INCOME COMPUTATION STATEMENT FOR THE ASSESSMENT YEAR

Name of the Assessee :

Father's Name :
Address :
D.O.B :
PAN :
Status : Individual
PY : 2022-2023
AY : 2023-2024
STATEMENT OF TOTAL INCOME FOR THE YEAR ENDED
RS . RS.
Income from Salaries

Basic Salary 646,516

HRA -
(-) HRA Exemption -
Variable Pay -
Any other Allowances -
Total Salary 646,516
Less: Standard Deductions u/s 16(ia) 50,000
Professional Tax 3,250
Net Taxable Salary 593,266

Income from other sources

SB Interest 1,161.00
Dividend 202.00
Interest on deposits 39,732.00

Gross Total Income 634,361

TOTAL TAXABLE INCOME 634,361
Less: Deductions U/s 80 C
Tution Fee 88,500
Employee Provident Fund 22,297
Health insurance Premium u/s 80D 22,463
Rent paid 80GG
Less: Deductions U/s 80TTA
SB Interest 1,161
134,421
NET TAXABLE INCOME 499,940
Total Income Rounded off u/s 288A 499,940
Tax On Total Income 12,497
Less: Rebate U/s 87A 12,497
-
Add : Education Cess @ 4% -
Total tax and cess payable -
Less: TDS Deducted on Salaries
TDS deducted and deposited by Accenture -
Total TDS Paid -
Income Tax Payable -
Add : Interest u/s 234A -
Add : Interest u/s 234B -
Add : Interest u/s 234C - -

Net Tax payable / ( Refund ) -

Self Assessment Tax Paid (After Rounding off U/s 288B)
Balance Tax Payable -

(Assesse)
 For the Financial Year (April-22-March-23)
Particulars KPMG GDC
Basic Salary 264,006
HRA -
Extra day payment 3,170
Incentives 72,975
Performnce Bonus 58,000
Special Allowance 232,314
Gross Salary 630,465

5 HRA Exemption
The total amount of HRA Received -
40% of salary( Basic salary +Dearness allowance) 105,602
Excess of rent paid annually over 10% of annual Salary 43,199
Lower of the above -
10% of basic salary 26,401
Actual rent paid 69,600
1 Standard Deduction 16(ia) 50000

2 80TTA
Interest saving-10000

3 80C ,80CCC,80CCD 150000

LIC on Spouse, Childern
Tution Fee
5 years term deposits in an account under the post office time deposits
Employee provident fund scheme
Mutual Funds-Equity linked Saving Scheme
Sukanya Samriddhi account

5 80D- Medical insurance Deduction

Health insurance premium 25000
Senior citizen 50000
health check up-5000 covered within the overall limit

6 80G
PM Relief Fund 100%
National Defence Fund 100%
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