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INCOME TAX RETURN FORTHE YEAR 2011-2012 2012 INCOME TAX RETURN FOR THE YEAR
Name of the Employee Place of working Basic Pay on March-2012 www.apteacher.net Increment month HRA Received PF Type
APGLI Subscription GIS Subscription Surrender Leave
Long Term Savings 80CCF(infrastucture bonds)

D.YERRISWAMY
Z.P.H.S.JUNJURAMPALLI FPI Addnl

Gender Mandal 0
HMA

RAYADURG

100 Others

AAS(6/12/18/24) Availed

if any change mention PF Subscription If change mention

Changed to

450 if any change mention Month 30 if any change mention Month

EWF

20

SWF

20

Dept

Loss Under House Property

(Housing lone interest)

Rs Rs

9416 Medical Insurance Premium

Expenditure on medical treatment Rs

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Donation of Charitable Institution

Rs

6660 Interest on Educational Loan 0 0

Interest on Housing Loan Advance

Rs
Rs

Medical treatment U/s

Rs

Maintaince and expenditure treatment for disabled dependent Rs

If Any Arrears

B Pay

DA

HRA

0 DDO Office RAYADURG

DDO TAN No DDO Designation

10140308020 DDO Name

Smt.A.MAHALAKSIMI Mandal

HADEMASTER

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USE LEGAL PAPERS TO TAKE PRINTOUTS .. Thank

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HE YEAR 2012-2013 E YEAR 2011-2012

Designation RAYADURG
PHC

Slary Details
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Income TAX Form(16)-2 DA Table

Special thanks to Sri.M.Reddy Rajagopa

Form(16)-1 Rent Certi

LPH

Lived in
CCA

Changed to

PAN No Change to

ACNPY4885-E www.apteacher.net

Changed Subscription Changed Subscription 60

School Asst (Bio.Sci) MPUPS Nadimikandriga Gurramkonda Mandal Chittoor District Ph:9441330805 Contact if any issues in I.Tax Technical Assistance given b G.Kishore Kumar SG Teacher MPPS,Changana Palle Irala Mandal Chittoor Dist

G.Kishore Kuma

Education Fee concession

0
0 0 0 0 0 0 0 AAS Adjust to GPS/CSS/CPS

IT Advance Payments

Feel free to contact if an

Software prepared by: www.apteacher.net

July,12 Aug,12 Sep,12 Oct,12 Nov,12

Dec,13

Jan,13 0
AAS PT

DDO Office

Z.P.H.S.JUNJURAMPALLI

RAYADURG

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School Asst (Bio.Sci) MPUPS Nadimikandriga Gurramkonda Mandal Chittoor District Ph:9441330805 Contact if any issues in I.Tax Technical Assistance given by G.Kishore Kumar SG Teacher MPPS,Changana Palle SG Mandal Irala Teacher MPP School Chittoor Dist

G.Kishore Kumar

Changanapalle Irala Mandal Chittoor District Ph:9491312314 Feel free to contact if any
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Salary Particulars of D.YERRISWAMY, LPH, Z.P.H.S.JUNJURAMPALLI, RAYADURG Mandal

S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Month Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13
Surrender leave 30 Days - Nov,12 Any other Arrears
DA Arrears (Jan_12 to Apr_12) DA Arrears July_12 to Oct_12

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GIS 30 30 30 30 30 30 30 30 30 30 30 30 0 0 0 0 0 0 360 PT 150 150 150 150 150 150 150 150 200 200 200 200 0 0 0 0 0 0 2000 SWF & EWF 20 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 40 Total Deduction s 2356 2336 2411 2411 2411 2411 2411 2411 2537 2557 2537 2537 0 0 2964 301 0 0 32591

Pay 12550 12550 12550 12550 12550 12550 12550 12550 12550 12550 12550 12550 12550 0 0 0 0 0 163150

DA 4512 4512 5264 5264 5264 5264 5264 5264 6016 6016 6016 6016 6016 0 2964 3008 0 0 76660

HRA 1506 1506 1506 1506 1506 1506 1506 1506 1506 1506 1506 1506 1506 0 0 0 0 0 19578

HMA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

FPI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Addl. 100 100 100 100 100 100 100 100 100 100 100 100 50 0 0 0 0 0 1250

Others 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CCA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PHC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Gross Total 18668 18668 19420 19420 19420 19420 19420 19420 20172 20172 20172 20172 20122 0 2964 3008 0 0 260638

