income -tax calculation statement 2018-19 · total tax with chess amount rebate u/s 87a taxable...
Post on 10-Jul-2020
4 Views
Preview:
TRANSCRIPT
EMP. CODE
PAN:
TAN
DOB
Rs. Rs.
1
ADD:
2 LESS: a) Actual rent paid
b) 10 % of ( Basic Pay + DA )
c) Difference ( a-b )
d) HRA received
e) 50 % OF SALARY (PAY+DA)
3
4
Professional Tax U/S 16(iii)
Washing allowance / Uniform allowance( fully Allowed)
Hill allowance
U/s10 Child EDU ALLOWANCE (MAX: 2400/- P.A˗ TWO CHILD)
5
6
6A
7
8 TOTAL (MAX LIMIT RS. 150000 )
9 Less
10
Prepared by P.VISWANATH & SYED- CHENNAI with support tamiltds.com
Less: STANDARD DEDUCTION RS. 40000/=(all members elegible)
Salary after giving relief under the "HRA" (1-2)
Financial Year 2018-2019 Assessment Year 2019-2020
PRTICULARS
Total salary income including HRA. Etc.
HRA Exempted whichever is less (c) or (d) or (e)
Income from OTHER SOURCE AND House Property:
AFTER DEDUCTION [COL 6A-8+9]
Less
13. STAMP DUTY REGISTRATION FEES
14. G.I (GROUP)
7. P.P.F
8. N.S.C (VIII issue) + Interest
9. REFUND OF H.B.A [PRINCIPAL] ONLY
INCOME -TAX CALCULATION STATEMENT 2018-19
Name as per PAN
card
Designation
Office
Address:
20. U/S 80CCD(1)b (ADDITIONAL BENEFIT RS:- 50,000)
3. F.B.F
6. U.T.I
12. EQUITY LINK SAVING BOND
4. L.I.C
5. SELVAMAGAL SAVING PLAN POST OFFICE(Sukanya Samridhi)
5. P.L.I
10. TUITION FEES(TWO CHILD)INDIA EDU. INSTITUTION ONLY
11. FIXED DEPOSIT
17. LIC LIKE JEEVAN SURAKSHA [MAX - Rs 10,000]
18. U/S 80 CCD 1 CONTRIBUTION TO PENSION SCHEME OF CENTRAL
GOVT. (up to 20%)
19. U/S 80 CCD 2 CENTRAL GOVERNMENT (EMPLOYER)(up to 20%)
15. Other Deduction (CCG)RS. 25000
16. 80CCC AMOUNT DEPOSITED ANY ANNUITY[OR]PENSION PLAN
Salary after allowing relief U/S 16
1. GPF/C.P.S BALANCE AMOUNT
2. S.P.F
Deductions under Chapter VIA
LESS: Housing Loan interest payable on U/S 24(b) (Max.Rs.2,00,000)
PAID RS.
16
17 NET TAXABLE INCOME [ 15 - 16 ]
ROUNDED TO NEAREST TEN (U/S 288 A )
AGE UP TO 60 60 TO 80 ABOVE 80
18 UP TO RS 2,50,000 3,00,000 5,00,000 NIL NIL
19
AFTER REBATE-RS. 2500- TAX
20 ADD EDUCATION CESS@ (2%) +(2%)
21 LESS:RELIEF u/s 89 (1) A (10 E -FORM ATTACHED)
TOTAL TAX PAYABLE
22 TAX ALREADY DEDUCTED FOR FY 2018-2019
23 BALANCE TO BE DEDUCTED FEB 2019
sign above >
DEDUCTION UNDER CHAPTER - VI A
TOTAL AMOUNT
TOTAL TAX
(1). U/S 80D: MEDICAL INSURANCE PREMIUM PAID IN THE NAME OF
ASSESSEE,SPOUSE DEPENDENT PARENTS OR CHILD MIN 25000 [ MAX 50,000
ABOVE 60 AGE ] GOVERNEMENT (NHIS)
(2)U/S 80D: MEDICAL INSURANCE PREMIUM PAID IN THE NAME
OF ASSESSEE (PRIVATE)
ELEGIBLE RS.
Less
(3)U/S 80DD: EXPENSES ON MEDICAL TREATMENT ETC & DEPOSIT
MADE FOR MAINTAINANCE OF HADICAPPED DEPENDENTS MIN
75,000 [MAX RS. 1,25,000 ]
(5)U/S 80E:REPAYMENT OF LOAN INTREST FOR HIGHER STUDIES
AVAILED BY ASSESSEE [ 100%]
(6)U/S 80EE (Additional HBL Int. Max Rs.1,00,000)
(7)U/S 80G: DONATION FOR CHARITABLE PURPOSE 50% FOR
SOME ITEMS, AND 100% FOR SOME ITEMS [P.M RELIEF FUND/CM
RELIEF FUND/SRILANGA TAMILAN RELIEF FUND.
(8)U/S80GG HRA NOT RECEIVED DEDUCTION (MAX 5000)
(4)U/S 80DDB: MEDICAL EXPENSES TOWARDS TREATMENT OF
ASSISTANCE OR HIS/HER DEPENDENT SPOUSE OR PARENTS
CHILDREN FOR NOTIFIED[MIN40000 MAX Rs.60000 AGE ABOVE 60]
SIGNATURE
Rs.2,50,001 to 5,00,000/- 3,00,001 to 5,00,000 ------------------------ 5 %
Rs.5,00,001 to 10,00,000/- .5,00,001 to 10,00,000 5,00,001 to 10,00,000 20%
Rs.10,00,001 and above 1000001 1000001 30%
PLACE:
DATE:
Less
(9)U/S 80U DISABLITY/ HANDICAP (BELOW 80 % MIN 75,000
ABOVE 80% MAX 125000)
(10)U/S 80TT(Rs.10,000 MAX)(SAVING BANK ACCOUNT INTREST)
Less
Add
TOTAL TAX WITH CHESS AMOUNT
Rebate U/S 87A Taxable Income does not Exceed Rs.3,50,000-Rs.2,500
Prepared by ANITHA VISWANATH & SYED- CHENNAI with support tamiltds.com
DETAILS
Less
I hereby authorise the drawing and disbursing officer to deduct the
balance amount of tax from February 2019 month salary
1
2
3
S.NO AMOUNT Rs.
2
3
4
AMOUNT Rs.
2 P.L.I
3
4
5
6
7
8
9
10
11
12
1
2
3
4
5
6
7
8
9
10
I S/0, /D/0
Place:-
Date:-
software Prepared by ANITHA VISWANATH & SYED- CHENNAI with support tamiltds.com
U/S 80EE
FORM 12BB FY 2018-2019 (see rule 12c)Statement showing particulars of claims by an employee for deduction of tax under section 192
NAME OF THE STAFF:-
ADDRESS WITH PIN CODE
1 House Rent Allowance:
(i) Rent paid to the landlord
DATE OFBIRTH (PAN)
Details of claims and evidence thereof
Nature of claim Evidence / particulars
(iii) Address of the lender / Bank
(iii) Address of the landlord
(iv) Permanent Account Number of the landlord (Note: Permanent Account
Number shall be furnished if the aggregate rent paid during the previous year exceeds one
lakh rupees) (ABOVE RS. 100000 )
Leave travel concessions or assistance
Deduction of interest on borrowing:
(i) Interest payable/paid to the lender
(ii)Name of the lender /Bank
(ii) Name of the landlord
U.T.I per year
P.P.F per year
(iv) Permanent Account Number of the lender (if avail)
Deduction under Chapter VI-A
(A) Section 80C,80CCC and 80CCD
(i) Section 80C Evidence / particulars
1 L.I.C.
N.S.C per year
TUITION FEES(ONLY 2 CHILD)
HOUSE LOAN [PRINCIPAL]
FIXED DEPOSIT (5 YEAR &ABOVE)
EQUITY LINK SAVING BOND
STAMP DUTY REGISTRATION FEES
G.I (GROUP) per year
80 CCD (1)b ADDITIONAL BENEFITS
(ii) Section 80CCC
(iii) Section 80CCD
U/S 80D (NHIS+PRIVATE)
(B) Other sections (e.g. 80E, 80G, 80TTA, etc.) under Chapter VI-A.
U/S 80DD
U/S 80DDB
U/S 80E
U/S 80G
U/S 80GG
U/S 80TTA
given above is complete and correct.
(Signature of the employee)
………………………………
U/S 80U
U/S 80CCG
verification……………………………… ……………………………………… do hereby certify that the information
houseowner details
NAME : GPF
OFFICE : D.O.B DEP.
PAN NO : TAN
.MAR 18
.APR 18
.MAY 18
.JUN 18
.JUL 18
.AUG 18
.SEP 18
.OCT 18
.NOV 18
.DEC 18
.JAN 19
.FEB 19
D.A- I
D.A- II
E.L.S
Bonus
ARRER 1
ARRER 2
PAY COM.
TOTAL
SIGNATURE OF ASSESSEE SIGNATURE OF HEAD
FOR THE FY 2018-2019 AND AY 2019-2020
PLI
S. T
AX
I. T
I.T
CH
ESS
Tota
l De
du
ctio
n
CPS
BANK ACC NOAADAR NO
BANK NAME
STATEMENT SHOWING PAY AND ALLOWANCES DRAWN
CC
A
M.A
SPL
ALL
OW
CO
NV
AY
AN
CE
ALL
OW
AN
CE
HIL
L A
LLO
W
WA
SHIN
G
ALL
OW
AN
CE.
Tota
l
NP
S /
CP
S A
RR
ER
FBF
HF
SPF
P.T
AX
PLI
BANK IFSC
MONTH
AND YEAR Pay p.p
D.A
H.R
.A
top related