Income Tax Calculator for the Financial Year 2011-2012 and Assessment Year 2012-2013

ONLY FOR WEST BENGAL GOVT EMPLOYEES

Prepared By Pranab Banerjee,Bhattapara,Jiaganj,Murshidabad,West Bengal. For contact:-
pranab.banerjee83@gmail.com, Cell No. 9474316768, 8906279547

FIRST NAME Pranab

MIDDLE NAME Kumar
Note:-If any discrepency is arise
about calculation of income Tax,I am
LAST NAME Banerjee
not responsible for that, Pranab
Banerjee
DESIGNATION UDC
Permanent A/C No.(PAN NO) AAPB 5566 K

Gender ( Male or Female ) Male

DATE OF BIRTH
If you are a Handicapped Employee, Yes/No No

Flat/Door/Block No.
Village Bhattapara

Post Office: Jiaganj

Area/Locality: Jiaganj

If you live in Metro City Type Yes ,else Type No No

District: Murshidabad

PIN CODE: 742123

PARTICULARS OF SALARY
Total income of financial year 2008-09 (Col-11) of Form No. 16 If the employee have not given any Arrers
Relief in Previous Year, don't add the
( For Financial Year 2008-2009) + One Instlmnt which already
133703 previous installment with the Taxable
received previous year As Arrears. For Calculating Form 10E, Amount of 08-09

Deduction under 80C (Maximum Deposit Rs.1,00,000)+20,000/- Flixible Bond

1 a) G.P.F. 5000

2 b) P.P.F 5000

3 c) L.I.C. 15000
4 d) N.S.C. 5000

e) P.L.I. 2000
DEDUCTION ONLY U/S 80C, 80CC (MAXIMUM
5 f) H.B. Loan Principal 0 LIMIT NOT EXCCEED RS.1,20,000/- including
New Tax Savings Bond(Max Rs.20000/-)
6 g) GROUP INSURANCE (G.I.) 960

7 h) ULIP 5000

8 i)New Flexible Tax Savings Bond ( Maximum Rs. 20,000/-) 20000

9 j)Equity linked savings scheme/tax savings bond etc. 0

10 k) Tuition Fees 2000

TOTAL DEDUCTION U/S 80C Max. Rs 1,00,000/- + 20,000 Total Deduction U/S 80C (Max.limit 1,00,000/-) + 20,000/-
Infrustructure Bond, Total Rs.1,20,000/- 59960 New declared Infrustructure Bond
11
Other source of Income( Other than Salary)
12 Interest from Bank 0
Interest from N.S.C. 0
13 Deduction under Chapter V A
14 80G 0 Donation in Charitable Fund Maximum 100% of donation)
Premium in health insurance of
15 80D 0 self,spouse,children,dependent,Maximum Rs 15000/-

16 80E 0 For Higher Education Loan

17 80DD 0 Medical treatment for self or dependent as Handicapped

18 80DDB 0 Medical Treatment for self or dependent for sever desease

19 80 U 0 Handicapped Allowances Max Rs.75,000/-

TOTAL DEDUCTION CHAPTER VI-A Rs. 59960 TOTAL DEDUCTION CHAPTER VI-A Rs.

House Rent Paid 0 For Rented House. Must Submit the receipt of House Rent.
300136
x.limit 1,00,000/-) + 20,000/-
Bond

mum 100% of donation)

ximum Rs 15000/-

dent as Handicapped

ndent for sever desease

5,000/-

R VI-A Rs.

e receipt of House Rent.

 TOTAL

Pay Calculation Sheet for -Income Tax Calculation ,for the financial year 2011-2012, Assessment Year 2012-13
Only For West Bengal Govt Employees

Basic Conv. Put D.A.