CPS 1706 1706 1781 1781 1781 1781 1781 1781 1857 1857 1857 1857 0 0 2964 301 0 0 24791

APGLIF 450 450 450 450 450 450 450 450 450 450 450 450 0 0 0 0 0 0 5400

17 No AAS Arrears 18 Chil Edn Fee Con.. TOTAL

Signature of the DDO

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Signature of the Employee

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ANNEXURE - II Name of the Emp : D.YERRISWAMY Office : Z.P.H.S.JUNJURAMPALLI Employee PAN No: ACNPY4885-E

INCOME TAX CALCULATION FOR THE YEAR 2012-13

Designation : LPH Mandal : RAYADURG

1 2 3

Living in : Rented House Gross Salary

H.R.A. Exemption as per eligibility U/s. 10(13-A) a) c) HRA received 40% of Salary (Salary means Basic Pay+D.A)

Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. NIL

260,638 19,578 20,419 95,924

b) Rent paid in excess of 10% Salary ( Rs:3700x12=44400 - 23981=20419 )

4 5

Deduct (a)or(b)or(c) which ever is less [2 - 3]i.e 260638 - 19578 = 241060

241,060
-

Deductions from Salary Income

a) c) Exemption from Conveyance Allowance U/s. 10(14) (i) Profession Tax U/s 16 (3) B b) Entertainment Allowance U/s 10(14)

2,000

6 7 8 9

Income Chargeable under the head Salaries (4-5)

a) Add: Income From other sources b) Income from House Property U/s 24(vi)

239,060
-

Gross Total Income [6+7(a)-7(b)]

Savings U/s 80C (Limited to One lakh) Under chapter IV a) CPS b) APGLI c) e) f)
GIS Tution Fee for 2 Chidren Repayment of Home Loan Premium

239,060
24,791 5,400 360 9,416 6,660 46,627

d) LIC Annual Premiums

g) PLI Annual Premuim h) 5 Years Fixed Deposits i) j)

Unit Linked Insurance Plan Others U/s 80 C

k) Others if any

10 11 12

Total Savings(a+b+c+d+e+f+g+h+i+j+k) Gross Total Income[8-10] i.e Rs 239060 - 46627 = 192433 Deductions
a) b) c) d) e) f) g) h) i)
Medical Insurance Premium Donation of Charitable Institution Interest on Educational Loan Medical treatment U/s E.W.F, & S.W.F Investment in long term infrastructure bonds Us 80CCF Rs Rs Rs Rs Interest on Housing Loan Advance Rs Rs Expenditure on medical treatment Rs

192,433
40 40 192,393 192,390

Maintaince and expenditure treatment for disabled dependent

13 14 15

TOTAL----------Net Total Income (11-12) i.e ( Rs:192433 - 40 = 192393) Net Taxable Income (11-12) (Rounded to multiples of Rs.10/-) Tax on net total Income ( i.e Tax on Rs: 0)
a) Up to Rs. 2,00,000 b) Rs.2,00,001 To 5,00,000. (@ 10%)( i.e 0x10%) c) Rs.5,00,001 To10,00,000. (@ 20%) d) above Rs.10,00,001. (@ 30%) Education Cess @ 1% Secondary & Higher Education Cess @ 2%

16 17 18 19

Total Tax Payable (17+18+19) Details of Advance Tax Deductions

a) b) c) Upto Nov-12 Dec-12 Jan-13 Total Advance Tax Rs. Rs. Rs. Rs.

20

Tax to be Paid now

Signature of the Drawing Officer

Signature of the Employee

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FORM No. 16
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 DEDUCTOR NAME AND DESIGNATION OF THE EMPLOYEE

Smt.A.MAHALAKSIMI Z.P.H.S.JUNJURAMPALLI RAYADURG

D.YERRISWAMY LPH Z.P.H.S.JUNJURAMPALLI RAYADURG

PAN oF Employee TAN No. of DDO 10140308020 ACNPY4885-E 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. Period Assessment 1 From To Year 2 3 March,12 Feb,13 2013-2014 4

DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1 Gross Salary
a) Salary as per provisions cotained in section 17 (1) b) Value of percuisites under section 17(2) (As Per Form No. 12BA, Wherever applicable) c) Profits in lieu of salary under section 17(3) (as per Form No. 12BA, Wherver applicable)
Rs. Rs. Rs. Rs. Rs. Rs. Rs.

