Data

Data Sheet
Sheet Anexure-I
Anexure-I Income
Income Tax
TaxForm-16
Form-16

WELCOME
INCOME TAX CALCULATION
Financial Year:2020-21 Assesment Year

This Income Tax Software can be used only those who draw
scales only

Don't use once used File

Feel free to contact if any errors in the software.your sugessions would help m
version

Every time work with Copied (from Original) file Only

ncome
ncome Tax
TaxForm-16
Form-16 Form-16(Back)
Form-16(Back) Form-12BB
Form-12BB

E
LCULATION
Assesment Year:2021-22 With the Co-operation of

nly those who draw UGC-2016 Pay

sugessions would help me to update in next

Dr.K.Surender Reddy
Assistant Professor in Zoology
TGCGTA State Secretary ,Telangana
Cell No.9849500923
surenderkadaru@gmail.com

Dr.A.Sanjeevaiah
Assistant Professor of Zoology
TGCGTA State President ,Telangana
Mobile No. 9989145088
sanjeevaluvala@gmail.com
 Dr.A.Sanjeevaiah
Assistant Professor of Zoology
TGCGTA State President ,Telangana
Mobile No. 9989145088
sanjeevaluvala@gmail.com
-operation of

nder Reddy
r in Zoology
etary ,Telangana

ail.com

ah
Zoology
,Telangana

om
ah
Zoology
,Telangana
om
 Relief Calculation Under Se
(Financial Years From 2013-14 to 2

Employee B.Raghavendra

Designation Lecturer in English

Emp.Id.No. 1839907
Name of the College Government Degree College Narsapur
Mandal Narsapur
District Suryapet
State Telangana
PAN No. AUHPB1656N

Year-Wise Breakup of Arrears Received and Taxable Income

Net Taxable Income Amount of Arrears

Total Income of the
of the Relevent Received against
S.No. Financial Year Relevent Financial
Financial Year each Financial Year
Year(Rs)
without Arrears(Rs.) (Rs.)

1 2013-14 0
2 2014-15 0

3 2015-16 625650 20074 645724

4 2016-17 556030 119254 675284

5 2017-18 638990 149778 788768

6 2018-19 716060 172496 888556

7 2019-20 870852 59636 930488

Total 3407582 521238 3928820

TABLE-A

Net Taxable Income Amount of Arrears Total Income of the

Relevent Financial Year
of the Relevent Received against
S.No. Financial Year
Financial Year each Financial Year
without Arrears(Rs.) (Rs.) [ Column(3)+Column(4)]
 Net Taxable Income Amount of Arrears Total Income of the
Relevent Financial Year
of the Relevent Received against
S.No. Financial Year
Financial Year each Financial Year
without Arrears(Rs.) (Rs.) [ Column(3)+Column(4)]

1 2 3 4 5
1

2
3 2015-16 625650 20074 645724

4 2016-17 556030 119254 675284

5 2017-18 638990 149778 788768

6 2018-19 716060 172496 888556

7 2019-20 870852 59636 930488
Total 3407582 521238 3928820

Abstact
Financial Year Amount of Tax to
be Paid

2015-16 4135

2016-17 24567

2017-18 30855

2018-19 35879

2019-20 12405
Total 107841

Relief Under Section 89(1)

ation Under Section 89(1)
ears From 2013-14 to 2019-20)

Relief Claimed in the Financial Year 2020-21

Total Tax a
Relief Claimed in the Assessment Year 2021-22

Rs : 1
Total
Previous Financial Years Fitment Arrears 521238

xable Income
Relief Under
Enter Income Tax Relief
deducted /Claimed if any
Total Income of the for any other Arrears Rs :
Relevent Financial under Section 89(1) from
Year(Rs) the income Tax during
the respective financial
years (Rs.)

0 Previous Fina
Fixation
645724

675284
Rs:52
788768

888556

930488

3928820 0

TABLE-A With the Co

Total Income of the

Relevent Financial Year Tax on Total
Tax on Total Income as Difference in Tax
Income as per
per column(3) [ Column(7)-Column(6)]
column(5)
[ Column(3)+Column(4)]
 Tax on Total
Tax on Total Income as Difference in Tax
Income as per
per column(3) [ Column(7)-Column(6)]
column(5)

5 6 7 8

645724 51634 55769 4135

675284 37292 61859 24567

788768 41507 72362 30855

888556 57940 93819 35879

Dr.K.Surend
Dr.K.Surend
930488 90137 102542 12405
Assistant
Assistant Profe
Profe
3928820 278510 386351 107841 TGCGTA State
TGCGTA State
,Telangana
,Telangana
Cell
Cell No.984950
No.984950
surenderkadaru
surenderkadaru
bstact
Amount of Tax to
be Paid

4135

24567

30855

35879

12405
107841 B.SAIDI
B.SAIDIREDDY
REDDY
Assistant
AssistantProfes
Profes
Mathematics
Mathematics
KRR
KRRGovt.Arts&
Govt.Arts&
College,Kodad
College,Kodad
51101 Nalgonda(Dist)
Nalgonda(Dist)
Telangana(State
Telangana(State
Cell
CellNo.9492185
No.9492185
Mail.Id:saidiredd
Mail.Id:saidired
 Total Tax as per Table-A

Rs : 107841

Relief Under Section 89(1)

