Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

DILIGENT MEDIA CORPORATION LIMITED

ESTIMATED TAX COMPUTATION SHEET FOR THE MONTH OF OCT 2012

Employee ID :
Location

532

Page #1

Employee Name : AJAY BHARADWAJ

Join Date:21-Jul-05

: CHANDIGARH

Description

Gross Amount

Non Taxable

Total Amount

Portion

Actual Upto
OCT 2012

Projected upto
MARCH

2013

1 BASIC
2
HRA (Rent:Rs. 9000p.m. for 12
months )
3 SPECIAL ALLOWANCE
4 TRANSPORT ALLOWANCE
5 EDUCATION ALLOWANCE
6 MEDICAL REIMBURSEMENT
7 PERSONAL ALLOWANCE
8 STATUTORY BONUS

:
:

237,864.00

0.00

237,864.00

138,754.00

99,110.00

103,632.00

84,214.00

19,418.00

60,452.00

43,180.00

:
:
:
:
:
:

20,964.00

0.00

20,964.00

20,964.00

0.00

9,600.00

9,600.00

0.00

5,600.00

4,000.00
1,000.00

Total Income From Salary

2,400.00

0.00

2,400.00

1,400.00

15,000.00

15,000.00

0.00

8,750.00

6,250.00

88,764.00

0.00

88,764.00

14,794.00

73,970.00

4,200.00

0.00

4,200.00

700.00

3,500.00

482,424.00

108,814.00

373,610.00

251,414.00

10 House Perquisite
11 Car Perquisite
12 Other Perquisite
13 Taxable Income from Claims
14 Taxable Income From (FORM
12B)

0.00

:
:
:
:

0.00

15 SUB TOTAL

373,610.00

16 Deductions
17 (a)Standard Deduction
18 (b)Employment Tax

:
:
:

19 Total Deductions

20
21
22
23
24
25
26
27

:
:
:
:
:
:
:
:

Other Income (FORM 12C)


GROSS TOTAL INCOME
DEDUCTIONS U/S 80
(a)Mediclaim (U/S 80 D)
(b)Loan (U/S 80 E)
(c)Donation (U/S 80 G)
(d)Section (80C)
(e)Others

0.00
0.00
0.00

2,400.00

2,400.00
2,400.00
0.00
371,210.00
0.00
0.00
0.00
0.00
88,548.00
0.00

28 Total U/s 80

88,548.00

29 Total Income (Rounded Off)


30 Tax on Total Income

:
:

282,660.00

31
32
33
34
35

:
:
:
:
:

Add Surcharge 0 % On
Net Tax Payable
3% Cess
Less: TDS Deducted (Salary)
Less: TDS Deducted (Form 12C)

8,266.00
8,266.00

0.00
8,266.00
248.00
6,647.00
0.00

36 Tax for the month

311.00

37 Tax To be Deducted

1,556.00

38 Tax On Current Transaction

0.00

231,010.00

DILIGENT MEDIA CORPORATION LIMITED


ESTIMATED TAX COMPUTATION SHEET FOR THE MONTH OF OCT 2012

Employee ID :
Location

532

Page #2

Employee Name : AJAY BHARADWAJ

Join Date:21-Jul-05

: CHANDIGARH

DETAILS OF INVESTMENT
DESCRIPTION

DECLARED AMOUNT

SUPPORT AMOUNT

LIC

60,000.00

0.00

PF+VPF

28,548.00

28,548.00

88,548.00

28,548.00

88,548.00

28,548.00

80 C Total

Grand Total

DILIGENT MEDIA CORPORATION LIMITED


ESTIMATED TAX COMPUTATION SHEET FOR THE MONTH OF OCT 2012

Employee ID :
Location

532

Page #3

Employee Name : AJAY BHARADWAJ

Join Date:21-Jul-05

: CHANDIGARH

DETAILS OF PREVIOUS EMPLOYER

DESCRIPTION

TOTAL

ALLOWANCE AMOUNT

DEDUCTION AMOUNT

TAXABLE AMOUNT

You might also like