income tax calculation 2010ver_10.3
DESCRIPTION
Financial Year 2009 2010(Assessment Year 2010 2011) Goverment Employee Income Tax Calculation.TRANSCRIPT
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VI C K Sonawane 94273 63791
Aslam Khan 94261 47853
Kirit Patel 94268 94422BACK Dilip Baria 94268 44723
Imran Bagwan 94278 70846
BACK2 Leena Malani 94263 72895
Chetan Patil 94268 63556
Before preparing Income Tax Calculation Memo, Please fill up first, "First Information" & then "Details Salary" by doing this all forms will be prepared automatically
First make a file by Save As a Employee's Name whose data is you are going to be fill up & then please fill up only those cells whose colour is blue or blue ' 0 ' in Fist Information & Detail Salary by making different files of employees will be helpful for Form No. 16 & Form No. Naya Saral as future reference.
If there is any mistake in Details Salary / Income Tax Calculation Memo / From No. 16 / From No. Naya Saral please contact to Kirit Patel [email protected] /, DILIP BARIA [email protected], Leena Malani [email protected] or Imran Bagwan [email protected] / [email protected] is available on http://sct.sanjeevanidangs.org or GSWan Availeble http://10.138.4.99/ & also Ftp://10.138.4.60 User : it Pass : it
Click here for fill up FIRST INFORMATION Ch
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Click here to VIEW AND PRINT Form No. 16's 1st Page
Click here for fill up SALARY VIEW AND PRINT Click here to VIEW AND PRINT Form No. 16's 2nd Page
Click here to VIEW AND PRINT Income-Tax Calculation Statement Click here to VIEW & PRINT Acknowledgement
Please do First Setup the Page in which you want to take print out
Click here to VIEW AND PRINT ITR-1 Form
Click here to VIEW AND PRINT ITR-2 Form
Click here to VIEW AND PRINT ITR-2 P
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Financial Year 2009 2010 Assessment Year 2010 2011 ,
Make Your Computer System Date DD/MM/YYYY All information fill up Here
SHRI K J PATEL Name e.g. Shri K J Patel Shri K J Patel
KIRITCHANDRA JAYANTILAL Full Name e.g. Kiritchandra Jayantilal Patel Kiritchandra Jayantilal Patel
JAYANTILAL RATILAL PATELFather's full Name e.g. Jayantilal Ratilal Patel Jayantilal Ratilal Patel
Flat/Door/Block No. e.g. A / 82 8/111
Name Of Premises/Building/Village e.g. Nandanvan Apartment Part II Various Colony
Road/Street/Post Office e.g. Jodhapurgram Road Sunset Point Road
Area /Locality e.g. Ambavadi Near SBI Staff Qtr
Town/City/District e.g. Ahwa Dist. Dangs Ahwa-Dangs
State e.g. GUJARAT GUJARAT
Pin code e.g. 394710 394710
Date of Birth e.g. 1/29/1961 29/01/1961
SENIOR CLERK Designation e.g. Senior Clerk Senior Clerk
ACFPP3047F Pan No. e.g. ACFPP3047F ACFPP3047F
M VALSAD TDS Circle: e.g. Valsad Valsad
MALE 3 Male or Female ? . Male Male
ADD. DIRECTOR ANIMAL TAN No. e.g. BRDROO841B BRDROO841B
DANGS DISTRICT PANCHAY TDS Circle: e.g. Valsad Valsad
DANGS DISTRICT PANCHAName of Deptt/Office e.g. DANGS DISTRICT PANCHAYAT, AHWA DANGS DISTRICT PANCHAYAT, AHWA
Design. of Drawing Officer e.g. Dist.Primary Education Officer Add. Director Animal Husamadry
Deptt's Name e.g. Dangs Dist.Pan. Education Comm., Ahwa Dangs District Panchayat
AHWA Place : e.g. Ahwa or Gandhingar Ahwa
Drawing Officer Name e.g. DEVENDRABHAI RAYUBHAI MAHLA DEVENDRABHAI RAYUBHAI MAHLA
RAYUBHAI MAHLAf Drawing Officer Father Name e.g. RAYUBHAI MAHLA RAYUBHAI MAHLADEVENDRABHAI RAYUBHAIDetails of Bank Account
STATE BANK OF INDIA Name of Bank e.g. State Bank of India State Bank of IndiaAcctt. No. e.g. 1190003164 or DJ / 29161 000010936167655
For Stamp of Drawing Officer
[email protected] / [email protected] / [email protected]
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STATEMENT SHOWING THE TOTAL SALARY DURING FINANCIAL YEAR 2009 2010
Name : SHRI K J PATEL
Designation SENIOR CLERK
Deduction
GPF LIC P. T. A. PLI
Mar/2009 13466 200 75 3000 100 0 0 0 0 0 0Apr/2009 13466 200 75 3000 100 0 0 0 0 0 0May/2009 19129 200 200 3000 100 0 0 0 0 0 0Jun/2009 20089 200 200 3000 100 0 0 0 0 0 0Jul/2009 20674 200 200 4000 100 0 0 0 0 0 0Aug/2009 20674 200 200 4000 100 0 0 0 0 0 0Sep/2009 20674 200 200 4000 100 0 0 0 0 0 0Oct/2009 21498 200 200 6500 100 0 0 0 0 0 0Nov/2009 21498 200 200 6500 100 0 0 0 0 0 0Dec/2009 21498 200 200 6500 100 0 0 0 0 0 0Jan/2010 21498 200 200 6500 100 0 0 0 0 0 0Feb/2010 21498 200 200 6500 100 0 0 0 0 0 1296
DA Diff 0 0 0 0 0 0 0 0 0 0 0DA Diff 0 0 0 0 0 0 0 0 0 0 0
Pay Diff. 5663 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Leave En. 0 0 0 0 0 0 0 0 0 0
Bonus 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
35800 0 0 35800 0 0 0 0 0 0 0
Total 277125 2400 2150 92300 1200 0 0 0 0 0 1296
Specify Percentage for Proposed Calculation 2010-2011 e.g. 10 % 0%
Less House rent allowance exempt U/s 10[13A] 0
[a] Actual amount of HRA received [Yearly] 0
[b] 0
[a] actual amount paid House rent 0
[b] 10% of Pay & DA [Yearly] 0
[c] 50% of salary [including D.A.] 0
[d] [a], [b], [c] & [d] which ever is less 0
Date Amount R. No. Details of Bank/post
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Month of Salary Gross
Salary
Profes-sional Tax
Tran. Allow.
Govt. Ins.
Repay-ment of
HBA
Washing All.
Income Tax
Charge Allow.
Other Deduction
20% of the Arrears
Expenditure on rent in excess of 10@ of salary [including D.A.] as personal D.A. is including for retirement benefits
Detail of investment made / to be made during financial year 2009-2010 which is classed as qualifying u/s 80 C Income Tax Act (Xerox Copy enclosed)
Sr No.
Nature of Investment
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AHWA Signature
4/8/2023 Name SHRI K J PATEL
Designation SENIOR CLERK
Note : Detail of investment not shown above [in r/o investment to be made] shall be furnished to the A.O. of Bill Budget branch on of before 31/03/2010
Place : .
Date : .
