Professional Documents
Culture Documents
I Tax 2010
I Tax 2010
divyesh - 9426783304
e) Repayment of Educational loan of assessee, 0 0
max. limited to Rs. 40000/- ( loan & interest )U/S 80 E
f) Interest on House Loans, max. Rs. 30000/- 0 0
for loans before 01-04-1999 & Rs. 150000/-
for loans on or after 01-04-1999.
g) Contribution to specified funds U/S 80 G 0 0
TOTAL 0 0
h) TOTAL QUALIFYING AMOUNT (DEDUCTION) 0
9. Total income [ 7 - 8 (h) ] 184917
10. A) Specified savings qualifying for deduction U/S 80 C
a) G.P.F. 74181
b) A.P.G.L.I. 0
c) L.I.C. & P.L.I. (Salary deduction) 0
d) G.I.S. 1200
e) P.P.F. 0
f) ULIP / LIC, Mutual Funds etc. 0
g) N.S.C. 0
h) Interest on N.S.C. 0
i) House loan repayment. 0
j) Tuition fees paid on children's education 0
k) L.I.C. Premiam paid 0
l) P.L.I. Premiam paid 0
m) Tax Saving Infrastructural Bonds 0
B) Contributions to L.I.C. & other pension schemes U/S 80 CCC 0
TOTAL [ A + B ] 75381
n) TOTAL QUALIFYING AMOUNT 75381
11. a) Total Taxable Income [ 9 - 10 (n) ] 109536
b) Total Taxable Income (rounded to nearest 10/-) 109540
12. a) Income Tax on income at S.No. 11 (b) 0
Up to Rs 160000/- NIL
Rs. 160001/- to 300000/- 10% of amount exceeding 150000/-
Rs. 300000/- to 500000/- Rs. 15000+20% of amount exceeding 300000/-
Rs. 500000/- & above Rs. 55000+30% of amount exceeding 500000/-
b) Surcharge @ 10% of tax payable for income above Rs. 1000000/- 0
c) Educational cess @ 3% of tax payable on (a+b) 0
d) Gross income tax [ a + b + c ] 0
13. a) LESS : Relief on arrears U/S 89 (i) 0
b) Tax Liability during 2008-09 [ 12 (d) - 13 (a) ] 0
14. a) LESS: Tax already deducted up to Dec, 09 0
b) Tax to be deducted from Jan, 09 onwards 0
In Jan,2009 In Feb,2009
Rs. 0 Rs. 0
TAX TO BE PAID THROUGH CHALLAN Rs. 0
CERTIFICATE BY EMPLOYEE
THIS IS TO CERTIFY THAT INFORMATION IN THIS STATEMENT IS CORRECT AND MISTAKLESS.
Date :-
Place :- KHADKHAD Signature of Employee
CERTIFICATE BY OFFICE
THIS IS TO CERTIFY THAT INFORMATION IN THIS STATEMENT COMPAIRED WITH OFFICE RECORD
AS WELL AS DOCOMENT PRESENT BY EMPLOYEE AND FOUND CORRECT.
divyesh - 9426783304
Date :-
Place :- KHADKHAD Signature of Head of Office
divyesh - 9426783304
FORM No. 16
[ See rule 31 (1) (a) ]
Certificate under section 203 of Income Tax Act 1961 for tax deducted at source
from income chargeable under the head "Salaries"
Name and Designation
Name and Address of the Employer
of the Employee
HEAD MASTER DIVYESH SHAMBHUBHAI ANSODARIYA
KHADKHAD PRIMARY SCHOOL ASSISTANT TEACHER
KHADKHAD KHADKHAD PRIMARY SCHOOL
Ta. VADIA Dist. AMRELI KHADKHAD Ta. VADIA Dist. AMRELI
GIR No. TAN No. PAN No. AFSPA6876M
T.D.S. Circle where Annual Return / Statement PERIOD Assessment Year
under section 206 is to be filed 1.4.2009 TO 31.3.2010 2010-2011
DETAILS OF SALARY PAID & ANY OTHER INCOME AND TAX DEDUCTED
Rs. Rs. Rs.
