INSTRUCTIONS

1. Press on Start Button.

2. Enter your Particulars in Salary Details Menus (Only in White colour cells)
3. See your Tax Details in View TAX Menu
4. After your satisfaction go to Print Menu to PRINT
5. Now they are ready to submission.

MOHD JAWAD (JAVI 's)

TYPIST If found any mistakes in this programme plz advice to change.
MPP. ELLANTHAKUNTA For any doubts & requests send mail.
CELL : 9494723741

NOTE :-

After self check, If you Satisfy Use this Programme.

Start
Any Mistakes in this Programme, I am not personally Responsible.

javinieck@yahoo.in javinieck@gmail.com
 SALARY PARTICULARS OF Sri/Smt/Kum , ,

Salary & PAY & ALLOWANCES DEDUCTIONS

Sl Other NET
No FP / Advance
particulars Pay PP Spl DA CCA HRA AHRA SCA PHC CA Others IR TOTAL GPF APLIF GIS PT CMRF EWF Others TAX TOTAL AMOUNT

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

1 Mar-10 12070 40 0 7277 0 1207 0 650 0 2655 23899 6000 60 0 20 IF(Progra 6080 17819
2 Apr-10 12070 40 0 7277 0 1207 0 650 0 2655 23899 6000 60 0 6060 17839
3 May-10 12070 40 0 7277 0 1207 0 650 0 2655 23899 6000 60 0 6060 17839
4 Jun-10 22430 40 0 2112 0 2243 0 900 0 27725 6000 60 0 6060 21665
5 Jul-10 22430 40 0 3648 0 2243 0 900 0 29261 6000 60 0 6060 23201
6 Aug-10 22430 40 0 3648 0 2243 0 900 0 29261 6000 60 0 6060 23201
7 Sep-10 22430 40 0 3648 0 2243 0 900 0 29261 6000 60 0 6060 23201
8 Oct-10 23040 40 0 3747 0 2304 0 900 0 30031 6000 60 0 6060 23971
9 Nov-10 23040 40 0 3747 0 2304 0 900 0 30031 6000 60 0 6060 23971
10 Dec-10 23040 40 0 5719 0 2304 0 900 0 32003 6000 60 0 20 6080 25923
11 Jan-11 23040 40 0 5719 0 2304 0 900 0 32003 6000 60 0 6060 25943
12 Feb-11 23040 40 0 5719 0 2304 0 900 0 32003 6000 60 0 6060 25943
13 SL 11520 20 0 1874 1152 0 14566 0 14566

14 RPS Arrears
(Feb-10 ) 3577 3577 0 3577 0

RPS Arrears
15 (March-10 to 7767 0 0 -144 0 3108 0 10731 0 0 10731
May-10

Notional Inc
16 Arrears 0 0 0 0
(Jan-10 to
17 DA Arrears Jun-10) 9272 9272 9272 9272 0
(July-10 To
18 DA Arrears Nov-10 ) 10690 10690 10690 10690 0

Child Edn
19 Concession 0 0 0 0

20 8/16/24 Arrears 0 0 0 0 0 0
TOTAL 260417 500 81230 0 28373 0 0 10050 0 7965 392112 95539 0 720 0 0 40 0 0 96299 295813

Prepared By Javi's, 9494723741

 Signature of the Drawing & Disbursing Officer

Prepared By Javi's, 9494723741

 INCOME TAX CALCULATION FOR THE YEAR 2010-2011
1 Name & Desgn : , 2 Employee ID 0
3 Office of PAN No : 0
4 Gross Salary Rs. 392112.00
5 HRA exempted u/s 10(13A)
a. Actual HRA received Rs. 28373.00
b. Excess of rent paid over 10% salary (Rent @5470/- p.m) Rs. 0.00
c. 40% of salary including DA Rs. 136659.00
Total(least of 3 items) Rs. 0.00
6 Net Salary income (4-5) Rs. 392112.00
7 Deductions:
a. Professional Tax (u/s 16 (iii)) Rs. 0.00