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It's must to write a year if you have taken a loan of HBA
11/27/2009
0
Deduction under Chapter VI-A1 Entertainment allowance 02 Honorarium 03 Bank Interest 04 NSC Interest 05 House Rent Income 06 Other Sources [ if any ] 07 Jivan Suraksha premium u/s 80-ccc [Max.Rs.10,000] 08 U/S 80-D Mediclame Paid by Cheque Only Mac. Rs. 15000 0
10 Medical Treatment Charge Mac. Rs. 75000 011 U/S 80-DB Medical Treatment Charge Mac. Rs. 40000 012 U/S 80-U 013 U/s 80E Education Loan & It's Interest Mac. Rs. 40000 09 U/S 80-G Mac. 100% 0
14 U/S 80-GG 0 Mac. 50% 015 U/S 80-GGA 0 Mac. 40% 016 U/S 80-GGGC 017 Others [ if any Bond or Debencher ] 018 Others [ if any Bond or Debencher ] 0
Rebate under Chapter VIII Under Section 881 Public Provident Fund [ PPF ] 02 03 NSC Interest re-invested 04 ULIP 05 Equity link Saving fund [ Max. Rs. 15,000/- ] 06 Investment in pension fund 07 1st Child 17000
2nd Child 0###0 Total 17000
8 Investment Share/Debenture in infrast..... Power & communication Co Safe 09 Others 0
Relief under section 89 [attach details]1 Where arrears of salary are paid under order of court 0
For "FROM IT-16" After Feb. Without paybill, Tax deposited to Bank
S,NO Total Tax deposited Rs.
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Tax deposited Rs. S,NO BRS Code of Bank branch
0 1
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Have you drawn Loan for HBA before 1:4:1999? or after, Write year
If you have taken Loan, Pl. write amount of Interest else write 0
U/S 80-DD (Max. Rs. 50,000)
Deposit in 10 Year, 15 Years Account Under the Post Office Saving Band (CTD)
Tuition Frees [For the purpose of full-time education of any two children of the employee.]
TDS Rs.
Surcharge Rs.
Education Cess Rs.
Cheque/DD No.(if any)
Date on which tax deposited (dd/mm/yy)
Transfer voucher challan Identification No.
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DANGS DISTRICT PANCHAYAT, AHWASelf Assessment Income Tax Calculation Memo for the Accounting Year 2009 2010
And Assessment Year 2010 2011Name : KIRITCHANDRA JAYANTILAL PATEL
Designation SENIOR CLERK
Residential Address : 8/111,Various Colony ,Sunset Point Road,Near SBI Staff Qtr,Ahwa-Dangs,GUJARAT
PAN NO. ACFPP3047F PSN NO. xxxxxxNo. Particular Rs.
1 Income
[a] 277125 277125
[b] Honorarium 0
[c] Bonus 0
[d] Bank Interest 0
[e] NSC Interest 0
[f] House Rent Income 0
[g] Other Sources [ if any ] 0
Total [a] to [g] 277125
2 Less : Deduction Admissible 4550
Deduction Less House rent allowance exempt U/s 10[13A]
(1) a Actual amount of HRA received 0
b 10% of salary [including D.A.] 0
c 50% of salary [including D.A.] 0
HRA Ded. Allowed 0 0
(2) PTA + Washing Allw.U/s 10[14][I] Vide rule 2BB[i] of Rules 0
(3) Transportation Allowance U/S 10(14) 2150
(4) Professional Tax U/S 16(U) 2400
(5) Entertainment allowance 0
3 Balance [1-2] 272575
4 Less : HBA Interest U/S 24(1) (vi)
[i] Up to Rs. 30,000/- can taken before Dt.1/4/99 0 0
[ii] Up to Rs. 1,50,000/- can taken after Dt.1/4/99
5 Total Income (3-4) 272575
6 Deduction : Under Chapter VI-A Gross Qualifying
(a) Med. claim u/s 80-d [Max. Rs. 15,000/-] 0 0
(b) Donation U/S 80-G 0 0 0
(c) 0 0
(d) 0 0
(e) Person with Disability U/S 80-U (Max. Rs. 50,000) 0 0
(f) U/s 80E Education Loan & It's InterestMac. Rs. 40000 0 0
(g) Others [ if any Bond or Debencher ] 0 0
Gross Salary Income (Statement enclose] PAY+DA+D.PAY+HRA+CLA+MA+TA and Other Allowance
Medical Treatment of Handicapped Dependents U/S 80-DD (Max. Rs. 50,000)Medical Treatment on Serious diseases U/S 80-DD B (Max. Rs. 40,000)
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(h) Others [ if any Bond or Debencher ] 0 0
7 Total ( a to h ) 0
8 Gross Total Income ( 5 - 7 ) 272575
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9 Less : Deduction U/S 80 C [ Max. Rs. 1,00,000/- Gross Qualifying
(a) GPF Contribution 92300 92300
(b) Group Insurance Scheme / CGEIS 1200 1200
(c) Public Provident Fund [ PPF ] 0 0
(d) LIC Premium 0 0
(e) PLI Premium 0 0
(f) 0 0
(g) NSC Purchase 0 0
(h) NSC Interest re-invested 0 0
(i) ULIP 0 0
(j) Equity link Saving fund [ Max. Rs. 15,000/- ] 0 0
(k) Investment in pension fund 0 0
(l) HBA Repayment of Principal 0 0
(m) 17000 17000
(n) 0 0
(o) Jivan Suraksha premium u/s 80-ccc [Max.Rs.10,000] 0 0
10 Total ( a to o ) Qua. Amt. Max. Rs. 1,00,000/- 110500 100000 100000
11 Net Taxable Total Income [ 8 - 10 ] 172575
12 Net Taxable Total Income rounded to the nearest Multiple of ten Rupees 172580
13 Income Tax Payable on Total Income Calculation of Income Tax on 1258
Male Tax Payee Female Tax Payee
Income Tax up to Tax Income Tax up to Tax
Rs. 1,60,000 Nil 0 Rs. 1,90,000 Nil 0
160000 160000 0 0
Rs. 1,60,001 to Rs. 3,00,000 10% 1258 Rs. 1,90,001 to Rs. 3,00,000 10% 0
12580 12580 0 0
Rs. 3,00,000 to Rs. 5,00,000 20% 0 Rs. 3,00,000 to Rs. 5,00,000 20% 0
-127420 0 0 0
Above Rs. 5,00,000 30% 0 Above Rs. 5,00,000 30% 0
0 0 1258 0 0 0
14 Surcharge thereon if Total Income is above Rs 10,00,000 [Sr.No. 13] 13 0
15 Education Cess 3% on Payable Income Tax Amount 38
16 Total Tax Payable [ 13+14+15 ] 1296
17 Tax Paid up to November 2009 0
Tax to be deducted in Decembe2009 0
Tax to be deducted in January 2010 0
Tax to be deducted in February2010 1296
Other Any Tax to be deducted 0
18 Total Tax 1296
19 Tax Payable / Refundable [ 16 - 18 ] 0
Signature
Name SHRI K J PATEL Add. Director Animal Husamadry
Deposit in 10 Year, 15 Years Account Under the Post Office Saving Band (CTD)
Education Expenses [ Tuition Frees Only] [up to 2 children]
Investment Share/Debenture in infrast. Power & communication Co Safety Bonds ICICI and IDBI Bonds
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Designation SENIOR CLERK Dangs District Panchayat
AHWA
Plac AHWA
Date 4/8/2023 Note : Please quote PAN No. Positively
Place : .
Date : .