Rs : 51101

Previous Financial Years Pay

Fixation Arrears

Rs:521238/-

With the Co-operation of

 Dr.K.Surender
Dr.K.Surender Reddy
Reddy
Assistant
Assistant Professor
Professor in
in Zoology
Zoology
TGCGTA State Secretary
TGCGTA State Secretary
,Telangana
,Telangana
Cell
Cell No.9849500923
No.9849500923
surenderkadaru@gmail.com
surenderkadaru@gmail.com

B.SAIDI
B.SAIDIREDDY
REDDY
Assistant
AssistantProfessor
Professorof
of
Mathematics
Mathematics
KRR
KRRGovt.Arts&Science
Govt.Arts&Science
College,Kodad
College,Kodad
Nalgonda(Dist)
Nalgonda(Dist)
Telangana(State)
Telangana(State)
Cell
CellNo.9492185921
No.9492185921
Mail.Id:saidireddy74@gm
Mail.Id:saidireddy74@gmail.com
ail.com
 TABLE-A
(See Item 7 of Annexure-I)

Net Taxable Income of the Amount of Arrears Total Income of the Relevent
Tax on Total Income Tax on Total Income Difference in Tax
S.No. Financial Year Relevent Financial Year without Received against each Financial Year
[Column(3)+Column(4)] as per column(3) as per column(5) [Column(7)-Column(6)]
Arrears(Rs.) Financial Year (Rs.)

1 2 3 4 5 6 7 8

0
2015-16 625650 20074 645724 51634 55769 4135
1
2016-17 556030 119254 675284 37292 61859 24567
2
2017-18 638990 149778 788768 41507 72362 30855
3
2018-19 716060 172496 888556 57940 93819 35879
4
2019-20 870852 59636 930488 90137 102542 12405
5
Total 3407582 521238 3928820 278510 386351 107841

Signature of the Employee Signature of the Drawing Officer

 ANNEXURE-I
(See Item 2 of Form No.10 E)

ARREARS SALARY

964572
1 Total Taxable Income
( Excluding Salary Received in Arrears or Advance )
2 Salary Received in Arrears 521238

3 Total Income 1485810

(As increased by Salary Received in Arrears)
4 Tax on Tota Income( as per Item 3) 268573

5 Tax on Total Income(as per Item 1) 109631

6 Tax on Salary Received in Arrears 158942

(Difference between Item 4 and Item 5)

7 Tax Computed in accordance with Table "A" 107841

8 Relief Under Section 89(1) 51101

(Indicate the difference between the amount mention against Item 6 and
Item 7)

Signature of the Employee Signature of the Drawing Officer

 FORM 10E
(See Rule 21AA)
Form for furnishing particulars of Income under section 192(2A) for the year ending 31st March,2021 claiming
Relief under section 89(1) by a Government servant or an employee in a ( company ,co-operative society,local
authority,university ,institution,association or body)

1 Name of the Employee Sri.B.Raghavendra

2 Designation Lecturer in English

3 Employee Id No. 1839907

4 Office of the Employee Government Degree College Narsapur

5 Address of the Employee Narsapur(Mandal)

Suryapet(DiST)
Telangana(State)

6 Permanent Account Number AUHPB1656N

Particulars of Income referred to rule 21A of the Income Tax Rule,1962 during the previous year relevent to the
Assessment Year:2016-17
Amount(Rs.)

1 (a) Salary Received in Arrears or in advance in accordance with the provisions

of sub rule (2) of rule 21A 521238
(b) Payment in the nature of gratuity in respect of past service ,extending over
a period of not less than 5 years in advance in accordance with the provisions Not Applicable

of sub rule (3) of rule 21A

(c) Payment in the nature of compensation from employer or former
employer at or in connection with termination of employment after Not Applicable

continuous service of not less than 3 years or where the unexpired portion of
term of employement is also less than 3 years in accordance with the
provision of sub rule (4) of rule 21A
(d) Payment in commutation of pension in accordance with the provisions of
sub rule (5) of rule 21A Not Applicable

2 Detailed particulars of payment referred to above may be given in

Annexure I,II,III,IV as case may be.

Signature of the Employee

Verification

I Sri.B.Raghavendra, Lecturer in English do here by declare that what is stated

above is true to the best of my knowledge and belief

Verified today , The 7th day of June-2021

Place: KODAD
Dated: 7-Jun-21
 Income Tax FY:2
Employee Information

Employee B.Saidi Reddy

Designation Lecturer in Maths

Emp.Id.No. 2000083

PAN No. BSEPP1245A

Address of the employee

Name of the College GDC,Huzurnagar

Mandal Huzurnagar

District Suryapet

State Telangana

DDO Information

Name of the DDO Dr.A.Srinivasulu

Designation of the DDO Principal(FAC)

DDO PAN No. 3265912345

DDO TAN No. HYDK1234

Address of the DDO

GDC,HUZURNAGAR
Working Place

Mandal Munagala

District SURYAPET

State TELANGANA

Employee Pension Status and House Owenership Details

 Pensionable/CPS

Rented/Own House

Contribution of the Employee to the Governament

Deduction for EWF

Deduction for SWF

Deduction for CMRF

Income of the Employee other than Salary

Deductions of the Employee

G.P.F Monthly Subscription 6000

Is there any chang in GPF

T.S.G.L.I.Monthly Subscription 2000

Is there any change in T.S.G.L.I.

