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INCOME TAX CALCULATION SOFTWARE 2011-12
PLEASE FILL ONLY YELLOW COLOURED COLUMS
GENERAL INFORMATION
1 Name
2 Whether Gazetted Yes
3 Sex Male
4 Designation
5 PAN
6 Office / Department
7 Whether residing in rented house No
8 Designation, Name & Address of Officer
9 Place
10 Circle of filing Income Tax Return
RE 2011-12
COLUMS
SALARY DETAILS
DETAILS OF SALARY DRAWN IN THE FINANCIAL YEAR 2011-12
Name 0 Designation 0
Office 0
SALARY RECEIPTS DEDUCTION FROM OFFICE
Income
Month Pay DA
%of DA HRA CCA TOTAL PF SLI GIS FBS HBA LIC tax paid
Mar-11 0 0 0 0 0 0 0 0 0 0 0 0
Apr-11 0 0 0 0 0 0 0 0 0 0 0 0
May-11 0 0 0 0 0 0 0 0 0 0 0 0
Jun-11 0 0 0 0 0 0 0 0 0 0 0 0
Jul-11 0 0 0 0 0 0 0 0 0 0 0 0
Aug-11 0 0 0 0 0 0 0 0 0 0 0 0
Sep-11 0 0 0 0 0 0 0 0 0 0 0 0
Oct-11 0 0 0 0 0 0 0 0 0 0 0 0
Nov-11 0 0 0 0 0 0 0 0 0 0 0 0
Dec-11 0 0 0 0 0 0 0 0 0 0 0 0
Jan-12 0 0 0 0 0 0 0 0 0 0 0 0
Feb-12 0 0 0 0 0 0 0 0 0 0 0 0
0
Festival/Other Allowance 0
Leave Surrender 0
Arrear merged to GPF 0
Arrear cashed 0
Other receipts from office
TOTAL 0 0 0 0 0 0 0 0 0 0 0 0
OTHER RECOVERIES
FORMAT FOR THE PREPARATION OF INCOME TAX
CALCULATION STATEMENT FOR 2011-12
10
11
12
13
14
15
16
III RECOVERIES & OTHER PAYMENTS
21 LIC Premium (Direct Payment)
25 Profession Tax Paid
26 Actual Rent Paid (if residing in rented house)
Interest on
27
Housing Loan
28 Public PF No :
29 NSC
30 GPAIS
31 Eductional expenses of children (for 2 children)
32 Equity shares & debentures
33 Repayment of Housing loan
Investment in Long term Infrastructure Bond of IDBI, ICICI etc.
34
(For claiming addition deduction of up to Rs. 20000)
35 Any other deductions
36 Pension Fund (LIC/UTI etc.)
37 Contribution to Pension scheme of Central Govt. Employees
IV OTHER DEDUCTIONS
Medical Insurance Premium u/s 80 D :
38 0
(Max. Rs. 15000/- or 20000/- as the case may be)
Maintenance and Medical treatment of Handicapped
39 Dependent u/s 80 DD : 0
(Max. Rs. 50000/- or 75000/- as the case may be)
Medical treatment for certain specified disease or
40 ailment u/s 80 DDB : (Maximum of Rs. 40000/- 0
and Rs. 60000/- as the case may be)
41 Interest on loan taken for higher education u/s 80 E : 0
42 Contribution toPolitical Parties u/s 80GGC 0
Donation to certain funds, charitable institutions etc. :
43 0
(100% in the case of Special Funds & 50%in other cases)
Deduction inrespect of persons with disability :
44 0
(Rs. 50000/- or Rs. 75000/- as the case may be)
45 Relief u/s 89(1) 0
SUBMIT
34000 0 60000 0 31000 0
NCOME TAX
2011-12
`
0
0
0
0
0
0
0
0
INCOME TAX CALCULATION STATEMENT
FOR THE YEAR 2011-12
Name 0 Office/Institution/Department :
Whether
Yes 0
Gazetted :
Designation 0 0
PAN : 0
Total Salary Income (Pay+DA+HRA+Other allowances except
1 PTA/PCA and inclusive of Surrender Leave Salary, Bonus/Spl. 0
Festival allowances and Arrears of DA/pay and other allowances)
2 Deduct : HRA-Least of the following if residing in rented house :
(i) Actual HRA received ….
(ii) Rent paid in excess of 10% of salary(Pay + DA)) ….
(iii) 40% of salary …. 0
3 Balance Gross Income (1 - 2) 0
4 Less Profession Tax u/s 16(iii) 0
0
5 Deduct : Interest on Housing Loan (Maximum Rs. 30000/- or
0
Rs. 150000/- as the case may be)
6 Gross Total Income 0
7 Deduction as per Chapter VI A U/s (a) 80 C :
i) Public Provident Fund : No. ….. …..
ii) General Provident Fund : ….. 0
No. Arrear DA merged to GPF
iii) …..
iv) Group Insurance Scheme …..
v) HBA …..
vi) State Life Insurance …..
vii) LIC Premia (salary deduction) Pol. Nos: …..
viii) LIC Direct Premia- Pol. Nos. …..
ix) GPAIS …..
x) Mutual funds …..
xi) Repayment of Housing Loan …..
xii) Educational expenses of children …..
xiii) Certain equity shares and debentures …..
xiv) Any other item (specify) 0 …..
Total Deductions u/s 80C 0
(b) 80CCC Pension fund (Annuity plan of LIC or any other insurer) 0
Contribution to pension scheme of Central Govt.employees
(c) 80CCD 0 0
entering the service on or after Jan.2001
The aggregate amount of deductions u/s 80C, 80CCC,80CCD
(d) 80CCE
shall not, in any case exceed One Lakh Rupees
0
Investment in Long Term Infrastructural Bonds notified by the
(e) 80CCF
Central Govt. (Additional deduction upto Rs. 20000)
0
Aggregate Deduction u/s 80CCE + 80CCF
(Limited to maximum of Rs. 100000 / 120000 as the case may be)
0 0
0
(e) 80D Medical Insurance Premium (Max. Rs. 15000/- ) …..
Maintenance and Medical treatment of Handicapped Dependent (Max. Rs.
(f) 80DD
50000/- or 75000/- as the case may be)
…..
Medical treatment for certain specified disease or ailment
(g) 80DDB
(Maximum of Rs. 40000/- and Rs. 60000/- as the case may be)
…..
Repayment of loan taken for higher education
(h) 80E
(Maximum of Rs. 40000/-)
…..
(i) 80G Donation to certain funds, charitable institutions etc.: …..
(j) 80GGC Contribution to Political Parties : …..
Deduction inrespect of persons with disability :
(k) 80U …..
(Rs. 50000/- or Rs. 75000/-
Total 0 0
8 Net Taxable Income (Rounded to nearest ten) 0
9 Income Tax on Total Income :
Upto Rs. 180000 / 190000 : Nil
180001 / 190001 to 500000/- : 10% of total income exceeding Rs. 180000 / 190000 0
500001/- to 800000/- : 20% of total income exceeding Rs. 500000/- 0
Above Rs. 800000/- : 30% of total income exceeding Rs. 800000/- 0
Total 0 0
10 Add Educational Cess (3% of tax ) 0
11 Total Tax 0
12 Less Relief u/s 89(i) …..
13 Balance Tax 0
14 Less Tax deducted from the salary bill 0
15 Tax Payable 0
Date : 2/17/2012
Place : 0
0
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