Income Tax Calculator for the Financial Year 2011-2012 and Assessment Year 2012-2013

ONLY FOR ALL GOVT EMPLOYEES

Prepared By Pranab Banerjee,Bhattapara,Jiaganj,Murshidabad,West Bengal. For contact: -

Note:-If any discrepency is arise

about calculation of income Tax,I am
not responsible for that, Pranab
Banerjee

FIRST NAME

Pranab

MIDDLE NAME
LAST NAME
DESIGNATION
Permanent A/C No.(PAN NO)

Kumar
Banerjee
Udc
AAPB 5566 K

Gender ( Male or Female )

Male

DATE OF BIRTH

If you are a Handicapped Employee, Yes/No

No

Flat/Door/Block No.
Village

Bhattapara

Post Office:

Jiaganj

Area/Locality:

Jiaganj

If you live in Metro City Type Yes ,else Type No

District:

No
Murshidabad

PIN CODE:
State:

742123
West Bengal

PARTICULARS OF SALARY
0

Deduction under 80C (Maximum Deposit Rs.1,00,000)+20,000/- Flixible Bond

1

a)

G.P.F.

60000

b)

P.P.F

c)

L.I.C.

20000

d)

N.S.C.

6000

e)

P.L.I.

2000

f)

H.B. Loan Principal

DEDUCTION ONLY U/S 80C, 80CC (MAXIMUM

LIMIT NOT EXCCEED RS.1,20,000/- including
New Tax Savings Bond(Max Rs.20000/-)

g)

GROUP INSURANCE (G.I.)

960

h)

ULIP

6000

i)New Flexible Tax Savings Bond ( Maximum Rs. 20,000/-)

10

j)Equity linked savings scheme/tax savings bond etc.

11

k)

12

Tuition Fees

DEDUCTION ONLY U/S 80C, 80CC (MAXIMUM

LIMIT NOT EXCCEED RS.1,20,000/- including
New Tax Savings Bond(Max Rs.20000/-)

2000

TOTAL DEDUCTION U/S 80C Max. Rs 1,00,000/- + 20,000

Infrustructure Bond, Total Rs.1,20,000/-

96960

Total Deduction U/S 80C (Max.limit 1,00,000/-) + 20,000/New declared Infrustructure Bond

Other source of Income( Other than Salary)

13

Interest from Bank

100

14

Interest from N.S.C.

100

Deduction under Chapter V A

15
16
17
18
19
20

Central Govt Employees Health Scheme also

attach with the U/s 80D

80G

80D

5000

80E
80DD
80DDB
80 U
TOTAL DEDUCTION CHAPTER VI-A Rs.
House Rent Paid

Donation in Charitable Fund Maximum 100% of donation)

Premium in health insurance of
self,spouse,children,dependent,Maximum Rs 15000/-

For Higher Education Loan

Medical treatment for self or dependent as Handicapped

Medical Treatment for self or dependent for sever desease

Handicapped Allowances Max Rs.75,000/-

101960
28000

TOTAL DEDUCTION CHAPTER VI-A Rs.

For Rented House. Must Submit the receipt of House Rent.

294880

ble Bond

Y U/S 80C, 80CC (MAXIMUM

EED RS.1,20,000/- including
gs Bond(Max Rs.20000/-)

Y U/S 80C, 80CC (MAXIMUM

EED RS.1,20,000/- including
gs Bond(Max Rs.20000/-)

ax.limit 1,00,000/-) + 20,000/e Bond

imum 100% of donation)

Maximum Rs 15000/-

endent as Handicapped

endent for sever desease

s.75,000/-

ER VI-A Rs.

he receipt of House Rent.

Pay Calculation Sheet for -Income Tax Calculation ,for the financial year 2011-2012, Assessment Year 2012-13
Only For all Govt Employees

MONTH
Basic Pay
&Year

Grade
Pay

CCA

Spl.CCA(
Hill
Allown/R
ural
Allown)

Conv.
Allown

Travel
Allown

Transport
Alownc

Cycle/
Motor
Cycle
Alownce

Washing
Alowance

Night Duty
Alowanc

Uniform
Alowance

Project
Allown

Child
Hostel
Allown

Child
N.P.A
Educ
(Non-pr.
Allowan
Alwn

D.A.

