by B.P.

CHOUDHARY (TAX CONSULTANT)

Modified Revised Version 8.2.2(T) for the Financial year 2013- 14, ASSESSMEN

with brief detail of all the infromations & Rules for the Taxation,Exemptions Calculate your Tax/Prepare form-16 in less than 5 Minutes

This Calculator is very Simple & Easy to use to compute the Tax with Linked Information and R you enter the amount in blank cells. Other cells will calculate data & Tax automatically. Income Tax in Calculation sheet & print the Computation sheet / Form
Introduction Index Auto Tax Calculator Income from House Property Calculator Informations & Rules

Hello-Friends
I distributed this Calculator to all the staff to understand the Tax Calculation & other aspects. One of the Sr.HR had forwarded this calculator to some of his friends in all over India. The Calculator was highly by many people as well as by CA,CS too & also uploaded on various websites.

In 2005 I prepared a Calculator on a Single Excel Sheet as an Auto Tax Calculator to Calculate the tax in minute

Every year I prepared new Versions after every budget and updated with New Rules & any requirement of user. W Since 2006 I have prepared 7 Versions.

This Latest Modified Version 8.2 for Financial Year 2013-14 is now available to fulfill your requirements. I have tried to make this simpler. This tax calculator will help you to calculate the Income Tax and clear any relat

If you find any inconsistency, correction or amendments, please let me know, I will try to fix Please send a detailed e-mail at bpchoudhary@gmail.com

ONSULTANT)

ear 2013- 14, ASSESSMENT YEAR 2014-15

for the Taxation,Exemptions,deduction etc. orm-16 in less than 5 Minutes Once Calculate your

ith Linked Information and Rules. & Tax automatically. he Computation sheet / Form-16 etc.
Form -16 Calculator Annexure 1

Form 12BA

CIT(TDS)

ator to Calculate the tax in minutes for filling the ITR.

ther aspects.

r India. The Calculator was highly appreciated and recognize

Rules & any requirement of user. With my best efforts & knowledge.

fulfill your requirements. he Income Tax and clear any related rule in very less time & less efforts.

please let me know, I will try to fix it at the earliest. bpchoudhary@gmail.com

by B.P.CHOUDHARY (TAX CONSULTANT)

Contents
1 Tax Calculator for 2013-14 2 Income from House Property 3 Information & Rules for Taxation, Rates, Exemption & Deduction etc.

This Calculator Contains Following Informations, Which will help you to unde
Description

Once you enter the Amount & informations in the opened (Blank) c automatically. Every Cell has Self explanatory instructions. Calcula Print Calculation of Income from House Property

Like a Mini Ready reckoner for Reference about all the Rules & rel

4 Form-16 calculator 5 Annexure 1 6 Annexure 2 - Form-12BA 7 List of CIT (TDS)

Enter the Amount & informations in the Blank cells. Other cells will Cell has explanatory instruction. Calculate Tax and Print Form-16. Statement showing particulars of all the informations regarding the Perks, Income from Other Sources & Exemption u/s-10 Statement showing particulars of perquisites , other fringe benefits value thereof RCC wise Details (Designation & Address) of Commissioner of Inc

AX CONSULTANT) Description

hich will help you to understand any rule.

ormations in the opened (Blank) cells. Other cells will calculate data & Tax explanatory instructions. Calculate Tax and Print Computation sheet

House Property

eference about all the Rules & related Informations.

n the Blank cells. Other cells will calculate data & Tax automatically. Every Calculate Tax and Print Form-16. all the informations regarding the Income & Heads for Emoluments Paid, s & Exemption u/s-10 perquisites , other fringe benefits or amenities and profits in lieu of salary with

Address) of Commissioner of Income Tax (TDS)

COMPUTATION OF INCOME TAX

for the Financial Yr 2013-14, Assessment yr 2013-14
NAME : ADDRESS : PHONE : Email id-

