INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Particulars of LIC Premium/ Mutual fund/ ICICI/

Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP

Policy No. Amount insured Installment
NAME : S.UMAYA PARVATHI Designation H.M 1 TN-404542 400000 1580
2 TN403349 300000 1605
School: P.U.M.SCHOOL,ATHALAI. PAN NO : AAJPU 5528 Q 3
Madurai 18 SB Account No : 10968887543 4
1.. Total salary Rs. 823172 5
2.. LESS HRA EXEMPTED U/S-10 (13A) 6
a) Actual rent paid 0 12 x 0 Rs. 7
b) 10% of basic pay + DA 794692 Rs. To
c) Difference (a-b) Rs. Details of NSC, UTI Interest accured on N.S.C.
d) HRA received Rs. NSC No. & Name of the Post Office Date of Issue Numberof the NSC
Least of "c" or "d" exempted Rs.
3. Salary after giving relief under the head "HRA" (1-2) Rs. 823172 Certificate:
4. Less : Professional Tax Rs. 2440 1. Certified that I am occupying a rental house paying monthly rent of Rs. ------
5. Less : Int. on Housing Loan (Max. 1,50,000) Rs. 0 2. Certified that I am paying a sum of Rs 35035 towards Life Insur towards Life Insurance Premium and the Polici
Gross Total Income 2440 Rs. 820732 3. Certified that I am paying a sum of Rs ------ /-towards Tuition fees for my son & / daughter
6. Add : a) Interest on NSC Rs.
b) income from other source Rs.
Total Income Rs. 0 Rs. 820732
7. Deductions under chapter VI A:
a) Higher Education. Loan U/s. 80E Rs. INCOME PARTICULARS FOR THE YEAR 2016-
b) Mediclaim insurance U/s/ 80D (Upto 15000) Rs. DUES
(Tax payer, spouse&Childred)+15000 (Parents)
SA SA
c) Donations U/s. 80 G (CM Public relief fund) Rs. Month Pay PP GP Total DA CCA HRA I II MA
d) Medical Treatment U/s 80DD (attach M.B. Cert) Rs. Rs. 0 Rs. 820732 Mar-16 23440 0 4700 28140 33487 360 1800 30 100
Total Eligible savings for deduction is restricted to Rs. 1,00,000. Apr-16 23440 0 4700 28140 33487 360 1800 30 0 100
e) Investments : U/s. 80 C May-16 23440 0 4700 28140 35175 360 1800 30 0 100
TPF / CPS Rs. 120000 Jun-16 23440 0 4700 28140 35175 360 1800 30 0 100
SPF, FBF, HF, GI Rs. 2760 Jul-16 24290 0 4700 28990 36238 360 1800 30 0 100
Life insurance Premium Rs. Aug-16 24290 0 4700 28990 36238 360 1800 30 0 100
Housing Loan Principal Rs. Sep-16 24290 0 4700 28990 36238 360 1800 30 0 100
Mutual Fund/ Life insurance (all private) Rs. Oct-16 24290 0 4700 28990 36238 360 1800 30 0 100
NSC, PLI Rs. 35035 Nov-16 24290 0 4700 28990 36238 360 1800 30 0 100
Tuition Fees Paid for 2 Children of an individual Rs. Dec-16 24290 0 4700 28990 38267 360 1800 30 0 100
Bank Fixed deposit (5yrs. Lock in period) Rs. Jan-17 24290 0 4700 28990 38267 360 1800 30 0 100
Infrastructure Bonds (all private) Rs. Feb-17 24290 0 4700 28990 38267 360 1800 30 0 100
Total (Maxi. Rs. 1,50,000) Rs. 157795 Rs. 150000 Total 288080 0 56400 344480 433315 4320 21600 360 0 1200
f) Investments : 80 CCF (Maxi Rs. 20,000) Rs. 0 Rs. 0 Rs. 670732 DA Arr 6752
8. Total Taxable income rounded off to nearest ten Rs. 670730 DA Arr 10145
9. Tax on Total Taxable income 670730 Surren 0 0
i) On the First Rs. 2,50,000 : --- 0
ii) Rs.2,50,001 - 5,00,000 @ 10% (300000) --- x 10% Rs. 25000 Arrear 0
iii)Rs. 5,00,001 - 10,00,000 @ 20% (500000) 170730 x 20% Rs. 34146 Arrear 0 0
iv) above 10,00,001 @ 30% : -- x 30% Rs. -- Rs. 59146 Arrear 0
10. Total Tax Payable Rs. 59146 Bonus 1000
11. Tax Rebate U/s87(A) (whose taxable income below Rs.500000/-) Rs. 0
12. Net Tax payable after Rebate 59146
13. Education Cess at 3% of income tax Rs. 1774 Total 288080 0 56400 345480 450212 4320 21600 360 0 1200
14. Net Tax Payable Rs. 60920
15. Less: Relief U/s 89(i) Rs.
16. Less: Tax already recovered Rs. 20000
17. Less: CESS already recovered 600
18. Balance Tax to be recovered Rs. 39146
19. Balance CESS to be recovered 1174
20. TOTAL TAX to be recovered Rs. 40320
emium/ Mutual fund/ ICICI/ IDBI/ ULIP
Installment Amount of premum per PA
11 17380
11 17655
x 0
x 0
x 0
x
x
Total 35035
UTI Interest accured on N.S.C.
ue Numberof the NSC Rate of Interest % Amount Rs.

ife Insurance Premium and the Policies are kept alive.

son & / daughter

Signature of the employee

LARS FOR THE YEAR 2016-17

DEDUCTIONS
Income
PF/ CPS SPF 2K / PRO
Total CPS ARR SPF FBF NHIS PLI TAX Tax cess
63917 10000 0 0 60 150 0 0 0
63917 10000 0 0 60 150 0 2000 60
65605 10000 0 0 60 150 0 2000 60
65605 10000 0 0 60 150 0 2000 60
67518 10000 0 0 60 180 0 2000 60
67518 10000 0 0 60 180 0 1220 2000 60
67518 10000 0 0 60 180 0 2000 60
67518 10000 0 0 60 180 0 2000 60
67518 10000 0 0 60 180 0 2000 60
69547 10000 0 0 60 180 0 2000 60
69547 10000 0 0 60 180 0 1220 2000 60
69547 10000 0 0 60 180 0
805275 120000 0 0 720 2040 0 2440 20000 600
6752
10145
0
 0
0
0
0
1000

