Infinx Services Pvt Ltd

Pay Slip for the month of April-2017

Employee Code : INFX01575 Payable Days : 30.00
Name : Mr. Omkar Sakharam Kotwadekar LWP : 0.00

Department : Pre-Authorization Mahape Arrear Days : 0.00

Designation : Pre Auth Analyst Bank Ac No. : CHEQUE

PAN : BWKPK5618K PF No. : MH/42842/4425

Esi No. : 3413635153 UAN No. : 100944954723

Date Of Joining : 23 Sep 2016

Earnings Deductions
Description Rate Monthly Arrear Total Description Amount
Consolidated Salary 4800.00 4800.00 0.00 4800.00 PF 576.00
HRA 2400.00 2400.00 0.00 2400.00 ESI 359.00
Conveyance Allowance 1600.00 1600.00 0.00 1600.00 PROF. TAX 200.00
Education Allowance 200.00 200.00 0.00 200.00
Special Allowance 6000.00 6000.00 0.00 6000.00
Attendance Reward 750.00 0.00 750.00
Variable 1750.00 0.00 1750.00
Shift Allowance 2000.00 0.00 2000.00
Canteen Allowance 1000.00 1000.00 0.00 1000.00
GROSS EARNINGS 16000.00 20500.00 0.00 20500.00 GROSS DEDUCTIONS 1135.00

Net Pay : 19,365.00

Net Pay in words : INR Nineteen Thousand Three Hundred Sixty Five Only

Income Tax Worksheet for the Period April 2017 - March 2018(Proposed Investments)
Description Gross Exempt Taxable Deduction Under Chapter VI-A Taxable HRA Calculation(NON-METRO)
Consolidated Salary 57600.00 0.00 57600.00 Investments u/s 80C Exempted Qualifying Rent Paid 0.00
HRA 2400.00 0.00 2400.00 PROVIDENT FUND 6912.00 150000.00 From 01/04/2017
Conveyance Allowance 19200.00 19200.00 0.00 To 31/03/2018
Education Allowance 2400.00 2400.00 0.00 1. Actual HRA 2400.00
Special Allowance 72000.00 0.00 72000.00 2. 40% or 50% of Basic 23040.00
Attendance Reward 750.00 0.00 750.00 3. Rent - 10% Basic 0.00
Variable 1750.00 0.00 1750.00 Least of above is exempt 0.00
Shift Allowance 2000.00 0.00 2000.00 Taxable HRA 2400.00
Canteen Allowance 12000.00 0.00 12000.00

TDS Deducted Monthly

Month Amount
Gross 170100.00 21600.00 148500.00 Total of Investments u/s 80C 6912.00 150000.00 April-2017 0.00
Deductions U/S 80C 6912.00 150000.00 Tax Deducted on Perq. 0.00
Previous Employer Taxable Income 0.00 Total of Ded Under Chapter VI-A 6912.00 150000.00 Total 0.00
Professional Tax 2500.00
Under Chapter VI-A 6912.00
Any Other Income 0.00
Taxable Income 0.00
Total Tax 0.00
Marginal Relief 0.00
Tax Rebate 0.00
Surcharge 0.00
Tax Due 0.00
Educational Cess 0.00
Net Tax 0.00
Tax Deducted (Previous Employer) 0.00
Tax Deducted on Perq. 0.00
Tax Deducted on Any Other Income. 0.00
Tax Deducted Till Date 0.00
Tax to be Deducted 0.00
Tax/Month 0.00 Total of Any Other Income 0.00
Tax on Non-Recurring Earnings 0.00
Tax Credit Amount (87A) 0.00
Tax Deduction for this month 0.00

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