BALAMURUGAN Designation : LIBRARY ASSISTANT
School : M.M. HIGHER SECONDARY SCHOOL, THIRU NAGAR, Pan : BGUPB9497C
MADURAI.6
1. Total Salary Rs. 217596
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs. 30000
b) 10% of basic pay + DA Rs. 19791 Details of NSC, UTI Interest accured on N.S.C.
c) Difference (a-b) Rs. 10209 NSC.NO. & Name of the Post Office Date of Issue Number of the NSC Rate of Interest % Amount Rs.
d) HRA received Rs. 6000
Least of "C" of "d" exempted Rs. 6000
3. Salary after giving relief under the
Head "HRA" (1-2) Rs. 211596
4. Less : Profession Tax Rs. 2440 INCOME PARTICULARS FOR THE YEAR 2016 - 2017
5. Less : Deduction Int. on HBA Rs. Month PAY PARTICULARS Deductions
Gross Total Income 2440 2440 Rs. 209156 &Year Pay G.P TOTAL DA HRA CCA SA MA Total CPS GS HF P.TAX IT
6. Add : a) Interest on NSC Rs. Mar 16 5600 1400 7000 8330 500 90 100 16020 1533 90 150
b) Income from the source Rs. Apr 5600 1400 7000 8330 500 90 100 16020 1533 60 150
Total Income Rs. Rs. 209156 May 5600 1400 7000 8750 500 90 100 16440 1575 60 150
7. Deductions under chapter VI A: June 5600 1400 7000 8750 500 90 100 16440 1575 60 150
a) Edu. Loan 80E Rs. July 5810 1400 7210 9013 500 90 100 16913 1622 60 180
b) Medical Insurance 80D upto 15000 Rs. 2040 Aug 5810 1400 7210 9013 500 90 100 16913 1622 60 180 1220
(Tax payer, Spouse&Children)+15000(Parents) Sep 5810 1400 7210 9013 500 90 100 16913 1622 60 180
c) Donations 80G Rs. Oct 5810 1400 7210 9013 500 90 100 16913 1622 60 180
d) Medical Treatment U/s 80DD Rs. Rs. Nov 5810 1400 7210 9013 500 90 100 16913 1622 60 180
Total Eligible savings for deduction is restricted to Rs. 100000 Dec 5810 1400 7210 9013 500 90 100 16913 1622 60 180
e) Investments : 80C JAN 17 5810 1400 7210 9517 500 90 100 17417 1673 60 180 1220
TPF / CPS Rs. 19762 Feb 5810 1400 7210 9517 500 90 100 17417 1673 60 180
SPF, FBF, HF, GI Rs. 750 DAArr1 1680 1680 168
Life Insurance Premium Rs. DAArr2 3277 3277 300
Housing Loan Principal Rs. Bonus 3000
Mutual Fund Rs. EL 2905 700 3605 4507 250 45 8407
NSC, PLI Rs.
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 20512 Rs. 20512
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs. Total 71785 17500 89285 116736 6250 1125 1200 217596 19762 750 2040 2440
8. Total Taxable Income Rs. 186604
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) *10% 0 Rs. 0 Correspondent Signature of the Employee
iii) Rs. 500001 - 1000000 @ 20% (500000) *20% 0 Rs. 0
iv) above 1000001 @ 30% : *30% 0 Rs. 0 Rs. 0
10. Total Tax Payable Rs. 0
11. Less: Rebate U/S.87A Rs. 0
12. Tax Payable Rs. 0
13. Education Cess at 3% of Income Tax Rs. 0
14. Add: Net Tax Payable Rs. 0
15. Less: Tax already recovered Rs. 0

