Sr.

Employee
Name of
Code
Employees

Medical

Designatio
n

Bonus
-2010-11

Jul-13

Aug-13

456

ABC

#N/A

50,453

33,000

33,000

123

DEF

#N/A

27,378

19,250

19,250

Sep-13

Oct-13

Arrears Jul
to Oct

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

33,000

33,000

33,000

33,000

33,000

33,000

33,000

19,250

19,250

15,400

23,100

23,100

23,100

23,100

23,100

Apr-14

May-14

Jun-14

Salary
Remaing
Year

Current
Salary

Total
Salary

Salary

Basic

33,000

330,000

23,100

231,000

10% of
Annual
Basic

Annual
Basic For
Medical

MedicalJuly-13

Medical Aug-10

Sep-10
Medical

Oct-10
Medical

Nov-10
Medical

Dec-10
Medical

2,200

2,200

2,200

2,200

2,200

2,200

1,283

1,283

1,283

1,283

2,567

1,540

Jan-11
Medical

Feb-11
Medical

Mar-11
Medical

Apr-11
Medical

May-11
Medical

June-11
Medical

MedicalCurrent
Month

Medical
Remaining
Year

2,200

2,200

2,200

2,200

1,540

1,540

1,540

1,540

Remaining
Medical
For Year

Total
Medical

CEA-July13

CEA - Aug- CEA - Sep- CEA - Oct- CEA - Nov- CEA - Dec13
13
13
12
12

22,000

15,399

CEA -Jan13

CEA -Jun13

Zakat &
Donation
Paid

CEA -Feb13

CEA -Mar13

CEA -Apr13

CEA -May13

Total CEA

Gratuity

Earned
Leave

Annual
Income

Opening
Exemption
Total
PF - 2012on Gratuity Exemption
13

Provident
Fund July13

Provident
Fund Aug13

352,000

20,568

2,200

2,200

246,399

Provident
Fund Sep13

Provident
Fund Oct13

Provident
Fund Nov13

Provident
Fund Dec13

Provident
Fund Jan14

Provident
Fund Feb14

Provident
Fund Mar14

Provident
Fund Apr14

2,200

2,200

2,200

2,200

2,200

2,200

2,200

Provident Provident
Fund May- Fund June14
14

Vehicles
cost

Total PF

5% of
Vehicles
cost

Taxable
Income
with bonus

40,368

32,294

402,453

273,777

Tax Rate

30% Tax on
Bonus

Final Tax
Payable

0.0%

400,001

750,000

5.0%

750,001

1,400,000

17,500

10.0%

1,400,001

1,500,000

82,500

12.5%

1,500,001

1,800,000

95,000

15.0%

140,000

17.5%

###

Tax Paid Aug-13

400,000

###

Tax Paid Jul-13

2,500,001

3,000,000

262,500

20.0%

3,000,001

3,500,000

362,500

22.5%

3,500,001

4,000,000

475,000

25.0%

4,000,001

7,000,000

600,000

27.5%

7,000,001

1,425,000

30.0%

Tax Paid Sep-13

Tax Paid Oct-13

Tax Paid Nov-13

Tax Paid Dec-13

Tax Paid Jan-14

Tax Paid Feb-14

Tax Paid Mar-14

Tax Paid Apr-14

290

290

249

321

293

293

Tax Paid May-14

Gratuiry
Tax Paid

Tax
Adjustmen
t

Total Tax
Paid

Balance
Payable

1,736
-

Monthly
Tax

(1,736)
-

(868)
-

Tax
Already
Paid in
june

Revised
tax

Adjustmen
ts

Balance
Tax
payable

(868)

(868)

(1,161)
-