260,638 260,638 19,578 Rs.

d) Total Less: Allowance to the extent exempted U/s 10 a) House Rent Allowence b) Other Allowance

260,638

Rs. Rs.

3 Balance (1-2) 4 Deductions

a) Entertainment Allowence b) Tax on Employment
Rs. Rs.

19,578 241,060

2,000
Rs. Rs. Rs. Rs. Rs. Rs.

5 Aggreate of 4 (a)&(b) 6 INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5) 7 Add: Any other income reported by the employee
Add: Income of Capital Gains Less:Interest on Housing Loan U/s 24(b)

2,000 239,060 239,060

8 Gross Total Income (6+7) 9 Deductions Under Chapter VI-A A) UnderSection 80C,80CCC,80CCD. a) Section 80C
i G.P.F ii A.P.G.L.I iii G.I.S iv LIC Annual Premiums v Tution Fee for 2 Chidren vi Repayment of Home Loan Premium vii PLI Annual Premuim viii 5 Years Fixed Deposits ix Unit Linked Insurance Plan x Others U/s 80 C xi Others (0) Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.

Gross Amount 24,791 5,400 360 9,416 6,660 -

Qualifying

Deductible

Amount Amount Rs. 24,791 Rs. 24,791 Rs. 5,400 Rs. 5,400 Rs. 360 Rs. 360 Rs. Rs. 9,416 9,416 Rs. - Rs. Rs. - Rs. Rs. 6,660 Rs. 6,660 Rs. - Rs. Rs. - Rs. Rs. - Rs. Rs. - Rs. Total Under Section 80C Rs.
Rs.

46,627 -

b) Section 80CCC
i LIC / UTI etc. Pension funds

Rs. Rs.

- Rs. - Rs.

- Rs. - Rs.

c) Section 80CCD
i Contribution to Pension Fund

Rs.

Rs. Aggrigate Amount Deductible Under 3 Sections. 46,627

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.

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Other Sections Under Chapter VI A ( Under Sections 80E,80G,80DD etc )

Medical Insurance Premium Rs Rs Rs

Gross Amount Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs -

Qualifying

Deductible

Amount 40 -

Amount 40 Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. 40 46,667 192,390 -

Expenditure on medical treatment Rs Donation of Charitable Institution Interest on Educational Loan Medical treatment U/s E.W.F, & S.W.F Investment in long term infrastructure bonds Us 80CCF Rs Rs Interest on Housing Loan Advance

Maintaince and expenditure treatment for disabled dependent Rs.

40 -

Total Under Sections 80G,80E,80DD etc.. 10 Aggregate of Deductible Amounts U/Chapter VIA (A+B) 11 12 13 14 15 16 17 18 TOTAL INCOME (8-10) TAX ON TOTAL INCOME Rs.
Education Cess @ 1% (On Tax at S.No.12 ) Secondary and Higher Education Cess @ 2% (On Tax at S.No.12 )

TAX PAYABLE (12+13+14)

Relief under section 89 (attach details)

TAX PAYABLE (15-16)

Less:(a) Tax deducted at source U/s 192(1) (b)Tax paid by the employer on behalf of the Employee U/S 192 (1A) on perquisited U/S 17 (2)

19 TAX PAYABLE / REFUNDABLE (17-18)

DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT

(The employer is to provide tranction - wise details of tax deducted and deposited)
Sl. No. 1 2 3 4 5 6 7 8 9 10 11 12 TDS Rs. Surcharge Rs. Education Cess Rs. Total Tax Deposited Rs. Cheque/DD No. (if any) BSR Code of Bank Branch Date on Which Tax Deposited Transfer vocher/chalana Identification No

I do hereby certify that the sum of Rupess stated above deducted at source and paid to the credit of the central Government. I further certify that the Information given above is true and correct based on the books of account, documents and other available records.

Sign-Place: Date: Z.P.H.S.JUNJURAMPALLI 5/3/2013 Signature of the person responsible for deduction of tax Full Name-Smt.A.MAHALAKSIMI DesignationHADEMASTER

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RENT RECEIPT
Received sum of Rs. 44400/- per month Rs: 3700/- being the rent for the month and for period of March-2012 to February-2013 from D.YERRISWAMY, LPH,Z.P.H.S.JUNJURAMPALLI of RAYADURG Mandal inrespect of house rent

Signature of the House Owner

RENT RECEIPT
Received sum of Rs. 44400/- per month Rs: 3700/- being the rent for the month and for period of March-2012 to February-2013 from D.YERRISWAMY, LPH,Z.P.H.S.JUNJURAMPALLI of RAYADURG Mandal inrespect of house rent
Signature of the House Owner

