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IT - 2012-13 for AGENCY AREA _K.VIJAYA KUMAR_

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IT -  2012-13 for AGENCY AREA _K.VIJAYA KUMAR_ Powered By Docstoc
					       Income Tax Calculator
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                                                     Income Tax Calculator
           INFORMATION and RULES for(Rates,Deductions,Exem
                                        with brief detail of every rule
                   Financial year 2012- 13,                        ASSESSMENT YEAR 2
                                                       .
This Tax Calculator will help you to calculate the estimated tax payable. If you find any inconsis
amendments, please let me know, I will try to fix it at the earliest Please send a detailed e-mail a
kota.vijayakumar1@gmail.com.Before submitting ,verify the values with experts.
TAX RATES For Financial Year 2012-13 & Assesment Year 2013-14
                        For MALE ASSESSE
 Net Income Range                             Income Tax Rates
 Up to Rs.2,00,000                                    NIL
 2,00,001 to Rs. 5,00,000                    10% of Total Income (-) Rs.2,00,000
 Rs5,00,001 to Rs. 10,00,000                 Rs30,000+20% of Total Income(-)Rs. 5,00,000
 More than Rs10.00,000                        Rs1,30,0,000+30% of Total Income(-)Rs10,00,000
                        For FEMALE ASSESSE
  Net Income Range                            Income Tax Rates
 Up to Rs2,00,000                                NIL
 Rs200,001 to 5,00,000                        10% of Total Income(-) 2,00,000
 Rs.5,00,001 to Rs.10,00,000                  Rs30,000+20% of Total Income (-) 5,00,000
 More than 10.00,000                          Rs1,30,,000+30% of Total Income(-)10,00,000
For SENIOR CITIZEN ASSESSE (Above 60 Year ) attaining the age during the year
         Net Income Range                          Income Tax Rates
 Up to Rs2,50,000                                NIL
 Rs2,50,001 to 5,00,000                       10% of Total Income(-) Rs.2,50,000
 Rs5,00,001 to 10,00,000                       Rs25,000+20% of Total Income(-)5,00,000
 More than 10.00,000                          Rs1,25,000+30% of Total Income(-)10,00,000
For VERY SENIOR CITIZEN ASSESSE (Above 80 Year ) attaining the age during the year
         Net Income Range                        Income Tax Rates
  Up to Rs.5,00,000                            NIL
  Rs5,00,001 to 10,00,000                   20% of Total Income (-) Rs.10,00,000
  More than 10.00,000                     Rs1,00,000+30% of Total Income(-)10,00,000
         Education Cess is 2% & Secondary and Higher education Cess is 1% of income tax from all Assesse.


Some Exempted Receipts / Special allowances & Perquisite which are not chargable to tax are
Exempted Receipts - 1. Medical Reimbursement (Max Rs15000/- Per annum)               2. L.T.A (as per Rule)
Special allowances Exempted u/s 10(14)
1. Uniform Allowance (granted to meet the expenditure incurred on purchase or maintenance of uniform to be worn during per
2 Helper Allowance ( granted to meet exependiture incurred on helper for performance of official duty)
3. Academic Allowance (granted for encouraging academic, research & training pursuits) including Newspaper, Generals etc.)
4. Children Education Allowance ( Rs100 P.M. per Child / (Rs300 for Hostel Expenditure) Max of 2 Children)
5. Convayance allowance ( granted to meet the expenditure incurred on convayance, while performing official duty.
. ( Expenditure incured for covering journey between office and residence is not treated as expenditure in performance of offi
 Deduction available u/s -16
1. Entertainment allowance (for Govt Employees) Max Rs5000/-
2. Professional tax - Professional tax paid by employee is deducted. If employee pays the professional tax on behalf of em
salary as taxable perquisite and thereafter deduction isvprovided from gross salary

Perquisite not chargable to tax
Free food and beverage ( 1. Food and non-alcoholic beverages provided in working hours in remote area or an offshore instala
or non-alcoholic beverages and snaks in working hours are tax free perquisites. 3. Meals (Lunch and / or dinner) in office hour
employeris Rs.50 ( or Less) per meal.
Some Exempted Income are ( to be shown while Return filing)
     1. Withdrawal / Maturity received from PF,PPF,Insurance Co., Agriculture. (Max up to 5000/- )
     2    Long Term Capital Gain From Shares
     3    Dividend on shares in companies
     4.   Interest on Saving Bank & Post Office A/c up to Rs10,000/-
Please Note :
(i) Interest earned from all sources is to be included. All interest (including saving Bank A/C (above Rs10,000) (FD) income is full
(II) As per clarification from IT department, all perquisites such as rent-free accommodation, company provided car, free or co
employee stock option plan, free club membership, company provided credit card, gift vouchers, meal coupons, hotel stay bey

