Worksheets

ASSESSMENT YEAR 2009-10

Not For Filing – Information Purpose Only

The pages of this worksheet provide a summary of the data that you have provided.

Following summary pages are enclosed:

1) Salary (Form 16)

2) Deductions
3) Tax computations
4) Income from other sources like Interest, etc.
5) House Property Income (only with TaxSpanner Advanced)
6) Capital Gains (only with TaxSpanner Advanced)

We provide the worksheets so that you can have a quick reference of your income tax
computation in future.

Thank you for using TaxSpanner.

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 ________________________________________
Form 16 Income Summary for FY 2008-09
________________________________________

____________________________________________________________
Name of the assessee: Amit Mittal Mittal
Date of Birth: 27-06-1978
Gender: M
____________________________________________________________

- Form 16 (PFIZER LIMITED)

Income under head Salary: 369682.00

Any Other Income:

1. Interest Income 0.00
2. House Property Income 0.00
3. Capital Gain 0.00
__________________________________________________________
Gross Total Income: 369682.00
__________________________________________________________

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 _______________________________________________
Income From Other Sources for FY 2008-09
_______________________________________________

____________________________________________________________
Name of the assessee: Amit Mittal Mittal
Date of Birth: 27-06-1978
Gender: M
____________________________________________________________

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 __________________________________________
Capital Gains Calculation for FY 2008-09
__________________________________________

____________________________________________________________________
Name of the assessee: Amit Mittal Mittal
Date of Birth: 27-06-1978
Gender: M
_____________________________________________________________________

Income Details from Security and ESOP

=====================================

Investments
============

Investment in Specific Bonds:

Date of Purchase:

Purchase of new residence house:

Deposit in Capital gains Account Scheme:

Net Gain/Loss/Exemptions
=========================

Capital Gain (Short Term, Normal):

Capital Gain (Short Term, 10%):
Capital Gain (Long Term, Exempt):
Capital Gain (Long Term, 10%):
Capital Gain (Long Term, 20%):
Exempted LTCG Amount:

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 _______________________________________________________
Income From House Property Calculation for FY 2008-09
_______________________________________________________

_________________________________________________
Name of the assessee: Amit Mittal Mittal
Date of Birth: 27-06-1978
Gender: M
_________________________________________________

House(s)
========

House Property (Self Occupied): (Untitled)

Net Annual value(NAV): 0.00
Less: Interest on loan: 20449.00
______________________________________
Income from House Property: -20449.00

Arrears
=======

Previous Unrealized Rent

realized this year:
Arrears of Rent received
this year: 0.00

Total
=====

Total Income From House

Property: -20449.00

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 ______________________________________
Deductions Summary for FY 2008-09
______________________________________

____________________________________________________________
Name of the assessee: Amit Mittal Mittal
Date of Birth: 27-06-1978
Gender: M
____________________________________________________________

Deductions
Under 80C: 98878.00
Under 80CCC: 0.00
Under 80CCD: 0.00
Under 80D: 0.00
Under 80DD: 0.00
Under 80DDB: 0.00
Under 80E: 0.00
Under 80G: 0.00
Under 80GG: 0.00
Under 80GGA: 0.00
Under 80GGC: 0.00
Under 80U: 0.00
____________________________
Total Deductions: 98878.00

Note:
1. This worksheet contains the total deductions, both from your Form 16 and from
the Deductions Analysis interview (for TaxSpanner Advanced users)

2. Explanation of various deductions

Under 80C:
Some of the major items for deduction under this section are - amount paid
or deposited towards life insurance, contribution to Provident Fund set up
by the Government, recognised Provident Fund, contribution to an approved
superannuation fund, subscription to National Savings Certificates, tuition
fees, payment/repayment for purposes of purchase or construction of a
residential house and many other investments.

Under 80CCC:
Deduction in respect of contributions to certain pension funds

Under 80CCD:
Deduction in respect of contributions to pension scheme of Central Government

Under 80D:
Deduction in respect of Medical Insurance Premium

Under 80DD:
Deduction in respect of maintenance including medical treatment of dependent
who is a person with disability

Under 80DDB:
Deduction in respect of medical treatment, etc.

Under 80E:
Deduction in respect of interest on loan taken for higher education.

Under 80G:
Deduction in respect of donations to certain funds, charitable institutions,
etc.

Under 80GG:
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Deduction in respect of rents paid.

Under 80GGA:
Deduction in respect of certain donations for scientific research or rural
development.

Under 80GGC:
Deduction in respect of contributions given by any person to political
parties.

Under 80U:
Deduction in case of a person with disability.

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 ____________________________
Taxes Summary for FY 2008-09
____________________________

___________________________________________________________________
Name of the assessee: Amit Mittal Mittal
Date of Birth: 27-06-1978
Gender: M
___________________________________________________________________

Income Tax Payable: 10036.00

Surcharge: 0.00
Education Cess: 301.00
___________________________________________________________________
Tax + Surcharge + Education Cess: 10337.00
Less: relief u/s 89: 0.00
Less: relief u/s 90: 0.00
Less: relief u/s 91: 0.00

___________________________________________________________________
Balance Tax Payable 10337.00
___________________________________________________________________

Est date of Self Asst Tax (for 234B): July 2009

Est date of Filing (for 234A): July 2009

Interest under 234A 0.00

Interest under 234B 0.00
Interest under 234C 0.00
___________________________________________________________________
Total Interest payable 0.00
___________________________________________________________________

Total Tax and Interest payable 10337.00

___________________________________________________________________

Tax Deducted at Source (TDS): 12912.00

Advance Tax Paid: 0.00
Self Assessment tax Paid: 0.00
___________________________________________________________________
Total Taxes Paid: 12912.00
___________________________________________________________________

Net Tax Payable: -2575.00

Net Tax Payable (rounded to 10): -2580.00
___________________________________________________________________

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