MONTH Other Spl. Put HRA Arrears Arr. Arr. P.
+Grade Allown. D.A. Rate of H.R.A. M.A. Bonus (ExcludingB G.P.F. P.Tax G.I.S.
&Year Allownc Allwnc Rate of % Received GPF Tax
Pay If any % onus+

Mar-11 15300 0 0 0 5355 35% 2295 15% 300 0 15703 23250 5000 0 130 0 80

Apr-11 15300 0 0 0 5355 35% 2295 15% 300 23250 130 0 80

May-11 15300 0 0 0 5355 35% 2295 15% 300 23250 0 130 0 80

Arrears)
Jun-11 15300 0 0 0 5355 35% 2295 15% 300 23250 0 130 0 80

Jul-11 15,760 0 0 0 7092 45% 2364 15% 300 25516 0 150 0 80

Aug-11 15,760 0 0 0 7092 45% 2364 15% 300 Prepared by Pranab 25516 0 150 0 80
Banerjee,
Sep-11 15760 0 0 0 7092 45% 2364 15% 300 Kalisthanpara,Jiaga 25516 0 150 0 80
nj, Murshidabad,
West Bengal
Oct-11 15760 0 0 0 7092 45% 2364 15% 300 25516 0 150 0 80

Nov-11 15760 0 0 0 7092 45% 2364 15% 300 25516 0 150 0 80

Dec-11 15760 0 0 0 8668 55% 2364 15% 300 27092 0 150 0 80

Jan-12 15760 0 0 0 8668 55% 2364 15% 300 27092 0 150 0 80

Feb-12 15760 0 0 0 8668 55% 2364 15% 300 27092 0 150 0 80

TOTAL 187280 0 0 0 82884 28092 3600 0 15703 301856 5000 1720 0 960
 D
a
t
e

o
f

LIC Deposite D
H.B.
Loan.
H.B.Int Premum d as ep
Paid Paid from monthly o
Princpl
Salary
TDS s
i
0 0 0 600 t
e
d
0 0 600
0
T
D
0 0 600
0 S

0 0 600
0

0 0 600
0

0 0 600
0

0 0 600
0

0 0 600
0

0 0 600
0

0 0 600
0

0 0
0

0 0 0
0

0 0 0 6000
 INCOME TAX STATEMENT FOR THE FINANCIAL YEAR 2011-2012
ASSESSMENT YEAR 2012-2013
Name & Designation of the Assesses Pranab Kumar Banerjee UDC

Residential Address Bhattapara Jiaganj Murshidabad Pin Code No. 742123

Pan Card No. AAPB 5566 K

1 a) Salary income with allowance excluding H.R.A.:-…………………………… Rs. 273764
b) House Rent Allowance :-…………………………………………………………… Rs. 28092
c) Bonus :-………………………………………………………………………………… Rs. 0
d) Arrear,if any :-………………………………………………………………………….. Rs. 15703
2 Any other income as stated by the Assesses :-
a) Income from N.S.C. Interest-…………………………………………. Rs. 0
b) Income from Bank Interest……………………………………………. Rs. 0
3 Gross Income(Col.1 + 2 ) :-……………………………………………………………… Rs. 317559
4 Interest paid as H.B.Loan (1.5 Lacks maximum) U/S 24(B):-………………………. Rs. 0
5 Professional Tax U/S 16(iii) :-………………………………………………………… Rs. 1720
6 Exemption of Conveyance Allowances U/s 10(14)(i)[Max.Rs 9600/-P.A. Rs. 0
7 Exemption U/S 10(13A) :- ###
a) H.R.A.Received :-………………………………………… Rs. -
b) House Rent paid :-…………………………………………………… Rs. - ###
c) Expenditure on rent in excess of
50% of B.Pay In Metropol City ors 40%............................. 74,912 Rs. -
10% of B.Pay ………………………………………………… -18,728 Rs. -
e) Amount exempted (Least of a,c):-………………………………………….
-18,728 Rs. - Rs. -
8 Total Income(Col.3-4-5-6-7) :-………………………………………………………. ………………….. Rs. 315839
9 Deduction U/S 80 C (Maximum Rs.1,20,000/- including T.Svngs Bond) ###
a) Contribution to G.P.F.:- ……………………………………………. Rs. 5000 ###
b) Contribution to P.P.F…………………………………………………… Rs. 5000
b) Group Insurance Savings Scheme :-………….. Rs. 960 ###
c) L.I.C./Premium paid……………………………………………………. Rs. 15000 Charg
d)Purchase of N.S.C. :-………………………………………….. Rs. 5000
e) ULIP……………………………………………………………………. Rs. 5000
f)Tution Fees Maximum Rs.1,00,000/-………………………………….. Rs. 2000
f) Payment of H.B.Loan (Principal) :-………………………………….. Rs. 0
g) New Flexible Bond Max Rs. 20,000/-)………………………………… Rs. 20000
h) P.L.I……………………………………………………………………….. Rs. 2000
i) Equity linked savings scheme/tax savings bond etc.{Max-20000/-)…… Rs. 0 ###
Total Deduction U/s 80C (Max Rs. 1,00,000/-+ 20,000/-)………………….. Rs. 59960 ###
10 Deduction Under Chapter V A
i) U/S 80 G Rs. 0
ii) U/S 80 D Rs. 0
iii) U/s 80 DD Rs. 0
iv) U/s 80 E Rs. 0
v) U/s 80 DDB Rs. 0
 vi) U/s 80 U Rs. 0 Total Amount of Chapter V A Rs. 0 ###
11 Total Amount Deducted U/S 80C and Chapter VI A ………………………. Rs. 59,960 Rs. 59,960