[email protected] / [email protected] / [email protected]
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Name Shri K J Patel Desi SENIOR CLERK
Pay Scale 5000-175-8000 9300-34800(PB2) 4200 Inc_Date July-2009
Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 G_Total
PAY 5900 5900 11790 11790 12270 12270 12270 12270 12270 12270 12270 12270 133540
F.P. 0 0 0 0 0 0 0 0 0 0 0 0
D.P.PAY / Grade Pay 2950 2950 4200 4200 4200 4200 4200 4200 4200 4200 4200 4200 47900
NPA 0 0 0 0 0 0 0 0 0 0 0 0 0
DA. 4160 4160 2558 3518 3623 3623 3623 4447 4447 4447 4447 4447 47500
H.R.A. 0 0 0 0 0 0 0 0 0 0 0 0 0
MEDICAL 100 100 100 100 100 100 100 100 100 100 100 100 1200
P.T.A. 0 0 0 0 0 0 0 0 0 0 0 0 0
T.A. 75 75 200 200 200 200 200 200 200 200 200 200 2150
DANG.ALLO / C.L.A. 281 281 281 281 281 281 281 281 281 281 281 281 3372
WASHING 0 0 0 0 0 0 0 0 0 0 0 0 0
OTHER 0
TOTAL 13466 13466 19129 20089 20674 20674 20674 21498 21498 21498 21498 21498 235662
0
FESTIVL 250 250 0 0 0 0 0 0 0 0 0 0 500
FOOD GRAIN 0 0 0 0 0 0 0 0 0 0 0 0 0
MOTAR CYCLE ADV 500 770 500 500 500 500 500 500 500 500 500 500 6270
H.B.A.LOAN 0 0 0 0 0 0 0 0 0 0 0 0 0
M.CYCLE INT 0 0 0 0 0 0 0 0 0 0 0 0 0
H.B.A.INT 0 0 0 0 0 0 0 0 0 0 0 0 0
H. R. A. 0 0 0 0 0 0 0 0 0 0 0 0 0
SOCAYATI 2692 2693 2675 2767 2867 2858 2850 2842 2833 2825 3400 3390 34692
G.P.F. 3000 3000 3000 3000 4000 4000 4000 4000 4000 4000 4000 4000 44000
G.P.F.ADV 0 0 0 2500 2500 2500 2500 2500 12500
GPF DA 959 988 988 988 1812 1812 1812 1812 1812 12983
PRO.TAX 200 200 200 200 200 200 200 200 200 200 200 200 2400
GROUP INSURANCE 100 100 100 100 100 100 100 100 100 100 100 100 1200
C.T.D / PLI 0 0 0 0 0 0 0 0 0 0 0 0 0
L.I.C 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Deduction 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 6742 7013 6475 7526 8655 8646 8638 11954 11945 11937 12512 12502 114545
Net Pay 6724 6453 12654 12563 12019 12028 12036 9544 9553 9561 8986 8996 121117
BONUS 0 0 0 0 0 0 0 0 0 0 0 0 0
D.A.DIFF. 0 0 0 0 0 0 0 0 0 0 0 0
V.No. Date 120 - 15 / 4 / 07 1159-1-7-09 120 - 15 / 4 / 08 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 1159-1-7-09 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07
D.A.DIFF. 0 0 0 0 0 0 0 0 0 0 0 0 0
V.No. Date 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07
Pay DIFF. 0 5663 0 0 0 0 0 0 0 0 0 0 5663
V.No. Date 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07 120 - 15 / 4 / 07
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FORM NO. 16[ See third proviso to rule 12(1)(b) and rule 31(1)(a)]
Certificate Under section 203 of the Income-tax Act, 1961 for deducted at source
Name and Address of the Employer Name and Designation of the Employee
Add. Director Animal Husamadry KIRITCHANDRA JAYANTILAL PATEL
Ahwa Senior Clerk
PAN No. of the Deductor TAN No. of the Deductor PAN/GIR No.
x x x x x x x BRDROO841B ACFPP3047F
Period Assessment Year
2010 2011
Quarter Acknowledgement No. From To
1ST QUARTER 0 4/1/2009 6/30/2009
2ND QUARTER 0 7/1/2009 9/30/2009
3RE QUARTER 0 10/1/2009 12/31/2009
4TH QUARTER 0 1/1/2010 3/31/2010
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. Gross Salary
(a) Salary as per provisions contained
in section 17(1) Rs. 277125
(b) Value of perquisites under section
17(2) (as per Form No. 12BA,
wherever applicable) Rs. 0
(c) Profits in lieu of salary under section
17(3) (as per Form No. 12BA, 0
wherever applicable) Rs.
(d) Total Rs. 277125
2. Less: Allowance to the extent exempt under
section 10 P. T. A. Rs. 0
Washing All. Rs. 0
Deduction Less House rent allowance exempt U/s 10 Rs. 0
Transportation Allow. U/s 10 Rs. 2150
[Pl specify] xxxx Rs. 0 Rs. 2150
3. Balance (1-2) Rs. 274975
4. Deductions under section 16.
(a) Standard deduction Rs. 0
(b) Entertainment allowance Rs. 0
(c) Tax on Employment Rs. 2400
(d) Interest payable on loan U/s 24 Rs. 0
5. Aggregate of 4 (a) to (c) 2400 Rs. 2400
6. Income chargeable under the head 'Salaries' 701 Rs. 272575
7. Add. Any other Income reported by the employee
Employee
Family pension Rs. 0
Interest Rs. 0
[c] Total of [a]+[b] above Rs. 0
8. Gross Total Income (6+7] 746 Rs. 272575
9. Deduction under Chapter VI-A
[a] section 80 CCC Rs. 0 235 Rs. 0
[b] section 80 CCD Rs. 0 0
section 80 D + 80DD + 80DDB Rs. 0 0 0 0 236 Rs. 0
[c] section 80 E Rs. 0 239 Rs. 0
[d] section 80 G Rs. 0 242 Rs. 0
[e] Section 80 GG / Section 80 GGA Rs. 0 260 Rs. 0
[f] section 80QQB Rs. 275 Rs. 0
[g] section 80RRB Rs. 0 282 Rs. 0
[h] Others [ if any Bond or Debe Rs. 0 0 0 0 Rs. 0
10. Aggregate of deductible amounts under Chapter VI-A 747 Rs. 100000
11. Total Income [8-10] 760 Rs. 172580
12. Tax on Total Income 810 Rs. 1258
Conti.. Page no. 2
from income chargeable under the head " Salaries "
Acknowledgement Nos. of all quarterly statement of TDS under sub-section [3] of section 200 as provided by TIN Facilitation Centre of NSDL web-site
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Page No. 2
13 Rebate Under Chapter VIII [Under section 88C]
I. Under section 88 Gross Amount [ease specify]
(a) GPF Contribution Rs. 92300 Rs. 92300
(b) Group Insurance Scheme / CGEIS Rs. 1200 Rs. 1200
(c) Public Provident Fund [ PPF ] Rs. 0 Rs. 0
(d) LIC Premium Rs. 0 Rs. 0
(e) PLI Premium Rs. 0 Rs. 0
(f) Deposit in 10 Year, 15 Years Account Under the Post Office Saving Rs. 0 Rs. 0
(g) NSC Purchase Rs. 0 Rs. 0
(h) NSC Interest re-invested Rs. 0 Rs. 0
(i) ULIP Rs. 0 Rs. 0
(j) Equity link Saving fund [ Max. Rs. 15,000/- ] Rs. 0 Rs. 0
(k) Investment in pension fund Rs. 0 Rs. 0
(l) HBA Repayment of Principal Rs. 0 Rs. 0
(m)Education Expenses [ Tuition Frees Only] [up to 2 children] Rs. 17000 Rs. 17000
(n) Investment Share/Debenture in infrast. Power & communication Co Rs. 0 Rs. 0
(o) Jivan Suraksha premium u/s 80-ccc [Max.Rs.10,000] Rs. 0 Rs. 0
[p] Total ( a to o ) Qua. Amt. Max. Rs. 1,00,000/- Rs. 110500
II. [a] Under section 88B Rs.
[b] Under section 88C Rs.
