Escolar Documentos
Profissional Documentos
Cultura Documentos
INSTRUCTIONS
1. Go to DATA Sheet Call me for only Suggestions. For any doubts & request
2. You see 6 Fields (1.Personal Details, 2.Pay Particulars, 3.Deductions, 4.Other Deductions, 5. DDO Particulars,
5. After your satisfaction go to all Sheets and Print it. Join in My SMS Gro
Note: After self check, If you are Satisfy Use this Programme.
Any Mistakes in this Programme, I am personally Not Responsible.
Further Any queries and Passwords, Plz mail to ramesh.koora@gmail.com
Yours..
RAMESH KOORA, Karimnagar
email: rameshkoora@gmail.com
visit: www.rameshkoora.com
Mobile No. 9948841000
esponsible.
PARTICULARS FOR INCOME TAX ASSESSME
This is Only for our State Govt Teachers
1.PERSONAL DETAILS 2.PAY PARTICULARS
Basic Pay on
NAME K.RAMESH 8600
Jan-2009
Surrender Leave
PAN NUMBER Dec-09
Claimed Month
Surrender Leave
Post Type Vacation Post 30 days
Claimed Days
GPF Monthly
CCA Other Corporations
Deduction 2000
Sainik Welfare
Res. Address Ramnagar, Karimnagar Fund
20
Employee Welfare
Cell No.9948841000 20
Fund
Advance TAX
8600 20 Deduction If Any Select
TAN NUMBER
6.TAX DETAILS
JOIN RAMKO
www.rameshkoora.com www.rameshkoora.com
E TAX ASSESSMENT 2009-2010
ur State Govt Teachers
3.DEDUCTIONS Under Chapter VI A..U/s. 80C
b) APGLI Deductions 0
j) ULIP
k) PLI
t)
h)
www.rameshkoora.com
ADVANCE TAX DEDUCTIONS
PARTICULARS
Enter Deduction
MONTH
Amount
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
2 Apr-09 8600 0 4456 1892 70 1720 16738 2000 60 150 2210 14528
3 May-09 8600 0 4456 1892 70 1720 16738 2000 60 150 2210 14528
4 Jun-09 8600 0 4456 1892 70 1720 16738 2000 60 150 287 2497 14241
5 Jul-09 8600 0 4456 1892 70 1720 16738 2000 60 150 2210 14528
6 Aug-09 8600 0 4456 1892 70 1720 16738 2000 60 150 2210 14528
7 Sep-09 8600 0 4456 1892 70 1720 16738 2000 60 150 2210 14528
8 Oct-09 8600 0 4456 1892 70 1720 16738 2000 60 150 287 2497 14241
9 Nov-09 8600 0 5185 1892 70 1720 17467 2000 60 150 2210 15257
10 Dec-09 8815 0 5314 1939 70 1763 17901 2000 60 150 2210 15691
11 Jan-10 8815 0 5314 1939 70 1763 17901 2000 60 150 2210 15691
12 Feb-10 8815 0 5314 1939 70 1763 17901 2000 60 150 2210 15691
Mdl:KARIMNAGAR
2 Permanent Account No
3 Whether living in Own/Rented House Rented House
b) Actual Rent paid minus of 10% of salary (Rent: @3400 PM) 22832
b) APGLIF No : 0
j) ULIP 0
k) PLI 0
t) 0
Up to Nov-2009 : NIL
Dec-2009 : NIL
Jan-2010 : NIL
Feb-2010 : NIL
TOTAL : 0
Signature of the
Signature Of the Assessee
Drawing & Disbursing Officer
Acknowledgement Nos. of all Quarterly Statements of TDS under sub-section(3) of section 200 as provided
by TIN Facilitation Centre of NSDL Web-site
Period
Quarter Acknowledgement No. Assessment Year
From To
01.04.2009 31.03.2010 2010-2011
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1 Gross Salary
a) Salary as per provisions contained in Section 17(1) 227106.00 227106.00
b) Value of perquisites under section 17(2) (as per Form No.
