It All Staff in One-It-2023-24

This is k.selvakumar HM GHSS ANANDUR623401-RAMANATHAPURAM DIST.
With my little knowledge I developed this excel sheet - to calculate the Income tax for the financial year 2023-202
in a single file you can calcuate - Income Tax details for 24 employees.
if more than 24 employees - kindly copy and use another file
minimum entries required

made the entries in the "INPUT" sheet
single input for TAN, SCHOOL/OFFICE NAME, DDO, DDO NAME, profession tax amout
select your area HRA grade city
s1 first one is model sheet, it was protected, you can't change or alter the first one (its my personal data- for refe
any other arrear - s.g. arrear you can manually enter the amount in respective columns
s2 to s25 all sheets are unprotected, you can change or edit or modify any column/row
in indivdual sheets , three pages printable area, first two old regime third one new regime.
don't alter or change or delete the extra column/outer column , it was related with the prog calculation.
நண்பர்களே வணக்கம்
வருமான வரி 2023-24 எளிய கணக்கீட்டு படிவம் இணைத்துள்ளேன். ஒரு Excel Sheet இல்
Input Sheet இல் பதிவுகள் மேற்கொண்டால் – அந்தந்த தனித்தனி S2, S3, S4…. Sheet இல் கணக்கீ
INPUT SHEET - One time entry – common to all Employees
Sl. No. Field Location
1 TAN C2
2 School/office Name F2
3 DDO Designation C3
4 DDO Name F3
5 HRA C6
6 Profession Tax F6
INPUT SHEET – Individual entry (S2-S25)

S1- is model and for your reference – you can’t enter or modify it.
Kindly use from S2.
Sl. No. Field Location
1 PAN B11
2 Name C11
3 Designation D11
4 MAR2023-PAY E11
5 Increment Month F11
6 HRA G11
7 CCA H11
8 CPS I11
9 GPF J11
10 NHIS K11
11 SPF L11
12 IT +CESS M11
13 P.L.I N11
14 RENT / MONTH O11
15 Home Loan Int P11
16 Home Loan Princi Q11
17 Tuition Fees R11
18 ULIP / FD S11
Physically Challenged
19 U11
(80U)
OLD REGIME TAX V11
20
NEW REGIME W11
Like this you can enter the individual employees particulars in INPUT sheet s3..s4..s5…upto s25…
Thanks …
Selva7pc@gmail.com
DUR623401-RAMANATHAPURAM DIST.
his excel sheet - to calculate the Income tax for the financial year 2023-2024 (AY-2024-2025)
me Tax details for 24 employees.

y and use another file
E NAME, DDO, DDO NAME, profession tax amout
ected, you can't change or alter the first one (its my personal data- for reference/model )
manually enter the amount in respective columns
ou can change or edit or modify any column/row

ble area, first two old regime third one new regime.
a column/outer column , it was related with the prog calculation.
ய கணக்கீட்டு படிவம் இணைத்துள்ளேன். ஒரு Excel Sheet இல் 24 பணியாளர்களுக்கு கணக்கீடு செய்ய
கொண்டால் – அந்தந்த தனித்தனி S2, S3, S4…. Sheet இல் கணக்கீடுகள் வந்துவிடும்.
mon to all Employees
Input
Enter your office TAN
Enter your office name
Enter DDO Designation
Enter DDO Name
Select your HRA grade
Enter Single Prof Tax amount
ntry (S2-S25)
ence – you can’t enter or modify it.
Input
Enter PAN
Enter the Name
Enter Designation
Enter MARCH2023 PAY
Select the Increment month
AUTOMATIC CALCULATION
Enter CCA amount
If in CPS SELECT yes if in GPF Select No
ENTER GPF subscription amount
Select yes or No
Select Nil or 50 or 70
Enter the IT, IT cess amount
(in individual sheet you can make any change in it-
no problem)
Enter the PLI amount if it salary deduction
If you want to deduct HRA enter the rent amount .
for your ref. check the last column Y – minimum
HRA to be filled to deduct :HRA received
Enter the home loan interest amount
Enter the home loan principle amount
Enter tuition fee amount (max 2 children)
Unit Linked Insurance policy or Fixed Deposit or
SIP or MF investment under sec 80c
Select the percentage below 40% no deduction. 40-
79% =750000 above 80%125000
This year Total tax will appear for you reference
vidual employees particulars in INPUT sheet s3..s4..s5…upto s25…

