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Income Tax Statement for the year 2012-13 (Assessment year 2013-14)

Name            parijat bhaumik                                 PAN         Dept   Mines



Designation     UDC                                                         Cat    Male


I. Total income as per Work Sheet Enclosed
                                        Rs.                           Rs.

      Basic Pay (Pay in Pay band + Grade Pay)                     137480


      Spl Pay, NPA, Personal Pay and other Pay                    0
      /Pension/Family Pension

      Dearness Allowance                                          95053



      House Rent Allowance                                        0



      Taxable Portion of Travelling Allowance                     0



      DA Arrears                                                  2358



      Bonus                                                       3419



      Honorarium, Over Time Allowance                             0



      Interest Income                                             0



      Agriculture Income                                          0



      Tuition Fees                                                0



      Arrears of Pay and Allowance received during this year      12147



      Any other Income/Arrears                                    0


      Total Income (Incl. Govt Contribution for NPS:
                                                                                      250457
            0
      Rs.              /- )

II. Deduct H.R.A Exemption if any (U/S 10(13A) of I.T.ACT'61)

      a) Actual HRA Received                                      0



      b) Rent paid in excess of 10% of Pay                        0



      c) 40% of pay (50% of Pay in case of A1/X city)             54992



      HRA Exemption Allowed (Least of a, b and c)                 0



III   Total Salary (I-II)                                                             250457
IV   a) Less Professional Tax                                     150



     b) Add/Less Income/Loss on House Property                    0



V    Gross Taxable Income (III - (IV a + IV b)                                 250307


VI. Deductions under Chapter VIA

     (i) Sec.80 - E (Education Loan Repayment)                    0



     (ii) Sec.80 - D (Medical Premium)                            0



     (iii) Sec 80 - DD (Medical Treatment for PH dependants       0



     (iv) Sec 80 - DDB (Medical Treatment)                        0



     (v) Sec 80 - G (Approved Donations)                          0


     (vi) Section 80 - GGA (Special Donation to scientific        0
     research)

     (vii) Section 80 - GGC (Contribution to Political Parties)   0



     (viii) Section 80 - U (Deduction for physically disabled)    0


     (ix) Section 80 - GG (Deduction of rent paid if no HRA is    0
     paid)

     (x) Other Deductions under Chapter VI-A                      0



     Total deductions under Chapter VI-A                                       0


VII. Savings for Rebate (U/S 80-C/CCC/CCD of I.T.Act'61)

      A) GPF/EPF Subscription                                           8000



      B) CGEGIS                                                         60



      C) HBA repayment (Principal amount)                               0



      D) LIC Premium                                                    6500



      E) PLI                                                            0



      F) Unit Linked Insurance Plans                                    0



      G) ELSS (Mutual Funds) Investment                                 0



      H) PPF                                                            0
I) NSC                                                            0



       J) Tuition Fees (up to two children)                              0



       K) Section 80CCF Infrstructure Bond                               0



       L) Pension Fund (80 CCC and 80 CCD)                               0



       M) New Pension Scheme Employee Contribution                       0



       N) New Pension Scheme Govt Contribution                           0



       O) Other Savings                                                  0



       Total Savings                                                                  14560



VIII. Saving Eligible for Rebate                                                      14560



IX.    Net Taxable Income V-(VI + VIII)                                               235750



X.     Income Tax Payable on (IX)                                                     3575



XI.    Less rebate for Agriculture Income                                0



XII.   Net Income Tax payable (X - XI)                                                3575



XIII. Add a) Education Cess @3%                                          107



       Less b) Relief under Section 89(1)                                0



       Less c) Income Tax already deducted                               0



       Less d) Income Tax deducted on Interest                           0


       Balance Tax to be paid (XII + XIII a - XIII b -XIII c - XIII d)
XIV.                                                                                  3682
       negative value implies refund


Strike whichever is not applicable


         The Balance Income Tax payable by me mentioned above may be deducted from my salary
         for the months from             2012/2013 to                2012/2013
         Income tax deducted from my salary is in excess of actual income tax payable by me and
         the refund of Income tax due to me is mentioned above




                                                                                      Signature
                  INCOME TAX WORK SHEET 2012-13 (ASSESSMENT YEAR 2013-14)

MONTHLY INCOME
Other    Other
       Basic                          Taxabl           Spl Pay Persl    Pensio                     Month
                  GP        DA                 HRA                               Allowanc Allowanc
       Pay                            e TA             /NPA    Pay      n                          Total
                                                                                 e1       e2

         8830      2400       6513     0           0     0        0       0                             17743
Mar                                                                                0          0



         8830      2400       7300     0           0     0        0       0                             18530
Apr                                                                                0          0



         8830      2400       7300     0           0     0        0       0                             18530
May                                                                                0          0



         8830      2400       7300     0           0     0        0       0                             18530
Jun                                                                                0          0



         9170      2400       8330     0           0     0        0       0                             19900
Jul                                                                                0          0



         9170      2400       8330     0           0     0        0       0                             19900
Aug                                                                                0          0



         9170      2400       8330     0           0     0        0       0                             19900
Sep                                                                                0          0