T A X R U L E S & O T H E R U S E F U L I N F O R M A T I O N S for

HRA exemption = minimum of (40% (50% for metros) of Basic+DA or HRA or rent paid - 10% of Basic+DA)
Transport allowance is exempt up to Rs 800/- per month during the month. ( Expenditure incured for covering journey between offic
For people having permanent physical disability, the exemption is Rs.1,600/- per month
Reimbursement of Medical bills are exempt for self and dependent family, up to Rs.15,000/- per annum

u/s(5) LTA is exempt to the tune of economy class Train/ Air /Recognised public Transport fare for the family to any destination in In
LTA can be claimed twice in a block of 4 calendar years. The current block is from 01.01.2010 to 31.12.2013. For claim, it is must to
u/s 24 There is an Exemption for interest on housing loan.(for Self occupied Residence). If the loan was taken before Apr 1, 1999 e
year. If the loan was taken after Apr 1, 1999 exemption is limited toRs1,50,000/- per year if the house is self-occupied; There is no li
This exemption is available on accrual basis, which means if interest has accrued, you can claim exemption, irrespective of whethe

If you have rented out your house, enter the total income / loss from the house (after deducting property tax and standard maintena

u/s 80CCE- Maximum Exemption up to Rs.100000/- Investments up to Rs.1 lac in PF, VPF, PPF, Employee contribution in NPS,Ins
principal repayment, NSC, ELSS, long term bank Fixed Deposit, Post Office Term Deposit, etc. are deductible from the taxable incom
(for example) all 1 lac can be invested in NSC or PPF etc.

u/s 80CCD -The Finance Act, 2011 provides that contribution made by the Central Government or any other employer to NPS (up to
employee in the previous year)shall be excluded while computing the limit of Rs 1,00,000.The contribution by the employee to the NP
Rs 1,00,000.
u/s 80CCG - Rajiv Gandhi Equity Savings Scheme is a new exemption available for investment in stock markets (direct equity). Avai
less than 10 lacs and only for first time investors in stock market. Exemption available at 50% of investment subject to maximum of
locked-in for three years
u/s 80D Medical Insurance Premium (such as Mediclaim & Critical illness Cover)& Health Check up Upto Rs 5000,
premium is exempt up to Rs 30,000/ per year (Rs.15,000/- for self,spouse and children ) (Rs15000/- for Parents. If the premium inclu
Citizen) above 60 years of age, an extra Rs 5,000//- can be claimed.
u/s 80DD Deduction in respect of medical treatment of handicapped dependents is limited to Rs.75,000/- per year if the disability
year if the disability is more than 80%
u/s 80DDB Deduction in respect of medical treatment for specified ailments or diseases for the assesse or dependent can be c
person being treated is a senior citizen, the exemption can go up toRs60,000/-. but any amount received under Medical Insurance
amount of deduction allowed. The Diseases and ailments specified under rule 11DD are.
(1)neurological diseases being demetia, dystonia musculorum deformans, motor neuron disease, ataxia, chorea, hemiballismus,
(2) cancer, (3) AIDS, (4)Chronic renal failure, (5) hemophilia, and (6) thalassaemia.

u/s 80E Interest repayment on education loan (taken for higher education from a university of self & dependents) is completely tax

u/s 80G Donations given for certain charities are tax exempt. Some(NGO,Trust etc.) are exempt to the tune of 50%, whereas Govt f
u/s 80GG If you are not getting HRA, but living in rented house, an exemption is available. This will be calculated as minimum of (25
total income or Rs 24,000/- per year)
u/s 80U If you have a permanent physical disability (including blindness), you can take an exemption (subject to maximum of Rs 75

Section 80TTA – Savings Bank Interest - No tax will be charged on interest earned on balance in savings bank account subjec

                             KNOW MORE about DEDUCTION under Section 80-C
Section 80C of the Income Tax Act allows certain investments and expenditure to be deduct from total income.
One must plan investments well and spread it out across the various instruments specified under this section to ava
no sub-limits and is irrespective of how much you earn and under which tax bracket you fall. Most of the Income Tax
under Section 80C of the Income Tax Act. However, it is important to know the Section in total. so that one can make
for deduction under income tax Act. One important point to note that one can not only save tax by undertaking the s
expenditure which you normally incur can also give you the tax exemptions.

                              Qualifying Investments u/s 80CCE are
Provident Fund (PF) & Voluntary Provident Fund (VPF) PF is automatically deducted from your salary. your contribu
employee’s contribution) is counted towards section 80C investments. You also have the option to contribute additi
contributions (VPF). Current rate of interest is 8.5% per annum (p.a.) and is tax-free.
Life Insurance Premiums: Any amount that you pay towards life insurance premium in Life Insurance Corporation (L
yourself, your spouse or your children can also be included in Section 80C deduction. If you are paying premium for
the premiums will be included. also premium paid for ULIP will also be treated as Premium paid for Life Insurance P
Unit linked Insurance Plan : ULIP stands for Unit linked Saving Schemes. ULIPs cover Life insurance with benefits of
attracted the attention of investors and tax-savers not only because they help us save tax but they also perform wel
term.
IMP : Total Amount Received :at Maturity,the assured returns Withdrawl inschemes, Public Provident Fund (PPF) isex
Public Provident Fund (PPF) Among all Survival Benefits, , small saving Insurance Policies is Tax Free and fully on
interest is 8% tax-free and the normal maturity period is 15 years. Minimum amount of contribution is Rs500 and ma
from 01/01/2011
National Savings Certificate (NSC): National Savings Certificate (NSC) is a 5-Yr small savings instrument eligible for s
interest is 8.58% compounded half-yearly, i.e. If you invest Rs.100, it becomes Rs.150.90 after five years. The interes
(i.e. to be included in your taxable income) but the interest is also deemed to be reinvested and thus eligible for se

Home Loan Principal Repayment & Stamp Duty and Registration Charges for a home Loan The Equated Monthly
every month to repay your home loan consists of two components – Principal and Interest.The principal component
under Sec 80C. Even the interest component can save you significant income tax – but that would be under Section 2
amount you pay as stamp duty when you buy a house, and the amount you pay for the registration of the document
deduction under section 80C in the year of purchase of the house.

Tuition fees for 2 children Apart form the above major investments expenses for children’s education (Only Tutio
receipts)), can be claimed as deductions under Sec 80C.
Equity Linked Savings Scheme (ELSS): There are some mutual fund (MF) schemes specially created for offering yo
Equity Linked Savings Scheme, or ELSS. The investments that you make in ELSS are eligible for deduction under Sec 8

5-Yr bank fixed deposits (FDs): Tax-saving fixed deposits (FDs) of scheduled banks with tenure of 5 years are also en
5-Yr post office time deposit (POTD) scheme: POTDs are similar to bank fixed deposits. Although available for varyin
year, three year and five year, only 5-Yr post-office time deposit (POTD) – which currently offers 7.5 per cent rate of
under section 80C. Effective rate works out to be 7.71% per annum (p.a.) as the rate of interest is compounded quar
is entirely taxable.
Pension Funds or Pension Policies – Section 80CCC: This section – Sec 80CCC – stipulates that an investment in pen
from your income. Section 80CCC investment limit is clubbed with the limit of Section 80C – it means that the total d
80C is     Rs 1 Lakh.This also means that your investment in pension funds upto Rs.1 Lakh can be claimed as deduct
mentioned earlier, the total deduction u/s 80C and 80CCC can not exceed Rs.1 Lakh.

Infrastructure Bonds: These are also popularly called Infra Bonds. These are issued by infrastructure companies, and
that you invest in these bonds can also be included in Sec 80C deductions.

NABARD rural bonds: There are two types of Bonds issued by NABARD (National Bank for Agriculture and Rural Deve
Senior Citizen Savings Scheme 2004 (SCSS): A two, addition to section 80C list, Senior Citizen Savings Scheme (S
and Bhavishya Nirman Bonds (BNB). Out of theserecentonly NABARD Rural Bonds qualify under section 80C.
among all the small savings schemes but is meant only for senior citizens. Current rate of interest is 9% per annum p
the interest is payable quarterly instead of compounded quarterly. Thus, unclaimed interest on these deposits won
income is chargeable to tax.
                                                 Income Tax 2012- 2013
Instructions: 1) Edit only in Green colour cells.Take A4 size prints.  Net Taxable Amount- Rs.115000
D.A- 47.936% Arrears(July to Oct-2012)-Claimed                                                                      Tax to be Paid-Rs.11845
Employee Name               BHASKER                                    Designation   SA(Phy.Sci)   Financial Year                               2012           to       2013
Working Place               ZPHS MARVELLY                                                          Basic Pay in Dec-2011
Mandal                      ALLADURG                                                               Annual Increment-1

PAN No.                     XYZ                                                                    if changed basic pay

APGLI A/c No                L-1007096-B                                                            Aditional Inc+FPI+PP                     0
PF type                                    ZP GPF A/c No               12345678999                 others                                   0
                                             To get HRA exemption enter
Whether Living in                                                                                  6/12/18/24 Year Increment
                                                    Rent@PM 6300
                                                Children Education Fee
P.H.C. Allowance                                                                     0             Taken Promotion
                                                      Concession
                                           if HMA change
H.M. Allowance                                                                       0             If Yes, Promotion Taken on
                                           select month & Rs
                                           if S.C.A change
S.C Allowance               625
                                           select month & Rs
                                                                                     0                                  S A V INGS
                                           if Additional HRA change,
Additional HRA              1000           select month & Rs
                                                                                     0             Children Tution Fee                                         Rs 0
                                           if CCA change select
C.C. Allowance              0              month & Rs
                                                                                     0             Repayement of Home Loan Premium                             Rs 0
                                           if R A change select
Reader Allowance                                                                                   LIC Annual Premiums Paid by Hand                            Rs 0
                                           month & Rs
                                           if PF change select
Provident Fund Monthly      1500           month & Rs
                                                                                     0             SBI Life insurance                                          Rs 0
                                           if APGLI change
APGLI.Monthly               600            select month & Rs
                                                                                     0             Public Provident Fund                                       Rs 0
                                           if GIS change select
G.I.S………..                  60             month & Rs
                                                                                     0             Rajiv Gandhi Equity Savings Scheme-80CCG                    Rs 0
                                           if LIC change select
LIC Salary Paid monthly     0              month & Rs
                                                                                     0             Interest on Savings account-80TTA                           Rs 0
EWF Month& Rs.                    20       SWF Month& Rs                             20            Others                                                      Rs 0
Surrender Leave                                                                                                                  DEDUCTIONS
H.R.A---                    If H.R.A Change                                                        80DDB-Expenditure on medical treatment                      Rs 0