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35.952% D.A TABLE FROM December_2011

From July_2011 to November_2011 credited to GPF Account and from December_2011 Paid in cash. As per GO Ms No: _______ dated:___________
Basic Pay
To be Already drawn For 5 Drawn Diffre @ Months @ nce (DIFF) 35.952 29.96 % % To be drawn Already For 5 Diffren @ Drawn @ Months ce 35.952 29.96 % (DIFF) %

Basic Pay

Basic Pay

6700 6900 7100 7300 7520 7740 7960 8200 8440 8680 8940 9200 9460 9740 10020 10300 10600 10900 11200 11530 11860 12190 12550 12910 13270 13660 14050

2409 2481 2553 2624 2704 2783 2862 2948 3034 3121 3214 3308 3401 3502 3602 3703 3811 3919 4027 4145 4264 4383 4512 4641 4771 4911 5051

2007 2067 2127 2187 2253 2319 2385 2457 2529 2601 2678 2756 2834 2918 3002 3086 3176 3266 3356 3454 3553 3652 3760 3868 3976 4093 4209

402 414 426 437 451 464 477 491 505 520 536 552 567 584 600 617 635 653 671 691 711 731 752 773 795 818 842

2010 2070 2130 2185 2255 2320 2385 2455 2525 2600 2680 2760 2835 2920 3000 3085 3175 3265 3355 3455 3555 3655 3760 3865 3975 4090 4210

14440 5191 14860 5342 15280 5493 15700 5644 16150 5806 16600 5968 17050 6130 17540 6306 18030 6482 18520 6658 19050 6849 19580 7039 20110 7230 20680 7435 21250 7640 21820 7845 22430 8064 23040 8283 23650 8503 24300 8736 24950 8970 25600 9204 26300 9455 27000 9707 27700 9959 28450 10228 29200 10498

4326 4452 4578 4704 4839 4973 5108 5255 5402 5549 5707 5866 6025 6196 6367 6537 6720 6903 7086 7280 7475 7670 7879 8089 8299 8524 8748

865 890 915 940 967 995 1022 1051 1080 1109 1142 1173 1205 1239 1273 1308 1344 1380 1417 1456 1495 1534 1576 1618 1660 1704 1750

4325 4450 4575 4700 4835 4975 5110 5255 5400 5545 5710 5865 6025 6195 6365 6540 6720 6900 7085 7280 7475 7670 7880 8090 8300 8520 8750

29950 30750 31550 32350 33200 34050 34900 35800 36700 37600 38570 39540 40510 41550 42590 43630 44740 45850 46960 48160 49360 50560 51760 53060 54360 55660

To be drawn Already For 5 Diffre Drawn @ @ Months( nce 35.952 29.96 % DIFF) %

10768 8973 1795 11055 9213 1842 11343 9452 1891 11630 9692 1938 11936 9947 1989 12242 10201 2041 12547 10456 2091 12871 10726 2145 13194 10995 2199 13518 11265 2253 13867 11556 2311 14215 11846 2369 14564 12137 2427 14938 12448 2490 15312 12760 2552 15686 13072 2614 16085 13404 2681 16484 13737 2747 16883 14069 2814 17314 14429 2885 17746 14788 2958 18177 15148 3029 18609 15507 3102 19076 15897 3179 19544 16286 3258 20011 16676 3335 www.apteacher.net

8975 9210 9455 9690 9945 10205 10455 10725 10995 11265 11555 11845 12135 12450 12760 13070 13405 13735 14070 14425 14790 15145 15510 15895 16290 16675

Master Scale: 6700-200-7300-220-7960-240-8680-260-9460-280-10300-300-11200-330-12190-360-13270-39014440-420-15700-450-17050-450-17050-490-18520-530-20110-570-21820-610-23650-650-25600-700-27700-75029950-800-32350-850-34900-37600-970-45010-1040-43630-1110-46960-1200-51760-1300-55660

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APGLI SLABS IN RPS 2010 SINO SLAB Amount 1 6700-8400 250 2 8441-10900 350

SNO 1 2

P.TAX Rates SLAB Amount Upto 5000/- Nil 5001-6000 60

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3 4 5 6

10901-14860 14861-18030 18031-25600 25601-Above

450 600 750 1000

3 4 5 6

6001-10000 10001-15000 15001-20000 Above-20000

80 100 150 200