14 Aggregate of tax rebates at 13 above [ I [0] + II [a] + II [b] ### Rs. 100000
15. Surcharge(on tax computed at S.No. 12) Rs. 820 0
15. Education Cess @ 2% on (tax at S.No.12 ) 25
15. Secondary and Higher Education Cess @ 1% on (tax at S.No.12 ) 13
15. Tax payable on total income [12 - 14] and 832 1296
16. Relief under section 89 [attach details] 837 0
17. Tax payable [15 - 16] 841 1296
18. Less :
[a] Tax deducted at source under section 192[1] 868 1296
[b] Tax paid by the employer on behalf of the 872 0 873 1296
employee under section 192[1A] on
perquisites under section 17[2]
19. Tax payable / refundable [ 17- 18 ] 891 0
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
S,NO
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I DEVENDRABHAI RAYUBHAI MAHLA Son of RAYUBHAI MAHLA
working in the capacity of A D H A DP DANGS ( designation) do hereby certify that a sum of R
Rs. ( 0000 ) [in words] has been deducted at sourand paid to the credit of the Central Government. I further certify that the information given above is trueand correct base on the books of account, documents and other available records.
Place : Ahwa
Date : 4/1/2008Signature of the person responsible
for deduction of tax
Full Name DEVENDRABHAI RAYUBHAI MAHLADesignation Add. Director Animal Husamadry
Dangs District PanchayatAhwa
GROSS AMOUNT
DEDUCTIBLE AMOUNT
TDS Rs.
Surcharge Rs.
Education Cess Rs.
Total Tax deposited
Rs.
Cheque/DD No.(if any)
BRS Code of Bank branch
Date on
which tax
Transfer voucher challan
Identification No.
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Page No. 3 1258
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Page set 8.00 x 13.50 Size ( Portrait ) for Print
Important : Please See notes overleaf before filling up the challan Single Copy (to be sent to the ZAO)
Tax Applicable ( Tick One)*(0020) INCOME-TAX ON COMPANIES
(Corporation Tax)
(0021) INCOME - TAX 2 0 1 0 - 1 1(Other Than COMPANIES)
Permanent Account NumberA C F P P 3 0 4 7 F
Full NameK I R I T C H A N D R A J A Y A N T I L A L P A T E L
Complete Address With City & State8 / 1 1 1 , V A R I O U S C O L O N Y , S U N S E T P O I N T R
O A D , N E A R S B I S , A H W A - D A N G S , G U J A R A T
Tel. No. 0 2 6 3 1 2 0 0 0 0 5 Pin 3 9 4 7 1 0
Type Of Payment (Tick One)
Advance Tax (100) Surtax (102)
Self Assessment Tax (300) Tax on Distributed of Domestic Companies (106)
Tax on Regular Assessment (400) Tax on Distributed income to Unit Holder (107)
DETAIL OF PAYMENTS Amount (in Rs. Only)
Income Tax 1 2 5 8 FOR USE IN RECEIVING BANK
Surcharge 0 Debit to A/c Cheque Credited on
Education Cess 3 8 2 5 / 1 2 / 2 0 0 8
Interest D D M M Y Y Y Y
Penalty SPACE FOR BANK SEAL
Others
Total 1 2 9 6
Total (in words)
CRORES LACS THOUSANDS HUNDREDS TENS UNITS
1 2 9 6
Paid in cash/Debit to A/c/Cheque No. Dated 25/12/2008
Drawn on(Name of the Bank And Branch)
Date : Signature of person making payment RS
Taxpayers Counterfoil (to be filled up by tax payer) SPACE FOR BANK SEAL
PAN A C F P P 3 0 4 7 F
Received From Kiritchandra Jayantilal Patel
Cash/Debit to A/c/Cheque No. For Rs.
#VALUE!
Drawn on(Name of the Bank And Branch)
on account of Companies / Other than Companies Taxincome tax on (Strike out whichever is not applicable)
Type of Payment (To be filled up by person making the payment)
for the Assessment Year 2 0 1 0 - 2 0 1 1
Click here for Back to Main Menu Please fill Manually only in BLUE colour
CHALLAN NO
ITNS280
AssessmentYear
Rs.(in words)
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Government of India
INCOME-TAX DEPARTMENT
ACKNOWLEDGEMENT
Received with thanks from
2010 2011 having the following particulars.
PER
SO
NA
L I
NFO
RM
ATIO
N Name PAN
KIRITCHANDRA JAYANTILAL PATEL A C F P P 3 0 4 7 F
Flat/Door/Block No. Name Of Premises/Building/Village
8/111 Various Colony
Road/Street/Post Office Area /Locality
Sunset Point Road Near SBI Staff Qtr
Town/City/District State
Ahwa-Dangs GUJARAT
1 Gross Total income 1 272575
2 Deductions under Chapter - VI-A 2 100000
3 Total Income 3 172580
4 Net tax payable 4 1296
5 Interest payable 5 0
6 Total tax and interest payable 6 0
7 Taxes paid
a advance Tax 7a 0
b TDS 7b 0
c TCS 7c 0
d self assessment Tax 7d 0
e Total Taxes Paid (7a + 7b +7c + 7d) 7e 0
8 Tax Payable (6 - 7d) 8 0
9 Refund (7e - 6) 9 0
10 Value of fringe Benefits 10 0
11 Total Fringe benefit tax liability 11 0
12 Total interest payable 12 0
13 Total tax and interest payable 13 0
14 Taxes paid
a advance Tax
b self assessment Tax
c Total Taxes Paid (14a + 14b) 14c 0
15 Tax Payable (13 - 14c) 15 0
16 Refund (14c - 13) 16 0
Receipt No. Seal and Signature of receiving official
Date :
return of income and/or return of fringe benefits in Form No. ITR - I for assessment year
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BEN
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INDIAN INCOME TAX RETURN
FR
OM
[For Individuals having Income from Salary / Pension / family pension) & Interest] Assessment Year( Please see Rule 12 of the Income-tax Rules, 1962)
2 0 1 0 - 1 1ITR-1 ( Also see attached instruction )
PER
SO
NA
L I
NFO
RM
ATIO
N
First Name Middle Name Last Name PAN
K I R I T C H A N D R A J A Y A N T I L A L P A T E L A C F P P 3 0 4 7 F
Flat/Door/Block No Name Of Premises/Building/Village Date of Birth [ DD/MM/YYYY]
8/111 Various Colony 2 9 / 0 1 / 1 9 6 1
Road/Street/Post Office Area / Locality Employer Category(Tick) √
Sunset Point Road Near SBI Staff Qtr Govt PSU Other
Town/City/District State Pin code Sex (Tick) √
Ahwa-Dangs GUJARAT 3 9 4 7 1 0 √ Male Female
Email Address (STD Code)- Phone Number 02631 220829
FIL
ING
STA
TU
S
Designation of Assessing Officer (Ward/Circle) Valsad Return filed under Section -
[Please see instruction number-9(i)]
Whether original or Revised return ? √ Original Revised
If revise, enter Receipt No and Date of filing original
return (DD/ MM/ YYYY )