         9170      2400       8330     0           0     0        0       0                             19900
Oct                                                                                0          0



         9170      2400       8330     0           0     0        0       0                             19900
Nov                                                                                0          0



         9170      2400       8330     0           0     0        0       0                             19900
Dec                                                                                0          0



         9170      2400       8330     0           0     0        0       0                             19900
Jan                                                                                0          0



         9170      2400       8330     0           0     0        0       0                             19900
Feb                                                                                0          0



Tota     108680    28800      95053    0           0     0        0       0
                                                                                   0          0
                                                                                                        232533
l


                                                                                                        232533
                                                                                          0
                          Total Monthly Income (incl. of Govt Contribution for NPS: Rs.           /-)


       Deductions under Sect 80C, 80CCC

ULIP (annual)                                  0


NSC (annual)                                   0


PPF (annual)                                   0
GPF (annual)                              8000             Income (Annual)

CGEGIS (annual)                           60
                                                   Bonus                      3419


Tuition Fees                              0
                                                   DA Arrears (3 months)      2358

PLI (annual)                              0
                                                   Honorarium/OT              0
Housing Loan Principal (Annual)           0

                                                   Tuition Fees               0
LIC Premium (total for the year)          6500


Pension Fund (Annual Total)               0        Agriculture Income         0


Section 80CCF Infra Bond                  0
                                                   Interest income (Annual)   0

ELSS (Annual) (Mutual funds)              0
                                                   Arrears received           12147

Other Savings (up to Rs 1 lakh)           0
                                                   Any other annual income    0
Total 80C savings                         14560

                                                   Total Annual Income        17924


                                                   Gross total income         250457
                                                   (monthly + annual)




          Deductions under Chapter VIA

80E-Education Loan Repayment Annual            0


80D Medical Insurance (Annual)                 0


80DDB Medical Treatment                        0


80DD Treatment to PH dependents                0


80G Donations                                  0


Other deductions under Chapter VIA             0


80GGC-Contribution to Political Parties        0


80U-Disabled Persons                           0


80GG-Rent paid                                 0


80GGA-Special Donation                         0


Total Deductions under Chapter VIA             0
HRA exemption eligibility

Rent Paid in excess of 10% pay           0


Total HRA received (Annual)              0


40% of (Pay + GP) ( 50% for A1 cities)   54992


Your HRA exemption eligibility           0

   Balance Income Tax Payable (negative value
                implies refund)