D.O.B ASSESSE PAN

00/00/0000

MALE

1. Gross Annual Income/Salary 2. Allowances exempt - u/s 10 & 17 H.R.A. Exemption -u/s10(13A) Transport Allowances - u/s 10(14) Children Education Allowance - u/s 10(14) Medical Bills Reimbursement - u/s 17(2) LTA Exemption - u/s 10(5) Uniform Allowance Washing Allowance 3. Deduction u/s 16 - Professional Tax/Tax on Employement Entertainment allowance 4. Income under the head salaries 5. Interest received in saving account 6. Any other income from other sources 7. Income from house property 8. Gross Total Income 9. Deduction under chapter VI A Deduction under Sec 80CCE (Max Rs.1,00,000/-) 80C - PF & VPF Contribution 80C - Life Insurance premiums 80C -Tuition fees for 2 children 80C - FD (5 Years and above) 80C - Home. Loan (Principal Repayment ) 80CCC -Pension Plan 80CCD - New Pension Secheme (Employee Contribution) 80CCD -New Pension Scheme- Employer Contribution 80CCG -Rajiv Gandhi Equity Scheme 80D - Medical Insurance premiums+Health Check 80D - Medical Insurance premiums (for Parents) 80G Donation to approved fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0

0 0 0 0 0 0 0

Section 80DD Section 80GG Section 80U 80TTA- Interest received in Saving Account 10. Total Income 11. Total Taxable Income (Round off to nearest 10 rupees) 12. Tax on Total Income 13. Rebate U/S 87A 14. Total tax after rebate 15. Education Cess @ 3% 16. Total Tax Payable 17. Tax Deduction at Source 18. Balance Tax Refundable

0 0 0 0 0 0 0 0 0

Income from house property

Loan taken (before 31st March 2013) Or 1st Apr 13 but let out Accommodation Status Self Ocupied Annual Letable value 0 Unrealised rent 0 Taxes Paid to Local Authority 0 Net Annual Value 0 Repair & Collection Charges(30% of Net Annual Value) 0 Interest on Housing Loan 0 Net Income / Loss from House Property 0 Loan taken (After 1st April 2013) for self occulpied Home) Home Loan Amount taken 0 Interst Paid 0

Auto Income Tax Calculator

by B.P.Choudhary (Tax Consultant )

1 2 3 4 I II III IV V VI VII VIII IX X XI XII XIII XIV XV 5 a b c d e f g h i j k l m 6

I II III IV V(a)

(b) VI

VII

VIII

IX

X XI

XII XIII XIV

XV XVI

d e

f g h

Auto Income Tax Calculator

by B.P.Choudhary (Tax Consultant )

Original Revised 8.2.2 for the Financial year 2013- 14, INFORMATION and RULES ASSESSMENT YEAR 2014-15 . for(Rates,Deductions,Exemption etc.) with brief detail of every rule ( Like a Mini Ready Reconer) Follow theTax Rules & Informations (where applicable). Following linked ready reaconer is for your reference.
Tax Rates for Financial-Year 2013-14, Assessment Year 2014-2015 Some Exempted Receipts / Special allowances & Perquisite which are not chargable to tax Some Exempted Income ( to be shown while Return filing) TAX RULES & OTHER USEFUL INFORMATIONS HRA exemption Transport allowance Reimbursement of Medical bills u/s(5) LTA is exempt u/s 24 Exemption for interest on housing loan. u/s 80CCE & 80CCD Maximum Exemption Rajiv Gandhi Equity Savings Scheme u/s 80D Medical Insurance u/s 80DD Deduction in respect of medical treatment of handicapped dependents u/s 80DDB Deduction in respect of medical treatment for specified ailments or diseases u/s 80E Interest repayment on education loan u/s 80G Donations given for certain charities u/s 80GG If you are not getting HRA, but living in rented house, u/s 80U If you have a permanent physical disability New u/s 80TTA Deduction on interest on saving bank accounts. KNOW MORE about DEDUCTION under Section 80-C Qualifying Investments u/s 80CCE Provident Fund (PF) & Voluntary Provident Fund (VPF) Life Insurance Premiums & Unit linked Insurance Plan (ULIP) Public Provident Fund (PPF): National Savings Certificate (NSC): Home Loan Principal Repayment & Stamp Duty and Registration Charges for a home Tuition fees for 2 children Equity Linked Savings Scheme (ELSS) 5-Yr bank fixed deposits (FDs) or 5-Yr post office time deposit (POTD) Pension Funds or Pension Policies Stamp Duty and Registration Charges for a home: Infrastructure Bonds: NABARD rural bonds: Senior Citizen Savings Scheme 2004 (SCSS) I M P O R T A N T - A D V I S ES
As per finance Bill 2013