Residential Status √ Resident Non - Resident Resident but Not Ordinarily Resident
FIL
ING
STA
TU
S
1 Income chargeable under the Head 'Salaries'(Salary/Pension) 1 272575
2 Income Chargeable under the Head 'Other Sources'
a Family Pension 2a 0
b Interest 2b 0
c Total ( 2a + 2b ) 2c 0
3 Gross Total Income ( 1 + 2c ) 3 272575
4 Deductions under chapter VI A (Section)
a 80 C 110500 e 80 DD 0 i 80 GG 0
b 80 CCC 0 f 80 DDB 0 j 80 GGA 0
c 80 CCD 0 g 80 E 0 k 80 GGC 0
d 80 D 0 h 80 G 0 l 80 U 0
m Deduction ( Total a to l ) 4m 100000
5 Total Income ( 3 - 4m) 5 172575
6 Net Agricultural Income ( Enter only if greater than Rs. 5,000) 6 0
7 Aggregate Income' (5+6) 7 172575
FIL
ING
STA
TU
S
8 a Tax Payable on 'Aggregate Income' 8a 1258
b Rebate in respect of Net Agricultural income 8a 0
9 a Tax Payable on Total Income ( 8a - 8b ) 9a 1258
b surcharge on 9a 9b 0
c Education Cess on (9a+9b and H S Edu. Cess on (9a+9b) 9c 38
d Total Tax, Surcharge & Education Cess and H S Edu. Cess Payable (9a+9b+9c) 9d 1296
10 Relief under Section 89 10 0
11 Relief under section 90 / 91 11 0
12 Balance Tax Payable ( 9d - 10 - 11 ) 12 1296
Do not write or stamp in this area ( Space for bar code) 13 a Interest Payable U/s 234A 13a 0
b Interest Payable U/s 234B 13b 0
c Interest Payable U/s 234C 13c 0
d 13d 0
14 14 1296
Total Interest Payable(13a+13b+13c)
Total Tax and Interest Payable(12 + 13d)
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For Office Use Only Seal and Signature of receiving Official
Receipt No
Date
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TA
XES
PA
ID
15 Tax paid
a Advance Tax (from item 23) 9b 0
b TDS (column 7 of item 21 +column 7 of item 22) 9c 1296
c Self Assessment Tax (from item 23) 9c 0
d Total Taxes Paid ( 15a + 15b + 15c ) 15d 1296
16 16 1296
REFU
ND
17 17 0
18 1 0 9 3 6 1 6 7 6 5 5
19 Do You want your refund by √ Cheque, or √ )
20 In case of direct deposit to your bank account give additional details
MICR CODE Type of Account ( trick as applicable √ ) √ Saving Current
21 Details of Tax Deducted at Source on Interest [As per From 16 issued by Deductor (s)]
TD
S O
N S
ALA
RY
Tax
### (2) (3) [4] [5] [6] [7] [8]
iA D D . D I R E C
272575 100000 1296 1296 0B R D R O O 8 4 1 B T O R A N I M A L
ii H U S A M A D R Y
iii
22 Details of Tax Deducted at Source on Interest [As per From 16 A issued by Deductor (s)]
TD
SN
O I
NTER
ES
T
### (2) (3) (4) (5) (6) (7)
i
ii
iii
Note Enter the total of column (7) of 21 and columm (7) of 22 in sl No. 15b of TAXES PAID
23 Details of Advance Tax and self Assessment Tax Payments
TD
SN
O I
NTER
ES
T
Name of Bank & Branch BSR Code Date of Deposit Amount (Rs)
(DD/MM/YYY)
i
ii
iii
iv
v
Note Enter the total of column (7) of 21 and columm (7) of 22 in sl No. 15b of TAXES PAID
24
SL Code Amount(Rs) SL Code Amount(Rs) SL Code Amount(Rs)
a 001 d 004 g 007
b 002 e 005 h 008
c 003 f 006
### 25
26 E-Filling Acknowledgement Number Date(DD/MM/YYYY)
Tax Payable ( 14 - 15d ) (Ender if 14 is greater than 15d, else leave bank)
Refund (15d - 14) (Ender if 15d greater than 14, also give Bank Account details below)
Enter your Bank accounts number ( mandatory in case of refund )
deposited directly into your bank account ? (tick as applicable
sr.
no
Tax Deduction Account Number (TAN) of the
Employer
Name and address of the Employment
Income chargeable under the
head Salaries
Deduction under Chapter
VI-A
Tax payable (incl.surch.and edn.cess)
Total tax deposited
sr.no
Tax Deduction Accent Number (TAN) of the
Deductor
Name and address of the Deductor
Amount paid /Credited
Date of Payment /Credit
Total tax deposited
A mount out of (6) Claimed for
this year
sr.no
Serial Number of Challan
Other Information (transactions reported through Annual Information Return) (Please see instruction number-9(ii) for code)
Tax-exempt interest income ( for reporting purpose only )
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I KIRITCHANDRA JAYANTILAL PATEL Son of JAYANTILAL RATILAL PATEL solemnly
declare that to the best of my knowledge and belief, the information given in the return thereto is correct and complete and that the amountof total income and other particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act. 1961in respect of income chargeable to Income-tax for the previous year relevant to the Assessment Year 2008 - 09.
Place : Ahwa Date : 4/8/2023 Sign here →
27 If the return has been prepared by a Tax Return Preparer (TRP) give further details as below :
Identification No. of TRP Name of TRP Counter Signature of TRP
If TRP is entitled for any reimbursement form the Government, amount thereof ( to be filled by TRP ) 28
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Government of India
INCOME-TAX DEPARTMENTACKNOWLEDGEMENT
### 23 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Received with thanks from KIRITCHANDRA JAYANTILAL PATEL
having the following particulars.
PE
RS
ON
AL
IN
FO
RM
AT
ION Name PAN
KIRITCHANDRA JAYANTILAL PATEL A C F P P 3 0 4 7 F
Flat/Door/Block No. Name Of Premises/Building/Village
8/111 Various Colony
Road/Street/Post Office Area /Locality
Sunset Point Road Near SBI Staff Qtr
Town/City/District State
Ahwa-Dangs GUJARAT
1 Gross Total income 1 0
2 Deductions under Chapter - VI-A 2 0
3 Total Income 3 0
4 Net tax payable 4 0
5 Interest payable 5 0
6 Total tax and interest payable 6 0
7 Taxes paid
a advance Tax 7a 0
b TDS 7b 0
c TCS 7c 0
d self assessment Tax 7d 0
e Total Taxes Paid (7a + 7b +7c + 7d) 7e 0
8 Tax Payable (6 - 7e) 8 0
9 Refund (7e - 6) 9 0
###Value of fringe Benefits 10 0
###Total Fringe benifit tax liability 11 0
###Total interest payable 12 0
###Total tax and interest payable 13 0
###Taxes paid
a advance Tax 14a 0
b self assessment Tax 14b 0
c Total Taxes Paid (14a + 14b) 14c 0
###Tax Payable (13 - 14c) 15 0
###Refund (14c - 13) 16 0
Seal and Signature of receiving officialReceipt No.