                            3682
                    Rs.

               Income Tax Calculation


Gross Total Income                           250457



Less HRA exempted                            0



Less Professional tax                        150



Add/Less Income/Loss on House Property       0



Gross Taxable Income                         250307



Less 80C, 8CCC deductions                    14560



Less Chap VI A deductions                    0



Net Taxable Income                           235750



Total Tax payable                            3575



Less Rebate for Agri Income                  0



Net Income Tax Payable                       3575



Add Education Cess 3%                        107



Less Relief under Sec.89(1)                  0



Less Tax already deducted                    0



Less Tax deducted on Interest                0
Pari

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Pari

  • 1. Income Tax Statement for the year 2012-13 (Assessment year 2013-14) Name parijat bhaumik PAN Dept Mines Designation UDC Cat Male I. Total income as per Work Sheet Enclosed Rs. Rs. Basic Pay (Pay in Pay band + Grade Pay) 137480 Spl Pay, NPA, Personal Pay and other Pay 0 /Pension/Family Pension Dearness Allowance 95053 House Rent Allowance 0 Taxable Portion of Travelling Allowance 0 DA Arrears 2358 Bonus 3419 Honorarium, Over Time Allowance 0 Interest Income 0 Agriculture Income 0 Tuition Fees 0 Arrears of Pay and Allowance received during this year 12147 Any other Income/Arrears 0 Total Income (Incl. Govt Contribution for NPS: 250457 0 Rs. /- ) II. Deduct H.R.A Exemption if any (U/S 10(13A) of I.T.ACT'61) a) Actual HRA Received 0 b) Rent paid in excess of 10% of Pay 0 c) 40% of pay (50% of Pay in case of A1/X city) 54992 HRA Exemption Allowed (Least of a, b and c) 0 III Total Salary (I-II) 250457
  • 2. IV a) Less Professional Tax 150 b) Add/Less Income/Loss on House Property 0 V Gross Taxable Income (III - (IV a + IV b) 250307 VI. Deductions under Chapter VIA (i) Sec.80 - E (Education Loan Repayment) 0 (ii) Sec.80 - D (Medical Premium) 0 (iii) Sec 80 - DD (Medical Treatment for PH dependants 0 (iv) Sec 80 - DDB (Medical Treatment) 0 (v) Sec 80 - G (Approved Donations) 0 (vi) Section 80 - GGA (Special Donation to scientific 0 research) (vii) Section 80 - GGC (Contribution to Political Parties) 0 (viii) Section 80 - U (Deduction for physically disabled) 0 (ix) Section 80 - GG (Deduction of rent paid if no HRA is 0 paid) (x) Other Deductions under Chapter VI-A 0 Total deductions under Chapter VI-A 0 VII. Savings for Rebate (U/S 80-C/CCC/CCD of I.T.Act'61) A) GPF/EPF Subscription 8000 B) CGEGIS 60 C) HBA repayment (Principal amount) 0 D) LIC Premium 6500 E) PLI 0 F) Unit Linked Insurance Plans 0 G) ELSS (Mutual Funds) Investment 0 H) PPF 0
  • 3. I) NSC 0 J) Tuition Fees (up to two children) 0 K) Section 80CCF Infrstructure Bond 0 L) Pension Fund (80 CCC and 80 CCD) 0 M) New Pension Scheme Employee Contribution 0 N) New Pension Scheme Govt Contribution 0 O) Other Savings 0 Total Savings 14560 VIII. Saving Eligible for Rebate 14560 IX. Net Taxable Income V-(VI + VIII) 235750 X. Income Tax Payable on (IX) 3575 XI. Less rebate for Agriculture Income 0 XII. Net Income Tax payable (X - XI) 3575 XIII. Add a) Education Cess @3% 107 Less b) Relief under Section 89(1) 0 Less c) Income Tax already deducted 0 Less d) Income Tax deducted on Interest 0 Balance Tax to be paid (XII + XIII a - XIII b -XIII c - XIII d) XIV. 3682 negative value implies refund Strike whichever is not applicable The Balance Income Tax payable by me mentioned above may be deducted from my salary for the months from 2012/2013 to 2012/2013 Income tax deducted from my salary is in excess of actual income tax payable by me and the refund of Income tax due to me is mentioned above Signature INCOME TAX WORK SHEET 2012-13 (ASSESSMENT YEAR 2013-14) MONTHLY INCOME
  • 4. Other Other Basic Taxabl Spl Pay Persl Pensio Month GP DA HRA Allowanc Allowanc Pay e TA /NPA Pay n Total e1 e2 8830 2400 6513 0 0 0 0 0 17743 Mar 0 0 8830 2400 7300 0 0 0 0 0 18530 Apr 0 0 8830 2400 7300 0 0 0 0 0 18530 May 0 0 8830 2400 7300 0 0 0 0 0 18530 Jun 0 0 9170 2400 8330 0 0 0 0 0 19900 Jul 0 0 9170 2400 8330 0 0 0 0 0 19900 Aug 0 0 9170 2400 8330 0 0 0 0 0 19900 Sep 0 0 9170 2400 8330 0 0 0 0 0 19900 Oct 0 0 9170 2400 8330 0 0 0 0 0 19900 Nov 0 0 9170 2400 8330 0 0 0 0 0 19900 Dec 0 0 9170 2400 8330 0 0 0 0 0 19900 Jan 0 0 9170 2400 8330 0 0 0 0 0 19900 Feb 0 0 Tota 108680 28800 95053 0 0 0 0 0 0 0 232533 l 232533 0 Total Monthly Income (incl. of Govt Contribution for NPS: Rs. /-) Deductions under Sect 80C, 80CCC ULIP (annual) 0 NSC (annual) 0 PPF (annual) 0
  • 5. GPF (annual) 8000 Income (Annual) CGEGIS (annual) 60 Bonus 3419 Tuition Fees 0 DA Arrears (3 months) 2358 PLI (annual) 0 Honorarium/OT 0 Housing Loan Principal (Annual) 0 Tuition Fees 0 LIC Premium (total for the year) 6500 Pension Fund (Annual Total) 0 Agriculture Income 0 Section 80CCF Infra Bond 0 Interest income (Annual) 0 ELSS (Annual) (Mutual funds) 0 Arrears received 12147 Other Savings (up to Rs 1 lakh) 0 Any other annual income 0 Total 80C savings 14560 Total Annual Income 17924 Gross total income 250457 (monthly + annual) Deductions under Chapter VIA 80E-Education Loan Repayment Annual 0 80D Medical Insurance (Annual) 0 80DDB Medical Treatment 0 80DD Treatment to PH dependents 0 80G Donations 0 Other deductions under Chapter VIA 0 80GGC-Contribution to Political Parties 0 80U-Disabled Persons 0 80GG-Rent paid 0 80GGA-Special Donation 0 Total Deductions under Chapter VIA 0
  • 6. HRA exemption eligibility Rent Paid in excess of 10% pay 0 Total HRA received (Annual) 0 40% of (Pay + GP) ( 50% for A1 cities) 54992 Your HRA exemption eligibility 0 Balance Income Tax Payable (negative value implies refund) 3682 Rs. Income Tax Calculation Gross Total Income 250457 Less HRA exempted 0 Less Professional tax 150 Add/Less Income/Loss on House Property 0 Gross Taxable Income 250307 Less 80C, 8CCC deductions 14560 Less Chap VI A deductions 0 Net Taxable Income 235750 Total Tax payable 3575 Less Rebate for Agri Income 0 Net Income Tax Payable 3575 Add Education Cess 3% 107 Less Relief under Sec.89(1) 0 Less Tax already deducted 0 Less Tax deducted on Interest 0