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Monthly Salary & Other Income Statement: 2008-09
Monthly Salary & Other Income Statement: 2008-09
Monthly Salary & Other Income Statement: 2008-09
NAME SHIVAJI S. VAGH INC.MTH 5 BASIC 7950 HRA(Y/N) Y MA (Y/N) Y HANDI ? N Prof.Tax ? Y PAN No.
DESIG. DY. MAMLATDAR SEX : M INC.AMT 175 SCAL_ID 5500-9000
8 CLA(Y/N) Y TA (Y/N) Y HANDI % GIS :- BB AAZPV4998F
DA/DP/
BASIC D.P.
DA RATE
HRA RATE
SR. MONTH & YEAR D.A. HRA CLA MA W.A SP. PTA TRAN. GROS I-TAX PROF GIS- GIS-F GPF GPF. HBA HBA- TOT NET Days
RENT OF
BUILD
HRA/CLA
Diff.
NO. PAY ALL S F. I AD -PRI. INT DEDU
TAX V
1 MAR 2008 7950 3975 4889 1789 180 100 0 0 0 75 0 18958 0 0 80 60 140 3500 0 0 0 3780 15178 41 15 31
2 APR 2008 7950 3975 5605 1789 180 100 0 0 0 75 0 19674 0 0 200 60 140 3500 0 0 0 3900 15774 47 15 30
3 MAY 2008 8125 4063 5728 1828 180 100 0 0 0 75 0 20099 0 0 200 60 140 3500 0 0 0 3900 16199 47 15 31
4 JUN 2008 8125 4063 5728 1828 240 100 0 0 0 75 0 20159 0 0 200 60 140 3500 0 0 0 3900 16259 47 15 30
5 JUL 2008 8125 4063 5728 1828 240 100 0 0 0 75 0 20159 0 0 200 60 140 3500 0 0 0 3900 16259 47 15 31
6 AUG 2008 8125 4063 5728 1828 240 100 0 0 0 75 0 20159 0 0 200 60 140 3500 0 0 0 3900 16259 47 15 31
7 SEP 2008 8125 4063 5728 1828 240 100 0 0 0 100 0 20184 0 0 200 60 140 3500 0 0 0 3900 16284 47 15 30
8 OCT 2008 8125 4063 5728 1828 240 100 0 0 0 100 0 20184 0 0 200 60 140 3500 0 0 0 3900 16284 47 15 31
9 NOV 2008 8125 4063 5728 1828 240 100 0 0 0 100 0 20184 0 0 200 60 140 3500 0 0 0 3900 16284 47 15 30
10 DEC 2008 8125 4063 5728 1828 240 100 0 0 0 100 0 20184 0 0 200 60 140 3500 0 0 0 3900 16284 47 15 31
11 JAN 2009 8125 4063 5728 1828 240 100 0 0 0 100 0 20184 0 0 200 60 140 3500 0 0 0 3900 16284 47 15 31
12 FEB 2009 8125 4063 5728 1828 240 100 0 0 0 100 0 20184 0 0 200 60 140 3500 0 0 0 3900 16284 47 15 28
15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 97150 48580 69922 21858 2700 1200 0 0 0 1050 0 242460 0 0 2280 720 1680 42000 0 0 0 46680 195780
OTHER INCOME 0 OTHER SAVINGS AMT. RS. OTHER SAVINGS AMT. RS. Ded. under Chapter VI-A HOUSING LOAN
P.P.F 0 TUTION FEES 0 MEDI CLAIM 0 AFTER 1/4/99 ? Y/N N
LESS:H.R.A U.L.I.P 0 MUTUAL FUND 0 C.M. FUND 0 PRINCIPAL 0
Atual Rent Paid L.I.C + Jivan Suraksha 0 ANY BONDS 0 INTEREST 0
Atual HRA Received 0 P.L.I. 0 P.O.T.D 0 (SHIVAJI S. VAGH)
40% of Salary 0 NSC NEW 0 DY. MAMLATDAR
INCOME TAX STATEMENT FOR THE FINANCIAL YEAR 2008-2009
Name :- SHIVAJI S. VAGH IT P.A.No. Assmt. Year SEX PH.HANDI.