ளுக்கு கணக்கீடு செய்யலாம். மிக குறைந்த உள்ளீடுகள் போதுமானது.
SELVAKUMAR K
selva7pc@gmail.com
INCOME TAX - CALCULATOR (FY
TAN NUMBER MRIG02400R SCHOOL/OFFICE NAME G

DDO HEAD MASTER DDO NAME SELVAKUMAR K
H.R.A Grade - IV PROFESSION TAX 1250
MAR2023- INCREMENT
S.N PAN NAME DESIGNATION HRA
PAY MONTH
S1 BXXPS5XXN selvakumar k HEAD MASTER 88700 APR 2 850
S2 S2 10000 APR 2 250
S3 S3 15000 APR 2 300
S4 S4 20000 APR 2 350
S5 S5 25000 APR
APR 2 400
S6 S6 30000 APR 2 450
S7 S7 35000 APR 2 500
S8 S8 40000 APR 2 600
S9 S9 45000 APR
APR 2 650
S10 S10 50000 APR 2 650
S11 S11 55000 APR 2 800
S12 S12 60000 APR

APR 2 850
S13 S13 65000 APR 2 850
S14 S14 70000 APR 2 850
S15 S15 75000 APR 2 850
S16 S16 80000 APR

APR 2 850
S17 S17 85000 APR 2 850
S18 S18 90000 APR 2 850
S19 S19 95000 APR

APR 2 850
S20 S20 100000 APR

APR 2 850
S21 S21 105000 APR 2 850
S22 S22 110000 APR

APR 2 850
S23 S23 115000 APR

APR 2 850
S24 S24 120000 APR

APR
APR 2 850
S25 S25 125000 APR

APR 2 850
CALCULATOR (FY 2023-2024) BOTH NEW AND OLD CALCULATION INCLUDED
GOVT HR SEC SCHOOL M.SUBBULAPURAM 625702

AKUMAR K V4.0 2023-24 23.10.23
DA
S1- is for reference/model - use S2 to S25 CHANGE
2
NOV-23
GPF RENT/
CCA CPS NHIS SPF IT+CESS P.L.I
AMOUNT MONTH
0 YES 1 NO 2 Rs.70 3 0 0
0 YES 1 YES 1 Rs.70 3 0 0
0 NO
YES 1 0 YES
NO 1 Rs.70
Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 YES 1 YES 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70
Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70
Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 YES 1 YES 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70
Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 YES 1 YES 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70
Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 YES 1 YES 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70
Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70 3 0 0
0 NO
YES 1 YES
NO 1 Rs.70
Rs.70 3 0 0
5
HOME HOME PHYSICALLY OLD NEW MINIMUM