Group Insurance Scheme(G.I.S) 120

Is there any change in G.I.S

Professional Tax
200
 Is there any change in Prof.Tax

INCOME TAX CALCULATION

Rs.1781958
Total Gross Salary
Rs.50000
Standard Deduction for Salaried and Pensioners U/s 16 (i)

Drawn HRA Yearly Rs.78144

Own House
Status of the House Owenership

HRA Exemption as per eligibility U/s 10 (13-A) Rs.0

Total Savings U/S 80C Rs.150000

Rs.93750
Total Deductions

Other Eligible Deductions Rs.2400

Rs.1485810
Net Taxable Income for the FY:2020-21(AY:2021-22)
Tax Payable Rs.217472

Rs.188371
Advance Tax Paid
 Rs.29101
Tax To be Paid Now

As Per Old Tax Regim Total Tax Payable Rs. 217472

As Per New Tax Regim Total Tax Payable Rs. 282970

 DEDUCTIONS Amount

Select the FY in which ,The House Loan has

been taken by you

78500

Interest of Housing Loan U/S 80EE 0

Interest of Housing Loan U/S 80EEA 0

15000

ADVANCE AMOUNT OF TAX PAID

Mar-20
Apr-20

May-20 4000
Jun-20 4000
Jul-20 4000
Aug-20 4000
Sep-20 4000
Oct-20 4000
Nov-20 4000
Dec-20 4000
Jan-21
Feb-21
Total Advance Tax Amount 32000
me Tax FY:2020-21(AY:2021-22)
Pay Particulars of the Employee

aidi Reddy Select Your UGC-2016 Pay Scale as on 01-01-2020

rer in Maths Academic Level

000083 Select your Basic Pay as on 01-01-2020

EPP1245A Have you Claimed Annual Grade Increment for this FY

If Yes ,then Select your Annual Grade Increment Month

Have you Claimed Annual Grade Increment in the form of Arrears

Huzurnagar
If Yes ,then Select your Annual Grade Increment Arrears
zurnagar Claimed Upto the Month
M.Phil/Ph.D Incentive Increments Details(Before CAS Promo
uryapet
Have you claimed M.Phil/Ph.d Incentive Increments for this FY(Before
langana CAS Promotion)

Select your M.Phil/Ph.D Qualification

Select the Date of Acquiring of Ph.D Qualification 4

Srinivasulu
Select Your UGC-2016 Pay Scale as on the Date of Acquiring of Ph.D
cipal(FAC) Qualification

65912345 Academic Level

After Sanction of Incentive Increments for Ph.D Qualification
YDK1234 .The Pay as on 4-Sep-20 will be fixed at
You have claimed Ph.D Incentive Increments Arrears upto the
Month
UZURNAGAR Award of Career Advancement Scheme (CAS ) in UGC-2016 Pay Sc

Have you claimed CAS Promotion on or after 01-01-2020

unagala

RYAPET Select your UGC-2016 Pay Sclales as on award of CAS

ANGANA Academic Level

Details Select Your Award of CAS in the Academic Level From-To

 Award of CAS in UGC-2016 Pay Scales will become

Academic Level

ment
Select the Date of Eligibility of Award of CAS 15

After Award of CAS ,Pay as on 15-Oct-20 will be fixed at

You have claimed Award of CAS Arrears upto the Month

Date of Next Annual Grade Increment

M.Phil/Ph.D Incentive Increments Details(After CAS Promo

Have you claimed M.Phil/Ph.d Incentive Increments for this
FY(After CAS Promotion)
Select your M.Phil/Ph.D Qualification

Select the Date of Acquiring of Ph.D Qualification 16

Select Your UGC-2016 Pay Scale as on the Date of Acquiring of Ph.D

Qualification

Academic Level

After Sanction of Incentive Increments for Ph.D Qualification

.The Pay as on 16-Aug-20 will be fixed at
You have claimed Ph.D Incentive Increments Arrears upto the
Month
Enter Pay Details for DA Arrears Calculation

(For the Period from 01-07-2019 to 31-12-2019)

Select Your UGC-2016 Pay Scale as on 01-07-2019

Academic Level

Select your Basic Pay as on 01-07-2019

Did you claim M.Phil/Ph.d Incentive Increments between
01-07-2019 to 31-12-2019
Select your M.Phil/Ph.D Qualification
16
Select the Date of Acquiring of Ph.D Qualification
Select Your UGC-2016 Pay Scale as on the Date of Acquiring of
Ph.D Qualification
 Academic Level

After Sanction of Incentive Increments for Ph.D Qualification

,The Payas on 16-Aug-19 will be fixed at
Had you been awarded CAS between 01-07-2019 to 31-12-2019

Select Your Existing UGC-2016 Pay Sclales as on award of CAS

Academic Level

Select Your Award of CAS in the Academic Level From-To

Award of CAS in UGC-2016 Pay Scales will become

Academic Level

Select the Date of Eligibility of Award of CAS 19

After Award of CAS ,Pay as on 19-Aug-19 will be fixed at

If you are under CPS Category,Then Select the No.of Instalments have
been taken by you from DA Arrears in this FY

Allowances of the Employee

Rs.1781958 Select your Rate of % of HRA as on 01-01-2020

Rs.50000 Is there any change in Rate of % of HRA

Rs.78144 If Yes,Then Select the change in Rate of % of HRA

19
Own House Select the Date of change in Rate of % of HRA

Rs.0 Agency HRA Allowance

Rs.150000 Spcial Pay Allowances(Spl.Pay)

Rs.93750 Special Compensatory Allowances(SCA)

Rs.2400 Telangana Increment

Rs.1485810 City Compensatory Allowances(CCA)