823172 120000 0 0 720 2040 0 2440 20000 600

Signature of the employee

 INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
Policy No. Amount insured Installment
NAME :V.SHANMUGASUNDARI Designation B.T .ASST. 1
2
School: P.U.M.SCHOOL,ATHALAI. PAN NO : BJZP S8215 E 3 x
Madurai 18 SB Account No : 4 x
1.. Total salary Rs. 699944 5 x
2.. LESS HRA EXEMPTED U/S-10 (13A) 6 x
a) Actual rent paid 0 12 x 7500 Rs. 90000 7 x
b) 10% of basic pay + DA 640036 Rs. 66788 Total
c) Difference (a-b) Rs. 23212 Details of NSC, UTI Interest accured on N.S.C.
d) HRA received Rs. 21600 NSC No. & Name of the Post Office Date of Issue Numberof the NSC
Least of "c" or "d" exempted Rs. 21600
3. Salary after giving relief under the head "HRA" (1-2) Rs. 678344 Certificate:
4. Less : Professional Tax Rs. 2440 1. Certified that I am occupying a rental house paying monthly rent of Rs. ------
5. Less : Int. on Housing Loan (Max. 1,50,000) Rs. 0 2. Certified that I am paying a sum of Rs ------ towards Life Insur towards Life Insurance Premium and the Policies are ke
Gross Total Income 2440 Rs. 675904 3. Certified that I am paying a sum of Rs 27700 /-towards Tuition fees for my son & / daughter
6. Add : a) Interest on NSC Rs.
b) income from other source Rs.
Total Income Rs. 0 Rs. 675904
7. Deductions under chapter VI A:
a) Higher Education. Loan U/s. 80E Rs. INCOME PARTICULARS FOR THE YEAR 2016-17
b) Mediclaim insurance U/s/ 80D (Upto 15000) Rs. DUES

(Tax payer, spouse&Childred)+15000 (Parents)

SA SA PF/
c) Donations U/s. 80 G (CM Public relief fund) Rs. Month Pay PP GP Total DA CCA HRA I II MA Total CPS
d) Medical Treatment U/s 80DD (attach M.B. Cert) Rs. Rs. 0 Rs. 675904 Mar-16 17140 0 4600 21740 25871 360 1800 100 49871 4761.1
Total Eligible savings for deduction is restricted to Rs. 1,00,000. Apr-16 17800 0 4600 22400 26656 360 1800 0 100 51316 4905.6
e) Investments : U/s. 80 C May-16 17800 0 4600 22400 28000 360 1800 0 100 52660 5040
TPF / CPS Rs. 64677.6 Jun-16 17800 0 4600 22400 28000 360 1800 0 100 52660 5040
SPF, FBF, HF, GI Rs. 3600 Jul-16 17800 0 4600 22400 28000 360 1800 0 100 52660 5040
Life insurance Premium Rs. 19977 Aug-16 19160 0 4600 23760 29700 360 1800 0 100 55720 5346
Housing Loan Principal Rs. Sep-16 19160 0 4600 23760 29700 360 1800 0 100 55720 5346
Mutual Fund/ Life insurance (all private) Rs. Oct-16 19160 0 4600 23760 29700 360 1800 0 100 55720 5346
NSC, PLI Rs. 12660 Nov-16 19160 0 4600 23760 29700 360 1800 0 100 55720 5346
Tuition Fees Paid for 2 Children of an individual Rs. 27700 Dec-16 19160 0 4600 23760 31363 360 1800 0 100 57383 5512.3
Bank Fixed deposit (5yrs. Lock in period) Rs. Jan-17 19160 0 4600 23760 31363 360 1800 0 100 57383 5512.3
Infrastructure Bonds (all private) Rs. Feb-17 19160 0 4600 23760 31363 360 1800 0 100 57383 5512.3
Total (Maxi. Rs. 1,50,000) Rs. 128614.6 Rs. 128615 Total 222460 0 55200 277660 349416 4320 21600 0 0 1200 654196 62707.6
f) Investments : 80 CCF (Maxi Rs. 20,000) Rs. 0 Rs. 0 Rs. 547289.4 DA Arr 4730 4730
8. Total Taxable income rounded off to nearest ten Rs. 547290 DA Arr 8230 8230
9. Tax on Total Taxable income 547290 Surren 8900 0 2300 11200 14000 180 900 26280
i) On the First Rs. 2,50,000 : --- 0 0
ii) Rs.2,50,001 - 5,00,000 @ 10% (300000) --- x 10% Rs. 25000 Arrear 0 0
iii)Rs. 5,00,001 - 10,00,000 @ 20% (500000) 47290 x 20% Rs. 9458 Arrear 0 0 0
iv) above 10,00,001 @ 30% : -- x 30% Rs. -- Rs. 34458 Arrear 5508 5508
10. Total Tax Payable Rs. 34458 Bonus 1000 1000
11. Tax Rebate U/s87(A) (whose taxable income below Rs.500000/-) Rs. 0
12. Net Tax payable after Rebate 34458
13. Education Cess at 3% of income tax Rs. 1034 Total 231360 0 57500 295368 376376 4500 22500 0 0 1200 699944 62707.6
14. Net Tax Payable Rs. 35492
15. Less: Relief U/s 89(i) Rs.
16. Less: Tax already recovered Rs. 6000
17. Less: CESS already recovered 240
18. Balance Tax to be recovered Rs. 28458
19. Balance CESS to be recovered 794
20. TOTAL TAX to be recovered Rs. 29252

29252 288860 699944

Mutual fund/ ICICI/ IDBI/ ULIP
Amount of premum per PA

0
0
0
LESS: HRA Exempted IT rules sec 10(13A)
0 a)Actual rentNil
p OWN HOUSE
0 b)10% of( p --- ---
erest accured on N.S.C. c)Diff (a-b) ---
Rate of Interest % Amount Rs. d)HRA Received
e)40% of (pay+Da) ---
HRA Exempted whichever is less(c)or (d) or (e) 0
0
fe Insurance Premium and the Policies are kept alive. 0
27700

