1

7
 PAHADIA'S Income Tax Programme
This programme is property of ANIL K PAHADIA. This has been made available on mail to
pahadiajwr@gmail.com

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bl dk;Zdze dks rS;kj djus dk mís'; jktLFkku jkT; ds deZpkfj;ksa dks vk;dj dh x.kuk gsrq
lqfo/kk miyC/k djokuk ,oa ys[kkdfeZ;ksa }kjk deZpkfj;ksa dks fn;s tkus okys izi= 16 dks
lqxerk iwoZd rS;kj djuk gSA bl dk;Zdze ds }kjk deZpkjh ds o"kZ i;Zar dh vk;dj x.kuk dk
fglkc lgt gh yxk;k tk ldrk gS vkSj deZpkjh vk;dj dks cpkus ds mís'; ls vius fuos'k dks lqfuf'pr
dj ldrs gSaA
iwoZ rS;kfj;ka%&
a) ;g dk;Zdze vkWfQl 2000 ;k blls Åij okys otZu esa pyk;k tk ldrk gSA blds fgUnh Qks.V dks
i<+us ds fy, vkidks flLVe esa Devlys 10 Qks.V baLVky djuk gksxkA ;g Qks.V vki lkFk fn;s
x, QksYMj ls baLVky dj ldrs gSaA
b) ;g dk;Zdze pykus ls iwoZ ;g lqfu'pr dj ysosa fd vkids flLVe esa fnukad dd/mm/yy QksjesV
esa gS vkSj ;g lgh :i ls dke dj jgh gSA

&%% bl dk;ZØe dks mi;ksx djus gsrq fn'kk funsZ'k %%&

Statment Sheet ek= vk;dj dh x.kuk gsrq gSA ;g th,&55 dk iw.kZ:Ik ugha gSA blhfy, blesa _.k
lEca/kh dVkSfr;ksa dk fooj.k ugha gSA d`i;k dksbZ Hkh dkWye ;k jkW u tksM+s u gVk,aA
dsoy fn, x, funsZ'kksa dk ikyu djrs gq, okafNr izfof"V;ka djsaA nh x;h Qkby ds fdlh Hkh lsy
ds QksjesV dks ifjofrZr uk djsaA
;g izksxzke dsoy jktdh; mi;ksx gsrq gS bldk O;kolkf;d mi;ksx uk djsaA
'khV ds lsy esa fn;s x, funsZ'kks dk ikyu djsaA 'khV ds dqN Hkkx izksVsDV fd;s gq, gSa
bUgsa cnyus dk iz;kl uk djsa vU;Fkk dk;Zdze esa fn;s x, QkewZys izHkkfor gks ldrs gS vkSj
dk;Zdze ls vki visf{kr ifj.kke izkIr ugha dj ldsaxsA dkWih vkSj isLV QaD'ku dk bLrseky uk
djsaA ewyosru] thih,Q] jkT;chek] ,yvkbZlh] vk;dj] ,pch,] _.k ,oa C;kt ds dkWye ds vfrfjDr
fdlh Hkh vU; dkWye esa izfof"V;ka Mªsx ,aM MªkWi ds ek/;e ls uk djsaA

fnukad dh izfof"V fnu@ekg@o"kZ QksjesV esa gh djsaA

VSDl dVkSrh dh n'kk esa ftl ekg esa VSDl dkVk x;k gS mldh ,uds'kesaV fnukad dk vadu vo';
djsa] lkFk gh ftl Hkh cSad ;k Vªstjh ds ek/;e ls VsDl dh dVkSrh dh x;h gS mldk uke vo';
fy[ksaA
bl odZcqd dh Statment Sheet cgqr gh egRoiw.kZ gS blesa d`i;k iw.kZ izfof"V;ka lko/kkuh
iwoZd vkSj iw.kZ :i ls djsaA Report vkSj Form 16 Sheet esa vkidks dqN ugha fy[kuk gSA bu
'khV esa izfof"V;ka Statement Sheet ds vk/kkj ij Lor% ifjorZuh; gSaA

,d ls vf/kd deZpkfj;ksa ds fooj.k rS;kj dj mzUgsa lqjf{kr j[kus ds fy, nh x;h Qkby dks ,d
QksYMj esa dkWih djsaA blh QksYMj esa vU; deZpkfj;ksa ds fooj.k rS;kj djus gsrq ctrl+v
nckrs gq, isLV dj QkbYl rSS;kj dj bzUgsa deZpkjh ds uke okj Rename dj nsaA fjuse djus ds
fy, lEcaf/kr Qkby ij jkbV fDyd nckrs gq, fjuse ij fDyd dj Qkby dks u;k uke nsosA

lHkh 'khV dh fizaV ysus ds fy, ist lkbt teZu LVsaMMZ QsuQksYM@,4 lkbt dk bLrseky
djsaA
ANIL K PAHADIA does not assume any responsibility in respect of performance or output of the Program in any
manner.
It should be noted that Program is subject to modifications by ANIL K PAHADIA.