b. Interest on Housing loan U/S {24(1)(vi)} Rs. 0.00

c. Exemption from conveyance allowance u/s.10(14)(i) Rs. 10050.00

TOTAL(a+b) Rs. 10050.00

8 Gross Total income (6-7) Rs. 382062.00

9 Deductions under Chapter VI A
a. Savings (U/s 80C)
i GPF Rs. 95539.00
ii LIC (U/s 80 CCC) Rs. 0.00
iii GIS Rs. 720.00
iv Tution Fee Rs. 0.00
v APGLIF Rs. 0.00
vi ULIP Rs. 0.00
vii Public Provident Fund Rs. 0.00
viii Fixed Deposits in Bank Rs. 0.00
ix PLI Rs. 0.00
x House Loan (Principle) Rs. 0.00
xi Others Rs. 0.00
Total(i to viii) Subject to a max. of 1 lakh. only Rs. 96259.00
10 Taxable income after deductions of savings Rs. 285803.00
b. Medical Insurance (U/s 80 D) Rs. 0.00
c. Except on PHC dependent (U/s 80 DD) Rs. 0.00
d. Except on medical treatment (U/s 80 DDB) Rs. 0.00
e. SWF & EWF Rs. 40.00
f. Deduction to PHC employees (U/s 80 U) Rs. 0.00
(Monthly medical expenditure & bills should be produced)
g. Higher Education interest on Loan (80 E) Rs. 0.00
h. Interest on Deposits (80 L) Rs. 0.00
i. U/s 80 GGA Rs. 0.00
j. U/s 80 G Rs. 0.00 285763.00
k. U/s 80 GGC Rs. 0.00
Total(b to k) 100% applicable Rs. 40.00
11 Taxable Income (9-10) Rs. 285760.00
12 (Men upto Rs.1,60,000/-: Nil, Women: upto 1,90,000: Nil) Rs. 160000.00 Rs. 160000.00
13 Tax payable(11-12) Rs. 125760.00
14 Tax to be paid Rs. 9739
15 Add Education Cess 2% Rs. 195
16 Add Secondary & Higher Education Cess 1% 10031.00 Rs. 97
17 Total Tax (14+15+16) Rs. 10031.00
UNDERTAKING CERTIFICATE
Certified that I have paid an amount of Rs.65640=00 (Sixty five Thousand Six Hundred and Forty rupees
only) towards House Rent for the year 2010-11 @ Rs.5470=00.
Signature of the Incumbent
Note: * From Rs. 1,60,001 to Rs. 5,00,000 : 10% Tax, From Rs. 5,00,001 to 8,00,000 : Rs. 34000+20% Tax
Above Rs. 8,00,001 Rs. 94,000+30%
Penalty u/s. 271F: Failure to furnish a return of income as required u/s.139 before the end of the relevant assessment
year shall entail the assessee liable for a penalty of Rs. 5,000-00
 STATEMENT OF INCOME TAX FOR THE YEAR 2010-2011
1 Name of the Government Servant & Address ,

0
2 Permanent Account No 0
3 Whether living in Own/Rented House Rented House

4 Gross Pay & Allowances as indicated in the Statement Enclosed 392112

5 Deductions towards HRA U/s. 10(13-A) (least of the following exempted)

a) Actual HRA received 28373

b) Actual Rent paid minus of 10% of salary (Rent: @0 PM)

c) 40% of salary (salary means Basic pay + DA) 136659

6 TOTAL SALARY (4-5) 363739

7 DEDUCTIONS FROM SALARY INCOME 0

Exemption from conveyance allowance u/s.10(14)(i) 10050

PROFESSIONAL TAX 0

8 Income from Salary (6-7) 353689

9 Income from Capital Gains 0

10 Other Sources of income if any 0

11 income OR Loss from House Property (U/s.24(vi)) 0

12 Gross total income (8+9+10+11) 353689

13 DEDUCTIONS Under Chapter VI A..U/s. 80C

a) GPF Account No : 1582 ZP 95539

b) APGLIF No : 0

c) Group Insurance 720

d) LIC Policies Premium No : 0

e) Subscription to NSC VIII issue 0

f) Tuition fee for 2 children 0

g) Repayment of HBA installments. (Principle Amount) 0

h) LIC Annuity Plan (Jeevan Dhara & Jeevan Aksay etc.) 0

i) UTI Retirement Benefit Pension fund. 0

j) ULIP 0

k) PLI 0

l) Public Provident fund 0

m) Subscriptions made to equity shares/Debentures 0

n) Subscription made to any Mutual fund (ELSS) 0

o) Subscription to Deposit Scheme of National housing Bank 0

p) Infrastructure Bonds (ICICI/IDBI etc) 0

q) Fixed Deposits in Bank More Than (5) years. 0

r) LIC Pension fund U/s. 80 CCC (Max. Rs. 10000) 0

s) Contribution to any Pension scheme U/s. 80 CCD (Max. 10% of salary) 0

t)