Designation.:- DY. MAMLATDAR AAZPV4998F 2009-10 MALE NO
01 SALARY INCOME :- Rs. Rs.
(a) Pay + Sp. Pay. 97150 B/F. 241410
(b) D.P. 48580 (g) Transporting Allowance 1050
(c) D.A. 69922 (h) DA/DP/HRA/CLA Difference. 0
(d) H.R.A. 21858 (i) R.F.Acco. 0
(e) C.L.A. 2700 (j) P.T.A. 0
(f) M.A. 1200 (k) W.A. 0
C/F. 241410 Total 242460
02 GROSS INCOME 242460
03 LESS :
(a) Professional Tax [u/s 16(iii)] 2280
(b) Transport Allowance [u/s16(iii)] 1050
Total [a + b] 3330
04 ADD : Any Other Income (Exa./ Remuneration / NSC Int. etc) 0
05 LESS : House Rent u/s 10 0 0
(1) Actual rent paid in excess of @ 10% of salary or salary=pay+dp+da 0
(2) Actual HRA Recd. 0
(3) 40% of salary or (pay+Dp+Da) which ever is less 0
06 LESS : H.B.Loan Interest Max. Rs.150000/- u/s 24 (Cond. cost. after 0 0
1.4.99 or loan to be taken for house after 1.4.99, otherwise Rs. 30000)
07 Deduction under Chapter VI-A
(a) Medi. Claim Insu.Premium U/s.80-D 0
(b) P.T.A. 0
(c) Chief Min. Relief Fund./ Donation u/s 80(g)(5) 0
(d) Physical Handicaped u/s 80DD(1) or 80-U [Ristricted to Rs.50000/-] 0
if desability is more than 80% dedu. is Rs.75000/-
Total Excemption ( Col. 7(a) to 7(e) 0
NET INCOME:............. 239130
08 LESS : 96984 Rs.
(a) Savings upto 1 Lacs u/s 80-C
(1) G.P.F. 42000
(2) P.P.F. 0
(3) U.L.I.P. 0
(4) L.I.C. Premium + Jivan Suraksha Plan 0
(5) NSC(VIII) Series (New) 0
(6) P.L.I. 0
(7) State Group Insurance 2400
(8) Repayment of Hsg.Loan 0
(9)Tution fees [Excluding donation or development fee] 0
(10) P.O.T.D. 0
(11) Mutual Fund u/s 23-V MEP 98-99 0
(12) Any Bonds 0
Total ( a(1) to a(11) 44400 44400
09 TAXABLE INCOME 194730 i.e. 194730
10 INCOME TAX ON TAXABLE INCOME 4473
11 ADD: Educational Cess Tax on Income Tax @ 3% 134
13 I Tax & E.C. Payable for F.Y.2008-09 4607
14 Tax Deduction from Paybill (Mar'08 to Jan'09) 0
15 Tax Payable from February'09 Paybill. 0
16 Total Tax Deduction for F.Y.2008-09 0
17 I.TAX PAYABLE(+) /REFUNDABLE (-) 4607
PLACE : Surat (SHIVAJI S. VAGH)
DATE:- / /2009 SIGN. OF DRAWING OFFICER SIGN. OF EMPLOYEE
DETAILS REGARDING SAVINGS IN THE FINANCIAL YEAR 2008-2009
SR.NO. POLICY NO. NATURE OF PREMIUM AMOUNT OF PREMIUM TOTAL
AMOUNT
1
2
3
4
5
6
7
8
9
10
TOTAL
N.S.C. DETAILS
SR.NO. N.S.C. NUMBER DATE AMOUNT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
TOTAL
RATE OF INCOME TAX - 2008-2009
UP TO 1,50,000/- ----N I L----
RS. 1,50,000/- BUT DOES NOT EXCEED RS.3,00,000/- 10% OF THE AMOUNT EXCEEDING RS.1,50,000/-
RS. 3,00,000/- BUT DOES NOT EXCEED RS.5,00,000/- 20 % OF THE AMOUNT EXCEEDING Rs.3,00,000/-+15000/-
ABOVE RS.5,00,000/- 30 % OF THE AMOUNT EXCEEDING Rs.5,00,000/-+55000/-
RATE OF INCOME TAX - 2008-2009 In Case of Female
UP TO 1,80,000/- ----N I L----
RS. 1,80,000/- BUT DOES NOT EXCEED RS.3,00,000/- 10% OF THE AMOUNT EXCEEDING RS.1,80,000/-
RS. 3,00,000/- BUT DOES NOT EXCEED RS.5,00,000/- 20 % OF THE AMOUNT EXCEEDING Rs.3,00,000/-+12000/-
ABOVE RS.5,00,000/- 30 % OF THE AMOUNT EXCEEDING Rs.5,00,000/-+52000/-
NSC INTREST (PER RS.100/-)
YEAR 1/1/1999 1/15/2000 3/1/2001 3/1/2002 3/1/2003
TO TO TO TO TO
1/14/2000 2/28/2001 2/28/2002 2/28/2003 ONWARDS
1ST 11.83 11.30 9.72 9.20 8.16
2ND 13.23 12.58 10.67 10.05 8.83
3RD 14.80 14.00 11.71 10.97 9.55
4TH 16.54 15.58 12.85 11.98 10.33
5TH 18.51 17.85 14.10 13.09 11.17
6TH 20.69 19.31 15.47 14.29 12.06
(SHIVAJI S. VAGH)
SIGN. OF DRAWING OFFICER SIGN. OF EMPLOYEE
SCALSC1 SCAL T.A Old-DA
1 2500-3200 2550-55-2660-60-3200 100 200 JAN 2004 59
2 2610-3540 2610-60-3150-65-3540 100 200 FEB 2004 59
3 2650-4000 2650-65-3300-70-4000 100 200 MAR 2004 59
4 3050-4590 3050-75-3950-80-4590 100 200 APR 2004 59
