INCOME TAX CALCULATION STATEMENT

FINANCIAL YEAR 2019-2020 ASSESSMENT YEAR 2020-2021

NAME : P.PUGAZHENDHI. PAN : AYLPP5688G
DESIGNATION : B.T.Asst.,
Office : PANCHAYAT UNION MIDDLE SCHOOL, KADAMBUR.

DDO BEO, VALLAM TAN No; CHEA14443C

S.No. Details Amount Amount
1 Total Salary with all allowances including HRA 1047138
Less: HRA exempt u/s 10 (13)A and Rule 2A(STANARD DEDUTION) 50000 50000
a) Actual Rent Paid 12X 9000 = 108000
b) 10% of Pay + DA 96998
2
c) Excess over 10% (a-b) 11002
d) HRA received 10200
( The actual HRA exemption shall be the least of c , d ) 10200 10200
3 Salary after the relief under HRA ( 1 - 2 ) 986938
a)Less: Professional Tax Paid u/s 16 (iii) 2500 2500
4 b)LESS:- HBA Interest paid u/s 24(b) max 30000
(for houses constructed after 1.4.99 )..(max.200000)
5 Salary after the relief under section16(iii)and 24(b) ..(3-4) 984438
6 ADD : Other income including NSC accrued interest 0
7 Gross total Income (5+6) 984438
8 Less: Housing Loan interest Paid U/S 24(b) (Max.Rs.2,00,000/-) 984438
Deductions Under Chapter VI A Amount
U/s 80C a.Contribution to GPF/TPF/CPS 180000
b.Contribution to PPF
c.Contribution to SPF/FBF/HF 720
d.Premium paid for LIC/ULIP/PLI 0
e.Investment in NSC/NSS 0
9 f.Investment in equity shares and debentures
g.NSC accrued Interest 0
h.Housing Loan -Principal amount paid
i.Tution fee for two children 0
j.Fixed deposits-(5 years or more) 0
U/s 80CCC Insurance -Pension scheme(Max Rs.100000)
U/s 80CCD Central Govt.Pension Scheme
Total 180720
Total( The actual amount paid under sections 80C,80CCC
and 80CCD or Rs. 1.5 lakh whichever is less) 150000
Other Deductions Under Chapter VI A
u/s 80 D Medical Insurance Premia-(max.10000 senior 15000)
u/s 80DD Medical-dependent-(max Rs.50000, severe Rs. 75000)
u/s80DDB Medical -self, dependent(max Rs.40000,senior 60000) 2160
u/s 80E Repayment of Educational Loan ( Max 40000)
u/s 80G Donations (50% or 100 %)(Tsunami,flood,Cyclone, etc-100%)
u/s 80U Physically Handicapped(>50 %50000, >80%severe 75000)
Grand Total Deductions Under Chapter VI A 152160 152160
Continued To Page …2
S.No. Details Amount Amount
10 Net Taxable Income as shown in col 8 984438

11 LESS:Total deuctions under Chapter VI A as per col.9 152160

12 Net taxable Income ( 9 - 10 ) 832278
(rounded to the nearest ten rupees) Rounded Figure 832280
13 Total Tax
Taxable amount Male Female Amount Tax
(I) 000000-2,50,000 0% 0% 250000 Nil Nil
(ii) 2,50,001-5,00,000 5% 5% 250000 12500
(iv)5,00,001-10,00,000 20% 20% 332280 66456
(v) 10,00,001 & above 30% 30% 0 0