12 Taxable Income (8 -10) :-[Rouned to the next 10]……………….. Rs. 255880

i) Upto Rs.1,80,000/- Tax Nil, Rs.1,80,001/-to 5,00,000/-Tax 10%, 500001 to 80000, 20%
ii)Rs.8,00,001/-to Onwards Tax 30%, For Female Up to 190000/- Tax NIL
iii) For Sr.Citizen 60 Yrs up to 2,50,000/- Nil, Above 80 yrs up to 5,00,000/- Nil
13 Total Tax Computed after the Stantard Deduction…………………………. ……………….. Rs. 7,588
14 3% Educational cess on tax :-…………………………………………………… ……………….. Rs. 228
15 Tax Payable including educational cess(Col.13+14) :-………………….. Rs. 7,816
16 Relief U/S 89(1)[Arrears Relief from Salary]…………………………………… …………………. Rs. 1,617
17 Net Tax Payable ( 15-16)…………………………………………………….. ………………… Rs. 6,199
18 Tax Paid from Salary Anually or Monthwise……………………………………………… Rs. 6,000
19 Balance Tax Payable/Refundable…………………………. ………………………………….. Rs. 199

Date:- Signature of the employee

Designation

Pranab Banerjee,Jiaganj,Msd
 Salary Statement for the Year 2010-2011(From March 10 to Feb 2011)
Salary Statement of Sri Pranab Kumar Banerjee UDC
Conv.
Basic H.B. Deposited
MONTH Allown. Other Spl. Deduc H.B.Int
+Grade D.A. H.R.A. M.A. G.P.F. P.Tax G.I.S. Loan. as monthly
&Year If Allownc Allwnc LIC Prem. Paid
Pay Princpl TDS
any
Mar-11 15300 0 0 0 5355 2295 300 5000 130 80 0 0 0 600