- TAX RATES For Financial Year 2013-14 & Assesment Year 2014-15
For MALE ASSESSE
Income Tax Rates NIL 10% of Total Income (-) Rs.2,00,000

Net Income Range Up to Rs.2,00,000 2,00,001 to Rs. 5,00,000

Rs.5,00,001 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 Note- (u/s87A- A rebate upto Rs 2000/- for assessee with Income range of 2,00,001 to Rs. 5,00,000 )

For FEMALE ASSESSE

Net Income Range Up to Rs2,00,000 Rs200,001 to 5,00,000 Rs.5,00,001 to Rs.10,00,000 Income Tax Rates NIL 10% of Total Income(-) 2,00,000 Rs30,000+20% of Total Income (-) 5,00,000

More than 10.00,000 Rs1,30,,000+30% of Total Income(-)10,00,000 Note- (u/s87A- A rebate upto Rs 2000/- for assessee with Income range of 2,00,001 to Rs. 5,00,000 )

For SENIOR CITIZEN ASSESSE (Above 60 Year ) attaining the age during the year
Net Income Range Up to Rs2,50,000 Rs2,50,001 to 5,00,000 Rs5,00,001 to 10,00,000 Income Tax Rates NIL 10% of Total Income(-) Rs.2,50,000 Rs25,000+20% of Total Income(-)5,00,000

More than 10.00,000 Rs1,25,000+30% of Total Income(-)10,00,000 Note- (u/s87A- A rebate upto Rs 2000/- for assessee with Income range of 2,00,001 to Rs. 5,00,000 )

For VERY SENIOR CITIZEN ASSESSE (Above 80 Year ) attaining the age during the year
Net Income Range Up to Rs.5,00,000 Rs5,00,001 to 10,00,000 More than 10.00,000 Income Tax Rates NIL 20% of Total Income (-) Rs.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) Special allowances Exempted u/s 10(14) 2. L.T.A (as per Rule)

1. Uniform Allowance (granted to meet the expenditure incurred on purchase or maintenance of uniform to be worn during performance of Official Duty) 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 ( -16 granted to meet the expenditure incurred on convayance, while performing official duty. Deduction available u/s

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 employee, It is first added in gross salary as taxable perquisite and thereafter deduction isvprovided 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 instalation are exempted to tax 2. Tea, coffee or non-alcoholic beverages and snaks in working hours are tax free perquisites. 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/- ( Sec-80TTE) 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 clarification fully taxable.from IT department, all perquisites such as rent-free accommodation, company provided car, (II) As per free or concessional education facilities, employee stock option plan, free club membership, company provided credit card, gift vouchers, meal coupons, hotel stay beyond 15 days, are fully taxable.