For further detail & Suggestion Pls. send mailto pahadiajwr@gmail.com

Fo R St
at
rm ep m
o rt en
GO TO
16
t
dk;kZy; eq[; vfHk;Urk] ty lalk/ku ¼mRrj½] guqekux<+
TAN JDHC01676D HRA Yes 10.0% 01/04/09

Finance.Year 2009&1uke deZpkjh v'kksd dqekj xka/kh PAN ACSP2234N NwV ;ksX; HRA N 31/03/10

Ass.Year 2010&1in ys[kkdkj Gender M HRA 10%

Other Other
ST of Income HBA HBA Gins TOTAL Date of
Name of Month Pay DP DA HRA Taxable TOTAL GPF SI LIC Dedu NET
SI Tax Princ Int CMR Deduction Encashment
Allow. ction
Mar-09 20450 0 4499 2045 26994 2500 1500 15.45 4015.45 22978.55
Apr-09 20450 0 4499 2045 26994 2500 1500 15.45 200 4215.45 22778.55
May-09 20450 0 4499 2045 26994 2500 1500 15.45 4015.45 22978.55
Jun-09 20450 0 4499 2045 26994 2500 1500 15.45 4015.45 22978.55
Jul-09 21070 0 4635 2107 27812 2500 1500 15.45 1000 5015.45 22796.55 01/08/09
Aug-09 21070 0 4635 2107 27812 2500 1500 15.45 1000 5015.45 22796.55
Sep-09 21070 0 5689 2107 28866 2500 1500 15.45 1000 5015.45 23850.55
Oct-09 21070 0 5689 2107 28866 2500 1500 15.45 1000 5015.45 23850.55
Nov-09 21070 0 5689 2107 28866 2500 1500 15.45 1000 5015.45 23850.55
Dec-09 21070 0 5689 2107 28866 2500 1500 15.45 1000 5015.45 23850.55
Jan-10 21070 0 5689 2107 28866 2500 1500 15.45 1000 5015.45 23850.55
Feb-10 21070 0 5689 2107 28866 2500 1500 15.45 1000 5015.45 23850.55
Surrender 10225 2250 12475 0 12475
DA Arear 1/09 to 2/09 2454 2454 2438 2438 16
6th Pay Arear 33519 33519 3000 3000 30519
Bonus 3387 3387 0 3387
Arear 0 0 0
DA Arear 7/09 to 8/09 2046 2046 2046 2046 0
Personal Deposite 0 2074 24000 18000
Personal Deposite 0 0 0
Total 297491 0 68150 25036 0 390677 34484 18000 2074 185.4 11000 24000 18000 200 0 63869.4 326807.6
Other Reciept Amount Investment 80C Amount nku] bR;kfn Amount
Intrest from Bank 0 NSC fpfdRlk chek izhfe;e 80 D
Intrest from P.Office PPF 0 vkfJr fodykax ds vuqj{k.k mipkj ij O;; 80 DD
Lottery ULIP fof'k"V jksxks ds mipkj gsrq 80DDB
Others 0 PLI mPp f'k{kk _.k dk C;kt 80E
Int. On NSC Pension Plan (Own) nku dVkSrh 50 izfr- ^d* 80G
Pension Plan (Gov) nku dVkSrh 100 izfr- ^[ CM Relief 80G
Tution Fees 34000 iw.kZr;k 'kkjhfjd fodykax ds fy, 80U
Total 0 Int. on NSC vuqeksfnr oSKk-] lkek- xzkeh.k fodkl 80GGA
izkIr edku fdjk;k 0 Infrastucture Bond ikap o"kZ ls vf/kd ,QMh 0
pqdk;k edku fdjk;k 0 Equity link saving /kkjk 89 ds varxZr NwV 89