Rs.217472 PHC Allowences

Rs.188371
Rs.29101

Principal (FAC) Allowance

Other Allowance

7th CPC Pay Fixation Arrears Details( For the Period From 01-01-20

Have you claimed 7th CPC Pay Fixtion Arrears for the Period
Rs. 217472
from 01-01-2016 to 30-06-2019 in this Financial Year

Rs. 282970 If Yes ,Then Enter your 7th CPC Pay fixation Arrears Details

7th CPC Pay Fixation Arrears Details( For the Period From 01-07-2

Have you claimed 7th CPC Pay Fixtion Arrears for the Period
from 01-07-2019 onwards in this Financial Year

If Yes ,Then Select the 7th CPC Pay fixation Arrears Claimed
upto the Month

Previous Financial Year 7th CPC Pay Fixation Arrears from Jul-
19 to Feb-20

Current Financial Year 7th CPC Pay Fixation Arrears from Mar-
20 to May-20

Any other type of Pay Fixation Arrears Details

Have you claimed Any other type of Pay Fixtion Arrears in this
Financial Year

If Yes,Then select the Pay Fixation Arrears Period From -To

Previous Financial Year Pay fixation Arrears on Account of Preponement of Date of

Award of CAS for the Period From Mar-14 To Feb-20

Current Financial Year Pay fixation Arrears on Account of Preponement of

Date of Award of CAS for the Period from Mar-20 To Apr-20
mount SAVINGS

Others

ID ADDITIONAL DEDUCTIONS

Yes INCOME OR LOSS FROM HOUSE PROPERTY U

● No
SELECT FOR INCOME/LOSS FROM HOUSE PROPER
Choose whether House is Self Occupied or Let out

1) Annual Letable Value/Rent Received

2) Municipal Taxes Paid During the Year
3) Unrealized Rent

Net Annual Value (1-(2+3))

Less: Deductions from Net Annual Value

I) Standard Deduction @ 30% of Net Annual Value

II) Interest on Housing Loan

Loss From House Property
22)
of the Employee Select for DA Arrear bill

10 DA Upto

Month Basic Pays

Jan-20 79800

Feb-20 79800

s Details(Before CAS Promotion) Mar-20 79800

Apr-20 79800

May-20 79800

4
Jun-20 79800

Jul-20 82200
10 Aug-20 82200

89800
Sep-20 82200

Oct-20 82200

(CAS ) in UGC-2016 Pay Scales Details

Nov-20 82200

Dec-20 82200

Jan-21 82200
10 Feb-21 82200
 Rs.68900-205500

11 With the Co-operation of

15

84800

Jul/22

ts Details(After CAS Promotion)

16

Dr.K.Surender Reddy
Assistant Professor of Zoology
11 TGCGTA State General
Secretary,Telangana
84800 Mobile No. 9849500923
surenderkadaru@gmail.com

-07-2019 to 31-12-2019)

10

16

Dr.A.Sanjeevaiah
Assistant Professor of Zoology
TGCGTA State President
,Telangana
Mobile No. 9989145088
sanjeevaluvala@gmail.com
 Dr.A.Sanjeevaiah
10 Assistant Professor of Zoology
TGCGTA State President
,Telangana
87200 Mobile No. 9989145088
sanjeevaluvala@gmail.com

10

Total Gross Salary

Rs.68900-205500

11 Rs.1781958
19

82300

the Employee

19

650
 Pay DA HRA TOTAL

0
0

the Period From 01-01-2016 to 30-06-2019)

Total 7th CPC Advance Tax

GPF
Arrears Paid

521238
156371 364867

the Period From 01-07-2019 Onwards )

Total 7th CPC Advance Tax

Arrears Paid

Pay DA HRA Total

Fixation Arrears Details

To

Advance Tax
Total Arrears
Paid

Pay DA HRA Total

0
 AMOUNT

54000

AMOUNT

ROM HOUSE PROPERTY U/s 24

/LOSS FROM HOUSE PROPERTY

B.SAIDI
B.SAIDIREDDY
REDDY
0 Assistant
AssistantProfessor
Professorof
ofMathematics
Mathematics
KRR
KRRGovt.Arts&Science
Govt.Arts&ScienceCollege,Kodad
College,Kodad
Suryapet(Dist)
Suryapet(Dist)
Telangana(State)
Telangana(State)
Cell
CellNo.9492185921
No.9492185921
0 Mail.Id:saidireddy74@gmail.com
Mail.Id:saidireddy74@gmail.com
0

0
 TOTAL GPF CASH
DA Bill From July-19 Upto Oct-20
64320 64320 0

Month Basic Pay New DA Old DA DA Arrears

Jul-19 79800 13566 9576 3990

Aug-19 79800 13566 9576 3990

Sep-19 79800 13566 9576 3990

Oct-19 79800 13566 9576 3990

Nov-19 79800 13566 9576 3990

Dec-19 79800 13566 9576 3990

Jan-20 79800 13566 9576 3990
Feb-20 79800 13566 9576 3990

Mar-20 79800 13566 9576 3990

Apr-20 79800 13566 9576 3990

May-20 79800 13566 9576 3990

Jun-20 79800 13566 9576 3990

Jul-20 82200 13974 9864 4110
Aug-20 82200 13974 9864 4110
Sep-20 82200 13974 9864 4110
 Oct-20 82200 13974 9864 4110

Total 64320

Welcome
Welcome Anexure-I
Anexure-I

Income
Income Tax
Tax Form-16
Form-16

Form-16(Back)
Form-16(Back) Form-12BB
Form-12BB
 DA Arrears Cash Old DA New DA

Go.MS.No.69 01-Jul-19 31-Oct-20 1-Nov-20 12% 17%

DA Arrears

3990

3990

3990

3990

3990

3990
3990
3990

3990
3990

3990

3990
4110
4110
4110
4110

64320
 16(Back) Form-12BB
16(Back)