16. Balance tax to be recovered Rs. 0


G.H.S.SCHOOL , S.AMMAPATTI
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017
Name : B.CHANDRA Designation : B.T.ASST
School : G.H.S.SCHOOL , S.AMMAPATTI Pan :
VIRUDHUNAGAR-DISTRICT
1. Total Salary
2. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid Rs.
b) 10% of basic pay + DA Rs.
c) Difference (a-b) Rs.
d) HRA received Rs.
Least of "C" of "d" exempted Rs.
3. Salary after giving relief under the
Head "HRA" (1-2)
4. Less : Profession Tax Rs. 2346
5. Less : Deduction Int. on HBA Rs. 161728
Gross Total Income 164074
6. Add : a) Interest on NSC Rs.
b) Income from the source Rs.
Total Income Rs.
7. Deductions under chapter VI A:
a) Edu. Loan 80E Rs.
b) Medical Insurance 80D upto 15000 Rs.
(Tax payer, Spouse&Children)+15000(Parents)
c) Donations 80G Rs.
d) Medical Treatment U/s 80DD Rs. Rs.
Total Eligible savings for deduction is restricted to Rs. 100000
e) Investments : 80C
TPF / CPS Rs. 45190
SPF, FBF, HF, GI Rs. 3540
Life Insurance Premium Rs.
Housing Loan Principal Rs. 96475
Mutual Fund Rs.
NSC, PLI Rs.
Pension Scheme U/s 80CCC Rs.
Tuition Fees Paid for 2 Children of an Individual Rs.
Infrastructure Bonds Rs.
Total (Maxi. Rs. 100000) Rs. 145205 Rs.
f) Investments : 80CCF (Maxi Rs. 20000) Rs. Rs.
8. Total Taxable Income
9. Tax on Total Taxable Income
i) On the First Rs. 250000 : Nil
ii) Rs. 250001 - 500000 @ 10% (250000) *10% 0 Rs.
iii) Rs. 500001 - 1000000 @ 20% (500000) *20% 0 Rs.
iv) above 1000001 @ 30% : *30% 0 Rs.
10. Total Tax Payable
11. Less: Rebate U/S.87A
12. Tax Payable
13. Education Cess at 3% of Income Tax
14. Add: Net Tax Payable
15. Less: Tax already recovered
16. Balance tax to be recovered
PATTI Particulars of LIC Pre
HE YEAR 2016 - 2017 Policy No. Amount Insured
Designation : B.T.ASST

Rs. 486782

Details of NSC
NSC.NO. & Name of the Post Office Date of Issue Number of th

Rs. 486782
INCOME PARTICU

Month PAY PARTICULARS


164074 Rs. 322708 &Year Pay G.P TOTAL DA HRA
Mar 16 11520 4600 16120 19183 1120
Apr 11520 4600 16120 19183 1120
Rs. 322708 May 11520 4600 16120 20150 1120
June 11520 4600 16120 20150 1120
July 11520 4600 16120 20150 1120
2040 Aug 11520 4600 16120 20150 1120
Sep 11520 4600 16120 20150 1120
Oct 12010 4600 16610 20763 1120
Nov 12010 4600 16610 20763 1120
Dec 12010 4600 16610 21925 1120
JAN 17 12010 4600 16610 21925 1120
Feb 12010 4600 16610 21925 1120
DAArr1 3868
DAArr1 6272
Bonus
EL 5760 2300 8060 10075 560

145205
Total 146450 57500 203950 266632 14000
Rs. 175463

0 HEADMASTER
0
0 Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Rs. 0
Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
Amount Insured Installment Amount of premium per PA

Details of NSC, UTI Interest accured on N.S.C.


Date of Issue Number of the NSC Rate of Interest % Amount Rs.

INCOME PARTICULARS FOR THE YEAR 2016 - 2017


PARTICULARS Deductions
CCA SA MA Total CPS SPF GS HF P.TAX
0 100 36523 3530 70 90 150
0 100 36523 3530 70 60 150
0 100 37490 3627 70 60 150
0 100 37490 3627 70 60 150
0 100 37490 3627 70 60 150
0 100 37490 3627 70 60 150 1173
0 100 37490 3627 70 60 150
0 100 38593 3737 70 60 180
0 100 38593 3737 70 60 180
0 100 39755 3854 70 60 180
0 100 39755 3854 70 60 180 1173
0 100 39755 3854 70 60 180
3868 388
6272 571
1000
18695

0 0 1200 486782 45190 840 750 1950 2346

Signature of the Employee


Amount of premium per PA

Amount Rs.

IT

re of the Employee

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