Signature of the employee

FOR THE YEAR 2016-17

DEDUCTIONS
Incom
SPF e
CPS 2K / PRO
ARR SPF FBF NHIS PLI TAX Tax cess
0 70 60 150 0 0 0
0 70 60 150 0 60
0 70 60 150 0 0
0 70 60 150 0 0
0 70 60 180 0 0
0 70 60 180 0 1220 0 334320
0 70 60 180 0 0
0 70 60 180 0 0 128615 128614.6
0 70 60 180 0 2000 60
0 70 60 180 0 2000 60
0 70 60 180 0 1220 2000 60 344298
0 70 60 180 0
0 840 720 2040 0 2440 6000 240 0
526
832 12 Tax on Taxable income 547290
 on the first Rs.250000 - Tax Nil ---
income exceeds Rs250001 to 500000 @10% --- 25000
on the next Rs.500001 - 1000000 @20% 47290 9458
on the next Rs. 1000001and above - @30% -- --
612 Total Tax on Taxable Income Rs 34458
13 NET TAX PAYABLE Rs 34458
0
0 34458
1970 840 720 2040 0 2440 6000 240 15 Add : Education cess @ 3% of the Tax payable 1034 1034
14 SURCHARGE ( Taxable income exceed 10 lakh @2 %) NIL
16 TOTAL TAX TO BE RECOVERED Rs 35492
17 TAX ALREADY RECOVERED 0 - NIL

Signature of the employee

 INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
Policy No. Amount insured Installment
NAME :K.ANANDHA ESWARI Designation B.T.ASST 1 747651 3062
2
School: P.U.M.SCHOOL,ATHALAI. PAN AJDPA 5429 M 3
Madurai 18 SB Account No : 30242580912 4
1.. Total salary Rs. 665222 5
2.. LESS HRA EXEMPTED U/S-10 (13A) 6
a) Actual rent paid 0 12 x 0 Rs. 7
b) 10% of basic pay + DA 605648 Rs. To
c) Difference (a-b) Rs. Details of NSC, UTI Interest accured on N.S.C.
d) HRA received Rs. NSC No. & Name of the Post Office Date of Issue Numberof the NSC
Least of "c" or "d" exempted Rs.
3. Salary after giving relief under the head "HRA" (1-2) Rs. 665222 Certificate:
4. Less : Professional Tax Rs. 2440 1. Certified that I am occupying a rental house paying monthly rent of Rs. ------
5. Less : Int. on Housing Loan (Max. 1,50,000) Rs. 79777 2. Certified that I am paying a sum of Rs 12248 towards Life Insur towards Life Insurance Premium and the P
Gross Total Income 82217 Rs. 583005 3. Certified that I am paying a sum of Rs 25500 /-towards Tuition fees for my son & / daughter
6. Add : a) Interest on NSC Rs.
b) income from other source Rs.
Total Income Rs. 0 Rs. 583005
7. Deductions under chapter VI A:
a) Higher Education. Loan U/s. 80E Rs. INCOME PARTICULARS FOR THE YEAR 2016-1
b) Mediclaim insurance U/s/ 80D (Upto 15000) Rs. DUES

(Tax payer, spouse&Childred)+15000 (Parents)

SA SA
c) Donations U/s. 80 G (CM Public relief fund) Rs. Month Pay PP GP Total DA CCA HRA I II MA
d) Medical Treatment U/s 80DD (attach M.B. Cert) Rs. Rs. 0 Rs. 583005 Mar-16 15980 0 4600 20580 24490 360 1700 100
Total Eligible savings for deduction is restricted to Rs. 1,00,000. Apr-16 16600 0 4600 21200 25228 360 1800 0 100
e) Investments : U/s. 80 C May-16 16600 0 4600 21200 26500 360 1800 0 100
TPF / CPS Rs. 59338 Jun-16 16600 0 4600 21200 26500 360 1800 0 100
SPF, FBF, HF, GI Rs. 3600 Jul-16 16600 0 4600 21200 26500 360 1800 0 100
Life insurance Premium Rs. 12248 Aug-16 17880 0 4600 22480 28100 360 1800 0 100
Housing Loan Principal Rs. 58223 Sep-16 17880 0 4600 22480 28100 360 1800 0 100
Mutual Fund/ Life insurance (all private) Rs. Oct-16 17880 0 4600 22480 28100 360 1800 0 100
NSC, PLI Rs. Nov-16 17880 0 4600 22480 28100 360 1800 0 100
Tuition Fees Paid for 2 Children of an individual Rs. 25500 Dec-16 17880 0 4600 22480 29674 360 1800 0 100
Bank Fixed deposit (5yrs. Lock in period) Rs. Jan-17 17880 0 4600 22480 29674 360 1800 0 100
Infrastructure Bonds (all private) Rs. Feb-17 17880 0 4600 22480 29674 360 1800 0 100
Total (Maxi. Rs. 1,50,000) Rs. 158909 Rs. 150000 Total 207540 0 55200 262740 330640 4320 21500 0 1200
f) Investments : 80 CCF (Maxi Rs. 20,000) Rs. 0 Rs. 0 Rs. 433005 DA Arr 4479
8. Total Taxable income rounded off to nearest ten Rs. 433010 DA Arr 7789
9. Tax on Total Taxable income 433010 Surren 8300 2300 10600 13250 180 900
i) On the First Rs. 2,50,000 : --- 0
ii) Rs.2,50,001 - 5,00,000 @ 10% (300000) 183010 x 10% Rs. 18301 Arrear 0
iii)Rs. 5,00,001 - 10,00,000 @ 20% (500000) ---- x 20% Rs. ---- Arrear 0 0
iv) above 10,00,001 @ 30% : -- x 30% Rs. -- Rs. 18301 Arrear 6624
10. Total Tax Payable Rs. 18301 Bonus 1000
11. Tax Rebate U/s87(A) (whose taxable income below Rs.500000/-) Rs. 5000
12. Net Tax payable after Rebate 13301
13. Education Cess at 3% of income tax Rs. 399 Total 215840 0 57500 280964 356158 4500 22400 0 0 1200
14. Net Tax Payable Rs. 13700
15. Less: Relief U/s 89(i) Rs.
16. Less: Tax already recovered Rs. 0
17. Less: CESS already recovered 0
18. Balance Tax to be recovered Rs. 13301
19. Balance CESS to be recovered 399
20. TOTAL TAX to be recovered Rs. 13700

13700 273340
 emium/ Mutual fund/ ICICI/ IDBI/ ULIP
Installment Amount of premum per PA
*4 12248

x 0
x 0
x 0
x LESS: HRA Exempted IT rules sec 10(13A)
x 0 a)Actual rentNil
p OWN HOUSE
Total 12248 b)10% of( p --- ---
C, UTI Interest accured on N.S.C. c)Diff (a-b) ---
f Issue Numberof the NSC Rate of Interest % Amount Rs. d)HRA Received
e)40% of (pay+Da) ---
HRA Exempted whichever is less(c)or (d) or (e) 0
0
wards Life Insurance Premium and the Policies are kept alive. 12248
for my son & / daughter 25500