TUITION
LOAN LOAN ULIP/FD CHALLENGED REGIME REGIME RENT
FEES /MONTH
INT PRINCI (80U) TAX TAX
0 100000 NIL 1
223273 169453
NIL 1
NIL NIL 1740
NIL 1
NIL NIL 2540
NIL 1
NIL NIL 3320
NIL 1
NIL NIL 4120
NIL 1
NIL NIL 4950
NIL 1
15756 NIL 5750
NIL 1
32517 NIL 6590
NIL 1
49336 32564 7340
NIL 1
65959 41793 8120
NIL 1
83142 53579 9020
NIL 1
99661 67344 9760
NIL 1
116470 81351 10510
NIL 1
140971 95611 11240
NIL 1
166181 114288 11990
NIL 1
190947 132633 12720
NIL 1
216160 151308 13470
NIL 1
240926 176480 14210
NIL 1
266136 204494 14960
NIL 1
290903 232009 15690
NIL 1
316115 260024 16440
NIL 1
340879 287539 17170
NIL 1
368250 315554 17920
NIL 1
395766 343069 18660
NIL 1
423780 371083 19400
INCOME TAX CALCULATION STATEMENT (OLD REGIME)
(Financial Year - 2023-2024 Assessment Year 2024-2025)
NAME SELVAKUMAR K
GOVT HR SEC SCHOOL M.SUBBULAPURAM
DESIGNATION HEAD MASTER OFFICE 625702
PAN NO BXXPS5XXN
TAN NO MRIG02400R HM's Name K . SELVAKUMAR
S.NO INCOME / REBATE PARTICULARS AMOUNT
1 Total Salary Income ( Including H.R.A,D.A, Bonus, Leave salary,etc., ) 1593122

a 1. Actual Rent paid 0
LESS : HRA exempted
U/S.10 (13A) and rule 2A ( The 2. 10 % of salary 157932
2 amount of exemption shall be least of 0
3. Difference { b(1)-b (2) } -157932
a & b)
b Actual HRA received 10200
3 Salary after Giving Relief under the H.R.A. ( 1 - 2 ) 1593122
4 LESS : Profession Tax U/S. 16 (iii) 2500
5 Salary after allowing relief U/S 16 (iii) (3-4) 1590622
6 LESS : STANDARD DEDUCTION 50000
7 TOTAL INCOME ( 5-6) 1540622
8 LESS : Housing loan interest Paid U/S.24 (b) (Max.Rs 2,00,000/-) 0
9 GROSS TOTAL INCOME ( 7-8) 1540622
Gross
10 DEDUCTION UNDER CHAPTER-VI-A Qualifying Net Qualifying Amount Deductible Amount
Amount
I U/S.80.C. i) Contribution to GPF / CPS 107932 107932 107932

ii) LIC / PLI / Premium Paid 0 0 0
iii) S.P.F / F.B.F 2160 2160 2160
iv) Repayment of Housing Loan Principal 0 0 0
v) ULIP / FD 100000 100000 100000
vi) Others 0 0
vii) Tuition Fees paid for 2 of your children 0 0 0
0 0 0
TOTAL 210092 210092 210092
U/S 80 CEE : Less the sum of deposits made U/S.80C, 80CCC,and 80 CCD ( Max Rs 1.5 Lakh) 150000
U/S.80.CCD(1B) : Amount Deposited CPS/NPS U/S.80U Physical
I 50000 50000 0
Scheme (Max- 50,000) Challenged
U/S.80.D : Deposits / expenses in favour of
II 0 0 0
Medical insurance premium paid NHIS2021
50000
U/S.80.G : Donation made to State / Central Govt.
III (TAMIL NADU C.M.R.F-COVID-19- 0 0 0
CONTRIBUTION
TOTAL 200000
11 NET TAXABLE INCOME (9-10) Rounded of the Nearest Ten Rupees) 1340620
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
( Round of the nearest one
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 100000 214686
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 102186
13 U/S.87A Tax Rebate Rs 12500/-( below 5,00,000) 0
14 Total Tax 214686
15 ADD : Education Cess @ 4% of the tax amount in col.14 8587
16 TOTAL TAX PAYABLE ( 14+15) 214686 8587 223273 223273
17 LESS : Relief U/S.89.against arrear ( Enclose Form 10 E ) 0
18 NET TAX PAYABLE ( 16-17 ) 214686 8587 223273 223273
19 LESS : Advance Tax Paid if any 0 0 0 0
IT-2023-24 selva7pc@gmail.com
20 Balance Tax to be Deducted at source ( 18-19) 214686 8587 223273 223273
PARTICULARS OF LIC OR ULIP PREMIA / EQUITY SHARES / MUTUAL FUNDS PAID