Total (Rounded to Nearest One Rupee) 78956 78956

14 Less: Relief u/s 89 (for previous years arrear salaries)

15 Tax Payable (12 - 13 ) 78956

16 Add:Surcharge @ 10% ( When total income exceeds 10 lakhs)

17 Tax including surcharge ( 14 +15) 78956

18 LESS: Relief U/S 87A if Total taxable income does not Exceed Rs 500000 - 5000 0

19 Net Tax 78956

20 Add: Education Cess @ 2% on Tax with surcharge 1579

Add: Health Cess @ 2% on Tax with surcharge 1579
Total Cess 4% 3158

21 Total Tax Payable 82114

22 Less: Tax so far deducted 56000+2240=58240 58240

To be…
23 Balance Tax to be deducted at source or to be refunded. Deducted 23874
(minus symbol on the above denotes amounts to be refunded)
24 Tax will be deduct amount Rs. (78956-56000=22956) 22956
CERTIFICATE
1.Certified that I am occupying a house allotted by PWD/TNHB on on payment of Rs.Nil p.m
2.Certified that I am occupying a rental house paying a monthly rent of
3.Certified that I am paying a sum of towards Life insurance premium
and the policies are kept alive.

Station : Signature of the Assessee

Date :
COUNTERSIGNED
 Particulars of LIC / ULIP / PLI
Name of the Annual
Name of Amount
S.No Policy Number Name of the Company insured & Premium
Policy Insured
Relationship Paid
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8
9
10
Total 0
Particulars of N.S.C
S.No Name of Post Office Issue No N.S.C No Amount

Total 0
Details of Interest Accrued of N.S.C
Date of
Rate of
N.S.C & Name of Post Office Purchase of
Interest Amount
S.No the NSC

Total 0
Particulars about the Payment of Tution Fees
Name of the Child Name of the school Date of Amount
S.No and the course or college Payment Paid

Total 0
Details of Fixed Deposits
Period /
S.No Date Bank Receipt No years Amount

Total 0

Place:
Date: Signature of the Assessee
 Pay Drawn Particulars for the Purpose of Income Tax -2019-2020
Name Designation: B.T.Asst., TPF/CPS No: 621935
Office: PANCHAYAT UNION MIDDLE SCHOOL, KADAMBUR.
Pay and allowances Official deductions from the salary
Month & GPF/CPS/ SPF/
Year
Pay DA HRA MA SA others CA TOTAL TPF
SPF FBF NHIS CPS Arr PLI I.T I.T Cess
2000
Mar-19 69900 6291 850 300 0 0
77341 15000 60 180 380
Apr-19 69900 6291 850 300 0 0
77341 15000 0 60 180 0 380 0 0
May-19 69900 6291 850 300 0 0
77341 15000 0 60 180 0 380 0 0
Jun-19 69900 8388 850 300 0 0
79438 15000 0 60 180 0 380 0 7000 280
Jul-19 72000 8640 850 300 0 0
81790 15000 0 60 180 0 380 0 7000 280
Aug-19 72000 8640 850 300 0 0
81790 15000 0 60 180 0 380 0 7000 280
Sep-19 72000 8640 850 300 0 0
81790 15000 0 60 180 0 380 0 7000 280
Oct-19 72000 12240 850 300 0 0
85390 15000 0 60 180 0 380 0 7000 280
Nov-19 72000 12240 850 300 0 0
85390 15000 0 60 180 0 380 0 7000 280
Dec-19 72000 12240 850 300 0 0
85390 15000 0 60 180 0 380 0 7000 280
Jan-20 72000 12240 850 300 0 0
85390 15000 0 60 180 0 380 0 7000 280
Feb-20 72000 12240 850 300 0 0
85390 15000 0 60 180 0 380 0 0 0
Total 855600 114381 10200 3600 0 0 983781 180000 0 720 2160 0 4560 0 56000 2240
ARREARS Drawn Particulars
DA Arr 1 10012 10012
DA Arr 2 10800 10800
EL Surr. 42545 42545
Pongal 0
Arr.1 0
Arr.2 0 0
Arr.3 0 0
TOTAL 855600 114381 10200 3600 0 0 0 1047138 180000 0 720 2160 0 4560 0 56000 2240

Pay,PP,SP.GP Total 10% of Pay +DA

855600 969981 96998

Pay drawing Authority

FORM NO. 16
[See rule31(1)(a)of the Income Tax Rule 1962]
Certificate under section 203 of the Income -Tax Act, 1961 for tax
deducted at source from income chargeableunder the head "SALARIES''