TOTAL QUALIFYING AMOUNT (UP TO Rs.1,00,000/-) 96259

U/Sec. 80C,80CCC & 80CCD

14 TOTAL INCOME (12-13) 257430

 15 OTHER DEDUCTIONS UNDER CHAPTER VI A.

a) Medical Insurance premium U/S. 80-D up to 15000/- or Rs.20000/- in case of 0

senior citizen
b) Treatment of Handicapped Dependent U/S.80-DD
(Rs.50000 above 40% disability OR Rs.100000 above 80% disability) 0

c) Expenditure on Medical Treatment of Dependent U/S.80-DDB

(Rs.40000 or Actual expenditure whichever is less OR Rs.60000 or actual 0
expenditure whichever is less if the dependent is above 65 years of age)

d) Donation to Charitable institution U/S.80-G 0

i) Approved institutions 50% of qualifying amount. 0

ii) Kargil,National calmatives & PM/CM Relief fund (100%) 0

e) Maintenance of Totally Blind or P.H. U/S.80-U
(40% and above disability up to Rs.50000 & more than 80% disability up to 0
Rs.75000 for self)
f) Interest of House Building Advance. 0

g) Interest of Educational Loan 0

h) 0
i) EWF and SWF 40
16 TAXABLE INCOME (14-15) (Round off to nearest multiple of Rs.10) 257390

17 Amount of Tax (as per rates given below)

a) Male Assesses 257390
i) Up to 160000/- 0

II) Rs.160001 to 500000

(10% of the amount by which the total income exceeds Rs.160000) 9739

iii) Rs.500001 to 800000

(Rs.34000+20% of the amount by which the total income exceeds Rs.500000) 0

iv) above Rs.800000 0

(Rs.94000+30% of the amount by which the total income exceeds Rs.800000)

a) Female Assesses 0
i) Up to 190000/-

II) Rs.190001 to 500000

(10% of the amount by which the total income exceeds Rs.190000)

iii) Rs.500001 to 800000

(Rs.31000+20% of the amount by which the total income exceeds Rs.500000)

iv) above Rs.800000

(Rs.91000+30% of the amount by which the total income exceeds Rs.800000)

18 a) TAX PAYABLE 9739

b) Add: Education Cess @ 2% on Tax payable 195

c) Add: Secondory & Higher Education cess @ 1% on Tax payable 97

19 NET TAX PAYABLE (18 a + b ) 10031

20 Relief U/S.89(I) if arrears paid

NET TAX PAYABLE (19-20) (after relief U/S.89) 10031

DETAILS OF TAX DEDUCTIONS

Up to Nov-2009 : NIL

Dec-2009 : NIL

Jan-2010 : NIL
Feb-2010 : NIL
TOTAL : 0

Signature of the
Drawing & Disbursing Officer Signature Of the Assessee

Prepared By : MOHD JAWAD, TYPIST, MPP. ELLANTHAKUNTA

 FORM NO. 16
(Vide rule 31(1)(a) of Income Tax Rules, 1962)
Certificate under Section 203 of the Income Tax Act, 1961 for Tax Deducted at
Source from Income Chargeable under the Head "Salaries".
Name and Address of The Employer Name and Designation of the Employee

0 0

PAN No. of the deductor TAN No. of the deductor PAN/GIR No. of the Employee
0 0 0
Acknowledgement Nos. of all Quarterly Statements of TDS under sub-section(3) of section 200 as provided
by TIN Facilitation Centre of NSDL Web-site
Period
Quarter Acknowledgement No. Assessment Year
From To
01.04.2010 31.03.2011 2011-2012

DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1 Gross Salary
a) Salary as per provisions contained in Section 17(1) 392112.00 392112.00
b) Value of perquisites under section 17(2) (as per Form No.
12 BA, wherever applicable)
c) Profit in lieu of Salary under section 17(3) (as per Form
No. 12 BA, wherever applicable)
d) TOTAL 392112.00 392112.00
2 Less: Allowance to the extent exempted under section 10 28373.00 28373.00
3 BALANCE (1-2) 363739.00 363739.00
4 DEDUCTIONS
a) Exemption conveyance allowance 10050.00 10050.00
a) Entertainment allowance:

b) Tax on Employment: 0.00 0.00

5 Aggregate of 4 (a&b) 10050.00 10050.00
INCOME CHARGEABLE UNDER THE
6 353689.00
HEAD SALARIES (3-5)
7 Add: Any other income reported by the employee. 0.00 0.00
8 GROSS TOTAL INCOME (6+7) 353689.00
9 Deductions under Chapter VI A
A, (a) Under 80CC
Gross Amt Qualifying Amt Deductible Amt
i) a) GPF Account No : 1582 ZP 95,539.00 95,539.00 95,539.00
ii) b) APGLIF No : - - -
iii) c) Group Insurance 720.00 720.00 720.00
iv) d) LIC/PLI Policies Premium - - -
v) j) ULIP - - -
vi) f) Tuition fee for 2 children - - -
vii) g) Repayment of HBA installments - - -
viii) h) Subscription to NSC VIII issue - - -
Aggregate amount deductible under the three sections
Note : 96,259.00 96259.00
i.e.80C,80CCC,80CCD shall not exceed One Lakh Rupees
B. Deductions under other sections (80D,80DD,80DDB,80E,80G etc.)
Under Chapter VI A Qualifying Amt Deductible Amt
Section_ _ EWF&SWF Gross amount Rs_ _ _ 40.00 40.00 40.00
Section U/S. 80-DD Gross amount Rs 0.00 0.00 0.00
Section U/S. 80-DDB Gross amount Rs 0.00 0.00 0.00
Section U/S. 80-U Gross amount Rs 0.00 0.00 0.00
Section U/S. 80-G Gross amount Rs 0.00 0.00 0.00
Section U/S. 80-E Gross amount Rs 0.00 0.00 0.00
CM Relief Fund Gross amount Rs 0.00 0.00 0.00
Section Interest of HBA Gross amount Rs 0.00 0.00 0.00
 Aggregate of Deductible amount under Chapter
10 96299.00
VI A (9A+9B)

11 Total Income (8-10) 257390.00

12 TAX ON TOTAL INCOME 9739

13 Education Cess (on Tax at S.No.12) 195

14 Secendory&Higher Education Cess (on Tax at S.No.12) 97

15 Tax Payable (12+13+14) 10031

16 Relief U/Sec.89 attach details.

17 Tax payable (15-16) 10031

18 Less :(a) Tax deducted at Source U/S.192(1) 0

(b) Tax paid by the employer on behalf the

employee U/Sec.192(IA) on prerequisites U/Sec.17(2)

19 Tax payable (17-18) 10031

Details of Tax Deducted and Deposited into Central Government Account

Transfer
Secendory
Total Tax Date on which Voucher/
TDS Education & Higher Cheque/DD BSR Code of
Sl.No Deposited tax deposited Challan
No. Cess Rs. Education No. (if any) Bank Branch
Rs. (DD/MM/YY) Identification
Cess Rs.
No.

I, working in the capacity of do here by certify that a sum of Rs.10031.00 (in words Ten Thousand and Thirty one
rupees only) has been deducted at source and paid to the credit of the central Government. I further certify that the
information given above is true and correct based on the books of accounts, documents and other available records.

Place: Signature of The person responsible for

Dated : 08/12/2021 deduction of tax

Full Name: 0

Designation : 0

Prepared by Javi's, Typist, Ellanthakunta

 ANNEXURE

Name of the Employee : #REF!

Designation : #REF!

Office/Branch : #REF!

HOUSE RENT ALLOWANCE EXEMPTION

Amount of allowance being received

:
from the Bank.

Address of the House occupied. : #REF!

#REF!

#REF!

a) Amount of H.R.A. : 28373.00

b) Actual Rent paid Less 1/10th of Salary : 0.00

c) 40% of Salary : 136659.00

Least of above (a),(b) and ( c ) i.e. : 0.00

(Rupees Zero only)

I here by conform that I have actually incurred expenditure/Amount incurring expenditure as payment of rent in
respect of the residential accommodation occupied by me and the amount of HRA exempted from tax as above is
calculated as per the relevant provisions of the income tax Act.

#REF!

Date : Signature

(1) For purpose of the above deductions "Salaries" means only basic pay, personal allowance and special allowance
ranking for the purpose of RP deductions, if any.
(2) Attachment receipt if HRA exceeds Rs. 600/- per month