POLICY NUMBER NAME OF THE COMPANY NATURE OF POLICY SUM ASSURED ANNUAL PREMIA
SALARY DEDUCTION PLI 0

TOTAL 0
PARTICULARS OF INVESTMENT ON NSC VIII TH ISSUE / UTI UNITS

ISSUING (POST) OFFICE DTAE OF INVESTMENT NSC NUMBER / UTI ACCOUNT NO AMOUNT
TOTAL 0
CERTIFICATE
Certified that I am occupying a Rental a monthly rent of Rs 0
Certified that I am paying a sum of Rs 0 towards Life Insurance premium and the polices are kept alive
Request the D.D.O to deduct I.T.amount of Rs 223273 #VALUE!

in my February 2024 salary
I opt for the old regime tax calculation for the financial year 2023-2024 (AY-2024-2025)
DATE -02-2024 SIGNATURE OF ASSESSEE WITH DATE
INCOME PARTICULARS FOR THE FINANCIAL YEAR 2023-2024

SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A
MONT PAY/ D.P CC FBF +

D.A M.A TOTAL CPS NHIS PLI
IT
L
S
H PP /G.P A SPF
PAY
MAR-23 88700 0 0 33706 850 300 0 123556 12241 180 0 0 12421
APR-23 91400 0 0 34732 850 300 0 127282 12613 180 0 0 12793
MAY-23 91400 0 0 38388 850 300 0 130938 12979 180 0 0 13159
JUNE-23 91400 0 0 38388 850 300 0 130938 12979 180 0 0 13159
JULY-23 91400 0 0 38388 850 300 0 130938 12979 180 0 0 13159
AUG-23 91400 0 0 38388 850 300 0 130938 12979 180 0 0 13159 1250
SEP-23 91400 0 0 38388 850 300 0 130938 12979 180 0 0 13159
OCT-23 91400 0 0 38388 850 300 0 130938 12979 180 0 0 13159
NOV-23 91400 0 0 42044 850 300 0 134594 13344 180 0 0 13524
DEC-23 91400 0 0 42044 850 300 0 134594 13344 180 0 0 13524
JAN-24 91400 0 0 42044 850 300 0 134594 13344 180 0 0 13524 1250
FEB-24 91400 0 0 42044 850 300 0 134594 13344 180 0 0 13524
TOTAL 1094100 0 0 466942 10200 3600 0 0 1574842 156104 2160 0 0 158264 0 2500
SLS 0 0 0 0 0 0
DA-I 3656 3656 366 366
DA-II 14624 14624 1462 1462

PAY-ARR 0
ARREAR 0
BONUS 0 0
TOTAL 1094100 0 0 485222 10200 3600 0 0 1593122 157932 2160 0 0 160092 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL
SIGNATURE OF ASSESSEE WITH DATE M.SUBBULAPURAM 625702
INCOME TAX CALCULATION STATEMENT (NEW REGIME)

NAME SELVAKUMAR K
DESIGNATION HEAD MASTER OFFICE 625702
PAN NO BXXPS5XXN
TAN NO MRIG02400R HM's Name K . SELVAKUMAR
1 Gross Total Salary Income ( Including H.R.A,D.A, Bonus, Leave salary,etc., ) 1593122
2 Standard Deduction 50000
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 30000
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 45000
4 NIL,
162936
12,00,001 to 15,00,000 @ 20 % 60000
Above 15,00,000 @ 30% 12936
5 U/S.87A Tax Rebate (amemdment - upto 7,27,770) 0

