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AS DRAWN PARTICULARS FOR THE COMPUTATION OF INCOME TAX FOR THE FINANCIAL YEAR: 2017-2018

(1stAPR-31stMAR)

EMPLOYEE NO. 42408007380 NAME NAIK K K DESIGNATION OS STATION UBL BILL UNIT 3505MR0 PAN NUMBER AYTPK8679G

HEAD MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR TOTAL
PAY 50500 50500 50500 50500 52000 52000 52000 52000 52000 52000 52000 52000 0 618000
DA 1010 2020 2020 2020 2080 2080 2080 2600 2600 2600 2600 2600 0 26310
AR DA 0 3030 0 0 0 0 0 1560 0 0 0 0 0 4590
TRAN ALL(TAXABLE) 200 200 200 200 200 272 272 290 290 290 290 290 0 2994
AR T/AL-G 0 0 0 0 0 72 0 54 0 0 0 0 0 126
PLB 0 0 0 0 0 0 17951 0 0 0 0 0 0 17951
NHA 840 0 0 0 420 0 1890 1890 0 0 630 0 0 5670
PF-SUBS 4208 4208 4208 4208 4333 4333 4333 4333 4333 4333 4333 4333 0 51496
VPF 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 0 120000
CGIS-C 30 30 30 30 30 30 30 30 30 30 30 30 0 360
P-TAX-KTK 200 200 200 200 200 200 200 200 200 200 200 200 0 2400

1. GROSS INCOME....(EXCLUDING CHILD EDUALL. REBATE 0) 675641


2. LESS DEDUCTION:-
(a) HR U/s. 10(13A) 0
(b) PROFESSIONAL TAX U/s 16(b) 2400
(c) STANDARD DEDUCTION U/s 16(a) 0
3. INCOME CHARGEBALE UNDER THE HEAD OF SALARIES(1-2) 673241
4. (a) OTHER INCOME REPORTED BY EMPLOYEE 0
(b) GAIN FROM HOUSE PROPERTY 0
(c) LOSS FROM HOUSE PROPERTY 0
5. TOTAL INCOME (3+4) 673241
6. DEDUCTIONS (VI-A)
SAVINGS UNDER SEC. 80C(MAX. 150000/-)
a) PF+VPF 171496
b) GIS 360
c) LIC & INSURANCE 0
d) NSC/NSS/FD (5+ YEARS) 0
e) INT. ON NSC 0
f) HBA 0
g) MUTUAL FUND 0
h) PPF 0
i) TUTION FEES (FOR TWO CHILDREN) 0
j) ULIP 0
k) PLI 0
l) CTD 0
m) SUKANYA YOJANA 0
TOTAL INVESTMENT 171856
80C : SAVING INCLUDING PENSION PLAN 150000/-> 150000
80CCD(2): GOVT CONTRIBUTION REBATE 0
80CCF: INV FRA. STRU. BOND 0
80D : GIC MEDICAL INSURANCE PREMIA (MEDICLAIM) 0
80E : INTEREST ON EDUCATION LOAN 0
80DD : TREATMENT OF HANDICAPPED DEPENDENT 0
80GGA: DONATION FOR SCIENTIFIC R & D DEVELOPMENT 0
80RRA: FOREIGN SERVICE (SPONSERED) 0
80G : DONATIONS 0
80U : PHYSICALLY HANDICAPPED PERSON 0
80DDA: MAINTENANCE OF HANDICAP DEPENDANT 0
80DDB: MEDICAL TREATMENT 0
7. TOTAL DEDUCTIONS 150000
8. TOTAL INCOME 523241 523240
9. TAX ON TOTAL INCOME
(a) UPTO Rs. 250000/-.............................. NIL
(b) ON Rs. 250000 @ 5.0% ( UPTO Rs. 500000)..... 12500
(c) ON Rs. 23240 @ 20.0% ( UPTO Rs. 1000000)..... 4648
(d) ON Rs. 0 @ 30.0% ( ABOVE Rs. 1000000)..... 0
(e) TAX ON INCOME 0
10. EDUCATION CESS
(a) EDUCATION CESS 2%.OF 9(a) 343
(b) EDUCATION CESS 1%.(Sec & Higher)OF 9(a) 171
TOTAL TAX INCLUDING CESS 17662
11. TOTAL TAX DEDUCTED 0
12. TAX TO BE DEDUCTED 17660
13. TAX TO BE DEDUCTED PER MONTH 17660

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