INCOME TAX CALCULATION SHEET FOR 2020-21

VER 9.0
colum
(Fill   n only)  
1 NAME OF THE EMPLOYEE  
2 DESIGNATION  
3 PAN NO (MANDATORY)  
STATUS (1-BELOW 60Y, 2-60 BELOW 60
4 TO 80, 3-ABOVE 80) 1 YEARS
OPTION OF THE EMPLOYEE ON TAX NORM
5 RATE (NORMAL / SPECIAL) AL
ELIGIBL
E
SL SECTIO AMOU AMOUN
NO INCOME N NT T
1 #####   ####
2 April-20   ####
3 May-20   ####
4 June-20   ####
5 July-20   ####
6 #####   ####
7 #####   ####
8 #####   ####
9 #####   ####
10 ##### u/s 17(i)   ####
11 #####   ####
12 #####   ####

13 DA Arr 1 & 2   0.00

14 Bonus   0.00

15 Arrears if any   0.00

16 CEA   ####
17     0.00

 
18 TOTAL SALARY   ####
u/s
17(ii)
19 Licence Fee if any   ####
 u/s
17(ii)
20 Other Income if any   0.00
21 TOTAL     ####
u/s
22 Pro Tax 16(iii)   0.00

Entertainment Allow if u/s

23 any 16(ii)   0.00

HBA Interest (Max :

24 200000) u/s 192   ####

25 House Rent Allowance u/s 10   0.00

STANDARD u/s 16
26   ####
DEDUCTION i(a)

SCA/SDA/HCA/ u/s
27 CEA/HS 10(14)   0.00
28   u/s 10   0.00
29 TOTAL     ####

TOTAL INCOME (21 -

30 29)     ####

31 SAVINGS      

32 CPF/GPF   ####
33 GSLIS   ####
u/s 80 C
34 LIC   0.00

35 LIC outside   0.00

36 PLI   0.00

37 NSC/SBI pension   0.00

38 Pension scheme   0.00

39 ULIP   0.00
40 ICICI   0.00

41 HBA Principal   ####

42 Tution fees paid   0.00

43 Debentures     0.00

u/s 80
42 Annuity Plan of LIC CCC   0.00

National Pension u/s 80

43 Account by Assessee CCD(1)   0.00
44       0.00

45 TOTAL (Upto 150000)     ####

National Pension u/s 80

scheme by Assessee CCD(1B
46 *New* )   0.00
 TOTAL (Upto 200000
47 (with 80 CCD(1B))     ####

National Pension
scheme Management u/s 80
48 Share CCD(2)   0.00

Donation to Scientific u/s 80

49 Research GGA   0.00

50% of Invest. under u/s 80

50 Equity sav.s (25000) CCG   0.00

Health insurance
51 (25000,50000,100000) u/s 80 D   0.00

Medical treatment u/s 80

52 (75000) DD   0.00
 Special treatment of
dep u/s 80
53 (40000/60000/80000) DDB   0.00

Int of Edn loan with no

54 limit u/s 80 E   ####

Int on loan for

acquiring residential u/s 80
55 property EE   0.00

Donation to charity
56 (100% / 50%) u/s 80 G   ####

Rent Paid (24000) u/s 80

57 Conditions apply GG   0.00

Donation to Political u/s 80

58 parties GGC   0.00
 u/s 80
Interest from Savings TTA/TT
59 account (10000/50000) B   0.00
u/s 80
60 Royalty Income QQB   0.00

Disability of assessee
61 (75000) u/s 80 U   0.00

62 TOTAL (48 TO 61)     ####

u/s 288
63 TAXABLE INCOME A   ####
u/s 288
64 TAX B   ####

65 REBATE (12500) u/s 87 A   0.00

66 NET TAX after rebate     ####

u/s 288
B

HEALTH & EDN

67 CESS 4% *NEW*   ####
68 TOTAL     ####

69 RELIEF 10(E) u/s 89   0.00

70 NET TAX     ####

 a)Rate upto 200000 = Nil, 200000 - 500000 : 10%, 500000-1000000 :
20%, above 1000000 : 30%, edn cess :3%
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL
GOVERNMENT ACCOUNT
SL. Amou Chellan
NO
Month Date
nt No.

   

1 April (From March Sal)  

2 April      
3 May      
4 June      

   
  Quarter I  
5 July      
6 August      

   
7 September  

 
  Quarter II  
8 October      

   
9 November  

   
10 December  

   
  Quarter III  
11 January      

   
12 February  
13 March      

  Quarter IV      

  Grand Total      
56 Deducted     ####

57 Bal to be remitted     0.00

Dat Signature of
   
e Employee
UD
OS   PRINCIPAL
C