Prepared By-Anil Kumar Pahadia, Jr. Acct. D.J.Court JHALAWAR 11/02/2021 5

 Anil Kumar Pahadia (Jr. Acct.), District & Sessions Judge Court, JHALAWAR (Raj.)
Contact Us-
pahadiajwr@gmail.com

Prepared By-Anil Kumar Pahadia, Jr. Acct. D.J.Court JHALAWAR 11/02/2021 6

 DDO Name DDO'S Father Name
DALIP MOHINI S/o GOVIND RAO
HANUMANGARH

Name of Bank/Tresury
where Tax Deposited
Treasury, HANUMANGARH
Treasury, HANUMANGARH
Treasury, HANUMANGARH
Treasury, HANUMANGARH
Treasury, HANUMANGARH
Treasury, HANUMANGARH
Treasury, HANUMANGARH
Treasury, HANUMANGARH
Treasury, HANUMANGARH
Treasury, HANUMANGARH
Treasury, HANUMANGARH
Treasury, HANUMANGARH
Treasury, HANUMANGARH
Treasury, HANUMANGARH
Treasury, HANUMANGARH
Treasury, HANUMANGARH
Treasury, HANUMANGARH
SBI Jhalawar
SBI Jhalawar
SBI Jhalawar

Prepared By-Anil Kumar Pahadia, Jr. Acct. D.J.Court JHALAWAR 11/02/2021 7

Prepared By-Anil Kumar Pahadia, Jr. Acct. D.J.Court JHALAWAR 11/02/2021 8
 vk;dj x.kuk izi«k o‘kZ 2009&10 ¼dj fu/kkZj.k o‘kZ 2010&11½
uke
1 v'kksd dqekj xka/kh in ys[kkdkj
dEkZpkjh
2 vk; % o"kZ 2009&10 esa izkIr dqy osru 390677
3 x`g fdjk;k] /kkjk 10¼13&¼A½½ds vUrxZr ,oa /kkjk 10¼14½ds vUrxZr vU; HkÙks tks dj eqDr0gSa
4 'ks"k ¼2&3½ :- 390677
5 (I) euksjatu HkÙkk /kkjk 16 (ii) ds vUrxZr :- 0
(ii) O;olk; dj /kkjk 16 (iii) ds vUrxZr :- ;ksx 5 ¼i+ii½ :- 0
6 'ks"k ¼4&5½ :- 390677
7 ¼v½ x`g lEifÙk ls vk; (I) Lo;a ds mi;ksx esa&'kwU; (ii) izkIr fdjk;k 0
¼c½ ?kVk;s fdjk;s dk 30% x`g _.k ij C;kt x`gdj ;ksx
0 18000 18000
'ks"k @& +(7¼v½ ,oa 7¼c½ dk½ :- -18000
* Lo;a ds mi;ksx esa edku _.k ij C;kt vf/kdre NwV :- 30]000@& ;fn 01-04-1999 ls iwoZ fuekZ.k [kjhn
* fnukad 01-04-1999 ds ckn fdUrq edku dk fuekZ.k rhu lky _.k ysus ds lky ls [kRe gks tkus tkuk pkfg,
edku gsrq x`g _.k ij C;kt dh vf/kdre NwV :- 1]50]000@&
8 dqy 'ks"k @& +(7 ,oa 8½ :- 372677
9 vU; vk; 0
10 'ks"k ¼8+9½ :- 372677
11 ?kVkb;s dVkSfr;k¡ %&
¼1½ issa'ku Iyku gsrq va'knku ¼/kkjk 80 0 ¼9½ ih-,y-vkbZ- 0
¼2½ isa'ku ;kstuk esa va'knku ¼/kkjk 80 0 ¼10½ x`g _.k fdLr 24000
10% ( osru +DP+DA) ¼11½ V`;w'ku Qhl 34000
¼3½ jkT; chek 18185.4 ¼12½ LFkfxr okf"kZdh ¼Defferred annuty 0
¼4½ thou chek izhfe;e 2074 ¼13½ bfDoVh fyad lsfoax Ldhe 0
¼5½ jk"Vªh; cpr i= 0 ¼14½ jk"Vªh; cpr i= ij vnÙk C;kt 0
¼6½ yksd Hkfo"; fuf/k 0 ¼15½ bUÝkLVsDpj ckWMl esa fuo 0
¼7½ lkekU; izko/kk;h fuf/k 34484 ¼16½ vU; (GIS) 200
¼8½ ;w-,y- vkbZ-ih- @okf"kZd Iyku 0 ¼17½ vU; 0
¼18½ ikap o"kZ ls vf/kd dh ,QMh 0 ;ksx ¼11½ 112943.4
vf/kdre dVkSrh dh jkf'k 1-00 yk[k :Ik, rd 100000
12 fpfdRlk chek izhfe;e 80 ¼D½ ¼vf/kdre 10]000@& lhfu;j flVhtu gsrq 15]000@&½ 0