1. Gross Salary 187517
2. Less :Allowance to the extent exempted under section10 0
3. BALANCE [ 1 - 2 ] 187517
4. Less : Tax on Employment U/S 16 (iii) 2600
6. INCOME CHARGEABLE UNDER 184917
THE HEAD SALARIES [ 3 - 4 ]
7. Add : Any other income reported by the employee 0
8. GROSS TOTAL INCOME [ 6 + 7 ]
9. DEDUCTIONS UNDER CHAPTER VI A GROSS QUALIFYING
AMOUNT AMOUNT
a) Medical insurance premia paid U/S 80 D 0 0
b) Expenditure on dependants U/S 80 DD 0 0
c) Expenditure on assessee / dependants U/S 80 DDB 0 0
d) Relief to physically handicapped/mentally retirded U/S 80 U 0 0
e) Repayment of Educational loan U/S 80 E 0 0
f) Interest on House Loans 0 0
g) Contribution to specified funds U/S 80 G 0 0
TOTAL 0 0
10. Aggregate of deductible amount under Chapter VI A 0
11. Total Income [ 8 - 10 ]
12. A) Specified savings qualifying for deduction U/S 80 C
a) G.P.F. 74181
b) A.P.G.L.I. 0
c) L.I.C. & P.L.I. (Salary deduction) 0
d) G.I.S. 1200
e) P.P.F. 0
f) ULIP / LIC, Mutual Funds etc. 0
g) N.S.C. 0
h) Interest on N.S.C. 0
i) House loan repayment. 0
j) Tuition fees paid on children's education 0
k) L.I.C. Premia paid 0
l) P.L.I. Premia paid 0
m) Tax Saving Infrastructural Bonds 0
B) Contributions to L.I.C. & other pension schemes U/S 80 CCC 0
TOTAL [ A + B ] 75381
n) TOTAL QUALIFYING AMOUNT 75381
13. a) Total Taxable Income [ 11 - 12 (n) ]
b) Total Taxable Income (rounded to nearest 10/-)
14. a) Income Tax on income at S.No. 13 (b)
b) Surcharge @ 10% of tax payable for income
above Rs. 1000000/-
c) Educational cess @ 3% of tax payable on (a+b)
d) Gross income tax [ a + b + c ]
15. a) LESS : Relief on arrears U/S 89 (i)
b) Tax Liability during 2007-08 [ 14 (d) - 15 (a) ]
16. LESS : TAX DEDUCTED AT SOURCE
17. TAX PAYABLE
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
AMOUNT Rs. MONTH / DATE OF NAME OF THE BANK BRANCH WHERE TAX DEPOSITED
PAYMENT
0 Sep-09 ----
0 Oct-09 ----
0 Nov-09 ----
0 Dec-09 ----
0 Jan-10 ----
0 Feb-10 ----
0 T.D.S. ON CAS & OTHER ARREARS
0 TOTAL TAX DEDUCTED AT SOURCE
nation
yee
NSODARIYA
Dist. AMRELI
AFSPA6876M
ssessment Year
2010-2011
UCTED
Rs.
184917
184917
109536
109540
0
0
0
0
0
0
0
0
NT ACCOUNT
TAX DEPOSITED
EARS
OURCE
duction of tax
d profits
@rediff.com
FORM
INDIAN INCOME TAX RETURN Assessment Year
[For Individuals having Income from Salary / Pension / Family Pension & Interest]
ITR - 1 (Please see Rule 12 of the Income-tax Rules, 1962) 2 0 1 0- 1 1
(Also see attached instructions)
KHADKHAD 29.3.1979
Road / Street / Post Office Area / Locality Employer Category (Tick) a
Residential Status (Tick) a √ Resident Non-Resident Resident but Not Ordinarily Resident
Receipt No.
Date
13 a Interest Payable U/S 234 A 13a 0
b Interest Payable U/S 234 B 13b 0
c Interest Payable U/S 234 C 13c 0
d Total Interest Payable (13a +13b + 13c) 13d 0
Total Tax and Interest Payable
14
(12 + 13d) 14 0
15 Taxes Paid
a Advance Tax (from item 23) 15a 0
TAXES PAID
19 Do you want your refund by √ Cheque, or Deposited directly into your bank account? (tick as applicable) a
21 Details of Tax Deducted at Source from Salary [as per Form 16 issued by Employer(s)]
Sl Tax deduction Account Number (TAN) of Name and address of the Employer Income Deduction Tax payable (incl. Total tax Tax payable /
No the Employer chargeable under Chapter surch. and edn. deposited refundable
TDS ON SALARY
22 Details of Tax Deducted at Source on Interest [as per Form 16A issued by Deductor(s)]
Sl Tax deduction Account Number (TAN) of Name and address of the Deductor Amount paid / credited Date of payment / credit Total tax Amount out of
No the Deductor deposited (6) claimed for
this year
TDS ON INTEREST
ii
iii
Note Enter the total of column (7) of 21 and column (7) of 22 in Sl. No. 15b of TAXES PAID
i
ii
iii
iv
v