Apr-11 15300 0 0 0 5355 2295 300 0 130 80 0 0 0 600

May-11 15300 0 0 0 5355 2295 300 0 130 80 0 0 0 600

Jun-11 15300 0 0 0 5355 2295 300 0 130 80 0 0 0 600

Jul-11 15760 0 0 0 7092 2364 300 0 150 80 0 0 0 600

Aug-11 15760 0 0 0 7092 2364 300 0 150 80 0 0 0 600

Sep-11 15760 0 0 0 7092 2364 300 0 150 80 0 0 0 600

Oct-11 15760 0 0 0 7092 2364 300 0 150 80 0 0 0 600

Nov-11 15760 0 0 0 7092 2364 300 0 150 80 0 0 0 600

Dec-11 15760 0 0 0 8668 2364 300 0 150 80 0 0 0 600

Jan-12 15760 0 0 0 8668 2364 300 0 150 80 0 0 0 0

Feb-12 15760 0 0 0 8668 2364 300 0 150 80 0 0 0 0

TOTAL 187280 0 0 0 82884 28092 3600 5000 1720 960 0 0 0 6000

Total Arrears Received from March 10 to Feb 2011 Rs. 15,703

Bonus Received From March 2010 to Feb 2011 Rs. 0

Dated:- Signature of Employee

Designation:-
 FORM NO.10 E
[See rule 21AA]

Form for furnishing particulars of income under section 192(2A) for the year ending 31 st March, 2012 for claiming
relief under section 89(1) by a Government servant or an employee in a 2[company,co-operative society,local authority
,university, instituty
1 Name and address of the employee Pranab Kumar Banerjee
2 Permanent account number AAPB 5566 K

Residential status PERMANENT RESIDENT

3

Particulars of income referred to in rule 21A of the Income-tax Rules, 1962,during the previous year relevant to
assessment year 2012-13

1 (a) Salary received in arrears or in advance in accordance with the provisions of sub-rule (2)
of rule 21A. Rs. 15,703
(b)
Payment in the nature of gratuity in respect of past services, extending over a period of not
less than 5 years in accordance with the provisions of sub-rule (3) of rule 21A. Not Applicable

(c)
Payment in the nature of compensation from the employer or former employer at or in
connection with termination of employment after continuous service of not less than 3 Not Applicable
years or where the unexpired portion of term of employment is also not less than 3 ye

(d) Payment in commutation of pension in accordance with the provisions of sub-rule (5) of
rule 21A Not Applicable
2 Detailed particulars of payments referred to above may be given in Annexure I,II,IIA,III,
or IV as the case may be. ANNEX-I

…………………………………………..
Signature of the employee

Verification
I, _______,do hereby declare that what is stated above
is true to the best of my knowledge and belief.
Verified today, the Day of

Place: …………………….
………………………………………
Date:…………………… Signature of the employee
 ANNEXURE-I
[See item 2 of Form No.10E]
Arrears or advance salary
Sl No. Particulars Amount (Rs.)
1 Total income (excluding salary received in arrears or advance) Rs. 240,177
2 Salary received in arrears or advance Rs. 15,703
Total income (as increased by salary received in arrears or advance)
3
[Add item 1 and item 2] Rs. 255,880
4 Tax on total income [as per item 3] Rs. 7,816 ###
5 Tax on total income [as per item 1] Rs. 6,199 ###
Tax on salary received in arrears or advance
6
[Difference of item 4 and item 5] Rs. 1,617
Tax computed in accordance with Table "A"
7
[Brought from column 7 of Table A] Rs. 0
Relief under Section 89(1) [Indicate difference between the amounts mentioned against
8
item 6 and item 7] Rs. 1,617

TABLE "A"
[See item 7 of Annexure 1]

Total income of Salary received Total income (as Tax on total Tax on total Difference in tax
the relevent in arrears or increased by income [as per income[as per [Amount under
previous year advance salary received in column (2)-After column (4) column (6) minus
(Rs.) relating to the arrears or Rebate and After Rebate amount under column
relevent advance) of the including Edn and including (5)] (Rs.)
previous year relevent previous Cess and Edn Cess and
Previous as mentioned year mentioned in Surcharge] (Rs.) Surcharge]
year in column (1) column (1) [add (Rs.)
(Rs.) colmn 2 & 3]
(Rs.)

(1) (2) (3) (4) (5) (6) (7)

2008-09 Rs. 133,703 Rs. 15,703 Rs. 149,406 Rs. 0 Rs. 0 Rs. 0 ###

###

Signature:

Place: Name:

Date: Designation:
Dept: