form no. 24 in excel format of income tax annual statement.xl

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  • 8/8/2019 Form No. 24 in Excel Format of Income Tax Annual Statement.xl

    1/25

    www.pranab.jiaganj.com 1

    FORM NO 24(See Section 192 ad Rule 37)

    Annual return of "Salaries" under section 206 of the Income-tax Act, 1961 for the year ending 31st March

    1.(a) Tax Deduction Account No :- 4.(a) Name of the person responsible for paying salary(if not the employer (If not the employer)

    (b) Permanent Account No :-

    2(a) Name of the Employer:- (b) Address of the person responsible for paying salary :-

    Flat/door/Block Number(b) Address of the Employer:-

    Flat/Door/Block Number :- Name of the Premises/Building

    Name of the premises/Building :- Road/Street/Lane

    Road/Street/Lane :- Area/Locality

    Area/Locality :- Town/City/District

    Town/City/District :- State

    State :-Pin Code

    Pin Code :-

    3 *. Has address of the employer/person responsibilbe for paying salary changed since filling the last return Tick as applicable

    Employer Yes No Person responsible for paying salary Yes No

  • 8/8/2019 Form No. 24 in Excel Format of Income Tax Annual Statement.xl

    2/25

    www.pranab.jiaganj.com 2

    * If address has changed give changed address in column 2(b)/4(b)

  • 8/8/2019 Form No. 24 in Excel Format of Income Tax Annual Statement.xl

    3/25

    5. Details of salary paid and tax deducted thereon from the employees

    Sl.No

    PermanentAccountNu

    mber(PAN)oftheemployee

    Periodforwhichemployedduringthefinancilayear

    TotalofColumns20

    5+206+207

    Totaldeductionsundersection16(i),16(ii)and16

    (iii)(specifyeachdeduction

    separately)

    Income

    chargeableunderthehead"Salaries"(coumn209-210

    Grosstotalincome(Totalo

    fcolmn211+212)

    Amount

    deductibleundersection80

    GGinrespectofrentspaid

    Totalamountd

    eductibleunderChapterVI-A(TotalofColumns214+215+216)

    TotalTaxableIncome(Co

    lumn213-217)

    IncomeTaxonTotalIncome

    IncomeTaxRebateunde

    rsection88B)

    IncomeTaxRebateundersection88C

    Tot6alIncome-t

    axpayable(column219-(22

    0+221+222)andsurchargeth

    ereon

    Incometaxreliefundersection89,w

    hensalaryetc.

    ispaidinarrearsorinadvance

    Datefrom

    DateTo

    201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 2

    1

    1213456789

    5/1/2009

    31/3/11

    366310

    0 0 0

    366310

    1800

    364510

    0

    364510

    0 015000

    15000

    349510

    286310

    65000

    0 0

    221310

    0

    91

    Name of theemployee

    TotalAmountofSalary,exculdingamountrequiredtobeshoeninclumns206&207(see

    note

    Totalamountofhou

    serentallowancesandotherallowancestotheextentch

    argeableto

    tax[see

    section10(13A)]readwothrule2Aandsection10(14)]

    Valueofperquistes

    andamountofaccretiontoemployee'sProvidentFundaccountas

    perAnnexu

    re

    Amountofallowanc

    esandperquisitesclaimedasexemptandnotincludedincolumns

    206and20

    7

    Income(includinglossfromhouseproperty)underanyheadotherthatnincomeunder

    thehead"Salaries"offeredorTDS[Section192(2B)]

    Amountdeductableu

    ndersection80Ginrespect

    ofdonationstocertainfund

    s,c

    haritable

    institutions.

    AmountdeductibleunderanyotherprovisionofChapterVI-A(indicatereleva

    ntsection

    andamountdeeducted)

    Incometaxrebateundersection88ontheinsurancepremium,contributiontoprovident

    fundetc(seenote2)

    Sl.No

    PANNo

    PranabBandyopadhyay

  • 8/8/2019 Form No. 24 in Excel Format of Income Tax Annual Statement.xl

    4/25

    Sl.No

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    2222222222

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    4 0 0 0 0 0 0

    5 0 0 0 0 0 0

    6 0 0 0 0 0 0

  • 8/8/2019 Form No. 24 in Excel Format of Income Tax Annual Statement.xl

    5/25

    Sl.No

    Permanen

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    teTo

    201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224

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    dor

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    tion

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    ]

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    tde

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    ds,c

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    Sl.No

    PANNo

    13 0 0 0 0 0 0

    14 0 0 0 0 0 0

    150 0 0 0 0 0

    16 0 0 0 0 0 0

    17 0 0 0 0 0 0

    18 0 0 0 0 0 0

    19 0 0 0 0 0 0

  • 8/8/2019 Form No. 24 in Excel Format of Income Tax Annual Statement.xl

    6/25

    Sl.No

    Permanen

    tAccoun

    tNum

    ber(

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    201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224

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    26 0 0 0 0 0 0

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    29 0 0 0 0 0 0

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    31 0 0 0 0 0 0

    32 0 0 0 0 0 0

  • 8/8/2019 Form No. 24 in Excel Format of Income Tax Annual Statement.xl

    7/25

    Sl.No

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  • 8/8/2019 Form No. 24 in Excel Format of Income Tax Annual Statement.xl

    8/25

    Sl.No

    Permanen

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    52 0 0 0 0 0 0

    53 0 0 0 0 0 0

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    55 0 0 0 0 0 0

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    57 0 0 0 0 0 0

    58 0 0 0 0 0 0

  • 8/8/2019 Form No. 24 in Excel Format of Income Tax Annual Statement.xl

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    Sl.No

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    65 0 0 0 0 0 0

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    Sl.No

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    78 0 0 0 0 0 0

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    Remarsks(Seenotes3and4

    230

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    rsks(Seenotes3and4

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    rsks(Seenotes3and4

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    rsks(Seenotes3and4

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  • 8/8/2019 Form No. 24 in Excel Format of Income Tax Annual Statement.xl

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    230

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    6. Details of tax deducted and paid to the credit of the Central Government

    Sl.No Amount Deducted Date ofTransfer Voucher/Challan

    231 232 233 234 235

    Total Rs.Note:- Government deductors to give particulars of transfer vouchers, other deductors to give particulars of challan no. regardin

    7 I Certify that :(i) the above return consists of .pages serially numbered from to

    prescribed particulars in respect of ( given number employees)

    (ii) The above return contains complete details of total amount chargeable under the heae"Salaries" paidto all persons shose income for the year under the head "Salaries" exceeded the maximum amount wFinance Act of the year.

    (iii) The amount of tax shown in clumn 226 has been paid to the Central Government vide particulars give

    (iv) All the particulars furnished in the return and the Annexure are correct.

    Place.Name and Signature of the employer/person responsible for payin

    Date.. Designation

    Notes:1. Salary includes wages, annuity, pension, gratuity, fees, commission, bonus, repayment of amount deposited under the Additio

    (Compmpulsory Deposit) Act, 1974, or profits in lieu of or in addition to salary or wages, including payments made at or incooectiemployment adgvance of salary or any other sums chargeable to income-tax under the head "Salaries".

    2. Where an employer deducts from the amoluments paid to an employee or pays on his behalf any contributions of that employesuperannuation fund,all such deductions or payments should be included in the return.

    3. Where tad has been deducted at a lower rate or no tax has been deducted on the basis of a certificate given by the AssessingThis should be indicated in this column and a copy of such order should be attached along with the return.

    4. Please record on every page the totals of each the columns.

    Transfer Voucher/Challan No.given by Bank

    Bank BranchCode

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    deposit into bank

    ..and furnishes the

    by ich is not taxable under the

    in item number 6 above.

    g Salary

    nal Emoluments

    on with termination of

    e to any approved

    fficer under section 197(1),

  • 8/8/2019 Form No. 24 in Excel Format of Income Tax Annual Statement.xl

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    1 (a) Tax Deduction Account No.

    (b) Permanent Account No

    2 (a) Name of the Employer

    (b) Address of the employer

    Flat/Doof/Block Number

    Name of the Primess/Building

    Road/Street/Lane

    Area/Locality

    Town/City/District

    State

    Pin Code

    Particulars of value of perquisites and amount of accretion to Employee"s Provident Fund Account for the year ending 31st March.

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    Rent,

    ifany,paidbytheemployee

    Totalofcolumns244

    to250carriedtocolumn207

    ofFormNo.

    24.

    Where accommodation is furnished

    Employee"sSeria

    lNo.inFormNo.2

    4

    Whereaccommoda

    tionisunfurnished

    Valueasifaccommo

    dationisunfurnished

    Perquisitevalueoffurniture(10%ofcolumn240)

    TotalofColum

    ns239and241

    236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251

    Name ofEmployee

    Value of rent-free accomodation or value ofany concession in rent for the

    accommodation provided by theemployer(give basis of computation)

    Valueofperquisite(Colum

    n238minus243orColumn

    242minusColumn

    54

    3,asmaybeapplicable)

    Whereanyconveyance

    hasbeenprovidedbytheem

    ployerfreeorata

    concessionalrateorwheretheemployeeisallowedth

    euseofoneormore

    motorcarsownedorhire

    dbytheemployerorwheretheemployerincurs

    therunningexpensesofa

    motorcarownedbyemployeesestimatedvalue

    o

    fperquisite(givedetails)

    Remunerationpaidbytheemployerfordomestican

    dpersonalservice

    providedtotheemployee(givedetai

    ls)

    Valueoffreeorconcessio

    nalpassagesonhomeleave

    andothertravelling

    totheexte

    ntchargeabletotax(givede

    tails)

    Estimatedvalueofanyot

    herbenefitoramenityprovidedbytheemployer

    freeofcostofatconcessionalratenotincludedintheprcceding

    columns(givedetails)

    Employer"scontributiontorecognisedprovidentfund

    inexcessof12%of

    theemployee"ssalary

    interestcreditedtotheass

    essee"saccountinrecognisedprovidentfundin

    excessofth

    eratefidedbyCentralGovernment

    Costoffurniture(Inclu

    dingTVsets,radiosets,

    refrigerators,otherhous

    eholdapplicanesandair-

    conditioningpla

    ntorequipment

    PranabBandyopadhyay

    PlaceName and signature of employer/person responsible for paying salary

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    Name and signature of employer/person responsible for paying salaryDate Designation