6 Total Tax 162936
CERTIFICATE
I opt for the New regime tax calculation for the financial year 2023-2024 (AY-2024-2025)
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 88700 0 0 33706 850 300 0 123556 12241 180 0 0 12421 0
APR-23 91400 0 0 34732 850 300 0 127282 12613 180 0 0 12793 0
MAY-23 91400 0 0 38388 850 300 0 130938 12979 180 0 0 13159 0
JUNE-23 91400 0 0 38388 850 300 0 130938 12979 180 0 0 13159 0
JULY-23 91400 0 0 38388 850 300 0 130938 12979 180 0 0 13159 0
AUG-23 91400 0 0 38388 850 300 0 130938 12979 180 0 0 13159 0 1250
SEP-23 91400 0 0 38388 850 300 0 130938 12979 180 0 0 13159 0
OCT-23 91400 0 0 38388 850 300 0 130938 12979 180 0 0 13159 0
NOV-23 91400 0 0 42044 850 300 0 134594 13344 180 0 0 13524 0
DEC-23 91400 0 0 42044 850 300 0 134594 13344 180 0 0 13524 0
JAN-24 91400 0 0 42044 850 300 0 134594 13344 180 0 0 13524 0 1250
FEB-24 91400 0 0 42044 850 300 0 134594 13344 180 0 0 13524 0
TOTAL 1094100 0 0 466942 10200 3600 0 0 1574842 156104 2160 0 0 158264 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 3656 0 0 0 3656 366
DA-II 0 0 0 14624 0 0 0 14624 1462

PAY-ARR 0 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0 0
TOTAL 1094100 0 0 485222 10200 3600 0 0 1593122 157932 2160 0 0 158264 0 2500
HEAD MASTER
SIGNATURE OF ASSESSEE WITH DATE GOVT HR SEC SCHOOL
M.SUBBULAPURAM 625702
NAME S2
DESIGNATION OFFICE 625702
PAN NO
TAN NO MRIG02400R DDO NAME SELVAKUMAR K

LESS : HRA exempted
2 amount of exemption shall be least of a 0
3. Difference { b(1)-b (2) } -17798
& b)
7 TOTAL INCOME ( 5-6) 132082
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 19961 19961 19961
I 0 0 0
II 3600 3600 3600
3600
CONTRIBUTION
TOTAL 23561
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 0
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 0 0
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 0
14 Total Tax Nil
15 ADD : Education Cess @ 4% of the tax amount in col.14 NIL
16 TOTAL TAX PAYABLE ( 14+15) 0 0 0 NIL
18 NET TAX PAYABLE ( 16-17 ) 0 0 0 NIL
20 Balance Tax to be Deducted at source ( 18-19) 0 0 0 Nil