Name and Address of the Employer Name and Address of the Empioyee
BEO P.PUGAZHENDHI., B.T.Asst
BLOCK EDUCATIONAL OFFICER Panchayat Union Middle School
Vallam. 604206 Kadambur. 604206
PAN/GIR No. TIN No. D.O.B. PAN No;
Nil CHEA14443C 05.05.1969 AYLPP5688G
TDS Circle Where Annual Return/ Statement PERIOD
Assesment year
under section 206 is to be filed From To
Ward I (3) / VPM 01.03.2019 29.02.2020 2020 - 2021
DETAILS OF SALARY PAID AND ANY OTHER INMCOME AND TAX DEDUCTED
1.a)Gross Salary as per u/s 17(1) 1047138
b)Value of perquisites u/s 17(2) 0
c) Profits in lieu of salary u/s 17(3) 0
d) Total 1047138
2.LESS: Allowances to the extent exempt u/s 10 0
3.BALANCE ( 1 - 2 ) 1047138
4.DEDUCTIONS
(a)Entertainment Allowance u/s 16(ii)+HRA 10200
(b)Tax on employment u/s 16(iii) 2500
5.Aggregate of 4(a) to ( b ) 12700
6.INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5) 1034438
7.ADD: Any other income reported by the employee 0
8.Total of column 6 and 7 1034438
9.Less:-Housing Loan Interest / HBA-Interest paid u/s 24 (b) 0
10.GROSS TOTAL INCOME ( 8 - 9 ) 1034438
11. DEDUCTIONS QUALIFYING DEDUCTIBLE
UNDER CHAPTER- GROSS AMOUNT AMOUNT AMOUNT
IV-A
(a) U/S 80 G 180720 180720 150000
(b) U/S 80D
(C) U/S 80 DD
(d) U/S 80 DDB 2040
(e) U/S 80E
(f) U/S 80G
(g) U/S 80U
12.Aggregate of deductible amount under chapter VI A 152040
13.TOTAL INCOME rounded to the nearest ten Rupees 882399
14.TAX ON TOTAL INCOME 88979
Continued to Page..2
 882396
i. 882396 250000 632396
ii. 632396 250000 12500
382396 382396 76479
88979
 P.PUGAZHENDHI.
14.Tax on Total Income b/f 88979
15.III Relief Under Section 89 (attach details) 0
16.Tax after Relief u/s 89 (14 - 15) 88979
17.Add: Surcharge @10% When the Total income Exceeds Rs.10 lakhs 0
18.Tax with Surcharge (16 + 17 ) 88979
19.Tax after Relief U/S 87A if Total taxable income does not Exceed Rs 500000 - 2000 0
19.Add: Educational Cess @ 3% 2669
20.TAX PAYABLE with surcharge and Education cess (18 +19) 91648
21.LESS: TAX DEDUCTED AT SOURCE 58240
22.TAX PAYABLE / REFUNDABLE (18 - 19 ) To be Deducted 33408
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVT.ACCOUNT
AMOUNT Date of Payment NAME OF BANK AND BRANCH / TREASURY WHERE TAX DEPOSITED

01.03.2016 Nil
01.04.2016 Nil
01.05.2016 Nil
01.06.2016 Nil
01.07.2016 Nil
01.08.2016 Nil
01.09.2016 Nil
3090 01.10.2016 SBI-GINGEE
3090 01.11.2016 SBI-GINGEE
3090 01.12.2016 SBI-GINGEE
3090 01.01.2017 SBI-GINGEE
28047 01.02.2017 SBI-GINGEE
TOTAL
40407
I, M.RAVI. M.Sc.,B.Ed., Working in capacity of AAEEO (Desingnation)do hereby certify that
sum of Rs.40407 (Forty thousands and Four hundreden Seven Only)has been deducted at source and
paid to the central Government.
Further I Certify that the above information is true and correct based on books of accounts
and other available office records.

Signature of The Person Responsible for Deduction of Tax

Full Name M.RAVI. M.Sc.,B.Ed.,

Desingnation Adl.Asst.Ele.Edu.Officer
Vallam - 604206
Villupuram. Dt.