copy of rams tax

7/29/2019 Copy of Rams Tax

1/19

www.apteacher.net www.apteacher.net www.a

FPI Addnl Others 0 HMA

1000

450

30

EWF 20 SWF 20 Dept

0Medical Insurance Premium Rs

Expenditure on medical treatment Rs

Donation of Charitable Institution Rs

63757 Interest on Educational Loan Rs

0 Interest on Housing Loan Advance Rs

0

B Pay DA HRA

Prepared by S.Seshadri,SA(Maths),ZPHSMD Mangalam,GD Nellore

Valuable suggessions given by M.Reddy Rajagopal, SA(Bio),Gurramkonda,Chittoor (Dist) Ph:9441330805

M.P.P.S,DEVIREDDYPALLI

Chang

Name of the Employee

Increment month

HRA Received

www.apteacher.net

USE LEGAL PAPERS TO TAKE PRINTOUTS

If Any Arrears

DDO Designation

0

INCOME TAX RETURN FOR THE YEAR 2

if any change mention

Feel free to contact if any errors in the software. Your sugges

HADEMASTER Mandal

www.apteacher.net

0 0

Visit for more teacher related softwares www.apteacher.n

DDO Name DDO Of ZXYZMINCZ

Maintaince and expenditure treatment

for disabled dependent Rs

Medical treatment U/s Rs

PF Subscription

Long Term Savings 80CCF(infrastucture bonds)

P.VEERANNADDO TAN No

Loss Under House Property Rs(Housing lone interest)

M.L.SREENIVASA KUMAR

PF Type

Gender

Mandal

AAS(6/12/18/24) Availed

if any change mention MonthGIS Subscription

APGLI Subscription

GU

if any change mention Month

Surrender Leave

Basic Pay on March-2012

If change mention

Place of working

INCOME TAX RETURN FOR THE YEAR


2/19


3/19

teacher.net www.apteacher.net Speci

PHC CCA

60

2000

Software prepared by:

AAS

PT0

PAN No

Designation

AKHPR6847-Dd to

Lived in

S.G.TEACHER

.. Thank "Q" for using this software

www.apteacher.net

011-2012

sions would help to update software in next verson

AAS Adjust to

GPS/CSS/CPS

0

0

0

GOLLAPALLI

et

fice

0

Sep,12

Oct,12

0

0

Changed Subscription

Change to

Education Fee

concession

July,12

IT Advance Payments0

Jan,13

B

kun

www.s

w

ww.apteacher.net

www.apteacher.net

0

Nov,12

Dec,13

Aug,12

Z.P.H.S.,GOLLAPALLI

0

Changed Subscription

MAGATTA

Sri.

M

G

Cont

Tech

www.apteacher.net

2012-2013

For all teacher related Softwares

Salary Software,Income Tax

Softwre,AAs,Number to word

convertor,All type of forms, Lesson

Plans.....

Visit

Form(16)-1 Form(16)-2

Rent Certi DA Table

Slary Details Income TAX

G

Fe


4/19


5/19

l thanks to

st wellwisher :--------

K.SURESH

School Asst(SS)

Sri Kalahasti

Chittoor Dist

Andhrapradesh

[email protected]

reshsrikalahasti.weebly.co

m

.Reddy Rajagopalchool Asst (Bio.Sci)