return of income and/or return of fringe benefits in Form No. ITR - 2 for assessment year 2010-11,
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ON
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Date :
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FORM
INDIAN INCOME TAX RETURN
ITR-2[For Individuals and HUFs not having Income from Business or Profession] Assessment Year
(Please see Rule 12 of the Income Tax-Rules,1962)2 0 1 0 - 1 1
(Also see attached Instructions)
Part A - GEN GENERAL
PERS
ON
AL IN
FORM
ATIO
N
First Name Middle Name Last Name PANA C F P P 3 0 4 7 F
Flat / Door / Block No Name of Premises / Building / Village √
8/111 Various Colony P Individual Huf
Road / Street / Post Office Area / Locality Date of birth (DD/MM/YYYY)
Sunset Point Road Near SBI Staff Qtr 2 9 / 0 1 / 1 9 6 1
Town/City/District State Pin Code Sex (Select) √
Ahwa-Dangs GUJARAT 3 9 4 7 1 0 0 Male 0 Female
Email id (Std code) Phone No Employer Category(Tick) √
()- 0 P Govt PSU Other
FILI
NG
STA
TUS
0 Return filed under section[Pl see instruction no 9(i)]
Whether original or revised return? O-Original Revised
If revised, enter Receipt no and Date of filing Date (DD/MM/YYYY)original return (DD/MM/YYYY)
√ Resident Non-Resident Resident but not Ordinarily Resident
√ Yes NoIf yes, please furnish following information
a Name of the representative
b Address of the representative
c Permanent Account Number (PAN) of the representative
PART- B
Part B - TI Computation of total income
TOTA
L IN
COM
E
1 1 0
2 2 0
3 Capital gains
a Short term
i 3ai 0
ii 3aii 0
iii 3aiii 0
b Long-term (B5 of Schedule-CG) 3b 0
c Total capital gains (3aiii + 3b) 3c 0
Do not write or stamp in this area (Space for bar code) For Office Use Only
Receipt No
KIRITCHANDRA JAYANTILAL PATEL
Status (Tick)
Designation of Assessing Officer (Ward / Circle)
Residential Status (Tick)
Whether this return is being filed by a representative assessee? (Tick)
Salaries (6 of Schedule S)
Income from house property (3C of Schedule-HP) (enter nil if loss)
Short-term (under section 111A) (A5 of Schedule - CG)
Short-term (others) (A6 of Schedule-CG)
Total short-term (3ai + 3aii)(enter nil if loss)
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Date :
Seal and Signature of receiving official
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4 Income from other sources
a 4a 0
b 4b 0
c Total (a + b) 4c 0
5 Total (1 + 2 + 3 c+ 4c) 5 0
6 6 0
7 7 0
8 8 0
9 9 0
10 10 0
11 Total income (9 - 10) 11 0
12 12 0
13 ‘Aggregate income’ (11 + 12) 13 0
14 14 0
Part B - TTI Computation of tax liability on total income
COM
PUTA
TIO
N O
F TA
X LI
ABIL
ITY
1 Tax payable on total incomea Tax at normal rates 1a 0
b Tax at special rates (11 of Schedule-SI) 1b 0
c Tax Payable on Total Income (1a + 1b) 1c 0
2 Surcharge on 1c 2 0
3 Education Cess on (1c +2) 3 0
4 Gross tax liability (1c+ 2 + 3) 4 0
5 Tax relief a Section 89 5a 0
b Section 90 5b 0c Section 91 5c 0d Total (5a + 5b + 5c) 5d 0
6 Net tax liability (4 – 5d) 6 0
7 Interest payable a For default in furnishing the return (section 234A) 7a 0b For default in payment of advance tax (section 234B) 7b 0c For deferment of advance tax (section 234C) 7c 0d Total Interest Payable (7a+7b+7c) 7d 0
8 Aggregate liability (6 + 7d) 8 0
TAXE
S PA
ID
9 Taxes Paida 9a 0
b 9b0
of Schedule-TDS2)c 9c 0
d Total Taxes Paid (9a+9b+9c) 9d 010 10 0
REFU
ND
11 11 012
13 Do you want refund by Cheque or P deposited directly into your bank account ? (tick as applicable) √
14 In case of direct deposit to your bank account give additional details
MICR Code Type of Account (Select) √ P Saving Current
from sources other than from owning race horses (3 of Schedule OS)
from owning race horses (4c of Schedule OS)
Losses of current year set off against 5 (total of 2vi and 3vi of Schedule CYLA)
Balance after set off current year losses (5-6) (also total of column 4 of Schedule CYLA)
Brought forward losses set off against 7 (2vi of Schedule BFLA)
Gross Total income (7-8) (also 3vii of Schedule BFLA)
Deductions under Chapter VI-A (n of Schedule VIA)
Net agricultural income/ any other income for rate purpose (4 of Schedule EI)
Losses of current year to be carried forward (total of xi of Schedule CFL)
Advance Tax (from Schedule-IT)TDS (total of column 7 of Schedule-TDS1 and column 7
Self Assessment Tax (from Schedule-IT)
Amount payable (Enter if 8 is greater than 9d, else enter 0)Refund (If 9d is greater than 8, also give Bank Account details below)Enter your bank account number (mandatory in case of refund)
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15 E-filing Acknowledgement Number Date
VERIFICATION Son Daughter
I, KIRITCHANDRA JAYANTILAL PATEL Son JAYANTILAL RATILAL PATELsolemnly declare that to the best of my knowledge and belief, the information given in the return and the schedules thereto is is correct and complete and that
the amount of total income/ fringe benefits and other particulars shown therein are truly stated and are in accordance with the the provisions of the Income-tax
Act, 1961, in respect of income and fringe benefits chargeable to income-tax for the previous year relevant to the assessment year
Place: Ahwa Date : 4/8/2023 Sign here --->
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16 If the return has been prepared by a Tax Return Preparer (TRP) give further details below:Identification No. of TRP Name of TRP Counter Signature of TRP
17
Schedule S Details of Income from Salary
SALA
RIES
Name of Employer
JAGRUTIBEN JASHVANTLAL DARAJI X X X X X
Address of employer Town/City State PIN Code
KUNJRAV PAY-CENTER TA.DIST.ANAND GUJARAT 3 9 1 7 7 0
1 1 43440
2 Allowances exempt under section 10 2 03 Allowances not exempt 3 04 Value of perquisites 4 05 Profits in lieu of salary 5 06 Income chargeable under the Head ‘Salaries’ (1+3+4+5) 6 43440
Schedule HP Details of Income from House Property
HO
USE
PRO
PERT
Y
1 Address of Property 1 Town/City State PIN Code
AT.PO.TA.SAVLI DIST.VADODARA GUJARAT 3 9 1 7 7 0
(Tick) √ if let out Name of Tenant
Self Dceupied X X X X X
a Annual letable value/ rent received or receivable 1a 0b The amount of rent which cannot be realized 1b 0c Tax paid to local authorities 1c 0d Total (1b + 1c) 1d 0
e Balance (1a – 1d) 1e 0
f 30% of (1e) 1f 0
g Interest payable on borrowed capital 1g 0h Total (1f + 1g) 1h 0
i Income from house property (1e – 1h) 1i 02 Address of Property 2 Town/City State PIN Code
Gujarat
(Tick) √ if let out Name of Tenant
a Annual letable value/ rent received or receivable 2a 0
b The amount of rent which cannot be realized 2b 0
c Tax paid to local authorities 2c 0
d Total (2b + 2c) 2d 0
e Balance (2a – 2d) 2e 0
f 30% of (2e) 2f 0
g Interest payable on borrowed capital 2g 0
h Total (2f + 2g) 2h 0
i Income from house property (2e – 2h) 2i 0
3 Income under the head “Income from house property”
A Rent of earlier years realized under section 25A/AA 3a 0
B Arrears of rent received during the year under section 25B after deducting 30% 3b 0
C Total (3a + 3b + 1i + 2i) 3c 0NOTE Please include the income of the specified personsreferred to in schedule SPI while computing the income under this head
Schedule CG Capital Gains
PAN of Employer (optional)
Salary (Excluding all allowances, perquisites & profit in lieu of salary)..