Signature of the employee

ULARS FOR THE YEAR 2016-17

DEDUCTIONS
Incom
e
PF/ CPS SPF 2K PRO
Total CPS ARR SPF FBF NHIS / PLI TAX Tax cess
47230 4507 0 70 60 150 0 0 0
48688 4642.8 0 70 60 150 0
49960 4770 0 70 60 150 0 0
49960 4770 0 70 60 150 0 0
49960 4770 0 70 60 180 0 0
52840 5058 0 70 60 180 0 1220 0 317040
52840 5058 0 70 60 180 0 0
52840 5058 0 70 60 180 0 0 150000 158909
52840 5058 0 70 60 180 0 0
54414 5215.4 0 70 60 180 0 0
54414 5215.4 0 70 60 180 0 1220 0 326484
54414 5215.4 0 70 60 180 0
620400 59338 0 840 720 2040 0 2440 2000
4479
7789 12 Tax on Taxable income 433010
24930 on the first Rs.250000 - Tax Nil ---
0 income exceeds Rs250001 to 500000 @10% 183010 18301
 0 on the next Rs.500001 - 1000000 @20% ---- ----
0 on the next Rs. 1000001and above - @30% -- --
6624 Total Tax on Taxable Income Rs 18301
1000 13 NET TAX PAYABLE Rs 18301
2000
2000 16301
665222 59338 0 840 720 2040 0 2440 0 0 15 Add : Education cess @ 3% of the Tax payable 489 489
14 SURCHARGE ( Taxable income exceed 10 lakh @2 %) NIL
16 TOTAL TAX TO BE RECOVERED Rs 16790
17 TAX ALREADY RECOVERED 0 - NIL

Signature of the employee

665222
 INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
Policy No. Amount insured Installment
NAME :L .ARUL SAHAYA RANI Designation : SEC.GRADE ASST. 1
2
School: P.U.M.SCHOOL,ATHALAI. PAN AINPA 6285 E 3
Madurai 18 SB Account No 30162053103 4
1.. Total salary Rs. 698204 5
2.. LESS HRA EXEMPTED U/S-10 (13A) 6
a) Actual rent paid 0 12 x 7500 Rs. 90000 7
b) 10% of basic pay + DA Rs. 66172
c) Difference (a-b) Rs. 23828 Details of NSC, UTI Interest accured on N.S.C.
d) HRA received Rs. 21600 NSC No. & Name of the Post Office Date of Issue Numberof the NSC
Least of "c" or "d" exempted Rs. 21600
3. Salary after giving relief under the head "HRA" (1-2) Rs. 676604 Certificate:
4. Less : Professional Tax Rs. 2440 1. Certified that I am occupying a rental house paying monthly rent of Rs. ------
5. Less : Int. on Housing Loan (Max. 1,50,000) Rs. 0 2. Certified that I am paying a sum of Rs ------ towards Life Insur towards Life Insurance Premium and the Po
Gross Total Income 2440 Rs. 674164 3. Certified that I am paying a sum of Rs ------ /-towards Tuition fees for my son & / daughter
6. Add : a) Interest on NSC Rs.
b) income from other source Rs.
Total Income Rs. 0 Rs. 674164
7. Deductions under chapter VI A:
a) Higher Education. Loan U/s. 80E Rs. INCOME PARTICULARS FOR THE YEAR 2016-17
b) Mediclaim insurance U/s/ 80D (Upto 15000) Rs. DUES
(Tax payer, spouse&Childred)+15000 (Parents)
SA SA
c) Donations U/s. 80 G (CM Public relief fund) Rs. Month Pay PP GP Total DA CCA HRA I II MA
d) Medical Treatment U/s 80DD (attach M.B. Cert) Rs. Rs. 0 Rs. 674164 Mar-16 19130 0 4300 23430 27882 360 1800 530 100
Total Eligible savings for deduction is restricted to Rs. 1,00,000. Apr-16 19130 0 4300 23430 27882 360 1800 530 0 100
e) Investments : U/s. 80 C May-16 19130 0 4300 23430 29288 360 1800 530 0 100
TPF / CPS Rs. 235000 Jun-16 19130 0 4300 23430 29288 360 1800 530 0 100
SPF, FBF, HF, GI Rs. 2760 Jul-16 19840 0 4300 24140 30175 360 1800 530 0 100
Life insurance Premium Rs. Aug-16 19840 0 4300 24140 30175 360 1800 530 0 100
Housing Loan Principal Rs. Sep-16 19840 0 4300 24140 30175 360 1800 530 0 100
Mutual Fund/ Life insurance (all private) Rs. Oct-16 19840 0 4300 24140 30175 360 1800 530 0 100
NSC, PLI Rs. 35035 Nov-16 19840 0 4300 24140 30175 360 1800 530 0 100
Tuition Fees Paid for 2 Children of an individual Rs. Dec-16 19840 0 4300 24140 31865 360 1800 530 0 100
Bank Fixed deposit (5yrs. Lock in period) Rs. Jan-17 19840 0 4300 24140 31865 360 1800 530 0 100
Infrastructure Bonds (all private) Rs. Feb-17 19840 0 4300 24140 31865 360 1800 530 0 100
Total (Maxi. Rs. 1,50,000) Rs. 272795 Rs. 150000 Total 235240 0 51600 286840 360810 4320 21600 6360 0 1200
f) Investments : 80 CCF (Maxi Rs. 20,000) Rs. 0 Rs. 0 Rs. 524164 DA Arr 5624
8. Total Taxable income rounded off to nearest ten Rs. 524160 DA Arr 8450
9. Tax on Total Taxable income 524160 Surren 0 0
i) On the First Rs. 2,50,000 : --- 0
ii) Rs.2,50,001 - 5,00,000 @ 10% (300000) --- x 10% Rs. 25000 Arrear 0
iii)Rs. 5,00,001 - 10,00,000 @ 20% (500000) 24160 x 20% Rs. 4832 Arrear 0 0
iv) above 10,00,001 @ 30% : -- x 30% Rs. -- Rs. 29832 Arrear 0
10. Total Tax Payable Rs. 29832 Bonus 3000
11. Tax Rebate U/s87(A) (whose taxable income below Rs.500000/-) Rs. 0
12. Net Tax payable after Rebate 29832
13. Education Cess at 3% of income tax Rs. 895 Total 235240 0 51600 289840 374884 4320 21600 6360 0 1200
14. Net Tax Payable Rs. 30727
15. Less: Relief U/s 89(i) Rs.
16. Less: Tax already recovered Rs. 20000
17. Less: CESS already recovered 600
18. Balance Tax to be recovered Rs. 9832
19. Balance CESS to be recovered 295
20. TOTAL TAX to be recovered Rs. 10127