ANNEXURE - 1 (Financial Year 2020-21)

Statement showing Month wise Income of Sri.B.Saidi Reddy,Lecturer in Maths,GDC,Huzurnagar:Huzurnagar (M),Suryapet(Dt),Telangana (State)

EMPLOYEE Id.No. 2000083

SPL
Month Basic Pay Pay/ D.A HRA AHRA SCA
Tel.
CCA PHA
Principal Gross GPF TSGLI G.I.S. P.Tax
SWF / CMRF/
Adv. Tax CSS Total
Incr Allowences Total EWF WMF Deductio
PP
ns Net Amount
Mar-2020 79800 9576 6384 650 96410 6000 2000 120 200 50 8370 88040

Apr-2020 79800 9576 6384 650 96410 6000 2000 120 200 8320 88090

May-2020 79800 9576 6384 650 96410 6000 2000 120 200 4000 12320 84090

Jun-2020 79800 9576 6384 650 96410 6000 2000 120 200 4000 12320 84090

Jul-2020 82200 9864 6576 650 99290 6000 2000 120 200 4000 12320 86970

Aug-2020 82200 9864 6576 650 99290 6000 2000 120 200 4000 12320 86970

Sep-2020 82200 9864 6576 650 99290 6000 2000 120 200 4000 12320 86970

Oct-2020 82200 9864 6576 650 99290 6000 2000 120 200 4000 12320 86970

Nov-2020 82200 13974 6576 650 103400 6000 2000 120 200 4000 12320 91080

Dec-2020 82200 13974 6576 650 103400 6000 2000 120 200 200 4000 12520 90880

Jan-2021 82200 13974 6576 650 103400 6000 2000 120 200 8320 95080

Feb-2021 82200 13974 6576 650 103400 6000 2000 120 200 8320 95080

DA Arrears From Jul-19 To Oct-20 64320 64320 64320 64320

7 th CPC Pay Fixation Arrears from 01-

521238 364867 156371 521238
01-2016 to 30-06-2019

Grand Totals 976800 0 197976 78144 0 0 7800 0 0 0 1781958 501187 24000 1440 2400 250 0 188371 717648 1064310

Signature of the Drawing Officer Signature of the Employee

Financial year ANNEXURE - II Assessment year
2020-2021 INCOME TAX CALCULATION 2021-2022
Name B.Saidi Reddy Office GDC,Huzurnagar

Designation Lecturer in Maths Address Huzurnagar(M), Suryapet(DIST), Telangana(STATE)

Residence… Own House Pan No BSEPP1245A Emp.Tre ID 2000083

1 Gross Salary 1781958

2 Less:Standard Deduction for Salaried &Pensioners U/s 16(i) Rs. 50,000 50000
3 Net Salary (1-2) 1731958
4 H.R.A. Exemption as per eligibility U/s. 10(13-A)
a) Actual HRA received Rs 78144
b) Rent paid by you minus 10% of your Salary Rent@16400/- PM Rs 0
c) 40% of Salary (Salary means Basic Pay+D.A) Rs 469910 0
5 Total Salary (3-4) Rs 1,731,958
6 Deductions from Salary Income
a) Exemption from Conveyance Allowance U/s. 10(14) (i) Rs -
b) Profession Tax U/s 16 (3) B Rs 2,400 2,400
7 Income From Salary (5-6) 1,729,558
8 Income from other Sources
9 Income from Short Term Capital gains
10 Loss from House Property 0
11 Gross Total Income (7+8+9+10) 1,729,558
12 Deductions
a) E.W.F & S.W.F & CMRF&WMF Rs 250 250
b) Interest of Housing Loan U/S 24(b) Rs 78,500 78,500
c) Interest of Housing Loan U/S 80EE Rs -
d) Interest of Housing Loan U/S 80EEA Rs -
e) Interest of Educational Loan U/S 80E Rs -
f) Preventive Health Checkup Rs -
g) Medical Insurance premium paid for himself,Spouse,Children Rs 15,000 15,000
h) Medical treatment of dependent (above 40% disablity) Rs -
i) Medical treatment of dependent (above 80% disablity) Rs -
j) Deductions for disabled(blind,PH) person (above 40% disability) Rs -
k) Donation of Charitable Institution - 50% Rs -
TOTAL----------- Rs 93,750 93,750
13 Gross Total Income (11-12) Rs 1,635,808
14 Savings Details
a) GPF Rs 501,187
b) TSGLI Rs 24,000
c) GIS Rs 1,440
d) Tuition Fee for Children Rs -
e) Principle Amount of Home Loan installments Rs 54,000
f) LIC Policies premium - Yearly Rs -
g) SBI Life Insurance Rs -
h) Public Provident Fund Rs -
i) HDFC Life Insurance Rs -
j) Max NewYark Life Insurance Rs -
k) Others Rs -
Total Savings Rs 580,627
Savings U/S 80C RS 150,000
Savings U/S 80CCD(1B) RS 0
Total Savings U/S 80C( Limited to One Lakh Fifty Thousand) Rs 150,000 150,000
a) National Pension Scheme U/s 80CCD(2) Rs - -
b) Rajiv Gandhi Equity Savings Scheme Rs - -
c) Interest on Savings Account (Not Fixed Deposit) Rs - -
15 Net Taxable Income (13-14) Rs - 1,485,810
16 Tax on Income Rs