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 = Least 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 office and residence .) For people havingof permanent physical disability, exemption is 1,600/perup month Reimbursement Medical bills are exempt forthe self and dependent family, 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 India, by the shortest route. 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 provide originals Residence). tickets etc. If the loan was taken before Apr u/s 24 There is an Exemption for interest on housing loanto .(for Self occupied 1, 1999 exemption is limited to Rs30,000/- per 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 limit if the house is rented out This exemption is available on accrual basis, which means if interest has accrued, you can claim exemption, irrespective of whether you've paidout it oryour not..house, enter the total Additional Deduction upto Rs.1Lac for interest on housing loan up to Rs.25 If you have rented income / loss from the house (after deducting property tax and standard maintenance expenses). u/s 80CCE- Maximum Exemption up to Rs.100000/- Investments up to Rs.1 lac in PF, VPF, PPF, Employee contribution in NPS,Insurance Premium, Housing loan principal repayment, NSC, ELSS, long term bank Fixed Deposit, Post Office Term Deposit, etc. are deductible from the taxable income. There is no limit on individual items, (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 10 per cent of the salary of the employee in the previous year)shall be excluded while computing the limit of Rs1,00,000.The contribution by the employee to the NPS will be subject to the limit of Rs1,00,000. u/s 80CCG - Rajiv Gandhi Equity Savings Scheme is a new exemption available for investment in stock markets (direct equity). Avaialble only for those with gross income less than 12 lacs and only for first time investors in stock market. Exemption available at 50% of investment subject to maximum of Rs.50,000/- invested. Investments are locked-in for three years u/s 80D Medical Insurance Premium (such as Mediclaim & Critical illness Cover)& Health Check up Upto Rs5000, premium is exempt up to Rs30,000/ per year (Rs.15,000/- for self,spouse and children ) (Rs15000/- for Parents. If the premium includes for a dependent who is (Senior Citizen) above 60 years of age, an extra Rs5,000//- can be claimed. u/s 80DD Deduction in respect of medical treatment of handicapped dependents is limited to 75,000/- per year if the disability is less than 80% and Rs1,00,000/- per 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 claimed up to Rs40,000/- per year. If the person being treated is a senior citizen, the exemption can go up toRs60,000/-. but any amount received under Medical Insurance Policy will be reduced from the 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, aphasia and parkisons disease, (2) cancer, (3) AIDS, (4)Chronic renal failure, (5) hemophilia, and (6) u/s 80E Interest repayment on education loan (taken for higher education from a university of self & dependents) is completely tax exempt u/s 80G Donations given for certain charities are tax exempt. Some(NGO,Trust etc.) are exempt to the tune of 50%, whereas Govt funds are getting 100%. HRA, but living in rented house, an exemption is available. This will be calculated as u/s 80GG If you are not minimum of (25% of total income or rent paid - 10% of total income or Rs24,000/- per year) u/s 80U who suffers from not less than 40 per cent of any disability is eligible for deduction to the extent of Rs. 50,000/and in case of severe disability to the extent of Rs. 100,000/u/s 80TTA introduced through Finance Act, 2012. Section 80TTA provides a deduction of up to Rs10,000 on your income from interest on saving bank accounts.

KNOW MORE about DEDUCTION under Section 80-C and chapter VIA
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 avail maximum tax benefit. There are no sub-limits and is irrespective of how much you earn and under which tax bracket you fall. Most of the Income Tax payee try to save tax by saving under Section 80C of the Income Tax Act. However, it is important to know the Section in total. so that one can make best use of the options available for deduction under income tax Act. One important point to note that one can not only save tax by undertaking the specified investments, but some expenditure which you

Qualifying Investments u/s 80CCE are

Provident Fund (PF) & Voluntary Provident Fund (VPF) PF is automatically deducted from your salary. your contribution [12% of Basic] (i.e., employees contribution) is counted towards section 80C investments. You also have the option to contribute additional amounts through voluntary contributions (VPF). Current rate of interest is