13
vkfJr fodykax ds vuqj{k.k@fpfdRlk mipkj 80 DD vf/k- 50]000@& rFkk 80 izfr-
fodykaxrk ij 75]000@& 0
14 fof'k"V jksxksa ds mipkj gsrq dVkSrh 80 ¼DDB½ vf/kdre 40]000@& lhfu;j flVhtu gsrq 60]000@& 0
15 mPp f'k{kk gsrq fy, _.k dk C;kt ¼80 E½ 0
16 nku ¼80 G½ ¼/kkjk 80 G esa ^d* Js.kh esa 100 izzfr'kr ,oa ^[k* Js.kh esa 50 izfr'kr½ 0
17 /kkjk 80 U ds vUrxZr iw.kZr;k 'kkjhfjd fodykax dks vf/kdre :- 50]000@& 0
18 vuqeksfnr oSKkfud] lkekftd] xzkeh.k fodkl vkfn gsrq fn;k x;k nku ¼80 GGA½ 0
19 dqy dVkSrh ¼11 ls 18 dk ;ksx½ 100000
20 dj ;ksX; vk; ¼10&19½ 272677
21 vk;dj dh x.kuk 272680
¼1 vk;dj 11268
¼2 vf/kHkkj & 10]00]000 ls vf/kd vk; ij 10% 0
¼3 f'k{kk midj 3% (1+2 ds ;ksx ij) 338
dqy vk;dj 11606
/kkjk 89 ds varxZr NwV 0
22 L=ksr ij vk;dj dVkSrh dk fooj.k 'kq) ns; dj 11606
flrEcj 09 rd fnlEcj 09 rd tuojh 10 rd Qjojh 10 rd
0 0 1000 0
Vh-Mh-,l- ¼dqy½ ;ksx 11000
Prepared By-Anil Kumar Pahadia, (Jr. Acct.) D.J.Court JHALAWAR
 vk;dj ns;@okilh ;ksX; 'ks"k @& + :- 606
gLrk{kj