Mar-10

11700

3600

6885

Apr-10

11700

3600

6885

May-10

11700

3600

6885

Jun-10

11700

3600

6885

Jul-10

11,700

3600

8415

Aug-10

11,700

3600

8415

Sep-10

11700

3600

8415

Oct-10

11700

3600

8415

Nov-10

11700

3600

8415

Dec-10

11700

3600

8415

Jan-11

11700

3600

8415

Feb-11

11700

3600

8415

TOTAL

140400

43200

94860

Put D.A.
Rate of
%

Arrear
D.A.

45%

H.R.A.

Put HRA
Rate of %

Arrear
HRA

M.A.

2295

15%

300

45%

2295

15%

45%

2295

15%

45%

2295

55%

55%

Arrears
Bonus/
TOTAL
Received(
Int.Free
(Excluding
Pay
Fest.
Bonus+
Commissi
Adv
Arrears)
on Arrears

G.I.S./
H.B.
GISL/
CGHS
Loan.
CGEGIS/
Princpl
CGIES

G.P.F.

P.Tax

24780

5000

80

80

300

24780

5000

80

80

300

24780

5000

80

80

15%

300

24780

5000

80

80

2295

15%

300

26310

5000

80

80

2295

15%

300

26310

5000

80

80

55%

2295

15%

300

26310

5000

80

80

55%

2295

15%

300

26310

5000

80

80

55%

2295

15%

300

26310

5000

80

80

55%

2295

15%

300

26310

5000

80

80

55%

2295

15%

300

26310

5000

80

80

55%

2295

15%

300

26310

5000

80

80

27540

3600

309600

60000

960

960

15703

Prepared by Pranab
Banerjee,
Kalisthanpara,
Jiaganj,
Murshidabad, West
Bengal

15703

H.B.Int
Paid

LIC
Premum
Paid from
Salary

0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0

INCOME TAX STATEMENT FOR THE FINANCIAL YEAR 2011-2012

ASSESSMENT YEAR 2012-2013
Name & Designation of the Assesses
Residential Address

Bhattapara

Pan Card No.

AAPB 5566 K

Pranab
Jiaganj

Kumar

Banerjee

Murshidabad

Udc
Pin Code No.

742123

1 a) Salary income with allowance excluding H.R.A.:-

Rs.

b) House Rent Allowance :-

Rs.

c) Bonus :-

Rs.

d) Arrear,if any :-..

Rs.

2 Any other income as stated by the Assesses :a) Income from N.S.C. Interest-.

Rs.

b) Income from Bank Interest.

Rs.

3 Gross Income(Col.1 + 2 ) :-

Rs.

4 Interest paid as H.B.Loan (1.5 Lacks maximum) U/S 24(B):-.

Rs.

5 Chield Education Allowances Exempt(Max Rs. 1200 P.A...

Rs.

6 Chield Hostel Allowances Exempt ( Max Rs.3600 P.A.)

Rs.

7 Professional Tax U/S 16(iii) :-.

Rs.

Exemption of Conveyance Allowances/TPA/Cycle Alwn/Washing Alwn/N.G.Alwn/Uniform

Allwances U/s 10(14)(i)[Max.Rs 9600/-P.A.

Rs.

9 Exemption U/S 10(13A) :a) H.R.A.Received :-

Rs.

b) House Rent paid :-

Rs.

28,000

Rs.
Rs.

56,160
13,960

c) Expenditure on rent in excess of

50% of B.Pay In Metropol City ors 40%.............................
56,160
10% of B.Pay
13,960
e) Amount exempted (Least of a,c):-.
13,960

Rs.
13,960
Total
Income(Col.3-4-5-6-7)
:-.
10
..

Rs.
Rs.

11 Deduction U/S 80 C (Maximum Rs.1,20,000/- including T.Svngs Bond)

a) Contribution to G.P.F.:- .
b) Contribution to P.P.F
b) G.I./ GISL/CGIES/CGEGIS..
c) L.I.C./Premium paid.

