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  • 8/4/2019 00014470

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    Date 03.08.2011 ESTIMATED TAX COMPUTATION SHEET

    Employee Code 002905 / 000929Name KARUNESH MATHUR Department MARKETING /SALES

    PAN No. BMZPM6690N

    ear Mon Basic HRA Educ Conv Aln Conv Tax TA SPL LTA Others Total

    011 06 0 0 0 0 0 0 0 0 0

    011 07 7,200 9,140 0 0 0 1,800 0 4,404 22,544

    22,544

    nnual Benefits (LTA) 0

    nnual Benifits 0

    rojected earning for balance months on the basis of Last Salary Rate 18787 X 8 150,296

    alance annual benefits 0

    upplementary Basic 0 Supplementary Others 0 0

    Total Estimated Earnings for the year 172,840

    Total Estimated Earnings 172,840

    Earnings from Previous Employer(Form 12B) 0

    Value of Perquisites Section 17 (2)

    Car Perquisites 0

    House Perquisites 0

    Other Perquisites 0

    ______________________________Profits in lieu of Salary under Section 17(13) 0

    Total Earnings 172,840

    ______________________________Less:Under Section 10

    Conveyance Rebate 0

    HRA Rebate 0

    Education Allowance 0

    LTA Rebate 0

    Washing Allowance 0

    EL Payment 0

    Gratuity Payment 0Tribal Area Allowance 0

    SAF Contribution 0

    ______________________________Sub Total Under Section 10 0

    ______________________________Net Total Earnings 172,840

    ______________________________Less:

    Professional Tax 0

    Professional Tax - Previous Employer 0

    Add:Other Income (Form 12C) 0

    ______________________________Gross Total Income 172,840

    Gross Total Income 172,840

    _____________________________Less: Mediclaim Section 80 D 0

    Less: Handicapped Depnd Section 80 DD 0

    Less: Specified Diseases Section 80 DDB 0

    Less: Int for Education Section 80 E 0

    Less: Self Handicapped Section 80 U 0

    Less: Deduction Under Section 80 C 6, 624

    Less: Deduction under Section 80 CCF 0

    _____________________________Net Taxable Income(round off) 166,220

    _____________________________Gross Tax on Above 0

    _____________________________Tax Payable 0

    _____________________________Add: Surcharge on Above 0

    _____________________________Total Tax Payable 0

    _____________________________Add: Education Cess 0

    _____________________________Total Tax Payable 0

    _____________________________Less: Tax Deducted at Source

    till Current month 0

    Less: Tax Deducted by

    Previous employer 0

    _____________________________Balance Tax Payable / Refundable 0

    Tax Deducted Amount

    06 2011 0

    07 2011 0

    Others 0

    Total 0

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    Deduction U/s 80 Employee Deductible

    Declaration Amount

    80D-Mediclaim 0 0

    80DD-Handicap 0 0

    80DDB-Chronic disease 0 0

    80E-Loan Rep Higher Edu 0 0

    80U-Perm Physical Disability 0 0

    80CCF-Long term Infrastructural Bond 0 0

    _____________________________________Total 0 0

    _____________________________________

    Investment U/s 80C Employee Deductible

    Declaration Amount

    Provident Fund 0 6,624

    Voluntary Provident Fund 0 0

    Life Insurance Premium 0 0

    Public Provident Fund 0 0

    National Savings Certificate 0 0

    National Savings Scheme 0 0

    ULIP 0 0

    Cont' bn to Notified Annuity 0 0

    Tuition Fees 0 0

    House Loan Repay-Principal 0 0

    Mutual Fund 0 0

    Deffered Annuity

    Mutual Pension

    Subscription to Notified Deposit-scheme

    Super Annuation

    Pension Fund for NHB

    Previous PF 0 0

    Pension 0 0

    _____________________________________Total 0 6,624

    _____________________________________Maximum Permissible Limit for Above Investment:

    (Lower of Rs.1,00,000 or Total Investment as per above)

    Other Income Details: (Form 12C)

    Income from House Property 0

    Profit/Gains from Business

    Interest Income 0

    Capital Gains

    Dividend Income

    Other Income

    TDS

    For mid-year joinees only:

    (Income from previous employer - Form 12B )1. Total amount of salary excluding

    allowances shown below seperately

    2. House rent allowance: conveyance

    allowance and other allowance to

    the extent chargeable to tax

    3. Value of perquisities

    4. Total ( 1 + 2 + 3 ) 0

    5. Amount deducted in respect of 0

    Life-Insurance Premium;

    PF Contribution etc.

    6. Professional Tax

    7. Tax deducted at source 0

    Income Tax Slabs:

    Taxable Earnings

    0 to 180,000 0%

    (For Female Slabs upto 190,000)

    180,001 to 500,000 10%

    (For Female Slabs starts from 190,001 )

    500,001 to 800,000 20%

    Above 800,000 30%

    HRA REBATE COMPUTATION

    NON-METRO CITY

    Year Month Salary Rend

    Paid

    Rent Paid

    Over 10%

    of Salary

    Actual

    HRA

    of

    Salary

    2011 04 6, 000. 00 0. 00 0. 00 7, 617. 00 2, 400. 00

    2011 05 6, 000. 00 0. 00 0. 00 7, 617. 00 2, 400. 00

    2011 06 0. 00 0. 00 0.00 0.00 0.00

    2011 07 7, 200. 00 0. 00 0. 00 9, 140. 40 2, 880. 00

    2011 08 6, 000. 00 0. 00 0. 00 7, 617. 00 2, 400. 00

    2011 09 6, 000. 00 0. 00 0. 00 7, 617. 00 2, 400. 00

    2011 10 6, 000. 00 0. 00 0. 00 7, 617. 00 2, 400. 00

    2011 11 6, 000. 00 0. 00 0. 00 7, 617. 00 2, 400. 00

    2011 12 6, 000. 00 0. 00 0. 00 7, 617. 00 2, 400. 00

    2012 01 6, 000. 00 0. 00 0. 00 7, 617. 00 2, 400. 00

    2012 02 6, 000. 00 0. 00 0. 00 7, 617. 00 2, 400. 00

    2012 03 6, 000. 00 0. 00 0. 00 7, 617. 00 2, 400. 00

    Total HRA Rebate 0.00 85,310.40 26,880.00