                   DDO PARTICULARS                                       Advance Tax Paid          80D-Medical Insurance Premium-senior citizen dependent parents
                                                                                                                                                               Rs   0
DDO Name                    K.VIJAYAKUMAR                              Mar-2012      0             80D-Medical Insurance Premium-Self ,Spouse & Children       Rs 0
Designation                 PGHM                                       Apr-2012      0             80G-Donation of Charitable Institution                      Rs 0
DDO Office Name             ZPHS MARVELLY                              May-2012      0                                                                      Rs
                                                                                                   80DD-Treatment of Handicapped Dependent-above 40%disability      0
D.D.O. TAN No.              HYDM 06257 G                               Jun-2012      0                                                                         Rs 0

                              Prepared By                              Jul-2012      0             Interest on Educational Loan                                Rs 0
                          KOTA.VIJAYAKUMAR                             Aug-2012      0             Interest on Housing Loan Advance                            Rs 0
                                     HM Gr-II
                                                                       Sep-2012      0             Others                                                      Rs 0
                            ZPHS MARVELLY
                            MDL:ALLADURG                               Oct-2012      0                                         Enter your Arrears
                              DIST:MEDAK                                                                                                    Modified AAS            Stepup
                                                                       Nov-2012      0                            Item
                          CELL NO:9948543187                                                                                                  Arrears               Arrears
                                 Email:                                Dec-2012      0                      Basic Pay                                      0            0
                          kota.vijayakumar1@gmail.com
                                                                       Jan-2013      0                         D.A                                         0            0
                                                                       Feb-2013      0                        H.R.A                                        0            0
                                                                                                              CCA                                          0            0
                                                                                                              other                                        0            0
          http://medkabadi.webs.com                                                                           Total                                        0            0
                                                                                                            GPF/CPS                                        0            0
                                                                                                               PT                                          0            0
                                                                                                                   Net                                     0            0




                                       1                    6700
                                       1                    6900
                                       1                    7100
                                       1                    7300
                                       1                    7520
                                       1                    7740
                                       1                   7960
                                       1                   8200
                                       1                   8440
                                       1                   8680
                                       1                   8940
                                       1                   9200
                                       1                   9460
                                       1                   9740
                                       1                  10020
                                       1                  10300
                                       1                  10600
                                       1                  10900
                                       1                  11200
                                       1                  11530
1   11860
1   12190
1   12550
1   12910
1   13270
1   13660
1   14050
1   14440
1   14860
1   15280
1   15700
1   16150
1   16600
1   17050
1   17540
1   18030
1   18520
1   19050
1   19580
1   20110
1   20680
1   21250
1   21820
1   22430
1   23040
1   23650
1   24300
1   24950
1   25600
1   26300
1   27000
1   27700
1   28450
1   29200
1   29950
1   30750
1   31550
1   32350
1   33200
1   34050
1   34900
1   35800
1   36700
1   37600
1   38570
1   39540
1   40510
1   41550
1   42590
1   43630
1   44740
1   45850
1   46960
1   48160
1   49360
1   50560
1   51760
1   53060
1   54360
1   55660
1   56960
1   58260
1   59560
             No need to change values here
           MONTH      B.PAY     D.A      HRA
          Jan-2012    19580    35.952    12.00
          Feb-2012    19580    35.952    12.00
          Mar-2012    19580    35.952    12.00
          Apr-2012    19580    35.952    12.00
          May-2012    19580    41.944    12.00

          Jun-2012    19580    41.944    12.00

          Jul-2012    19580    41.944    12.00

          Aug-2012    19580    41.944    12.00
          Sep-2012    19580    41.944    12.00
          Oct-2012    19580    41.944    12.00
          Nov-2012    19580    47.936    12.00
          Dec-2012    19580    47.936    12.00
          Jan-2013    19580    47.936    12.00
          Feb-2013    19580    47.936    12.00
             FIRST HALF DA ARREARS Rs - 4696

             SECOND HALF DA ARREARS Rs - 4692




 Other
Arrears
     0
     0
     0
     0
     0
     0
     0
     0
     0
        2
Maintaince for disabled P
Maintaince for disabled P
                                       Not applicable
isabled Person-above40%disability      Actual D.A present as on Jul-2012
isabled Person- above 80% disability
D.A PARTICULARS
D.A present as on Jan-2012   35.95
Actual D.A present as on       2
                             41.94
Jan-2012
                               4
                             47.93
                               6
                                                                                                                                                                                                 RA
                        Statement Showing the Salary Particulars of : Sri. BHASKER SA(Phy.Sci), ZPHS MARVELLY, Mandal : ALLADURG




                                                                                                                                                                                                 %


                                                                                                                                                                                                 %
                                                                                                                                                                                                 H
                                                                                                                                                                                                  A
                                                                                                                                                                                                  D
S.N                        FPI/                                                                      Read      Gross    ZP      APGLI                 LIC SWF & Adva. Total
 o
       Month      Pay       PP
                                   DA      HRA      HMA Others      SCA    AHRA    CCA      PHC
                                                                                                     er.All    Total    GPF       F
                                                                                                                                      GIS     PT
                                                                                                                                                     (SSS) EWF Tax Deducti
                                                                                                                                                                                         Net
                                                                                                       o                                                               ons
 1 Mar-2012       19580     0      7039    2350       0       0     625    1000     0        0         0       30594    1500     600    60    200      0   20    0    2380              28214    35.952 12.0

 2 Apr-2012       19580     0      7039    2350       0       0     625    1000     0        0         0       30594    1500     600    60    200     0         0     0       2360      28234    35.952 12.0

 3 May-2012       19580     0      8213    2350       0       0     625    1000     0        0         0       31768    1500     600    60    200     0         0     0       2360      29408    41.944 12.0

 4 Jun-2012       19580     0      8213    2350       0       0     625    1000     0        0         0       31768    1500     600    60    200     0         0     0       2360      29408    41.944 12.0

 5 Jul-2012       19580     0      8213    2350       0       0     625    1000     0        0         0       31768    1500     600    60    200     0         0     0       2360      29408    41.944 12.0
 6 Aug-2012       19580     0      8213    2350       0       0     625    1000     0        0         0       31768    1500     600    60    200     0         0     0       2360      29408    41.944 12.0
 7 Sep-2012       19580     0      8213    2350       0       0     625    1000     0        0         0       31768    1500     600    60    200     0         0     0       2360      29408    41.944 12.0

 8 Oct-2012       19580     0      8213    2350       0       0     625    1000     0        0         0       31768    1500     600    60    200     0         0     0       2360      29408    41.944 12.0

 9 Nov-2012       19580     0      9386    2350       0       0     625    1000     0        0         0       32941    1500     600    60    200     0         0     0       2360      30581    47.936 12.0
10 Dec-2012       19580     0      9386    2350       0       0     625    1000     0        0         0       32941    1500     600    60    200     0        20     0       2380      30561    47.936 12.0

11 Jan-2013       19580     0      9386    2350       0       0     625    1000     0        0         0       32941    1500     600    60    200     0         0     0       2360      30581    47.936 12.0

12 Feb-2013       19580     0      9386    2350       0       0     625    1000     0        0         0       32941    1500     600    60    200     0         0     0       2360      30581    47.936 12.0
Surrender Leave     0       0       0       0                        0       0      0                            0                                                             0          0
AAS Arrears
                    0               0       0         0       0                     0        0         0         0       0                     0                               0          0
Promotion
                    0               0       0         0       0              0      0        0         0         0       0                                                     0          0
Arrears
Children
                    0       0       0       0         0       0                     0        0         0         0       0                                                     0          0
Education Fee
Concession
Stepup Arrears      0               0       0                 0                     0                            0       0                     0                               0          0
Other Arrears       0       0       0       0         0       0                     0        0         0         0       0                     0                               0          0
DA Arrears- Jan-2012 to Apr-2012   4696                                                                        4696     4696                                                  4696        0
DA Arrears -Jul-2012 to Oct-2012   4692                                                                        4692     4692                                                  4692        0
      TOTAL       234960        0 110288   28200          0       0 7500   12000        0        0         0   392948   27388    7200   720   2400        0     40        0   37748     355200




          Signature of the DDO                                                                                                                                Signature of the Assese

                                                  Prepared by(medakbadi.webs.com) K.Vijaya kumar ,ZPHS Marvelly ,Mdl:Alladurg ,Medak                 Cell No:9948543187
                                                              ma
                                                              Re