12 BA, wherever applicable)
c) Profit in lieu of Salary under section 17(3) (as per Form
No. 12 BA, wherever applicable)
d) TOTAL 227106.00 227106.00
2 Less: Allowance to the extent exempted under section 10 22532.00 22532.00
3 BALANCE (1-2) 204574.00 204574.00
4 DEDUCTIONS
a) Exemption conveyance allowance 0.00 0.00
a) Entertainment allowance:
Transfer
Secendory
Total Tax Date on which Voucher/
Sl. TDS Education & Higher Cheque/DD BSR Code of
Deposited tax deposited Challan
No No. Cess Rs. Education No. (if any) Bank Branch
Rs. (DD/MM/YY) Identification
Cess Rs.
No.
I, CH.SRIKANTHA working in the capacity of GHM Gr-II do here by certify that a sum of Rs.1060.00 (in words
One Thousand and sixty rupees only) has been 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
accounts, documents and other available records.
Designation : SA(M)
Ramnagar, Karimnagar
Cell No.9948841000
(Rupees Twenty two Thousand Five Hundred and Thirty two only)
I here by conform that I have actually incurred expenditure/Amount incurring expenditure as payment of rent in
respect of the residential accommodation occupied by me and the amount of HRA exempted from tax as above is
calculated as per the relevant provisions of the income tax Act.
Date : Signature
(1) For purpose of the above deductions "Salaries" means only basic pay, personal allowance and special allowance
ranking for the purpose of RP deductions, if any.
(2) Attachment receipt if HRA exceeds Rs. 600/- per month
INDIAN INCOME TAX RETURN Assessment Year
FORM [ For Individuals having Income from Salary/Pension/Family pension & Interest ]
ITR-1 ( Please see Rule 12 of the Income-tax Rules,1962 ) 2 0 0 9 - 1 0
( Also see attached instructions )
1
Income chargeable under the Head "Salaries" (Salary/Pension)
2
Income chargeable under the Head "Other Sources"
a Family Pension 2a 0.00
b Interest 2b 0.00
INCOME & DEDUCTIONS
Receipt No.
Date:
15 Taxes Paid
TAXES PAID a Advance Tax ( from item 23 ) 15a
b TDS (column 7 of item 21+column 7 of item 22) 15b
c Self Assessment Tax (from item 23) 15c
d Total Taxes Paid ( 15a+15b+15c) 15d 0.00
16 Tax Payable(14-15d)(Enter if 14 is greater than 15d, else leave blank) 16 0.00
17 Refund (15d-14)(Enter if 15d is greater than 14, also give Bank Account details below) 17
REFUND
21 Details of Tax Deducted at Source from Salary[ As per Form 16 issued by Employer(s)]
Tax Deduction Account Name and Address of Income Deduction
Number (TAN) of the the Employer Chargeable Under Tax payable
Sl. Total Tax Tax Payble/
(Incl.surch.and
TDS ON SALARY
II
1 2 3 4 5 6 7
ii
iii
NOTE: Enter the total of column ( 7 ) of 21 and column ( 7 ) of 22 in Sl.No.15b of TAXES PAID
i
ii
iii
iv
v
NOTE: Enter the totals of Advance tax and Self Assessment Tax in Sl.No.15 a and 15 c of TAXES PAID
24 Other information ( Transactions reported through Annual Information Return ) ( Please see instruction number-9(ii) for code)
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
VERIFICATION
I, son/daughter of 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
amount of total income and other particulars shown therein are truly stated and are in accordance with the provisions of the Income Tax
Act, 1961, inrespect of income chargeable to Income Tax for the previous year relevant to the Assessment Year 2007-08.
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 from the Government, amount thereof (to be filled by TRP) 28
3850 7200 14600
3950 7385 15025
4050 7570 15500
4150 7770 15975
4260 7970 16450
4370 8170 16925
4480 8385 17475
4595 8600 18025
4710 8815 18575
4825 9050 19125
4950 9285 19675
5075 9520 20300
5200 9775 20925
5335 10030 21550
5470 10285 22175
5605 10565 22800
5750 10845 23500
5895 11125 24200
6040 11440 24900
6195 11755 25600
6350 12070 26300
6505 12385 27000
6675 12700 27750
6845 13030 28500
7015 13390 29250
13750 30000
14175 30765