UPS Nadimikandriga

urramkonda Mandal

Chittoor District

Ph:9441330805

act if any issues in I.Tax

nical Assistance given by

G.Kishore Kumar

SG Teacher

PPS,Changana Palle

Irala Mandal

Chittoor Dist

.Kishore KumarSG Teacher

MPP School

Changanapalle

Irala Mandal

Chittoor District

Ph:9491312314

l free to contact if any


6/19


7/19


8/19


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10/19


11/19


12/19

S.No Month Pay DA HRA HMA FPI Addl. Others CCA PHC Gross Total Z

1 Mar-12 13270 4771 1592 0 0 0 0 0 0 19633

2 Apr-12 13270 4771 1592 0 0 0 0 0 0 19633

3 May-12 13270 5566 1592 0 0 0 0 0 0 20428

4 Jun-12 13270 5566 1592 0 0 0 0 0 0 20428

5 Jul-12 13270 5566 1592 0 0 0 0 0 0 20428

6 Aug-12 13270 5566 1592 0 0 0 0 0 0 20428

7 Sep-12 13270 5566 1592 0 0 0 0 0 0 20428

8 Oct-12 13660 5730 1639 0 0 0 0 0 0 21029

9 Nov-12 13660 6548 1639 0 0 0 0 0 0 21847

10 Dec-12 13660 6548 1639 0 0 0 0 0 0 21847

11 Jan-13 13660 6548 1639 0 0 0 0 0 0 21847

12 Feb-13 13660 6548 1639 0 0 0 0 0 0 21847

13Surrender leave

15 Days - July,126635 2783 796 0 0 0 0 0 0 10214

14Any other

Arrears0 0 0 0 0 0 0 0 0 0

15DA Arrears

(Jan_12 to Apr_12) 0 3180 0 0 0 0 0 0 0 3180

16DA Arrears July_12

to Oct_120 3203 0 0 0 0 0 0 0 3203

17 No AAS Arrears 0 0 0 0 0 0 0 0 0 0

18Chil Edn Fee

Con..0 0 0 0 0 0 2000 0 0 2000

167825 78460 20135 0 0 0 2000 0 0 268420 1

Signature of the DDO

Software developed by S.Seshadri,SA(MM),ZPHS-MD Mangalam,GD Nellore,Chittoor(Dist) Visit: www.apteacher.net

Salary Particulars of M.L.SREENIVASA KUMAR, S.G.TEACHER, M.P.P.S,DEVIREDDYPAL

TOTAL


13/19

www.apteacher.net

Employee PAN No: AKHPR6847-D

1

2 Rs. 268,420

3

a) Rs. 20,135

b) Rs. 20,971

c) Rs. 98,514

4 Rs. 248,285

5

a) Rs. -

b) Entertainment Allowance U/s 10(14) Rs. -

c) Rs. 2,300

6 Rs. 245,985

7 a) Add: Income From other sources Rs. -

b) Income from House Property U/s 24(vi) Rs. -

8 Rs. 245,9859

a) Rs. 18,383

b) Rs. 5,400

c) GIS Rs. 360

d) Rs. -

e) Rs. -

f) Rs.

g) Rs. 63,757

h) Rs. -

i) Rs. -

j) Rs. -

k) Others if any Rs. -10 Total Savings(a+b+c+d+e+f+g+h+i+j+k) Rs. 87,900

11 Rs. 158,085

12

a) Rs. -

b) Rs. -

c) Rs. -

d) Rs. -

e) Rs. -

f) Rs. -

g) Rs. -

h) Rs. 40

i) Investment in long term infrastructure bonds Us 80CCF Rs. -

Rs. 40

13 Rs. 158,045

14 Rs. 158,050

15 Tax on net total Income ( i.e Tax on Rs: 0)

a) Rs. NIL

b) Rs. -

c) Rs. -

d) Rs. -

16 Rs. -

17 Rs. -

18 Rs. -

19 Rs.

a) Upto Rs. -

b) Rs. -

) R

Profession Tax U/s 16 (3) B

Income Chargeable under the head Salaries (4-5)

Rent paid in excess of 10% Salary ( Rs:3800x12=45600 - 24629=20971 )

40% of Salary (Salary means Basic Pay+D.A)

Deductions from Salary Income

Deduct (a)or(b)or(c) which ever is less [2 - 3]i.e 268420 - 20135 = 248285

Others U/s 80 C

Exemption from Conveyance Allowance U/s. 10(14) (i)

Gross Total Income [6+7(a)-7(b)]

Deductions

Medical Insurance Premium Rs


5 Years Fixed Deposits

LIC Annual Premiums

INCOME TAX CALCULATION FOR THE YEAR 2012-13

Gross Salary

H.R.A. Exemption as per eligibility U/s. 10(13-A)

HRA received

Name of the Emp : M.L.SREENIVASA KUMAR Designation : S.G.TEACHEROffice : M.P.P.S,DEVIREDDYPALLI Mandal : GUMMAGATTA