L.I.C LIFE INSURANCE
P.L.I (SALARY DEDUCTION) LIFE INSURANCE 0

TOTAL 0

ISSUING (POST) OFFICE DATE OF INVESTMENT NSC NUMBER / UTI ACCOUNT NO AMOUNT
TOTAL 0
CERTIFICATE

DATE -FEB-2024 SIGNATURE OF ASSESSEE WITH DATE
DEDUC
P.TAX
BONU
TOTA
H.R.A
MONT PAY/ D.P SPL. CC FBF +

IT
L
S
H PP /G.P PAY A SPF
MAR-23 10000 0 0 3800 250 300 0 14350 1380 180 300 0 1860 0
APR-23 10300 0 0 3914 250 300 0 14764 1421 180 300 0 1901 0
MAY-23 10300 0 0 4326 250 300 0 15176 1463 180 300 0 1943 0
JUNE-23 10300 0 0 4326 250 300 0 15176 1463 180 300 0 1943 0
JULY-23 10300 0 0 4326 250 300 0 15176 1463 180 300 0 1943 0
AUG-23 10300 0 0 4326 250 300 0 15176 1463 180 300 0 1943 0 1250
SEP-23 10300 0 0 4326 250 300 0 15176 1463 180 300 0 1943 0
OCT-23 10300 0 0 4326 250 300 0 15176 1463 180 300 0 1943 0
NOV-23 10300 0 0 4738 250 300 0 15588 1504 180 300 0 1984 0
DEC-23 10300 0 0 4738 250 300 0 15588 1504 180 300 0 1984 0
JAN-24 10300 0 0 4738 250 300 0 15588 1504 180 300 0 1984 0 1250
FEB-24 10300 0 0 4738 250 300 0 15588 1504 180 300 0 1984
TOTAL 123300 0 0 52622 3000 3600 0 0 182522 17595 2160 3600 0 23355 0 2500
SLS 0 0 0 0 0 0
DA-I 412 412 41 41
DA-II 1648 1648 165 165
ARR 0
ARREAR 0
BONUS 0 0
TOTAL 123300 0 0 54682 3000 3600 0 0 184582 17801 2160 3600 0 23561 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S2
PAN NO
3,00,001 to 6,00,000 @ 5% 0
6,00,001 to 9,00,000 @ 10% 0
TAX LIABILITY : 9,00,001 to 12,00,000 @ 15% 0
4 Upto Rs : 3,00,000/- NIL, 0
12,00,001 to 15,00,000 @ 20 % 0
Above 15,00,000 @ 30% 0

6 Total Tax Nil
CERTIFICATE
DEDUC
P.TAX
BONU
TOTA
H.R.A
MONT PAY/ D.P SPL. CC FBF +

D.A M.A TOTAL CPS NHIS PLI IT
L
S
H PP /G.P PAY A SPF
MAR-23 10000 0 0 3800 250 300 0 14350 1380 180 300 0 1860 0
APR-23 10300 0 0 3914 250 300 0 14764 1421 180 300 0 1901 0
MAY-23 10300 0 0 4326 250 300 0 15176 1463 180 300 0 1943 0
JUNE-23 10300 0 0 4326 250 300 0 15176 1463 180 300 0 1943 0
JULY-23 10300 0 0 4326 250 300 0 15176 1463 180 300 0 1943 0
AUG-23 10300 0 0 4326 250 300 0 15176 1463 180 300 0 1943 0 1250
SEP-23 10300 0 0 4326 250 300 0 15176 1463 180 300 0 1943 0
OCT-23 10300 0 0 4326 250 300 0 15176 1463 180 300 0 1943 0
NOV-23 10300 0 0 4738 250 300 0 15588 1504 180 300 0 1984 0
DEC-23 10300 0 0 4738 250 300 0 15588 1504 180 300 0 1984 0
JAN-24 10300 0 0 4738 250 300 0 15588 1504 180 300 0 1984 0 1250
FEB-24 10300 0 0 4738 250 300 0 15588 1504 180 300 0 1984 0
TOTAL 123300 0 0 52622 3000 3600 0 0 182522 17595 2160 3600 0 23355 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 412 0 0 0 412 41
DA-II 0 0 0 1648 0 0 0 1648 165
ARR 0 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 123300 0 0 54682 3000 3600 0 0 184582 17801 2160 3600 0 23355 0 2500
HEAD MASTER
NAME S3
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -26777
a & b)
7 TOTAL INCOME ( 5-6) 222470
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 28937 28937 28937
I 0 0 0
II 3600 3600 3600
3600
CONTRIBUTION
TOTAL 32537
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 0
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 0 0
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 0
14 Total Tax Nil


