ASSIGNMENT

Filing of Returns Manually

INCOME TAX DEDUCTION AT SOURCE – PROFORMA

For the Financial Year 2019-2020 Assessment Year 2020-21

Name of Assessee _________________________________________________________________

Designation ____________________________________ PAN _________________________
1. Gross Salary __________________________________________________________________
(Including B.P., GP/AGP, D.A., S.P., H.C.A., F.P.A., F.M.A., H.R.A. & Arrears)
2. Exempted Salary Income u/s 10
i) Exempted HCA ________
ii) Exempted HRA (which ever is less)
a) HRA Received __________
b) Rent Paid – 10% of salary ___________
c) 40% of Salary ____________
________ _____________
3. Balance Salary Income (1-2) _____________
4. Standard Deduction u/s 16 Max. upto Rs.40000 _____________
5. Net Salary Income (3-4) _____________
6. Income/Loss from House on Property _____________
7. Income from Business & Profession _____________
8. Income from Capital Gain _____________
9. Income from other Sources
i. University/ income _____________
ii. Interest Income _____________
iii. Any other _____________
Total Income (i+ii+iii) _____________
10. Gross Total Income i.e. (5+6+7+8+9)
11. Deduction u/s 80
i).u/s 80C: No. Amount
a) Own contribution to GPF/CPF _____________ _____________
b) Amount deposited in PPF _____________ _____________
c) Tuition Fees _____________ _____________
d) LIC Premium _____________ _____________
e) GIS _____________ _____________
f) Repayment of HBA _____________ _____________
Total Saving u/s 80C Maximum Rs. 150000 ______________
ii) U/s 80CCG RGESS in Equity Shares Deduction 50% of Max. Inv. upto Rs. 50000 ____________
(Eligible if gross salary upto Rs. 12,00000)
iii). U/s 80D: Medi claim Insurance _____________
 iv).U/s 80DD/U: Medically Handicapped dependent/Employee _____________
v) U/s 80CCD (IB) NPS up to Rs. 50000 ____________

vi).U/s 80G: Donations Amount Eligible Amount

P.M/Chief Minister's Relief Fund _____________ ____________
vii). U/s 80E/EE/TTA /GG ____________
viii). Any other ____________
Total Deduction u/s 80 (i) + (ii) + (iii)+(iv)+(v) +(vi) +(vii) ____________
12. Taxable Income (10-11) ___________
13. Tax on Total Income

upto Rs. 250000 Nil _____________

Next Rs. 250000 5% _____________
Next Rs. 5, 00,000 20% _____________
Above Rs. 10, 00,000 30% _____________
Total Tax _____________
14. Less Tax Credit maximum Rs.2500 ( If taxable salary up to Rs.3.5 Lakhs) ____________
15. Total Tax _____________
16. Health & Education cess @ 4% ____________
17. Total Tax Liability i.e. (15+16) _____________
18. Less Relief u/s 89 (i) _____________
19. Balance Tax (17-18) _____________
20. Less Tax already deducted _____________
21. Balance Tax to be deducted (19-20) ____________
22. Refund _____________

Dated: Signature of Students

Class
Class Roll No.
 PRACTICAL
Online filing of Returns
Steps to file income tax return online
1. Go to e-filing portal at http:// incometaxindiaefiling.gov.in.
2. If not already registered on the portal click on register yourself
3. If already registered on the portal, click on Login Here to Login on e-filing portal
4. Go to e-file , prepare & submit ITR online.
5. Select the income tax return form & assessment year.
6. Fill in the details
(i) General information
(ii) Computation of income & tax
(iii) Tax details
(iv) Tax paid & verification
(v) Donation 80-G & 80- GGA
7. Click the submit button