Living in : Rented House

ANNEXURE - II

Net Total Income (11-12) i.e ( Rs:158085 - 40 = 158045)

Savings U/s 80C (Limited to One lakh) Under chapter IV

ZPPF

APGLI


Tution Fee for 2 Chidren

Interest on Educational Loan Rs

Repayment of Home Loan Premium

Gross Total Income[8-10] i.e Rs 245985 - 87900 = 158085

Total Tax Payable (17+18+19)

Education Cess @ 1%

Secondary & Higher Education Cess @ 2%

E.W.F, & S.W.F

Up to Rs. 2,00,000

Rs.2,00,001 To 5,00,000. (@ 10%)( i.e 0x10%)

Net Taxable Income (11-12)(Rounded to multiples of Rs.10/-)

Rs.5,00,001 To10,00,000. (@ 20%)

above Rs.10,00,001. (@ 30%)

TOTAL-----------

Interest on Housing Loan Advance Rs


PLI Annual Premuim

Unit Linked Insurance Plan

Maintaince and expenditure treatment for disabled de

Details of Advance Tax Deductions

Nov-12

Dec-12

J 13


14/19

1 Rs. 268,420

a) Rs. -

b) Rs. -

c) Rs. -

d) Total Rs. 268,420 Rs. 268,420

2

a) House Rent Allowence Rs. 20,135

b) Rs. - Rs. 20,135

3 Rs. 248,285

4

a) Entertainment Allowence Rs. -

b) Tax on Employment Rs. 2,300

5 Rs. 2,300

6 Rs. 245,985

7 Rs. -

Rs. -

Rs. -

8 Rs. 245,985

9

A) Gross

a) Section 80C Amount Amount Amount

i G.P.F Rs. 18,383 Rs. 18,383 Rs. 18,383

ii A.P.G.L.I Rs. 5,400 Rs. 5,400 Rs. 5,400

iii G.I.S Rs. 360 Rs. 360 Rs. 360

iv Rs. - Rs. - Rs. -

v Rs. - Rs. - Rs. -

vi Repayment of Home Loan Premium Rs. - Rs. - Rs. -

vii PLI Annual Premuim Rs. 63,757 Rs. 63,757 Rs. 63,757

viii 5 Years Fixed Deposits Rs. - Rs. - Rs. -

ix Unit Linked Insurance Plan Rs. - Rs. - Rs. -

x Others U/s 80 C Rs. - Rs. - Rs. -

xi Others (0) Rs. - Rs. - Rs. -

Rs. 87,900

b) Section 80CCCi Rs. Rs. - Rs. - Rs. -

c) Section 80CCDi Rs. - Rs. - Rs. - Rs. -

Rs. 87,900

Total Under Section 80C

LIC / UTI etc. Pension funds

Contribution to Pension Fund

Aggrigate Amount Deductible Under 3 Sections

Note: 1.aggregate amount deductible under section 80c shall not exceed one lakh rupees.

Tution Fee for 2 Chidren

Qualifying Deductible

Less:Interest on Housing Loan U/s 24(b)

Gross Total Income (6+7)

Deductions Under Chapter VI-A

UnderSection 80C,80CCC,80CCD.

Add: Income of Capital Gains

Less: Allowance to the extent exempted U/s 10

Other Allowance

Balance (1-2)

Deductions

LIC Annual Premiums

Salary as per provisions cotained in section 17 (1)

Value of percuisites under section 17(2)(As Per Form No. 12BA, Wherever applicable)

Aggreate of 4 (a)&(b)

INCOME CHARGEABLE UNDER THE HEAD SALARIES

Add: Any other income reported by the employee

To

Profits in lieu of salary under section 17(3)

(as per Form No. 12BA, Wherver applicable)

3

4

DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED

Gross Salary

AKHPR6847-D

Year

2

March,12 Feb,13 2013-2014

1 From

GOLLAPALLI M.P.P.S,DEVIREDDYPALLI

Acknowledgement Nos. of all quarterly statements of TDS under sub-section 200 as provided by TIN Facilitation

Center or NSDL web-site.Quarter Acknowledgement No. Period Assessment

TAN No. of DDO ZXYZMINCZ PAN oF EmployeeGUMMAGATTA

FORM No. 16Certificate under section 203 of the Income-tax Act, 1961

for Tax deducted at source from income chargeable under the head "Salaries"

NAME AND ADDRESS OF THE DEDUCTOR NAME AND DESIGNATION OF THE EMPLOYEE

P.VEERANNA M.L.SREENIVASA KUMAR

Z.P.H.S.,GOLLAPALLI S.G.TEACHER


15/19

Qualifying Deductible

Amount Amount

Rs. - - -

Rs. - - -

Rs. - - -

Rs. - - -

Rs. - - -

Rs. - - -

Rs. - - -

Rs. 40 40 40

- - -

Total Under Sections 80G,80E,80DD etc.. Rs. 40

10 Rs. 87,940

11 Rs. 158,050

12 Rs. -

13 Rs. -

14 Rs. -

15 Rs. -

16 Rs. -

17 Rs. -

18 Rs. -

Rs.

Rs. -

19 Rs. -

Sl. Surcharge Education Total Tax BSR Code Date on

No. Rs. Cess Deposited of Bank Which TaxRs. Rs. Branch Deposited

1

2

3

4

5

6

7

8

9

10

11

12

Sign--

I do hereby certify that the sum of Rupess stated above deducted at source and paid to the credit of

the central Government. I further certify that the Information given above is true and correct based on the books of

account, documents and other available records.

TAX PAYABLE / REFUNDABLE (17-18)

DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT

Rs. No. (if any) vocher/chalanaIdentification No

TAX PAYABLE (12+13+14)

Relief under section 89 (attach details)

(The employer is to provide tranction - wise details of tax deducted and deposited)

TAX PAYABLE (15-16)

Less:(a) Tax deducted at source U/s 192(1)

TDS Cheque/DD Transfer

(b)Tax paid by the employer on behalf of the

Employee U/S 192 (1A) on perquisited U/S 17 (2)

Education Cess @ 1% (On Tax at S.No.12 )


Maintaince and expenditure treatment for disabled dep

E.W.F, & S.W.F

Aggregate of Deductible Amounts U/Chapter VIA (A+B)

Secondary and Higher Education Cess @ 2% (On Tax at S.No.12 )

Interest on Housing Loan Advance Rs

Other Sections Under Chapter VI A


TOTAL INCOME (8-10)

TAX ON TOTAL INCOME Rs.

Investment in long term infrastructure bonds Us 80CCF

Gross

( Under Sections 80E,80G,80DD etc ) Amount

Medical Insurance Premium Rs


Interest on Educational Loan Rs


16/19

M.P.P.S,DEVIREDDYPALLI Signature of the person responsible for deduction of tax

Full Name--

Designation-

Programme develped by S.Seshadri (S.A Maths),ZPHS-MD Mangalam, GD Nellore,Chittoor Visit:www.apteacher.net

HADEMASTER

Date: 16/3/2013 P.VEERANNA

Place:


17/19

Signature of the House Owner

RENT RECEIPT

Received sum of Rs. 45600/- per month Rs:

3800/- being the rent for the month and for period of March-2012

to February-2013 from M.L.SREENIVASA KUMAR,

S.G.TEACHER,M.P.P.S,DEVIREDDYPALLI of GUMMAGATTA Mandal

inrespect of house rent

Signature of the House Owner

RENT RECEIPT

Received sum of Rs. 45600/- per month Rs:

3800/- being the rent for the month and for period of March-2012

to February-2013 from M.L.SREENIVASA KUMAR,

S.G.TEACHER,M.P.P.S,DEVIREDDYPALLI of GUMMAGATTA Mandal

inres ect of house rent


18/19

Basic

Pay

o e

drawn

@

35.952

Already

Drawn

@

29.96 %

Diffre

nce

For 5

Months

(DIFF)

Basic

Pay

o e

drawn

@

35.952

Already

Drawn @

29.96 %

Diffren

ce

For 5

Months

(DIFF)

Basic

Pay

drawn

@

35.952

Already

Drawn @

29.96 %

Diffre

nce

For 5

Months(

DIFF)