Life Insurance Premiums: Any amount that you pay towards life insurance premium in Life Insurance Corporation (LIC) or any other Insurance CO.for yourself, your spouse or your children can also be included in Section 80C deduction. If you are paying premium for more than one insurance policy, all the premiums will be included. also premium paid for ULIP will also be treated as Premium paid for Life Insurance Policies. Unit linked Insurance Plan : ULIP stands for Unit linked Saving Schemes. ULIPs cover Life insurance with benefits of equity investments.They have attracted the attention of investors and tax-savers not only because they help us save tax but they also perform well to give decent returns in the long-term. IMP : Total Amount Received at Maturity, Survival Benefits, , Withdrawl in Insurance Policies is Tax Free and fully Public Provident Fund (PPF): Among all the assured returns small saving schemes, Public Provident Fund (PPF) is one of the best. Current rate of interest is 8% tax-free and the normal maturity period is 15 years. Minimum amount of contribution is Rs500 and maximum is Rs1,00,000.(New Change) from 01/01/2011 National Savings Certificate (NSC): National Savings Certificate (NSC) is a 5-Yr small savings instrument eligible for section 80C tax benefit. Rate of interest is 8.58% compounded half-yearly, i.e. If you invest Rs.100, it becomes Rs.150.90 after five years. The interest accrued every year is liable to tax (i.e. to be included in your Home Principal & Stamp Duty and Registration Charges for a section home Loan The Equated taxableLoan income) but theRepayment interest is also deemed to be reinvested and thus eligible for 80C deduction. Monthly Installment (EMI) that you pay every month to repay your home loan consists of two components Principal and Interest.The principal component of the EMI qualifies for deduction under Sec 80C. Even the interest component can save you significant income tax but that would be under Section 24 of the Income Tax Act. The amount you pay as stamp duty when you buy a house, and the amount you pay for the registration of the documents of the can be claimed deduction under section 80C in the year purchase of the house. Tuition fees for house 2 children Apart formas the above major investments expenses for of childrens education (Only Tution Fee (for which you need 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 you tax savings, and these are called Equity Linked Savings Scheme, or ELSS. The investments that you make in ELSS are eligible for deduction under Sec 80C. 5-Yr bank fixed deposits (FDs): Tax-saving fixed deposits (FDs) of scheduled banks with tenure of 5 years are also entitled for section 80C deduction. 5-Yr post office time deposit (POTD) scheme: POTDs are similar to bank fixed deposits. Although available for varying time duration like one year, two year, three year and five year, only 5-Yr post-office time deposit (POTD) which currently offers 7.5 per cent rate of interest qualifies for tax saving under section 80C. Effective rate works outThis to be 7.71% per annum (p.a.) as the rate ofan interest is Pension Funds or Pension Policies Section 80CCC: section Sec 80CCC stipulates that investment in pension funds is eligible for deduction from your income. Section 80CCC investment limit is clubbed with the limit of Section 80C it means that the total deduction available for 80CCC and 80C is Rs 1 Lakh.This also means that your investment in pension funds upto Rs.1 Lakh can be claimed as deduction u/s Infrastructure Bonds : These are also popularly Infrau/s Bonds. These are issued byexceed infrastructure 80CCC. However, as mentioned earlier, the total called deduction 80C and 80CCC can not Rs.1 Lakh. companies, and not the government. The amount 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 Development): NABARD Rural Bonds and Bhavishya Nirman Bonds (BNB). Out of these two, only Senior Citizen Savings Scheme 2004 (SCSS): A recent addition to section 80C list, Senior Citizen Savings Scheme (SCSS) is the most lucrative scheme among all the small savings schemes but is meant only for senior citizens. Current rate of interest is 9% per annum payable quarterly. Please note that the interest is payable quarterly instead of compounded quarterly. Thus, unclaimed interest on these deposits wont earn any further interest. Interest income is chargeable to tax.
I M P O R T A N T - A D V I S ES

Mostly people gives estimated declaration at year starting to minimise their Tax Liabilities but could not save up to last and face heavy burden in last months. Many of us start looking for investment avenues only in February or March, just before the Financial Year is getting over. This is a big mistake! One, you would end up investing your money without putting proper thought to it. And secondly, you would end up losing the interest / appreciation for the whole year. Instead, decide where you want to make the investments, and start investing right from the beginning of the financial year from April. so it is advisable to save from start on monthly basis through Bank ECS as a SAP . This way, you would not only make informed decisions, but would also earn the interest for the full year from April to March.

summary of tax deducted at source PART A Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary Name and address of the Employer Name and designation of the Employee
Mr./Mrs.

Design Emp code City: Pincode:

PAN of the Deductor CIT(TDS) Address: THE COMMISSIONER OF INCOME TAX (TDS) 2013-14 City: Pin code: TAN of the Deductor PAN of the Employee Period From 01/04/2013 To 3/31/2014 0

Assessment Year

Summary of tax deducted at source

Quarter Quarter 1 Quarter 2 Quarter 3 Quarter 4 Amount of tax Amount of tax Receipt Numbers of original statements of TDS under deducted in respect of deposited/remitted in sub-section (3) of section 200 the employee respect of the employee

0.00 0.00 0.00 0.00 0.00 PART B Details of Salary Paid and any other income and tax deducted Rs. Rs. Rs. 0.00

Total

1. Gross Salary (a) Salary as per provisions contained in sec. 17(1) (b) Value of perquisites u/s 17(2) (as per Form No. 12BA, wherever applicable) (c) Profits in lieu of salary under section 17(3) (as per Form No. 12BA) (d) Total 2. Less: Allowance to the extent exempt U/s 10 & 17 3. Balance (1-2) 4. Deductions u/s 16 : (a) Entertainment allowance (b) Tax on employment 5. Aggregate of 4(a) and (b) 6. Income chargeable under the head 'Salaries' (3-5) 7. Add: Any other income reported by the employee Income Interest from Saving Account Income from House Property Income from other sources 8. Gross Total income (6+7) 9. Deductions under Chapter VI A Rs. 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

(A) sections 80C, 80CCC, 80CCD & 80CCF Section 80 C PF & VPF Contribution Life Insurance premiums PPF a/c Contribution Tuition fees for 2 children E.L.S.S(Mutual Fund) Section 80 CCC Section 80 CCD(1) Section 80 CCD(2) Section 80CCG -Rajiv Gandhi Equity Scheme Section 80 D (i) Medical/ Health Insurance for Self/Spouse/ Children (ii) Medical/ Health Insurance for Parents Section 80G - Donations Section 80DD Section 80E Section 80U Section 80TTA- Interest received in Saving Account 10. Aggregate of deductible amount under Chapter VI A 11. Total Income (8-9) 12 Total Taxable Income (Round off to nearest 10 rupees) 13. Tax on total income 14 Rebate u/s-87A 15. Tax on Total Income after rebate 16. Education cess @ 3% (on tax computed at S.No. 15) 17. Tax Payable (15+16) 18. Less: Relief under section 89 (attach details) 19. Total Tax Payable (14-15) 20. Total Tax Deduction at Source 21. Tax Payable / Refundable Refundable

Gross Amount

Qualifying Amount

Deductible Amount

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Verification

I, ----------------, son / daughter of ---------------- working in the capacity of ---------- (designation) do hereby certify that a sum of Rs.--------[Rupees (in Words) has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the books of account, documents, TDS statements, TDS deposited and other available records.

Signature of person responsible for deduction of tax Place: Date: Full Name: 12/21/2013 Designation:

Annexure 1 to Form No.16 Name : Particulars Emoluments paid Basic Salary Dearness Allowance (DA) House rent Allowance (HRA) Conveyance Allowance Children Education Allowance Children Hostel Allowance Medical Bills Reimbursement LTA Bonus CCA Medical Allowance Servant Allowance uniform Allowance Helper Allowance other Special Allowance Annuity fee Advance Salary other Entertainment Allowance Total Salary (as Per Sec 17(1)) Perks Perquisite As per Form - 12BA ( AS PER 17(2)) Total value of profits in lieu of salary ( as Per 17(3) ) Gross emoluments Income from other sources reported by employee Interest from Saving Bank account Interest from - Fixed Deposit(FD) Interest from Post Office M.I.S (6 yrs.) last employer other than salary U/S 24- Income from house Property Total income from other sources Exemption under section 10&17 HRA Exemption Conveyance Exemption Children Education Allowance Children Hostel Allowance Medical Reimbursement LTA uniform Allowance Helper Allowance other Total Exemption 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Emp.No Amount (Rs) 0

Date : Place :

Full Name : Designation :

FORM NO. 12BA

{See Rule 26A (2)(b)} Statement showing particulars of perquisites , other fringe benefits or amenities and profits in lieu of salary with value 1) Name and address of employer : 0 0 City: : : YES 0 2013-14 Pincode:

2) 3) 4) 5) 6) 7) 8) S.No. (1) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 9)

TAN TDS Assessment Range of the employer Name, designation and PAN of employee

Is the employee a director or a person with substantial interest in the company (where the employer is a company) Income under the head Salaries of the employee (other than from perquisites) Financial year Valuation of Perquisites Nature of perquisite (see rule 3) (2) Accommodation Cars/Other automotive Sweeper , gardener, watchman or personal attendant Gas , electricity , water Interest free or concessional loans Holiday expenses Free or concessional travel Free meals Free Education Gifts, vouchers etc. Credit card expenses Club expenses Use of movable assets by employees Transfer of assets to employees Value of any other benefit/amenity/service/privilege Stock options (non-qualified Options ) Others benefits or amenities Total value of perquisites as per sec 17(2) Total value of profits in lieu of salary as per sec 17(3)

Value of perquisite Amount if any recovered Amount of perquisite as per rules from the employee chargeable to tax (Rs.) (Rs.) Col(3) - Col(4) (Rs.) (3) (4) (5) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Details of tax, (a) Tax deducted from salary of the employee under section 192(1) (b) Tax paid by employer on behalf of the employee under section 192(1A) (c) Total tax paid (d) Date of payment into Government treasury DECLARATION BY EMPLOYER

0.00 0.00 0.00 11/30/2013

I son of D S P SINGH working as do hereby declare on behalf of M/s. That the information given above is based on the books of accounts , documents and other relevant records or information available with us and the details of value of each such perquisite are in accordance with section 17 and rules framed there under and that such information is true and correct .

Signature of person responsible for deduction of tax Place : Date : Full Name : Designation : -

RCC wise Details of Commissioner of Income Tax (TDS) Sr. No. States 1 Haryana, Punjab, Himachal Pradesh, Jammu & Kashmir, Chandigarh 2 Gujarat, Daman & Diu, Dadar & Nagar Haveli RCC Amritsar, Patiala, Jalandhar, Rohtak Designation & Address of CIT (TDS) The Commissioner of Income Tax (TDS) C.R. Building, Sector 17 E, Himalaya Marg, Chandigarh 160017 The Commissioner of Income Tax (TDS) Room No. 201, 2nd Floor, Navjivan Trust Building, B/h Gujarat Vidhyapith, Ashram Road, Ahmedabad 380014 The Commissioner of Income Tax (TDS) New Central Revenue Building, Statue Circle, Janpath, Jaipur 302005 The Commissioner of Income Tax (TDS) Saikia Commercial Complex, Shillong Road, Guwahati 731005

Ahmedabad, Baroda, Rajkot Surat

3 Rajasthan

Jaipur, Jodhpur

4 Meghalaya, Assam, Shillong Arunachal Pradesh, Manipur, Mizoram, Nagaland, Sikkim, Tripura 5 Bihar, Jharkhand Patna, Ranchi

6 Andhra Pradesh

Hyderabad, Visakhapatnam Chennai, Madurai Coimbatore

7 Tamil Nadu, Pondicherry

8 Kerala, Lakshadeep Kochi, Trivandrum

9 Madhya Pradesh, Chhatisgarh 10 Karnataka, Goa

Bhopal, Jabalpur

Bangalore

11 West Bengal

Kolkata

12 Orissa

Bhubaneshwar

13 Delhi

Delhi

The Commissioner of Income Tax (TDS) C.R. Building, 2nd Floor, Bir Chand Patel Marg, Patna 800001 The Commissioner of Income Tax (TDS) Room No. 411, Income Tax Towers, 10-2-3 A.C. Guard, Hyderabad 500004 The Commissioner of Income Tax (TDS) 7th Floor, New Block, Aayakar Bhawan, 121, M.G. Road, Chennai 600034 The Commissioner of Income Tax (TDS) C.R. Building, I.S. Press Road, Kochi 682018 The Commissioner of Income Tax (TDS) Aayakar Bhawan, Hoshangabad Road, Bhopal 462011 The Commissioner of Income Tax (TDS) Room No. 59, H.M.T. Bhawan, 4th Floor, Bellary Road, Ganganagar, Bangalore 560032 The Commissioner of Income Tax (TDS) 7th Floor, Middleton Row, Kolkata 700071 The Commissioner of Income Tax (TDS) 5th Floor, Aayakar Bhawan, Rajaswa Vihar, Bhubaneshwar 751007 The Commissioner of Income Tax (TDS)