a) Up to Rs. 2,50,000 Rs NIL

b) Rs.2,50,001 To 5,00,000(5%). Rs 12,500
c) Rs.5,00,001 To 10,00,000(20%) Rs 100,000
d) above Rs.10,00,001(30%) Rs 145,743
17 Tax on Income Rs 258243
18 Tax Rebate U/s 87A (No Tax Rebate) Rs 0
19 Tax on Total Income After Rebate Rs 258243
20 Health &Education Cess @ 4% Rs 10330
21 Total Tax Payable (16+17+18) Rs 268,573
22 Less:Relief under section 89(1) Rs 51101
23 Tax Payble(21-22) Rs 217472
24 Details of Adv.Tax Deductions Rs Adv. Tax Deduction 188,371
a) Mar-2020 0 g) Sep-2020 4000 Advance Tax
b) Apr-2020 0 h) Oct-2020 4000 Paid ,If any
c) May-2020 4000 i) Nov-2020 4000 156371
d) Jun-2020 4000 j) Dec-2020 4000 0
e) Jul-2020 4000 k) Jan-2021 0 0
f) Aug-2020 4000 l) Feb-2021 0 Tax To be Paid Now 29101
Signature of the Drawing Officer Signature of the Employee
 FORM No. 16 ( Vide rule 31(1)(a) of Income Tax Rules, 1962 )
Certificate under section 203 of the Income-tax Act, 1961
for Tax deducted at source from income chargeable under the head "salaries"
NAME AND ADDRESS OF THE EMPLOYER NAME AND DESIGNATION OF THE EMPLOYEE
Sri. Dr.A.Srinivasulu Sri. B.Saidi Reddy
Principal(FAC) Lecturer in Maths
GDC,HUZURNAGAR ,Munagala GDC,Huzurnagar ,Huzurnagar
SURYAPET (DIST),TELANGANA(STATE) Suryapet (DIST),Telangana (STATE)
PAN No. of Deductor TAN No. of Deductor PAN OF Employee Emp. Treasusy Id
3265912345 HYDK1234 BSEPP1245A 2000083
Acknowledgement Nos.of allquarterly statements of TDS under sub-section 200 as provided by TIN facilitation center or NSDL web-site
Quarter Acknowledgement No Amount Period Assessment
Quarter - 1 - From To Year
Quarter - 2 -
Quarter - 3 - April-2020 March-2021 2021-2022
Quarter - 4 -
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1 Gross Salary Rs 1,781,958
a) Salary as per provisions cotained in section 17 (1) Rs -
b) Value of percuisites under section 17(2) Rs -
(As Per Form No. 12BA, Wherever applicable)

c) Profits in lieu of salary under section 17(3) Rs -

(as per Form No. 12BA, Wherver applicable)

2 Total Rs 1,781,958 Rs 1,781,958

Less:Standard Deduction for Salaried &Pensioners U/s 16(i) Rs 50,000 Rs 50,000
Net Salary (1-2) Rs 1,731,958
3 Less: Allowance to the extent exempted U/s 10
a) House Rent Allowence Rs - Rs -
b) Other Allowance Rs - Rs -
4 Balance (1-2) Rs 1,731,958
5 Deductions
a) Entertainment Allowence Rs - Rs -
b) Tax on Employment Rs 2,400 Rs 2,400
6 Aggreate of 5 (a)&(b) Rs 2,400 Rs 2,400
7 INCOME UNDER THE HEAD SALARIES (4-6) Rs 1,729,558
8 Income from other Sources Rs Rs
9 Income from Short Term Capital gains Rs Rs
10 Loss from House Property Rs 0 Rs -
11 Gross Total Income (7+8+9+10) Rs 1,729,558
12 Deductions Under Chapter VI-A
A) UnderSections 80C,80CCC,80CCD,80CCF Gross Amount Qualify Amount
a) 80CC GPF Rs 501,187 Rs 501,187
b) 80C TSGLI Rs 24,000 Rs 24,000
c) 80C GIS Rs 1,440 Rs 1,440
d) 80CC Tuition Fee for Children Rs - Rs -
e) 80CC Principle Amount of Home Loan installm Rs 54,000 Rs 54,000
f) 80CC LIC Policies premium - Yearly Rs - Rs -
g) 80C SBI Life Insurance Rs - Rs -
h) 80C Public Provident Fund Rs - Rs -
i) 80C HDFC Life Insurance Rs - Rs -
j) 80C Max NewYark Life Insurance Rs - Rs -
k) 80C Others Rs - Rs -
n) Total Savings Rs 580,627 Rs 580,627
Savings U/S 80C Rs 150,000
Savings U/S 80CCD(1B) Rs -
Total Savings U/S 80C( Limited to One Lakh Fifty Thousand) Rs 150,000 Rs 150,000
80CCD(2) National Pension Scheme U/s 80CCD(2) Rs Rs -
80CCG Rajiv Gandhi Equity Savings Scheme Rs Rs -
80TTA Interest on Savings Account (Not Fixed Deposit) Rs Rs - Rs -
B) Other Sections Under Chapter VI A
a) 80G E.W.F & S.W.F & CMRF&WMF Rs 250 Rs 250
b) 24B Interest of Housing Loan U/S 24(b) Rs 78,500 Rs 78,500
c) 80EE Interest of Housing Loan U/S 80EE Rs - Rs -
d) 80EEA Interest of Housing Loan U/S 80EEA Rs - Rs -
e) 80E Interest of Educational Loan U/S 80E Rs - Rs -
f) 80D Preventive Health Checkup Rs - Rs -
g) 80D Medical Insurance premium paid for himself,Spouse,Children Rs - Rs 15,000
h) 80DD Medical treatment of dependent (above 40% disablity) Rs - Rs -
i) 80DD Medical treatment of dependent (above 80% disablity) Rs - Rs -
j) 80U Deductions for disabled(blind,PH) person (above 40% disability) Rs - Rs -
k) 80G Donation of Charitable Institution - 50% Rs - Rs -
Total Rs 78,750 Rs 93,750 Rs 93,750
Rs 243,750
Aggregate of Deductible Amounts U/Chapter VIA (A+B)-----------------------------
Aggregate of Deductible Amounts U/Chapter VIA (A+B)-----------------------------
 13 TOTAL INCOME (11-12) Rs 1,485,810
14 TAX ON TOTAL INCOME Rs Rs 258,243
15 Tax Rebate U/s 87A (No Tax Rebate) Rs -
16 Tax on Total Income After Rebate Rs 258,243
17 Health &Education Cess @ 4% (On Tax at S.No.14 ) Rs 10,330
18 TAX PAYABLE (16+17) Rs 268,573
19 Less: Relief under section 89(1) Rs 51,101
20 TAX PAYABLE (18-19) Rs 217,472
21 (a) Tax deducted at source U/s 192(1) Rs -
(b)Tax paid by the employer on behalf of the employee U/s 192 (1A) on perquisited U/s 17 (2) Rs 188,371
22 Tax To be Paid Now Rs 29,101

DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT

(The employer is to provide tranction - wise details of tax deducted and deposited)

Sl. TDS Surcharge Education Total Tax Cheque/DD BSR Code Date on Transfer
No. Rs. Rs. Cess Deposited No. (if any) of Bank Which Tax vocher/chalana
Rs. Rs. Branch Deposited Identification No
1
2
3
4
5
6
7
8
9
10
11
12

I Dr.A.Srinivasulu working in
the capacity of Principal(FAC) do hereby certify that the sum of Rs:217472/-
Rupees in words…….. Two Lakhs Seventeen Thousand Four Hundred and Seventy Two
has been deducted at source and paid to the credit of the central Government. I further certify that the
Informtion given above is true, complete and correct based on the books of account, documents and other
available records.

Sign--

Place: Munagala Signature of the person responsible for deduction of tax

Date: 7-Jun-2021 Full Name: Dr.A.Srinivasulu
Designation: Principal(FAC)
 INCOME-TAX RULES, 1962
FORM No.12BB
(See rule 26c)

B.Saidi Reddy
1 Name and address of the employee Lecturer in Maths
GDC,Huzurnagar ,Huzurnagar
Huzurnagar (Mandal), Suryapet (Dist) ,Telangana(State)
2 Permanent Account Number of the employee BSEPP1245A

3 Financial year 2020-2021

Details of claims and evidence thereof

S.No. Nature of claim Amount(Rs) Evidence/particulars

1 House Rent Allowence:

1) Rent paid to the landlord
2) Name of the landlord N.Linga Reddy
S/o Venkat Reddy
H.No. 1-115/2
3) Colony Srimannarayana
Address of the landlord
Village Kodad
Mandal Munagala
District Nalgonda
4) PAN number of the landlord ADEX4562KL

2 Leave travel concession or assistance

3 Deduction of interest on borrowing
Interest payable/paid to the lender 78500
1)
Name of the lender State Bank of Hyderabad,Kodad Certificate Produced
2)
3) Address of the lender Kodad
PAN number of the lender ALXXX2564L
4)
a) Financial institutions (if available)

b) Employer (if available)

c) Others
4 Deduction under Chapter VI-A
A) Section 80C,80CCand 80CCD
a) 80CC GPF 501,187 Salary deduction
b) 80C TSGLI 24,000 Salary deduction
c) 80C GIS 1,440 Salary deduction
d) 80CC Tuition Fee for Children -
e) 80CC Principle Amount of Home Loan installments 54,000 Certificate Produced
f) 80CC LIC Policies premium - Yearly -
g) 80C SBI Life Insurance -
h) 80C Public Provident Fund -
i) 80C HDFC Life Insurance -
j) 80C Max NewYark Life Insurance -
k) 80C Others -
l) 80CCD(2) National Pension Scheme U/s 80CCD(2) -
m) 80CCG Rajiv Gandhi Equity Savings Scheme -
n) 80TTA Interest on Savings Account (Not Fixed Deposit) -
B) Other Sections (80E,80G,80TTA) ChapterVI-A
i) 80G E.W.F & S.W.F & CMRF&WMF 250 Salary deduction
ii) 24B Interest of Housing Loan U/S 24(b) 78,500 Certificate Produced
iii) 80EE Interest of Housing Loan U/S 80EE -
iv) 80EEA Interest of Housing Loan U/S 80EEA -
v) 80E Interest of Educational Loan U/S 80E -
vi) 80D Preventive Health Checkup -
vii) 80D Medical Insurance premium paid for himself,Spouse,Children 15,000 Certificate Produced
viii) 80DD Medical treatment of dependent (above 40% disablity) -
ix) 80DD Medical treatment of dependent (above 80% disablity) -
Verification
I, B.Saidi Reddy son/daughter of B.Venkat Reddy
do hereby certify that the information given is above is complete and correct
Place Kodad
Date 7-Jun-21 (Signature of the employee)