PAN of Employer (optional)
PAN of Employer (optional)
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CAPI
TAL
GAI
NS
A Short-term capital gain 1 From assets in case of non-resident to which first proviso to section 48 applicable 1 02 From other assets
a Full value of consideration 2a 0b Deductions under section 48
i Cost of acquisition bi 0ii Cost of Improvement bii 0iii Expenditure on transfer biii 0iv TOTAL (i + ii +iii) biv 0
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c Balance (3a – biv) 2c 0
d Loss, if any, to be ignored under section 94(7) or 94(8) 2d 0
e Exemption under section 54/54B/54D/54EC/54F 2e 0
f Short-term capital gain (2c - 2d – 2e) 2f 0
3 Amount deemed to be short term capital gains under sections 54/54B/54D/54EC/54ED/54F 3 0
4 Total short term capital gain (1 + 2f +3 + 4) 4 0
5 Short term capital gain under section 111A included in 4 A5 0
6 Short term capital gain other than referred to in section 111A (4 – 5) A6 0
B Long term capital gain
1 Asset in case of non-resident to which first proviso to section 48 applicable 1 0
2 Other assets for which option under proviso to section 112(1) not exercised
a Full value of consideration 2a 0
b Deductions under section 48
i Cost of acquisition after indexation bi 0
ii Cost of improvement after indexation bii 0
iii Expenditure on transfer biii 0
iv Total (bi + bii +biii) biv 0
c Balance (2a – biv) 2c 0
d Deductions under sections 54/54B/54D/54EC/54F 2d 0
e Net balance (2c – 2d) 2e 0
3 Other assets for which option under proviso to section 112(1) exercised
a Full value of consideration 3a 0
b Deductions under section 48
i Cost of acquisition without indexation Bi 0
ii Cost of improvement without indexation bii 0
iii Expenditure on transfer biii 0
iv Total (bi + bii +biii) biv 0
c Balance (3a – biv) 3c 0
d Deductions under sections 54/54B/54D/54EC/54F 3d 0
e Net balance (3c-3d) 3e 0
4 Amount deemed to be long term capital gains under sections 54/54B/54D/54EC/54ED/54F 4 0
5 Total long term capital gain (1 + 2e + 3e + 4) B5 0
C Income chargeable under the head “CAPITAL GAINS” (A4 + B5) C Date Up to 15/9 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3
(i) (ii) (iii) (iv)1 Long- term 2 Short-term
NOTE Please include the income of the specified personsreferred to in schedule SPI while computing the income under this head
Schedule OS Income from other sources
OTH
ER S
OU
RCES
1 Income other than from owning race horse(s):- a Dividends, Gross 1a 0b Interest, Gross 1b 0c Rental income from machinery, plants, buildings, etc., Gross 1c 0d Others, Gross 1d 0e Total (1a + 1b + 1c + 1d) 1e 0f Deductions under section 57:-
i Expenses fi 0ii Depreciation fii 0iii Total fiii 0
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OTH
ER S
OU
RCES
g Balance (1e – fiii) 1g 02 Winnings from lotteries, crossword puzzles, races, etc. 2 03 Income from other sources (other than from owning race horses) (1g + 2) 3 04 Income from owning and maintaining race horses
a Receipts 4a 0b Deductions under section 57 in relation to (4) 4b 0c Balance (4a – 4b) 4c 0
5 Income chargeable under the head “Income from other sources” (1g + 2 + 3 + 4c) 5 0NOTE Please include the income of the specified personsreferred to in schedule SPI while computing the income under this head
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Schedule CYLA Details of Income after set-off of current years losses
CURR
ENT
YEAR
LO
SS A
DJU
STM
ENT
Sl.
No
1 2 3 4 = 1 - 2 - 3i Salaries 0 0 0
ii House property
iii 0
iv 0
v
vi Total loss set-off
vii Loss remaining after set-off out 2 & 3 0
Schedule CYLA Details of Income after Set off Brought Forward Losses of earlier years
BR
OU
GH
T F
OR
WA
RD
LO
SS
AD
JUST
ME
NT Sl.
No1 2 3
i Salaries
ii House property
iii
iv
v
vi Total of brought forward loss set off
vii Current year’s income remaining after set off Total (i3 + ii3 + iii3 + iv3+v3)
Schedule CYLA Details of Losses to be carried forward to future Years
CARR
Y FO
RWAR
D O
F LO
SS
Assessment Year
i 2001-02ii 2002-03iii 2003-04iv 2004-05v 2005-06vi 2006-07vii 2007-08viii 2008-09
ix Total of earlier year losses
x
xi
xii
Head/ Source of Income
Income of current year (Fill this column only if
income is zero or positive)
House property loss of the current year set off
Other sources loss (otherthan loss from race
horses) of the currentyear set off
Current year’sIncome remaining
after set offTotal loss (4c of Schedule – HP)
Total loss(3 of Schedule-OS)
Short-term capital gain
Long term capital gain
Other sources (incl profit from owning race horses)
Head/ Source of Income
Income after set off, if any, of current year’s losses as per 5 of
Schedule CYLA)Brought forward loss
set offCurrent year’s Income remaining after set off
Short-term capital gain
Long term capital gain
Other sources (incl profit from owning race horses)
Sl.No.