10127 286840
mium/ Mutual fund/ ICICI/ IDBI/ ULIP
Installment Amount of premum per PA

x 0
x 0
x 0
x LESS: HRA Exempted IT rules sec 10(13A)
x 0 a)Actual rentNil
p OWN HOUSE
Total 0 b)10% of( p --- ---
UTI Interest accured on N.S.C. c)Diff (a-b) ---
f Issue Numberof the NSC Rate of Interest % Amount Rs. d)HRA Received
e)40% of (pay+Da) ---
HRA Exempted whichever is less(c)or (d) or (e) 0
0
rds Life Insurance Premium and the Policies are kept alive. 0
or my son & / daughter 0

Signature of the employee

LARS FOR THE YEAR 2016-17

DEDUCTIONS
SPF Income
PF/ CPS 2K / PRO
Total CPS ARR SPF FBF NHIS PLI TAX Tax cess
54102 15000 0 0 60 150 0 0 0
54102 20000 0 0 60 150 0 2000 60
55508 20000 0 0 60 150 0 2000 60
55508 20000 0 0 60 150 0 2000 60
57105 20000 0 0 60 180 0 2000 60
57105 20000 0 0 60 180 0 1220 2000 60 342630
57105 20000 0 0 60 180 0 2000 60
57105 20000 0 0 60 180 0 2000 60 150000 272795
57105 20000 0 0 60 180 0 2000 60
58795 20000 0 0 60 180 0 2000 60
58795 20000 0 0 60 180 0 1220 2000 60 352770
58795 20000 0 0 60 180 0
681130 235000 0 0 720 2040 0 2440 20000 600 0
5624
8450 12 Tax on Taxable income 524160
0 on the first Rs.250000 - Tax Nil ---
0 income exceeds Rs250001 to 500000 @10% --- 25000
0 on the next Rs.500001 - 1000000 @20% 24160 4832
 0 on the next Rs. 1000001and above - @30% -- --
0 Total Tax on Taxable Income Rs 29832
3000 13 NET TAX PAYABLE Rs 29832
0
0 29832
698204 235000 0 0 720 2040 0 2440 20000 600 15 Add : Education cess @ 3% of the Tax payable 895 895
14 SURCHARGE ( Taxable income exceed 10 lakh @2 %) NIL
16 TOTAL TAX TO BE RECOVERED Rs 30727
17 TAX ALREADY RECOVERED 0 - NIL

Signature of the employee

698204
 INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
Policy No. Amount insured Installment
NAME: SREE SUDHA Designation S.G.ASST 1
2
School: P.U.M.SCHOOL,ATHALAI. PAN N0 :BBGPS 9249 M 3 x
Madurai 18 SB Account No ; : 30161351156 4 x
1.. Total salary Rs. 602846 5 x
2.. LESS HRA EXEMPTED U/S-10 (13A) 6 x
a) Actual rent paid 0 12 x 0 Rs. 7 x
b) 10% of basic pay + DA 546239 Rs. Tot
c) Difference (a-b) Rs. Details of NSC, UTI Interest accured on N.S.C.
d) HRA received Rs. NSC No. & Name of the Post Office Date of Issue Numberof the NSC
Least of "c" or "d" exempted Rs.
3. Salary after giving relief under the head "HRA" (1-2) Rs. 602846 Certificate:
4. Less : Professional Tax Rs. 2440 1. Certified that I am occupying a rental house paying monthly rent of Rs. ------
5. Less : Int. on Housing Loan (Max. 1,50,000) Rs. 0 2. Certified that I am paying a sum of Rs ------ towards Life Insur towards Life Insurance Premium and the Policie
Gross Total Income 2440 Rs. 600406 3. Certified that I am paying a sum of Rs 14278 /-towards Tuition fees for my son & / daughter
6. Add : a) Interest on NSC Rs.
b) income from other source Rs.
Total Income Rs. 0 Rs. 600406
7. Deductions under chapter VI A:
a) Higher Education. Loan U/s. 80E Rs. INCOME PARTICULARS FOR THE YEAR 2016-17
b) Mediclaim insurance U/s/ 80D (Upto 15000) Rs. DUES
(Tax payer, spouse&Childred)+15000 (Parents)
SA SA
c) Donations U/s. 80 G (CM Public relief fund) Rs. Month Pay PP GP Total DA CCA HRA I II MA Total
d) Medical Treatment U/s 80DD (attach M.B. Cert) Rs. Rs. 0 Rs. 600406 Mar-16 15020 0 4300 19320 22991 360 1480 500 100 44751
Total Eligible savings for deduction is restricted to Rs. 1,00,000. Apr-16 15020 0 4300 19320 22991 360 1480 500 0 100 44751
e) Investments : U/s. 80 C May-16 15020 0 4300 19320 24150 360 1480 500 0 100 45910
TPF / CPS Rs. 118500 Jun-16 15020 0 4300 19320 24150 360 1480 500 0 100 45910
SPF, FBF, HF, GI Rs. 2760 Jul-16 15600 0 4300 19900 24875 360 1600 500 0 100 47335
Life insurance Premium Rs. 17768 Aug-16 15600 0 4300 19900 24875 360 1600 500 0 100 47335
Housing Loan Principal Rs. Sep-16 15600 0 4300 19900 24875 360 1600 500 0 100 47335
Mutual Fund/ Life insurance (all private) Rs. Oct-16 15600 0 4300 19900 24875 360 1600 500 0 100 47335
NSC, PLI Rs. Nov-16 15600 0 4300 19900 24875 360 1600 500 0 100 47335
Tuition Fees Paid for 2 Children of an individual Rs. 14278 Dec-16 15600 0 4300 19900 26268 360 1600 500 0 100 48728
Bank Fixed deposit (5yrs. Lock in period) Rs. Jan-17 15600 0 4300 19900 26268 360 1600 500 0 100 48728
Infrastructure Bonds (all private) Rs. Feb-17 15600 0 4300 19900 26268 360 1600 500 0 100 48728
Total (Maxi. Rs. 1,50,000) Rs. 153306 Rs. 150000 Total 184880 0 51600 236480 297461 4320 18720 6000 0 1200 564181
f) Investments : 80 CCF (Maxi Rs. 20,000) Rs. 0 Rs. 0 Rs. 450406 DA Arr 4636 4636
8. Total Taxable income rounded off to nearest ten Rs. 450410 DA Arr 7662 7662
9. Tax on Total Taxable income 450410 Surren 7800 0 2150 9950 12437 180 800 23367
i) On the First Rs. 2,50,000 : --- 0 0
ii) Rs.2,50,001 - 5,00,000 @ 10% (300000) 200410 x 10% Rs. 20041 Arrear 0 0
iii)Rs. 5,00,001 - 10,00,000 @ 20% (500000) ---- x 20% Rs. ---- Arrear 0 0 0
iv) above 10,00,001 @ 30% : -- x 30% Rs. -- Rs. 20041 Arrear 0 0
10. Total Tax Payable Rs. 20041 Bonus 3000 3000
11. Tax Rebate U/s87(A) (whose taxable income below Rs.500000/-) Rs. 5000
12. Net Tax payable after Rebate 15041
13. Education Cess at 3% of income tax Rs. 451 Total 192680 0 53750 249430 322196 4500 19520 6000 0 1200 602846
14. Net Tax Payable Rs. 15492
15. Less: Relief U/s 89(i) Rs.
16. Less: Tax already recovered Rs. 10000
17. Less: CESS already recovered 300
18. Balance Tax to be recovered Rs. 5041
19. Balance CESS to be recovered 151
20. TOTAL TAX to be recovered Rs. 5192