Note Enter the totals of Advance tax and Self Assessment tax in Sl. 15a and 15c of TAXES PAID
24 Other Information (transactions reported Through Annual Information Return) (Please see instruction number -9(ii) for code)
Sl code Amount (Rs) Sl code Amount (Rs) Sl code
a 001 d 004 g 007
b 002 e 005 h 008
c 003 f 006
27 If the return of Income has been prepared by a Tax Return Preparer (TRP) give further details as below:
Identification No. of TRP Name of TRP Counter sign by TRP
If TRP is entitled for any reimbursement from the Government, amount thereof (to be filled by TRP) 28
FORM NO.2D
SARAL ITS-2D
[*INCOME-TAX RETURN FORM FOR NON CORPORATE ASSESSEES OTHER THAN
PERSONS CLAIMING EXEMPTION UNDER SECTION 11 ]
[ See proviso to rule 12( I )( b ) ( III )]
1. NAME : DIVYESH SHAMBHUBHAI ANSODARIYA
2. OFFICE NAME KHADKHAD PRIMARY SCHOOL
3. ADDRESS : KHADKHAD Ta. VADIA Dist. AMRELI
PIN : TELEPHONE :
4. Permanent Account Number : AFSPA6876M 8. Ward/Circle/Special Range :
5. Date of Birth 29.3.1979 9. SEX : Male / Female MALE
6. Individual/Hindu Undevided 10. Income for the year i.e. 2009-2010
family
Association / firm / / Local
of Persons INDIVIDUAL
11. Assessment Year 2010-2011
authority
7. Resident :- INDIAN 12. Return Original or Revised : ORIGINAL
13. Details of Bank Acconts :
Name of the Bank Address of the Bank Account Number
*Please tick[ ] the bank account,where you would like the amount of refund to be credited
14. Details of Credit Card :
15. INCOME FROM SALARY ( ATTACH FORM NO.16 ) 701 Rs. 184917.00
16. INCOME FROM HOUSE PROPERTY 702 Rs.
17. INCOME FROM BUSINESS OR PROFESSION 703 Rs.
18. CAPITAL GAINS 15/9 15/12 15/3 31/3 TOTAL
( a ) Short term 645 646 647 648 704
( b ) Long term 695 696 697 698 705 776 Rs.
19. INCOME FROM OTHER SOURCES 706 Rs. 0.00
20. INCOME OF ANY OTHER PERSON TO BE ADDED 775 Rs.
21. GROSS TOTAL INCOME (15+16+17+18+19+20) 746 Rs. 184917.00
22. LESS : DEDUCTION UNDER CHAPTER VI-A : SECTION Rs.
Code (For Office Use) Section Amount(Rs.)
(a) 80 C 75381
(b) 80 D 0
(c) 81 U 0 747 Rs. 75381.00
23. TOTAL INCOME : (21 - 22 ) 760 Rs. 109536.00
24. ADD : AGRICULTRAL INCOME ( For rate purpose ) 762 Rs.
25. INCOME CLAIMED TO BE EXEMPT FROM INCOME TAX 125 Rs.
26. TAX ON TOTAL INCOME INCOME INCOME TAX
( a ) At normal rates 772 109540.00 802 0.00
( b ) At special rates 768 801 810 Rs. 0.00
27. LESS : REBATE 820 Rs.
28. TAX PAYABLE 826 Rs. 0.00
29. ADD SURCHARGE 828 Rs. 0.00
30. TOTAL TAX PAYABLE (28+29) 832 Rs. 0.00
31. LESS : RELIEF 837 Rs. 0.00
32. NET TAX PAYABLE 840 Rs. 0.00
33. LESS : TAX DEDUCTED AT SOURCE 840 Rs. 0.00
34. LESS : ADVANCE TAX PAID 873 Rs.
Date Date Date
Amount Amount Amount 862 Rs.
35. ADD : INTEREST PAYABLE U/s 234 234B 234C Total 851 Rs.
36. LESS : SELF ASSESSMENT TAX PAID 875 Rs.
37. BALANCE TAX : PAYABLE / REFUNDABLE 891 Rs. 0.00
DOCUMENTS ATTACHED WITH THE RETURN
1. Form No. 16 (Original) 2. TDS Certificate
3. 4.
VERIFICATION
I, DIVYESH SHAMBHUBHAI ANSODARIYA ( name in full and in block letters),
son / daughter of solemniy declare that to the best of my knowledge
and belief, the information given in this return and the annexures and statements accompanying it are correct.,complete
and truly stated and in accordance with the provisions of Income Tax Act. 1961, in respect of income chargeble to
income tax for the previous year relevant to the assessment year 2010-2011
Signature
Seal Date :
Signature of the receiving official Place : AMARNAGAR
GOVERNMENT OF INDIA
INCOM TAX DEPARTMENT
ACKNOWLEDGEMENT
Received with thanks form: DIVYESH SHAMBHUBHAI ANSODARIYA a return of income and/or
return of fringe benefits in Form No ITR - 1 for assessment year 2010-2011,having the following particulars:
PERSONAL INFORMATION
Town/City/District: State:
AMRELI GUJARAT
1 Gross total income 1 184917
COMPUTATION OF INCOME & TAX THEREON