Date of Filing(DD/MM/ YYYY)
Houseproperty loss
Short-termcapital loss
Long-termCapital loss
Other sources loss (other than loss
from race horses)
Other sources loss (from owning
race horses)
Adjustment of above losses in ScheduleBFLA
2009-10 (Currentyear losses)Total loss Carried Forward to future years
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Schedule VIA Deductions under Chapter VI-ATO
TAL
DED
UCT
ION
S
a 80C 200 h 80G 0b 80CCC 0 i 80GG 0c 80CCD 0 j 80GGA 0d 80D 0 k 80GGC 0e 80DD 0 l 80RRB 0f 80DDB 0 m 80U 0g 80E 0n Total deductions (total of 'a' to 'm' ) n 200
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Schedule SPI Income of specified persons(spouse, minor child etc) includable in income of the assessee
SI No Name of person PAN of person (optional) Relationship Nature of Income Amount (Rs)
1
2
Schedule SI
SPEC
IAL
RATE
√ √
1 62 73 84 95 10
11 0
Schedule EI Details of Exempt Income (Income not to be included in Total Income)
EXEM
PT I
NCO
ME 1 Interest income 1 0
2 Dividend income 2 03 Long-term capital gains on which Securities Transaction Tax is paid 3 04 Net Agriculture income(other than income to be excluded under rule 7, 7A, 7B or 8) 4 05 Others 5 06 Total (1+2+3+4+5) 6 0
Schedule AIR Details of Exempt Income (Income not to be included in Total Income)SI Code of Transaction √ Amount (Rs) SI Code of Transaction √ Amount (Rs)1 001 5 005
2 002 6 006
3 003 7 007
4 004 8 008
Schedule IT Details of Advance Tax and Self Assessment Tax Payments of Income-tax
TAX
PAYM
ENTS
Name of Bank & Branch BSR Code Amount (Rs)
i 0
ii 0
iii 0
iv 0
v 0NOTE Enter the totals of Advance tax and Self Assessment tax in Sl No. 9a & 9c of Part B-TTI 0
Schedule TDSI Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
TDS
ON
SAL
ARY
Name and Address of the Employer
1 2 3 4 5 6 7 8
i B R D R O O 8 4 1 B DANGS DISTRICT PANCHAYAT 0 0 0 0 0
ii
iii
v
Schedule TDSI Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
Income chargeable to Income tax at special rates IB [Please see instruction Number-9(iii) for section code and rate of tax]
SINo
Sectioncode
Special rate (%)
Incomei Tax thereon
ii
SINo
Sectioncode
Special rate (%)
Incomei Tax thereon
ii
SINo
Date of Deposite(DD/MM/YYYY)
Serial Number of Challan
SINo
Tax Deduction Account Number (TAN) of the
Employer
Incomechargeable
underSalaries
Deductionunder
Chapter VI-A
Tax payable(incl. surchand edn.
cess)
Total taxdeposited
Tax payable/
refundable
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TDS
ON
OTH
ER IN
COM
E
Name and Address of the Employer
1 2 3 4 5 6 7
i
ii
NOTE Please Enter total of column (7) of TDSI and column 7 of Schedule - TDS2 in 9(b) of Part B-TTI
SINo
Tax Deduction Account Number (TAN) of the
EmployerAmount
PaidDate of
Payment/ Credit
Total taxdeposited
Amount out of (6) claimed for
this year
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Prepared by Cyber Group Dangs Page 36 of 39
DANGS DISTRICT PANCHAYAT, AHWASelf Assessment Income Tax Calculation Memo for the Accounting Year 2010 2011
Calculation_Prapose And Assessment Year 2011 2012Name : KIRITCHANDRA JAYANTILAL PATEL
Designation SENIOR CLERK
Residential Address : 8/111,Various Colony ,Sunset Point Road,Near SBI Staff Qtr,Ahwa-Dangs,GUJARAT
PAN NO. ACFPP3047F PSN NO. xxxxxxNo. Particular Rs.
1 Income
[a] 277125 277125
[b] Honorarium 0
[c] Bonus 0
[d] Bank Interest 0
[e] NSC Interest 0
[f] House Rent Income 0
[g] Other Sources [ if any ] 0
Total [a] to [g] 277125
2 Less : Deduction Admissible 4550
Deduction Less House rent allowance exempt U/s 10[13A]
(1) a Actual amount of HRA received 0
b 10% of salary [including D.A.] 0
c 50% of salary [including D.A.] 0
HRA Ded. Allowed 0 0
(2) PTA + Washing Allw.U/s 10[14][I] Vide rule 2BB[i] of Rules 0
(3) Transportation Allowance U/S 10(14) 2150
(4) Professional Tax U/S 16(U) 2400
(5) Entertainment allowance 0
3 Balance [1-2] 272575
4 Less : HBA Interest U/S 24(1) (vi)
[i] Up to Rs. 30,000/- can taken before Dt.1/4/99 0 0
[ii] Up to Rs. 1,50,000/- can taken after Dt.1/4/99
5 Total Income (3-4) 272575
6 Deduction : Under Chapter VI-A Gross Qualifying
(a) Med. claim u/s 80-d [Max. Rs. 15,000/-] 0 0
(b) Donation U/S 80-G 0 0
(c) 0 0
(d) 0 0
(e) Person with Disability U/S 80-U (Max. Rs. 50,000) 0 0
(f) Others [ if any Bond or Debencher ] 0 0
(g) Others [ if any Bond or Debencher ] 0 0
Gross Salary Income (Statement enclose] PAY+DA+D.PAY+HRA+CLA+MA+TA and Other Allowance
Medical Treatment of Handicapped Dependents U/S 80-DD (Max. Rs. 50,000)Medical Treatment on Serious diseases U/S 80-DD B (Max. Rs. 40,000)
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7 Total ( a to g ) 0
8 Gross Total Income ( 5 - 7 ) 272575
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9 Less : Deduction U/S 80 C [ Max. Rs. 1,00,000/- Gross Qualifying
(a) GPF Contribution 92300 92300
(b) Group Insurance Scheme / CGEIS 1200 1200
(c) Public Provident Fund [ PPF ] 0 0
(d) LIC Premium 0 0
(e) PLI Premium 0 0
(f) 0 0
(g) NSC Purchase 0 0
(h) NSC Interest re-invested 0 0
(i) ULIP 0 0
(j) Equity link Saving fund [ Max. Rs. 15,000/- ] 0 0
(k) Investment in pension fund 0 0
(l) HBA Repayment of Principal 0 0
(m) 17000 17000
(n) 0 0
(o) Jivan Suraksha premium u/s 80-ccc [Max.Rs.10,000] 0 0
10 Total ( a to o ) Qua. Amt. Max. Rs. 1,00,000/- 110500 110500 110500
11 Net Taxable Total Income [ 8 - 10 ] 162075
12 Net Taxable Total Income rounded to the nearest Multiple of ten Rupees 162080
13 Income Tax Payable on Total Income Calculation of Income Tax on 208
Male Tax Payee Female Tax Payee
Income Tax up to Tax Income Tax up to Tax
Rs. 1,60,000 Nil 0 Rs. 1,90,000 Nil 0
160000 160000 0 0
Rs. 1,60,001 to Rs. 5,00,000 10% 208 Rs. 1,90,001 to Rs. 5,00,000 10% 0
2080 2080 0 0
Rs. 5,00,001 to Rs. 8,00,000 20% 0 Rs. 5,00,001 to Rs. 8,00,000 20% 0
-337920 0 0 0
Above Rs. 8,00,000 30% 0 Above Rs. 8,00,000 30% 0
0 0 208 0 0 0
14 Surcharge thereon if Total Income is above Rs 10,00,000 [Sr.No. 13] 2 0
15 Education Cess 3% on Payable Income Tax Amount 6
16 Total Tax Payable [ 13+14+15 ] 214
17 Tax Paid up to November 2010 0
Tax to be deducted in Decembe2010 0
Tax to be deducted in January 2011 0
Tax to be deducted in February2011 1296
Other Any Tax to be deducted 0
18 Total Tax 1296
19 Tax Payable / Refundable [ 15 - 17 ] Refundable -1082
Signature
Name SHRI K J PATEL Add. Director Animal Husamadry
Deposit in 10 Year, 15 Years Account Under the Post Office Saving Band (CTD)
Education Expenses [ Tuition Frees Only] [upto 2 children]
Investment Share/Debenture in infrast. Power & communication Co Safety Bonds ICICI and IDBI Bonds
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Prepared by Cyber Group Dangs Page 39 of 39
Designation SENIOR CLERK Dangs District Panchayat
AHWA
Plac AHWA
Date 4/8/2023 Note : Please quote PAN No. Positively
Place : .
Date : .