5192 246430 602846

m/ Mutual fund/ ICICI/ IDBI/ ULIP
Installment Amount of premum per PA

0
0
0
LESS: HRA Exempted IT rules sec 10(13A)
0 a)Actual rentNil
p OWN HOUSE
Total 0 b)10% of( p --- ---
Interest accured on N.S.C. c)Diff (a-b) ---
ssue Numberof the NSC Rate of Interest % Amount Rs. d)HRA Received
e)40% of (pay+Da) ---
HRA Exempted whichever is less(c)or (d) or (e) 0
0
s Life Insurance Premium and the Policies are kept alive. 0
14278

Signature of the employee

RS FOR THE YEAR 2016-17

DEDUCTIONS
SPF Income
PF/ CPS 2K / PRO
CPS ARR SPF FBF NHIS PLI TAX Tax cess
8500 0 0 60 150 0 0 0
10000 0 0 60 150 0 1000 30
10000 0 0 60 150 0 1000 30
10000 0 0 60 150 0 1000 30
10000 0 0 60 180 0 1000 30
10000 0 0 60 180 0 1220 1000 30 284010
10000 0 0 60 180 0 1000 30
10000 0 0 60 180 0 1000 30 150000 153306
10000 0 0 60 180 0 1000 30
10000 0 0 60 180 0 1000 30
10000 0 0 60 180 0 1220 1000 30 292368
10000 0 0 60 180 0
118500 0 0 720 2040 0 2440 10000 300 2000

12 Tax on Taxable income 450410

on the first Rs.250000 - Tax Nil ---
 income exceeds Rs250001 to 500000 @10% 200410 20041
on the next Rs.500001 - 1000000 @20% ---- ----
on the next Rs. 1000001and above - @30% -- --
Total Tax on Taxable Income Rs 20041
13 NET TAX PAYABLE Rs 20041
2000
2000 18041
118500 0 0 720 2040 0 2440 10000 300 15 Add : Education cess @ 3% of the Tax payable 541 541
14 SURCHARGE ( Taxable income exceed 10 lakh @2 %) NIL
16 TOTAL TAX TO BE RECOVERED Rs 18582
17 TAX ALREADY RECOVERED 0 - NIL

Signature of the employee

 INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017

NAME : S.UMAYAPARVATHI Designation H.M

School: P.U.M.SCHOOL,ATHALAI. PAN :

Madurai 18 SB Account No :
1.. Total salary Rs. 830374
2.. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid 0 12 x 0 Rs.
b) 10% of basic pay + DA 801894 Rs.
c) Difference (a-b) Rs.
d) HRA received Rs.
Least of "c" or "d" exempted Rs.
3. Salary after giving relief under the head "HRA" (1-2) Rs. 830374
4. Less : Professional Tax Rs. 2440
5. Less : Int. on Housing Loan (Max. 1,50,000) Rs. 0
Gross Total Income 2440 Rs. 827934
6. Add : a) Interest on NSC Rs.
b) income from other source Rs.
Total Income Rs. 0 Rs. 827934
7. Deductions under chapter VI A:
a) Higher Education. Loan U/s. 80E Rs.
b) Mediclaim insurance U/s/ 80D (Upto 15000) Rs.
(Tax payer, spouse&Childred)+15000 (Parents)
c) Donations U/s. 80 G (CM Public relief fund) Rs.
d) Medical Treatment U/s 80DD (attach M.B. Cert) Rs. Rs. 0 Rs. 827934
Total Eligible savings for deduction is restricted to Rs. 1,00,000.

e) Investments : U/s. 80 C
TPF / CPS Rs. 120000
SPF, FBF, HF, GI Rs. 2760

Life insurance Premium Rs.

Housing Loan Principal Rs.

Mutual Fund/ Life insurance (all private) Rs.
NSC, PLI Rs. 35035
Tuition Fees Paid for 2 Children of an individual Rs.
Bank Fixed deposit (5yrs. Lock in period) Rs.
Infrastructure Bonds (all private) Rs.
Total (Maxi. Rs. 1,50,000) Rs. 157795 Rs. 150000
f) Investments : 80 CCF (Maxi Rs. 20,000) Rs. 0 Rs. 0 Rs. 677934
8. Total Taxable income rounded off to nearest ten Rs. 677930
9. Tax on Total Taxable income 677930
i) On the First Rs. 2,50,000 : ---
ii) Rs.2,50,001 - 5,00,000 @ 10% (300000) --- x 10% Rs. 25000
iii)Rs. 5,00,001 - 10,00,000 @ 20% (500000) 177930 x 20% Rs. 35586
iv) above 10,00,001 @ 30% : -- x 30% Rs. -- Rs. 60586
10. Total Tax Payable Rs. 60586
11. Tax Rebate U/s87(A) (whose taxable income below Rs.500000/-) Rs. 0
12. Net Tax payable after Rebate 60586
13. Education Cess at 3% of income tax Rs. 1818
14. Net Tax Payable Rs. 62404
15. Less: Relief U/s 89(i) Rs.
16. Less: Tax already recovered Rs. 20000
17. Less: CESS already recovered 600
18. Balance Tax to be recovered Rs. 40586
19. Balance CESS to be recovered 1218
20. TOTAL TAX to be recovered Rs. 41804