14 Maharashtra-I*

Pune, Kolhapur, Nashik Nagpur

15 Maharashtra-II*

16 Maharashtra-III*

Mumbai

17 UP-I, Uttaranchal*

Kanpur, Agra, Meerut Lucknow, Allahabad

18 UP-II*

Aayakar Bhawan, District Centre, 4th Floor, Luxmi Nagar, Delhi 110092 The Commissioner of Income Tax (TDS) 4th Floor, A Wing, PMT Commercial Complex, Shankar Sheth Road, Swargate, Pune 411037 The Commissioner of Income Tax (TDS) Room No. 102, Ground Floor, Aayakar Bhawan, Telangkhedi Road, Civil Lines, Nagpur 440001 The Commissioner of Income Tax (TDS) Room No. 900A, 9th Floor, K.G. Mittal Ayurvedic Hospital Building, Charni Road, Mumbai 400002 The Commissioner of Income Tax (TDS) 16/69, Aayakar Bhawan, Civil Lines, Kanpur 208001 The Commissioner of Income Tax (TDS) 5, Ashok Road, Lucknow

Note* Jurisdiction of Maharashtra has been divided in three parts i. e. Maharashtra I,Maharashtra II and Maharashtra III and Jurisdiction Uttar Pradesh has been divided in two parts Jurisdictional district of each part of Maharashtra and Uttar Pradesh is as below Jurisdictional district of each part of Maharashtra Maharashtra-I Amednagar Aurangabad Beed Dhule Jalgaon Jalna Kolhapur Latur Nanded Nashik Pune Raigad Ratnagiri Sangli Satara Sindhudurg Solapur Thane Maharashtra-II Maharashtra-II Akola Mumbai Amravati Bhandara Chandrapur Gondia Nagpur Wardha Washim and Gadchiroli Yavatmal

Jurisdictional district of each part of Uttar Pradesh

Uttar Pradesh I Agra Kasganj Aligarh Lalitpur Auraiya Mainpuri Bagpat Mathura Banda Meerut Bulandshahar Mhoba Bulandshahr Muzaffarnagar(Shamli, Deoband, khatauli, Saharanpur) Chitrakoot Etah Etawah Farrukhabd Firozabad Ghaziabad(Hapur) Guatam Budha Nagar(Noida) Hamirpur Hathras Jalaun (Orai) Jhansi Kannauj Kanpur Dehat Kanpur Nagar

Uttar Pradesh II Allahabad Kaushambi Azamgarh Khatima Badaun Kushinagar Bahraich Lakhimpur Ballia Lucknow Balrampur Maharajganj Barabanki Mau

Bareilly Basti Bhadohi Bijnor Chandauli Deoria Faizabad Fetehpur Ghazipur Gonda Gorakhpur Hardoi Jaunpur Kashipur

Mirzapur Moradabad Najibabad Pilibhit Pratapgarh Rae Bareli Rampur Sambhal Sant Kabir Nagar Shahjahanpur Siddharthnagar Sitapur Sonbhadra Sultanpur Unnao

Tax (TDS) imalaya Marg,

Tax (TDS) Navjivan Trust

Tax (TDS)

Tax (TDS) Shillong Road,

Tax (TDS) hand Patel Marg,

Tax (TDS) owers, 10-2-3 A.C.

Tax (TDS) Bhawan, 121, M.G.

Tax (TDS)

Tax (TDS)

Tax (TDS) , 4th Floor, angalore 560032 Tax (TDS)

Tax (TDS) ajaswa Vihar,

Tax (TDS)

Tax (TDS) mercial Complex, te, Pune 411037 Tax (TDS) Aayakar Bhawan, , Nagpur 440001 Tax (TDS)

Tax (TDS) Lines, Kanpur

Tax (TDS)

arashtra n divided in two parts. ow

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