6700 2409 2007 402 2010 14440 5191 4326 865 4325 29950 10768 8973 1795 8975

6900 2481 2067 414 2070 14860 5342 4452 890 4450 30750 11055 9213 1842 9210

7100 2553 2127 426 2130 15280 5493 4578 915 4575 31550 11343 9452 1891 9455

7300 2624 2187 437 2185 15700 5644 4704 940 4700 32350 11630 9692 1938 9690

7520 2704 2253 451 2255 16150 5806 4839 967 4835 33200 11936 9947 1989 9945

77402783 2319 464 2320

166005968 4973 995 4975

3405012242 10201 2041 10205

7960 2862 2385 477 2385 17050 6130 5108 1022 5110 34900 12547 10456 2091 10455

8200 2948 2457 491 2455 17540 6306 5255 1051 5255 35800 12871 10726 2145 10725

8440 3034 2529 505 2525 18030 6482 5402 1080 5400 36700 13194 10995 2199 10995

8680 3121 2601 520 2600 18520 6658 5549 1109 5545 37600 13518 11265 2253 11265

8940 3214 2678 536 2680 19050 6849 5707 1142 5710 38570 13867 11556 2311 11555

9200 3308 2756 552 2760 19580 7039 5866 1173 5865 39540 14215 11846 2369 11845

9460 3401 2834 567 2835 20110 7230 6025 1205 6025 40510 14564 12137 2427 12135

9740 3502 2918 584 2920 20680 7435 6196 1239 6195 41550 14938 12448 2490 12450

10020 3602 3002 600 3000 21250 7640 6367 1273 6365 42590 15312 12760 2552 12760

10300 3703 3086 617 3085 21820 7845 6537 1308 6540 43630 15686 13072 2614 13070

106003811 3176 635 3175

224308064 6720 1344 6720

4474016085 13404 2681 13405

10900 3919 3266 653 3265 23040 8283 6903 1380 6900 45850 16484 13737 2747 13735

11200 4027 3356 671 3355 23650 8503 7086 1417 7085 46960 16883 14069 2814 14070

11530 4145 3454 691 3455 24300 8736 7280 1456 7280 48160 17314 14429 2885 14425

11860 4264 3553 711 3555 24950 8970 7475 1495 7475 49360 17746 14788 2958 14790

12190 4383 3652 731 3655 25600 9204 7670 1534 7670 50560 18177 15148 3029 15145

12550 4512 3760 752 3760 26300 9455 7879 1576 7880 51760 18609 15507 3102 15510

12910 4641 3868 773 3865 27000 9707 8089 1618 8090 53060 19076 15897 3179 15895

13270 4771 3976 795 3975 27700 9959 8299 1660 8300 54360 19544 16286 3258 16290

13660 4911 4093 818 4090 28450 10228 8524 1704 8520 55660 20011 16676 3335 16675

14050 5051 4209 842 4210 29200 10498 8748 1750 8750

SINO SNO Amount

1 1 Nil

2 2 5001-6000 60

6700-8400

From July_2011 to November_2011 credited to GPF Account and from December_2011 Paid incash. As per GO Ms No: _______ dated:___________

P.TAX Rates www.apteacher.netFor all type of Teacher realated

softwares,Lesson Plans,Old Question

Pa ers ZPPF Sli s APGLI Sli s Medical Bill

SLAB Amount SLAB

250

8441-10900 350

APGLI SLABS IN RPS 2010

35.952% D.A TABLE FROM December_2011

Upto 5000/-

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Master Scale: 6700-200-7300-220-7960-240-8680-260-9460-280-10300-300-11200-330-12190-360-13270-390-14440-420-15700-450-17050-450-17050-490-18520-530-20110-570-21820-610-23650-650-25600-700-27700-750-

29950-800-32350-850-34900-37600-970-45010-1040-43630-1110-46960-1200-51760-1300-55660Prepared by S.Seshadri SA(MM),Mahadevamangalam, GD Nellore,Chittoor.

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3 3 6001-10000 80

4 4 10001-15000 100

5 18031-25600 5 15001-20000 150

6 25601-Above 6 Above-20000 200

750

Status, Know ur Salary,Income Tax Software

etc

1000

14861-18030

10901-14860 450

600

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