                                                              rk




ar ,ZPHS Marvelly ,Mdl:Alladurg ,Medak   Cell No:9948543187
      Financial year                                       ANNEXURE - II                                 Assessment year
         2012-2013                       INCOME TAX CALCULATION                                     2013-2014
Name           BHASKER                                                  School          ZPHS MARVELLY
Designation    SA(Phy.Sci)                                              Mandal          ALLADURG
 1 Whether living in ---------                                                   Rented House
 2    Gross Salary………                                                             Rs.                             392,948
 3    H.R.A. Exemption as per eligibility U/s. 10(13-A)
       a) Actual HRA received                                                     Rs.         40,200
       b) Actual House Rent paid minus 10% of Salary(Rent: @ 6300/-PM)            Rs.         41,075
       c) 40% of Salary (Salary means Basic Pay+D.A)                              Rs.        138,099               40,200
 4    Total Salary (2-3)                                                          Rs.                             352,748
 5    Deductions from Salary Income
       a) Exemption from Conveyance Allowance U/s. 10(14) (i)                     Rs.               -
       b) Profession Tax U/s 16 (3) B                                             Rs.           2,400               2,400
 6    Income From Salary (4-5)                                                    Rs.                             350,348
 7    Add: Income From other sources                                              Rs.                -                  -
 8    Add: Income From Capital Gains                                              Rs.                -                  -
 9    Income from House Property U/s 24(vi)                                       Rs.                -                  -
10    Gross Total Income (6+7+8+9)                                                Rs.                             350,348
11    Deductions
       a)   80DDB-Expenditure on medical treatment                                Rs.               -
       b)   80D-Medical Insurance Premium-senior citizen dependent parents        Rs.               -
       c)   80D-Medical Insurance Premium-Self ,Spouse & Children                 Rs.               -
       d)   80G-Donation of Charitable Institution                                Rs.               -
       e)   80E-Interest on Educational Loan                                      Rs.               -
       f)   Interest on Housing Loan Advance                                      Rs.               -
       g)   80DD-Treatment of Handicapped Dependent-above 40%disability           Rs.               -
       h)   Maintaince for disabled Person                                        Rs.               -
       i)   E.W.F, & S.W.F                                                        Rs.              40
       j)   Others                                                                Rs.               -
   TOTAL-----------                                                               Rs.              40                  40
12 Gross Total Income (10-11)                                                     Rs.                             350,308
13 Savings U/s 80C (Limited to One lakh)
       a)   ZP GPF                 A/c ( 12345678999               )              Rs.         27,388
       b)   APGLI              Pol. No.( L-1007096-B               )              Rs.          7,200
       c)   GIS                                                                   Rs.            720
       d)   LIC Premium Deducted in Salary Savings Scheme                         Rs.              -
       e)   Children Tution Fee                                                   Rs.              -
       f)   Repayement of Home Loan Premium                                       Rs.              -
       g)   LIC Annual Premiums Paid by Hand                                      Rs.              -
       h)   SBI Life insurance                                                    Rs.              -
       i)   Public Provident Fund                                                 Rs.              -
       j)   Rajiv Gandhi Equity Savings Scheme-80CCG                              Rs.              -
       k)   Interest on Savings account-80TTA                                     Rs.              -
       L)   (Others)                                                              Rs.              -
   Total Savings                                                                  Rs.         35,308               35,308
14 Net Taxable Income (12-13) rounded to nearest Rs.10/-                          Rs.                             315,000
15 Tax on Income
    a) Up to Rs. 200000                                                           Rs.                                 Nil
    b) Rs.200001 To 500000 (@ 10%)                                                Rs.                              11,500
    c) Rs.500001 To 1000000 (@ 20%)                                               Rs.                                   -
    d) Above Rs.1000000 (@ 30%)                                                   Rs.                                   -
16 Education Cess @ 1%                                                            Rs.                                 115
17 Secondary & Higher Education Cess @ 2%                                         Rs.                                 230
18 Total Tax Payable (15+16+17)                                                   Rs.                              11,845
19 Details of Advance Tax Deductions
       a) Upto    Nov-12      Rs.                              -                 Adv. Tax Deductions                        -
       b)         Dec-12      Rs.                              -
       c)          Jan-13     Rs.                              -
       d)         Feb-13      Rs.                              -
          Total Advance Tax Rs.                                -
 20   Tax to be Paid now                                                          Rs.                             11,845
                                             UNDERTAKING CERTIFICATE
This is to certify that I have paid an amount of Rs.75600/- (Seventy five Thousand Six Hundred rupees only) towards House
Rent for the year 2012-2013,(Rent:@6300PM)

Signature of the Drawing Officer                                                        Signature of the Employee

       Prepared by(medakbadi.webs.com) K.Vijaya kumar ,ZPHS Marvelly ,Mdl:Alladurg ,Medak        Cell No:9948543187
                         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

                           Sri.K.VIJAYAKUMAR                                           BHASKER
                                  PGHM                                                 SA(Phy.Sci)
                             ZPHS MARVELLY                                             ZPHS MARVELLY
                           Mandal: ALLADURG                                            ALLADURG
      TAN No. of DDO                    HYDM 06257 G                  PAN oF Employee               XYZ
     Acknowledgement Nos. of all quarterly statements of TDS under sub-section 200 as provided by TIN Facilitation
                                               Center or NSDL web-site.
          Quarter          Acknowledgement No.           AMOUNT                   Period              Assessment
             1                                                            From              To            Year
             2
             3                                                           Mar,12          Feb,13        2013-2014
             4
        DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
 1 Gross Salary                                                                        Rs.     392,948
       a) Salary as per provisions cotained in section 17 (1)                          Rs.              -
       b) Value of percuisites under section 17(2)                                     Rs.              -
           (As Per Form No. 12BA, Wherever applicable)                                                  -
       c) Profits in lieu of salary under section 17(3)                                Rs.              -
           (as per Form No. 12BA, Wherver applicable)
       d) Total                                                                        Rs.     392,948                         Rs.    392,948
 2     Less: Allowance to the extent exempted U/s 10 & 17
       a) House Rent Allowence                                                         Rs.       40,200
       b) Other Allowance                                                              Rs.            -                        Rs.     40,200
 3 Balance (1-2)                                                                                                               Rs.    352,748
 4 Deductions
       a) Entertainment Allowence                                                      Rs.            -
       b) Tax on Employment                                                            Rs.        2,400
 5 Aggreate of 4 (a)&(b)                                                                                                       Rs.      2,400
 6 INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5)                                                                             Rs.    350,348
 7 Add: Any other income reported by the employee                                                                              Rs.          -
       Add: Income of Capital Gains                                                                                            Rs.          -
       Less:Interest on Housing Loan U/s 24(b)                                                                                 Rs.          -
8 Gross Total Income (6+7)                                                                                                     Rs.    350,348
9 Deductions Under Chapter VI-A
A) UnderSection 80C,80CCC,80CCD.                                           Gross         Qualifying           Deductible
   a) Section 80C,80CCC&80CCG                                             Amount          Amount               Amount
         i ZP GPF                                                   Rs.     27,388     Rs.       27,388     Rs.     27,388
         ii A.P.G.L.I                                               Rs.      7,200     Rs.        7,200     Rs.      7,200
        iii G.I.S                                                   Rs.        720     Rs.          720     Rs.        720
        iv LIC Premium Deducted in SSS                              Rs.          -     Rs.            -     Rs.          -
         v Children Tution Fee                                      Rs.          -     Rs.            -     Rs.          -
        vi Repayement of Home Loan Premium                          Rs.          -     Rs.            -     Rs.          -
       vii LIC Annual Premiums Paid by Hand                         Rs.          -     Rs.            -     Rs.          -
       viii SBI Life insurance                                      Rs.          -     Rs.            -     Rs.          -
        ix Public Provident Fund                                    Rs.          -     Rs.            -     Rs.          -
         x Rajiv Gandhi Equity Savings Scheme-80CCG                 Rs.          -     Rs.            -     Rs.          -
        xi    Interest on Savings account-80TTA                     Rs.          -     Rs.            -     Rs.          -
              (Others)                                              Rs.            -   Rs.              - Rs.              -
                                     Total Under Sections 80C,80CCC,80CCG & 80TTA……                                            Rs.     35,308
       b) Section 80CCD
          i   Contribution to Pension Fund                          Rs.            -   Rs.              - Rs.              - Rs.              -
       Aggrigate Amount Deductible Under Sections 80C,80CCC,80CCG,80TTA&80CCD ……….                                             Rs.     35,308

Note:         1.aggregate amount deductible under section 80c shall not exceed one lakh rupees.
              2.aggregate amount deductible under section 80C,80CCC,80CCD, shall not exceed one lakh rupees.and addition Rs.25000 U/S 80CCG
       Prepared by(medakbadi.webs.com) K.Vijaya kumar ,ZPHS Marvelly ,Mdl:Alladurg ,Medak                           Cell No:9948543187
B) Other Sections Under Chapter VI A                                         Gross            Qualifying     Deductible
      ( Under Sections 80E,80G,80DD etc )                                   Amount            Amount         Amount
      EWF & SWF                                                      Rs.             40              40             40
      80DDB-Expenditure on medical treatment                         Rs.                  -              -               -
      80D-Medical Insurance Premium-senior citizen dependent parents Rs.                  -              -              -
      80D-Medical Insurance Premium-Self ,Spouse & Children          Rs.                  -              -              -
      80G-Donation of Charitable Institution                         Rs.                  -              -              -
      80E-Interest on Educational Loan                               Rs.                  -              -              -
      Interest on Housing Loan Advance                               Rs.                  -              -              -
      80DD-Treatment of Handicapped Dependent-above 40%disability Rs.                     -              -              -
      Maintaince for disabled Person                                 Rs.                  -              -              -
      Others                                                         Rs.                  -              -              -
                                          Total Under Sections 80G,80E,80DD etc…..                                           Rs.               40

10 Aggregate of Deductible Amounts U/Chapter VIA (A+B)………                                                                    Rs.         35,348