Rs.
Rs.
Rs.
Rs.

60000
0
960
20000

d)Purchase of N.S.C. :-..

Rs.

6000

e) ULIP.

Rs.

6000

f)Tution Fees Maximum Rs.1,00,000/-..

Rs.

2000

f) Payment of H.B.Loan (Principal) :-..

Rs.

g) New Flexible Bond Max Rs. 20,000/-)

Rs.

h) P.L.I..

Rs.

2000

i) Equity linked savings scheme/tax savings bond etc.{Max-20000/-)

Rs.

Total Deduction U/s 80C (Max Rs. 1,00,000/-+ 20,000/-)..

Rs.

96960

Rs.

5,000

Rs.

101,960

12 Deduction Under Chapter V A

Rs. 0
i)
U/S 80 G
Rs. 5,000
ii)
U/S 80 D
Rs. 0
iii)
U/s 80 DD
Rs. 0
iv)
U/s 80 E
Rs. 0
v)
U/s 80 DDB
vi)

U/s 80 U

Rs. 0

Total Amount of Chapter V A

13 Total Amount Deducted U/S 80C and Chapter VI A .

Rs.

14 Taxable Income (8 -10) :-[Rouned to the next 10]..

Rs.

i) Upto Rs.1,80,000/- Tax Nil, Rs.1,80,001/-to 5,00,000/-Tax 10%, 500001 to 80000, 20%
ii)Rs.8,00,001/-to Onwards Tax 30%, For Female Up to 190000/- Tax NIL
iii) For Sr.Citizen 60 Yrs up to 2,50,000/- Nil, Above 80 yrs up to 5,00,000/- Nil
15 Total Tax Computed after the Stantard Deduction.

..

Rs.

16 3% Educational cess on tax :-

..

Rs.

17 Tax Payable including educational cess(Col.15+16) :-

Rs.

18 Relief U/S 89(1)[Arrears Relief from Salary]

Rs.

19 Net Tax Payable ( 17-18)..

Rs.

20 Tax Paid from Salary Anually or Monthwise

Rs.

21 Balance Tax Payable/Refundable.

Rs.

Date:-

..

Signature of the employee

Designation

Pranab Banerjee,Jiaganj,Msd

Udc
742123

282060
27540
0
15703

100
100
325503
0
0
0
960
0

13,960
310,583

101,960

208630

2,863
86
2,949
1,600
1,349
0
1,349

Salary Statement for the Year 2010-2011(From March 10 to Feb 2011)

Salary Statement of Sri

Pranab

Kumar

Trv.
Alw

TPA

Cycle.
/N.Cy,
Alwn

3600

11700

3600

Aug-10

11700

3600

Sep-10

11700

3600

Oct-10

11700

3600

Nov-10

11700

3600

Dec-10

11700

3600

Jan-11

11700

Feb-11
TOTAL

Udc

Designation

Banerjee

GIS/GI
P.TA
SL/CG LIC/PLI
CGHS
X
SIL/CG
Ins
EIS

Ch.
Host.
Alwn

Ch.
Ed.
Alwn

NPA

D.A.

HRA

M.A.

GPF

6885

2295

300

5000

80

80

6885

2295

300

5000

80

80

6885

2295

300

5000

80

80

6885

2295

300

5000

80

80

8415

2295

300

5000

80

80

8415

2295

300

5000

80

80

8415

2295

300

5000

80

80

8415

2295

300

5000

80

80

8415

2295

300

5000

80

80

8415

2295

300

5000

80

80

3600

8415

2295

300

5000

80

80

11700

3600

8415

2295

300

5000

80

80

140400

43200

94860

27540

3600

60000

960

960

Month &
Yr

Spl. Conv
CCA Alow

B.Pay

G.Pay

CCA

Mar-10

11700

3600

Apr-10

11700

3600

May-10

11700

3600

Jun-10

11700

Jul-10

Wash. N.G.Alo Uniform Projct

Alwn
wn
Alwn
Alwnc

Rs. 15,703

Total Arrears Received from March 10 to Feb 2011

Bonus Received From March 2010 to Feb 2011

Dated:-

Rs. 0

Signature of the Employee