5 4000-6000 4000-100-6000 100 200 MAY 2004 59
6 4500-7000 4500-125-7000 100 200 JUN 2004 59
7 5000-8000 5000-150-8000 100 200 JUL 2004 61
8 5500-9000 5500-175-9000 100 200 AUG 2004 61
9 6500-10500 6500-200-10500 400 800 SEP 2004 61
10 8000-13500 8000-275-13500 800 1600 OCT 2004 61
11 8000-14050 8000-275-14050 800 1600 NOV 2004 61
12 8500-14100 8500-275-14100 800 1600 DEC 2004 61
13 10000-15200 10000-325-15200 800 1600 JAN 2005 61
14 12000-16500 12000-375-16500 800 1600 FEB 2005 61
15 14300-18300 14300-400-18300 800 1600
16 18000 FIXED 18000 FIXED 800 1600
17 16000-20050 16000-450-20050 800 1600
18 18400-22400 18400-500-22400 800 1600
19 15100-18300 15100-400-18300 800 1600
Residential Status √ Resident Non - Resident Resident but Not Ordinarily Resident
1 Income chargeable under the Head 'Salaries'(Salary/Pension) 1 239130
2 Income Chargeable under the Head 'Other Souces'
a Family Pension 2a 0
b Interest 2b 0
c Total ( 2a + 2b ) 2c 0
FILING STATUS
b Surcharge on 9a 9b 0
c Education Cess on (9a+9b) 9c 134
d Total Tax, Surcharge & Education Cess Payable (9a+9b+9c) 9d 4607
10 Relif under Section 89 10 0
11 Relief under section 90 / 91 11 0
12 Balance Tax Payable ( 9d - 10 - 11 ) 12 4607
Do not write or stamp in this area ( Space for bar code)
13 a Interest Payable U/s 234A 13a 0
b Interest Payable U/s 234B 13b 0
c Interest Payable U/s 234C 13c 0
d Total Interest Payable (13a+13b+13c) 13d 0
14 Total Tax and Interest Payable (12 + 13d) 14 4607
For Office Use Only Seal and Signature of receiving Official
Receipt No
Date
15 Taxes Paid
a Advance Tax (From Item 23) 0
TAXES PAID
15a
19 Do You want your refund by √ Cheque, or deposited directly into your bank account ? (tick as applicable √ )
In case of direct deposit to your bank account give additional details
20
MICR CODE Type of Account ( trick as applicable) √ Saving Current
21 Details of Tax Deducred at Source from Salary [As per From 16 issued by Employer(s))
Sl Tax Deducation Accunt Number Name and Income Deduction Tax payable Total Tax Tax Payble
No
(TAN) of the Employer address of the chargeble under chapter (incl. surch. deposited
TDS ON SALARY
ii
22 Details of Tax Deducred at Source on Interest [As per From 16 A issued by Deductor(s)) :- NOT APPLICABLE
Sl Tax Deducation Accunt Number Name and address of the Amount Date of Total tax Amount out of
No (6) claimed for
(TAN) of the Employer Deductor paid/credited payment/ deposited
TDS ON INTEREST
VERIFICATION
I SHIVAJI SHANKARRAO VAGH son of SHANKARRAO NANURAO VAGH solemnly
declare that to the best of my knowledge and belief, the information given in the return thereto is correct and complete and that the
amount of total income and other particulars shown therein are truly stated and are in accordance with the provisions of the Income
tax Act, 1961, in respect of income chargeable to Income-Tax for the previous year relevant to the Assessment Year 2009-10
INCOME-TAX DEPARTMENT
ACKNOWLEDGEMENT
Received with thanks from ARVIND MOHANBHAI PATEL a return of income in Form No. ITR-1
for assesment year 2008-09, havig the following particulars.
Name PAN
PERSONAL INFORMATION
5 Interest payable 5 0
6 Total tax and interest payable 6 4473
7 Taxes Paid
a Advance Tax 7a 0
b TDS 7b 0
c TCS 7c 0
d Self Assesment Tax 7d 0
e Total Taxes Paid (7a+7b+7c+7d) 7e 0
8 Tax Payable (6-7E) 8 4473
9 Refund (7e-6) 9 -4473
10 Value of Fringe Benefits 10 0
BENEFITS AND TAX TEREON
COMPUTATION OF FRINGE
DA/DP/
RENT OF
MONTH & YEAR D.A. HRA CLA MA W.A SP. PTA TRAN. I-TAX PROF GIS- GIS-F GPF NET
DA RATE
HRA RATE
SR. BASIC D.P. GROS GPF. HBA HBA- TOT
BUILD
Diff.