11    TOTAL INCOME (8-10)                                                                                                    Rs.        315,000
12    TAX ON TOTAL INCOME Rs.                                                                                                Rs.         11,500
13    Education Cess @ 1%(On Tax at S.No.12 )                                                                                Rs.              115
14    Secondary & Higher Education Cess @ 2%(On Tax at S.No.12 )                                                             Rs.              230
15 TAX PAYABLE (12+13+14)                                                                                                    Rs.         11,845
16 Relief under section 89 (attach details)                                                                                  Rs.                  -
17 TAX PAYABLE (15-16)                                                                                                       Rs.         11,845
18 Less:(a) Tax deducted at source U/s 192(1)                                                                                Rs.                  -
          (b)Tax paid by the employer on behalf of the
            Employee U/S 192 (1A) on perquisited U/S 17 (2)…….                                                               Rs.                  -
19 TAX PAYABLE / REFUNDABLE (17-18)                                                                                          Rs.         11,845


       DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
                  (The employer is to provide tranction - wise details of tax deducted and deposited)
Sl.    TDS      Surcharge     Education            Total Tax               Cheque/DD          BSR Code        Date on              Transfer
No.     Rs.     Rs.             Cess              Deposited                No. (if any)        of Bank       Which Tax         vocher/chalana
                                 Rs.                  Rs.                                      Branch        Deposited        Identification No
 1
 2
 3
 4
 5
 6
 7
 8
 9
10
11

       I Sri.K.VIJAYAKUMAR working as PGHM do hereby certify that the sum of Rs. 11845/-Rupees in words
(Eleven Thousand Eight Hundred and Forty five rupees only)deducted at source and paid to the credit of the central
Government. I further certify that the Informtion givin above is true and correct based on the books of account,
documents and other available records.




                                                            Sign--------
Place: ZPHS MARVELLY                                        Signature of the person responsible for deduction of tax
Date: 22-Jan-2013                                           Full Name--      K.VIJAYAKUMAR
                                                            Designation-     PGHM

              Prepared by(medakbadi.webs.com) K.Vijaya kumar ,ZPHS Marvelly ,Mdl:Alladurg ,Medak                Cell No:9948543187
                     RECEIPT OF HOUSE RENT
                   (Under Section 1 (13-A) of Income Tax Act )


                   This is to certify that Sri. BHASKER SA(Phy.Sci),
   ZPHS MARVELLY,        has paid an amount of (House Rent Annual
   amount) Rs.75600 (Seventy five Thousand Six Hundred rupees
   only) towards the rent @ 6300 per month from Mar-2012 to Feb-
   2013 in respect of House No. 2-2-2012 situated at      XYZ Mdl:
   Sadasivapet Dist: Medak




Date:
                                                Signature of the House Owner
                                                Name: P.VEERANNA
                                      FORM NO. 10-IA
                                 [See sub-rule (2) of rule 11A]
  Certificate of the medical authority for certifying ‘person with disability’, ‘severe disability',
 autsm', ‘cerebral palsy’ and ‘multiple disability’ for purposes of section 80 DD and section 80U


                                                                        Certificate No.
                                                                        Date :

      This is to certify that Shri/Smt./Ms.________________________________ son/daughter of
Shri____________________________________, age________ years___________male/female*
residing at______________________________________, Registration No._______________is a
person with disability/severe disability* suffering from autism/cerebral palsy/multiple disability.

2. This condition is progressive/non-progressive/likely to improve/not likely to improve*.

3. Reassessment is recommended/not recommended after a period of _____months/years

Sd/-
(Neurologist/Pediatric Neurologist/Civil Surgeon/
Chief Medical Officer*)
Name :___________________
Address of Institution/Government hospital :
____________________________________
____________________________________

Qualification/designation of specialist :____________________
SEAL
Signature/Thumb impression* of the patient
Note : *Strike out whichever is not applicable.
                                       FORM NO. 10-I
                                      [See rule 11DD]
          Certificate of prescribed authority for the purposes of section 80DDB

     1. Name of the Patient
     2. Address
     3. Father’s name
     4. Name and address of the person on whom the patient is dependent
        and his relationship with the patient.
     5. Name of the disease or ailment
        (please see rule 11DD)
     6. For diseases or ailments mentioned in item (i) of clause (a) of
        sub-rule (1), whether the disability is 40% or more (Please specify the extent)
     7. Name, address, registration number and qualification of the
        specialist issuing the certificate, along with the name and address
        of the Government hospital [see rule 11DD(2)] Verification

                                            VERIFICATION

      This is to verify that I, Dr.________________________________________________s/o (w/o)

 Shri_____________________, in the case of the patient Shri/Smt./Ms.________________________,
after considering the entire history of illness, careful examination and appropriate investigations,
am of the opinion that the patient is suffering from______________________________disease/ailment
 during the previous year ending on 31st March,_______________________

 I also certify (only in case of neurological disease) that the extent of disability is more than 40%)
 (Strike off, if not applicable).
 I certify that the information furnished above is true to the best of my knowledge.

 Date _______________                                                  Signature
 Place _______________
                                                                (Name and Address)




   To be countersigned by the Head of the Government hospital, where the prescribed authority is a
 specialist with post-graduate degree in General or Internal Medicine.

 Date ______________                                                 Signature
 Place ______________
                                                                (Name and Address)
of the patient Shri/Smt./Ms.________________________,

				
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