Prepared By-Anil Kumar Pahadia, (Jr. Acct.) D.J.Court JHALAWAR

 -39067.7
0

1200

uekZ.k [kjhn
s tkuk pkfg,

Prepared By-Anil Kumar Pahadia, (Jr. Acct.) D.J.Court JHALAWAR

 FORM NO. 16
[ See Rule-31 (1)(a) ]
Certificate under section 203 of the Income - Tax Act. 1961 for tax deducted at
source from income chargeble under the head 'Salaries'
Name and Address of Employer Name and Designation of the Employee
v'kksd dqekj xka/kh
eq[; vfHk;Urk] ty lalk/ku ¼mRrj½] guqekux<+ ys[kkdkj
PAN / GIR No. TAN No. ACSP2234N PAN / GIR No. #REF!
TDS Qurterly Reciept Number Which is Submitted to NSDL PERIOD
Assessment year
Quarter Acknowledgement No. FROM TO
Q1 012470200050854
Q2 0
Q3 0
4/1/2009 3/31/2010 2010&11
Q4 0
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1 Gross Salary
(a) Salary as per provisions contained in sec. 17(1) Rs. 390677
(b) Value of perquisites u/s 17(2) Rs. 0
(as per Form No. 12 BA, wherever applicable)
(c) Profits in lieu of salary under section 17(3) Rs. 0
(d) Total Rs. 390677
2 Less : Allowance to the extent exempt under section. 10
HRA Rs. 0 0
Rs. 0
3 Balance (1-2) Rs. 390677
4 Deductions
(a) Entertainment allowance Rs. 0
(b) Tax on Employment Rs. 0
(C) Rs. 0
5 Aggregate of 4(a),(b) and (c) Rs. 0
6 Income chargeable under the head 'Salaries' (3-5) Rs. 390677
7 Add : Any other income reported by the employee
Income/Loss From House Property Rs. -18000
Bank/NSC Interest Rs. 0 Rs. -18000
8 Gross Total Income (6+7) Rs. 372677
9 Deductions under Chapter VI-A
(A) Section 80C, 80CCC and 80 CCD
Qulifing Amount Gross Amount Deductible amount
(a) Section 80C
(i) S.I. Rs. 18185.4
(ii) LIC Rs. 2074
(iii) NSC Rs. 0
(iv) PPF Rs. 0
(v) NSS Rs. 0
(vi) CTD Rs. 0
(vii) Infra Structure Bond Rs. 0
(viii) GPF Rs. 34484
(ix) Group Insurance Rs. 200
(x) ULIP Rs. 0
(xi) Pension Plan Rs. 0
(xii) HDFC Repayment Rs. 24000
(xiii) NSC Interest Rs. 0
(xiv) Tution Fees Rs. 34000
(xv) NPS Rs. 0
(xvi) Fix Diposite In Bank for 5 Year or Higher Rs. 0
(xvii) PLI Rs. 0 Rs. 112943.4 Rs. 100000
(b) Section 80CCC Rs. 0 Rs. 0 Rs. 0
(c) Section 80CCD Rs. 0 Rs. 0 Rs. 0
Note : - 1. aggregate amount deductible under section 80C shall not exceed one lakh rupees.
2. aggregate amount deductible under the three sections, i.e., 80C, 80CCC and 80 CCD, shall not exceed one lakh rupees
(B) Other Sections ( for e.g. 80E, 80G etc.)
Qulifing Amount Gross Amount Deductible amount
Under chapter VI-A
(a) Section 80G Rs. 0 Rs. 0 Rs. 0
(b) Section 80D Rs. 0 Rs. 0 Rs. 0
(c) Section 80DD Rs. 0 Rs. 0 Rs. 0
(d) Section 80 U Rs. 0 Rs. 0 Rs. 0
(e) Section 80 DDB Rs. 0 Rs. 0 Rs. 0
10 Agreegate of deductible amounts under Chapter VI-A Rs. 100000
11 Total Income ( 8 - 10 ) Rs. 272677
12 Tax on total income Rs. 11268
13 Surcharge (on tax computed at S.No. 12 ) Rs. 0
14 Education Cess ( on tax at S.No. 12 and surcharge at S.No. 13 ) Rs.
338
15 Secondary Education or Higher Education Tax Rs.
16 Tax payable ( 12+13+14 ) Rs. 11606
17 Relief under section 89 (attach details) Rs. 0
18 Tax payable ( 15 - 16 ) Rs. 11606
19 Less :
(a) Tax deducted at source u/s 192(1) Rs. 11000
(b) Tax paid by the employer on behalf of the employee Rs. 0 Rs. 11000
u/s 192 (1A) on perquisites u/s 17(2)
20 Tax Refundable / Payable ( 17 - 18 ) Payable è Rs. 606
Details Of Tax Deducted and Deposited in to Central Government Account
Transfer
Education Total tax Cheque /
S. TDS Surcharge BSR code of bank Date on which voucher/
Cess deposited DD No. (if tax deposited challan
No. branch (dd/mm/yy) Identification
any) Hanuma No.
Rs. Rs. Rs. Rs. Treasury
ngarh
1 0 0 0 0
2 0 0 0 0
3 0 0 0 0
4 0 0 0 0
5 1000 0 0 1000 TreasuryHanumangarh 8/1/2009
6 1000 0 0 1000 TreasuryHanumangarh 12/30/1899
7 1000 0 0 1000 TreasuryHanumangarh 12/30/1899
8 1000 0 0 1000 TreasuryHanumangarh 12/30/1899
9 1000 0 0 1000 TreasuryHanumangarh 12/30/1899
10 1000 0 0 1000 TreasuryHanumangarh 12/30/1899
11 1000 0 0 1000 TreasuryHanumangarh 12/30/1899
12 1000 0 0 1000 TreasuryHanumangarh 12/30/1899
13 0 0 0 0
14 0 0 0 0
15 3000 0 0 3000 TreasuryHanumangarh 12/30/1899
16 0 0 0 0
17 0 0 0 0
18 0 0 0 0
11000 0 0 11000 ï Gross Total

I DALIP MOHINI S/o GOVIND RAO working in the capacity of DDO

do hereby certify that sum of Rs. 11000 #VALUE!
has been 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.

Place : HANUMANGARH
Date : 02/11/2021
Signature of the person
Responsible for deduction of tax
Full Name : DALIP MOHINI
Designation :