41804
 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
Policy No. Amount insured Installment
1 TN-404542 400000 1580 11
2 TN403349 300000 1605 11
3 x
4 x
5 x
6 x
7 x
Total
Details of NSC, UTI Interest accured on N.S.C.
NSC No. & Name of the Post Office Date of Issue Numberof the NSC

Certificate:
1. Certified that I am occupying a rental house paying monthly rent of Rs. ------
2. Certified that I am paying a sum of Rs 35035 towards Life Insur towards Life Insurance Premium and the Policies are kept alive.
3. Certified that I am paying a sum of Rs ------ /-towards Tuition fees for my son & / daughter

INCOME PARTICULARS FOR THE YEAR 2016-17

DUES

SA SA PF/
Month Pay PP GP Total DA CCA HRA I II MA Total CPS
Mar-16 23440 0 4700 28140 35175 360 1800 30 100 65605 10000
Apr-16 23440 0 4700 28140 35175 360 1800 30 0 100 65605 10000

May-16 24290 0 4700 28990 36238 360 1800 30 0 100 67518 10000
Jun-16 24290 0 4700 28990 36238 360 1800 30 0 100 67518 10000
Jul-16 24290 0 4700 28990 36238 360 1800 30 0 100 67518 10000

Aug-16 24290 0 4700 28990 36238 360 1800 30 0 100 67518 10000

Sep-16 24290 0 4700 28990 36238 360 1800 30 0 100 67518 10000
Oct-16 24290 0 4700 28990 36238 360 1800 30 0 100 67518 10000
Nov-16 24290 0 4700 28990 36238 360 1800 30 0 100 67518 10000
Dec-16 24290 0 4700 28990 38267 360 1800 30 0 100 69547 10000
Jan-17 24290 0 4700 28990 38267 360 1800 30 0 100 69547 10000
Feb-17 24290 0 4700 28990 38267 360 1800 30 0 100 69547 10000
Total 289780 0 56400 346180 438817 4320 21600 360 0 1200 812477 120000
DA Arr 6752 6752
DA Arr 10145 10145
Surren 0 0 0
0 0
Arrear 0 0
Arrear 0 0 0
Arrear 0 0
Bonus 1000 1000

Total 289780 0 56400 347180 455714 4320 21600 360 0 1200 830374 120000
346180 830374
I/ IDBI/ ULIP
Amount of premum per PA
17380
17655
0
0
0
LESS: HRA Exempted IT rules sec 10(1
0 a)Actual rent p
35035 b)10% of( p
N.S.C. c)Diff (a-b)
Rate of Interest % Amount Rs. d)HRA Received
e)40% of (pay+Da)
HRA Exempted whichever is less(c)or (
0
nd the Policies are kept alive. 35035
0

Signature of the employee

AR 2016-17
DEDUCTIONS
Income
CPS SPF 2K / PRO
ARR SPF FBF NHIS PLI TAX Tax cess
0 0 60 150 0 0 0
0 0 60 150 0 2000 60

0 0 60 150 0 2000 60
0 0 60 150 0 2000 60
0 0 60 180 0 2000 60

0 0 60 180 0 1220 2000 60 405108

0 0 60 180 0 2000 60
0 0 60 180 0 2000 60
0 0 60 180 0 2000 60
0 0 60 180 0 2000 60
0 0 60 180 0 1220 2000 60 417282
0 0 60 180 0
0 0 720 2040 0 2440 20000 600

12 Tax on Taxable income

on the first Rs.250000 - Tax N
income exceeds Rs250001 to
on the next Rs.500001 - 10000
on the next Rs. 1000001and a
Total Tax on Taxable Inc
13 NET TAX PAYABLE

0 0 720 2040 0 2440 20000 600 15 Add : Education cess @ 3%

14 SURCHARGE ( Taxable inco
16 TOTAL TAX TO BE RECOVER
 17 TAX ALREADY RECOVERED

Signature of the employee

 Exempted IT rules sec 10(13A)
Nil OWN HOUSE
--- ---
---
d)HRA Received
e)40% of (pay+Da) ---
pted whichever is less(c)or (d) or (e) 0

150000 157795

Tax on Taxable income 677930

on the first Rs.250000 - Tax Nil ---
income exceeds Rs250001 to 500000 @10% --- 25000
on the next Rs.500001 - 1000000 @20% 177930 35586
on the next Rs. 1000001and above - @30% -- --
Total Tax on Taxable Income Rs 60586
NET TAX PAYABLE Rs 60586
0
0 60586
Add : Education cess @ 3% of the Tax payable 1818 1818
SURCHARGE ( Taxable income exceed 10 lakh @2 %) NIL
TOTAL TAX TO BE RECOVERED Rs 62404
TAX ALREADY RECOVERED 0 - NIL
 INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2016 - 2017

NAME : S.UMAYAPARVATHI Designation H.M

School: P.U.M.SCHOOL,ATHALAI. PAN :

Madurai 18 SB Account No :
1.. Total salary Rs. 637177
2.. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid 0 12 x 0 Rs.
b) 10% of basic pay + DA 608697 Rs.
c) Difference (a-b) Rs.
d) HRA received Rs.
Least of "c" or "d" exempted Rs.
3. Salary after giving relief under the head "HRA" (1-2) Rs. 637177
4. Less : Professional Tax Rs. 2440
5. Less : Int. on Housing Loan (Max. 1,50,000) Rs. 0
Gross Total Income 2440 Rs. 634737
6. Add : a) Interest on NSC Rs.
b) income from other source Rs.
Total Income Rs. 0 Rs. 634737
7. Deductions under chapter VI A:
a) Higher Education. Loan U/s. 80E Rs.
b) Mediclaim insurance U/s/ 80D (Upto 15000) Rs.
(Tax payer, spouse&Childred)+15000 (Parents)
c) Donations U/s. 80 G (CM Public relief fund) Rs.
d) Medical Treatment U/s 80DD (attach M.B. Cert) Rs. Rs. 0 Rs. 634737
Total Eligible savings for deduction is restricted to Rs. 1,00,000.

e) Investments : U/s. 80 C
TPF / CPS Rs. 120000
SPF, FBF, HF, GI Rs. 2760

Life insurance Premium Rs.