HRA/CLA
NO. PAY ALL S F. I AD -PRI. INT DEDU
TAX V
1 MARCH 2008
2 APRIL 2008
3 MAY 2008
4 JUNE 2008
5 JULY 2008
6 AUGUST 2008
7 SEPTEMBER 2008
8 OCTOBER 2008
9 NOVEMBER 2008
10 DECEMBER 2008
11 JANUARY 2009
12 FEBRUARY 2009
13 01/08 TO 3/08
D.A.DIFF.
14
15
16
TOTAL
OTHER INCOME OTHER SAVINGS AMT. RS. OTHER SAVINGS AMT. RS. Deduction under Chapter VI-A HOUSING LOAN
P.P.F TUTION FEES MEDI CLAIM AFTER 1/4/99 ? Y/N
LESS:H.R.A U.L.I.P MUTUAL FUND C.M. FUND PRINCIPAL
Atual Rent Paid L.I.C + Jivan Suraksha ANY BONDS INTEREST
Atual HRA Received P.L.I. P.O.T.D
40% of Salary NSC NEW
Certificate under section 203 of the income-tax Act.1961 for tax deducted at FORM NO.16
source fromincome chargeable under the head "Salaries" (See rule 31(1)(a)
Name and Address of the Employer . Name and Designation of the Employee.
Male Female
Residential Status Resident Non - Resident Resident but Not Ordinarily Resident
1 Income chargeable under the Head 'Salaries'(Salary/Pension) 1
2 Income Chargeable under the Head 'Other Souces'
a Family Pension 2a
b Interest 2b
c Total ( 2a + 2b ) 2c
FILING STATUS
b Surcharge on 9a 9b
16 Tax Payble (14-15d) (Enter if 14 is greater than 15d, else leave blank) 16
17 Refund (15d-14) (Enter if 15d is greater than 14, also give Bank Account details below) 17
18 Enter your bank account number (mandatory in case of refund)
REFUND
19 Do You want your refund by Cheque, or deposited directly into your bank account ? (tick as applicable √ )
In case of direct deposit to your bank account give additional details
20
MICR CODE Type of Account ( trick as applicable) √ Saving Current
21 Details of Tax Deducred at Source from Salary [As per From 16 issued by Employer(s))
Sl Tax Deducation Accunt Number Name and Income Deduction Tax payable Total Tax Tax Payble
No
(TAN) of the Employer address of the chargeble under chapter (incl. surch. deposited
TDS ON SALARY
ii
22 Details of Tax Deducred at Source on Interest [As per From 16 A issued by Deductor(s)) :- NOT APPLICABLE
Sl Tax Deducation Accunt Number Name and address of the Amount Date of Total tax Amount out of
No (6) claimed for
(TAN) of the Employer Deductor paid/credited payment/ deposited
TDS ON INTEREST
VERIFICATION
I son of solemnly
declare that to the best of my knowledge and belief, the information given in the return thereto is correct and complete and that the
amount of total income and other particulars shown therein are truly stated and are in accordance with the provisions of the Income
tax Act, 1961, in respect of income chargeable to Income-Tax for the previous year relevant to the Assessment Year 2009-10
A DATA-ENTRY
1 MONTHLY SALARY DETAIL
2 FOR SARAL FORM
B REPORTS
1 MONTHLY STATEMENT
2 IT-STATEMENT FOR TRASURY
3 FORM - 16
4 SARAL
5 AKNOWLEDGEMENT
C BLANK FORMS
1 MONTHLY STATEMENT
2 IT-STATEMENT FOR TRASURY
3 FORM - 16
4 SARAL
5 AKNOWLEDGEMENT
Government of India
INCOME-TAX DEPARTMENT
ACKNOWLEDGEMENT
Received with thanks from ARVIND MOHANBHAI PATEL a return of income in Form No. ITR-1
for assesment year 2008-09, havig the following particulars.
Name PAN
PERSONAL INFORMATION
Town/City/District State
5 Interest payable 5
6 Total tax and interest payable 6
7 Taxes Paid
a Advance Tax 7a
b TDS 7b
c TCS 7c
d Self Assesment Tax 7d
e Total Taxes Paid (7a+7b+7c+7d) 7e
8 Tax Payable (6-7E) 8
9 Refund (7e-6) 9
10 Value of Fringe Benefits 10
BENEFITS AND TAX TEREON
COMPUTATION OF FRINGE