B.Saidi Reddy
Financial year ANNEXURE - II Assessment year
2020-2021 INCOME TAX CALCULATION 2021-2022
Name B.Saidi Reddy Office GDC,Huzurnagar
Designation Lecturer in Maths Address Huzurnagar(M), Suryapet(DIST), Telangana(STATE)

Residence… Own House Pan No BSEPP1245A Emp.Tre ID 2000083

1 (i) Gross Salary (ia+ib+ic) Rs 1781958
(a) Salary as per Section 17(1) Rs 1781958
(b) Value of perquisites as per section 17(2) Rs 0
(c ) Profit in lieu of salary as per section 17(3) Rs 0
2 ( a) Exemption from Conveyance Allowance U/s. 10(14) (i) Rs 0
(b) Transport Allowances Rs 0
3 Total Allowances [2(a)+2(b)] Rs 0
4 Total Salary (1-3) Rs 1781958
5 (a) Income from other Sources Rs 0
(b) Income from Short Term Capital gains Rs 0
6 Total [5(a)+5(b)] Rs 0
7 Gross Total Income (4+6) Rs 1781958

8 Tax on Total Income

a) Up to Rs. 2,50,000 Rs NIL
b) Rs.2,50,001 To 5,00,000(5%). Rs 12,500
c) Rs.5,00,001 To 7,50,000(10%) Rs 25,000
d) Rs.7,50,001 To 10,00,000(15%) Rs 37,500
e) Rs.10,00,001 To 12,50,000(20%) Rs 50,000
f) Rs.12,50,001 To 15,00,000(25%) Rs 62,500
g) Above Rs.15,00,000(30%) Rs 84,587
9 Tax on Income Rs 272087
10 Tax Rebate U/s 87A (No Tax Rebate) Rs 0
11 Tax on Total Income After Rebate Rs 272087
12 Health &Education Cess @ 4% Rs 10883
13 Total Tax Payable (11+12) Rs 282970
14 Less:Relief under section 89(1) Rs 0
15 Tax Payble(12-13) Rs 282970
Details of Adv.Tax Deductions Adv. Tax Deduction Rs 188371
a) Mar-2020 0 g) Sep-2020 4000 Advance Tax Paid ,If
b) Apr-2020 0 h) Oct-2020 4000 any

c) May-2020 4000 i) Nov-2020 4000 156371

d) Jun-2020 4000 j) Dec-2020 4000 0
e) Jul-2020 4000 k) Jan-2021 0 0
f) Aug-2020 4000 l) Feb-2021 0

Tax To be Paid Now Rs 94599

Signature of the Drawing Officer Signature of the Employee

 RECEIPT OF HOUSE RENT
(Under Section 1 (13-A) of Income Tax Act )

Received a sum of (House Rent Annual Amount)

from Sri. B.Saidi Reddy (Tenant) Rs 196,800
Amount in words One Lakhs Ninety Six Thousand Eight Hundred Rupees Only

towards the rent @ 16,400 Per Month from April-20 to March-21

in respect of

House Address (Affix Revenue Stamp of Rs.1/-)

Signature of the Tenant Signature of the House Owner

 FORM NO. 10-I
[See rule 11DD]
Certificate of prescribed authority for the purposes of section 80DDB

1. Name of the Patient

2. Address

3. Father’s name

4. Name and address of the person on whom the patient is dependent

and his relationship with the patient.

5. Name of the disease or ailment

(please see rule 11DD)
6. For diseases or ailments mentioned in item (i) of clause (a) of
sub-rule (1), whether the disability is 40% or more (Please specify the extent)

7. Name, address, registration number and qualification of the

specialist issuing the certificate, along with the name and address
of the Government hospital [see rule 11DD(2)] Verification

VERIFICATION

This is to verify that I, Dr.________________________________________________ s/o (w/o)

Shri_____________________, in the case of the patient Shri/Smt./Ms.________________________,

after considering the entire history of illness, careful examination and appropriate investigations,

am of the opinion that the patient is suffering from______________________________disease/ailment

during the previous year ending on 31st March,_______________________

I also certify (only in case of neurological disease) that the extent of disability is more than 40%)
(Strike off, if not applicable).
I certify that the information furnished above is true to the best of my knowledge.

Date _______________ Signature

Place _______________
(Name and Address)

To be countersigned by the Head of the Government hospital, where the prescribed authority is a
specialist with post-graduate degree in General or Internal Medicine.

Date ______________ Signature

Place ______________
(Name and Address)
 FORM NO. 10-IA
[See sub-rule (2) of rule 11A]
Certificate of the medical authority for certifying ‘person with disability’, ‘severe disability',
autsm', ‘cerebral palsy’ and ‘multiple disability’ for purposes of section 80 DD and section 80U

Certificate No.
Date :

This is to certify that Shri/Smt./Ms.________________________________ son/daughter of

Shri____________________________________, age________ years___________male/female*
residing at______________________________________, Registration No._______________is a
person with disability/severe disability* suffering from autism/cerebral palsy/multiple disability.

2. This condition is progressive/non-progressive/likely to improve/not likely to improve*.

3. Reassessment is recommended/not recommended after a period of _____months/years

Sd/-
(Neurologist/Pediatric Neurologist/Civil Surgeon/
Chief Medical Officer*)
Name :___________________
Address of Institution/Government hospital :
____________________________________
____________________________________

Qualification/designation of specialist :____________________

SEAL
Signature/Thumb impression* of the patient
Note : *Strike out whichever is not applicable.