Housing Loan Principal Rs.

Mutual Fund/ Life insurance (all private) Rs.
NSC, PLI Rs. 35035
Tuition Fees Paid for 2 Children of an individual Rs.
Bank Fixed deposit (5yrs. Lock in period) Rs.
Infrastructure Bonds (all private) Rs.
Total (Maxi. Rs. 1,50,000) Rs. 157795 Rs. 150000
f) Investments : 80 CCF (Maxi Rs. 20,000) Rs. 0 Rs. 0 Rs. 484737
8. Total Taxable income rounded off to nearest ten Rs. 484740
9. Tax on Total Taxable income 484740
i) On the First Rs. 2,50,000 : ---
ii) Rs.2,50,001 - 5,00,000 @ 10% (300000) 234740 x 10% Rs. 23474
iii)Rs. 5,00,001 - 10,00,000 @ 20% (500000) ---- x 20% Rs. ----
iv) above 10,00,001 @ 30% : -- x 30% Rs. -- Rs. 23474
10. Total Tax Payable Rs. 23474
11. Tax Rebate U/s87(A) (whose taxable income below Rs.500000/-) Rs. 2000
12. Net Tax payable after Rebate 21474
13. Education Cess at 3% of income tax Rs. 644
14. Net Tax Payable Rs. 22118
15. Less: Relief U/s 89(i) Rs.
16. Less: Tax already recovered Rs. 20000
17. Less: CESS already recovered 600
18. Balance Tax to be recovered Rs. 1474
19. Balance CESS to be recovered 44
20. TOTAL TAX to be recovered Rs. 1518

1518
 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
Policy No. Amount insured Installment
1 TN-404542 400000 1580 11
2 TN403349 300000 1605 11
3 x
4 x
5 x
6 x
7 x
Total
Details of NSC, UTI Interest accured on N.S.C.
NSC No. & Name of the Post Office Date of Issue Numberof the NSC

Certificate:
1. Certified that I am occupying a rental house paying monthly rent of Rs. ------
2. Certified that I am paying a sum of Rs 35035 towards Life Insur towards Life Insurance Premium and the Policies are kept alive.
3. Certified that I am paying a sum of Rs ------ /-towards Tuition fees for my son & / daughter

INCOME PARTICULARS FOR THE YEAR 2016-17

DUES

SA SA PF/
Month Pay PP GP Total DA CCA HRA I II MA Total CPS
Mar-16 15980 0 4600 20580 25725 360 1800 30 100 48595 10000
Apr-16 16600 0 4600 21200 26500 360 1800 30 0 100 49990 10000

May-16 16600 0 4600 21200 26500 360 1800 30 0 100 49990 10000
Jun-16 16600 0 4600 21200 26500 360 1800 30 0 100 49990 10000
Jul-16 16600 0 4600 21200 26500 360 1800 30 0 100 49990 10000

Aug-16 17880 0 4600 22480 28100 360 1800 30 0 100 52870 10000

Sep-16 17880 0 4600 22480 28100 360 1800 30 0 100 52870 10000
Oct-16 17880 0 4600 22480 28100 360 1800 30 0 100 52870 10000
Nov-16 17880 0 4600 22480 28100 360 1800 30 0 100 52870 10000
Dec-16 17880 0 4600 22480 29674 360 1800 30 0 100 54444 10000
Jan-17 17880 0 4600 22480 29674 360 1800 30 0 100 54444 10000
Feb-17 17880 0 4600 22480 29674 360 1800 30 0 100 54444 10000
Total 207540 0 55200 262740 333147 4320 21600 360 0 1200 623367 120000
DA Arr 4940 4940
DA Arr 7870 7870
Surren 0 0 0
0 0
Arrear 0 0
Arrear 0 0 0
Arrear 0 0
Bonus 1000 1000

Total 207540 0 55200 263740 345957 4320 21600 360 0 1200 637177 120000
262740 637177
I/ IDBI/ ULIP
Amount of premum per PA
17380
17655
0
0
0
LESS: HRA Exempted IT rules sec 10(1
0 a)Actual rent p
35035 b)10% of( p
N.S.C. c)Diff (a-b)
Rate of Interest % Amount Rs. d)HRA Received
e)40% of (pay+Da)
HRA Exempted whichever is less(c)or (
0
nd the Policies are kept alive. 35035
0

Signature of the employee

AR 2016-17
DEDUCTIONS
Income
CPS SPF 2K / PRO
ARR SPF FBF NHIS PLI TAX Tax cess
0 0 60 150 0 0 0
0 0 60 150 0 2000 60

0 0 60 150 0 2000 60
0 0 60 150 0 2000 60
0 0 60 180 0 2000 60

0 0 60 180 0 1220 2000 60 317220

0 0 60 180 0 2000 60
0 0 60 180 0 2000 60
0 0 60 180 0 2000 60
0 0 60 180 0 2000 60
0 0 60 180 0 1220 2000 60 326664
0 0 60 180 0
0 0 720 2040 0 2440 20000 600

12 Tax on Taxable income

on the first Rs.250000 - Tax N
income exceeds Rs250001 to
on the next Rs.500001 - 10000
on the next Rs. 1000001and a
Total Tax on Taxable Inc
13 NET TAX PAYABLE

0 0 720 2040 0 2440 20000 600 15 Add : Education cess @ 3%

14 SURCHARGE ( Taxable inco
16 TOTAL TAX TO BE RECOVER
 17 TAX ALREADY RECOVERED

Signature of the employee

 Exempted IT rules sec 10(13A)
Nil OWN HOUSE
--- ---
---
d)HRA Received
e)40% of (pay+Da) ---
pted whichever is less(c)or (d) or (e) 0

150000 157795

2000

Tax on Taxable income 484740

on the first Rs.250000 - Tax Nil ---
income exceeds Rs250001 to 500000 @10% 234740 23474
on the next Rs.500001 - 1000000 @20% ---- ----
on the next Rs. 1000001and above - @30% -- --
Total Tax on Taxable Income Rs 23474
NET TAX PAYABLE Rs 23474
2000
2000 21474
Add : Education cess @ 3% of the Tax payable 644 644
SURCHARGE ( Taxable income exceed 10 lakh @2 %) NIL
TOTAL TAX TO BE RECOVERED Rs 22118
TAX ALREADY RECOVERED 0 - NIL