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 15000 0 0 5700 300 300 0 21300 2070 180 300 0 2550 0
APR-23 15500 0 0 5890 300 300 0 21990 2139 180 300 0 2619 0
MAY-23 15500 0 0 6510 300 300 0 22610 2201 180 300 0 2681 0
JUNE-23 15500 0 0 6510 300 300 0 22610 2201 180 300 0 2681 0
JULY-23 15500 0 0 6510 300 300 0 22610 2201 180 300 0 2681 0
AUG-23 15500 0 0 6510 300 300 0 22610 2201 180 300 0 2681 0 1250
SEP-23 15500 0 0 6510 300 300 0 22610 2201 180 300 0 2681 0
OCT-23 15500 0 0 6510 300 300 0 22610 2201 180 300 0 2681 0
NOV-23 15500 0 0 7130 300 300 0 23230 2263 180 300 0 2743 0
DEC-23 15500 0 0 7130 300 300 0 23230 2263 180 300 0 2743 0
JAN-24 15500 0 0 7130 300 300 0 23230 2263 180 300 0 2743 0 1250
FEB-24 15500 0 0 7130 300 300 0 23230 2263 180 300 0 2743
TOTAL 185500 0 0 79170 3600 3600 0 0 271870 26467 2160 3600 0 32227 0 2500
SLS 0 0 0 0 0 0
DA-I 620 620 62 62
DA-II 2480 2480 248 248
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 185500 0 0 82270 3600 3600 0 0 274970 26777 2160 3600 0 32537 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S3
PAN NO
3,00,001 to 6,00,000 @ 5% 0
6,00,001 to 9,00,000 @ 10% 0
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 0
4 NIL,
0
12,00,001 to 15,00,000 @ 20 % 0
Above 15,00,000 @ 30% 0

6 Total Tax Nil
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 15000 0 0 5700 300 300 0 21300 2070 180 300 0 2550 0
APR-23 15500 0 0 5890 300 300 0 21990 2139 180 300 0 2619 0
MAY-23 15500 0 0 6510 300 300 0 22610 2201 180 300 0 2681 0
JUNE-23 15500 0 0 6510 300 300 0 22610 2201 180 300 0 2681 0
JULY-23 15500 0 0 6510 300 300 0 22610 2201 180 300 0 2681 0
AUG-23 15500 0 0 6510 300 300 0 22610 2201 180 300 0 2681 0 1250
SEP-23 15500 0 0 6510 300 300 0 22610 2201 180 300 0 2681 0
OCT-23 15500 0 0 6510 300 300 0 22610 2201 180 300 0 2681 0
NOV-23 15500 0 0 7130 300 300 0 23230 2263 180 300 0 2743 0
DEC-23 15500 0 0 7130 300 300 0 23230 2263 180 300 0 2743 0
JAN-24 15500 0 0 7130 300 300 0 23230 2263 180 300 0 2743 0 1250
FEB-24 15500 0 0 7130 300 300 0 23230 2263 180 300 0 2743 0
TOTAL 185500 0 0 79170 3600 3600 0 0 271870 26467 2160 3600 0 32227 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 620 0 0 0 620
DA-II 0 0 0 2480 0 0 0 2480

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 185500 0 0 82270 3600 3600 0 0 274970 26467 2160 3600 0 32227 0 2500
HEAD MASTER
NAME S4
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -35596
a & b)
7 TOTAL INCOME ( 5-6) 311264
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 37757 37757 37757
I 0 0 0
II 3600 3600 3600
3600
CONTRIBUTION
TOTAL 41357
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 996
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 0 996
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 0
14 Total Tax Nil


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 20000 0 0 7600 350 300 0 28250 2760 180 300 0 3240 0
APR-23 20600 0 0 7828 350 300 0 29078 2843 180 300 0 3323 0
MAY-23 20600 0 0 8652 350 300 0 29902 2925 180 300 0 3405 0
JUNE-23 20600 0 0 8652 350 300 0 29902 2925 180 300 0 3405 0
JULY-23 20600 0 0 8652 350 300 0 29902 2925 180 300 0 3405 0
AUG-23 20600 0 0 8652 350 300 0 29902 2925 180 300 0 3405 0 1250
SEP-23 20600 0 0 8652 350 300 0 29902 2925 180 300 0 3405 0
OCT-23 20600 0 0 8652 350 300 0 29902 2925 180 300 0 3405 0
NOV-23 20600 0 0 9476 350 300 0 30726 3008 180 300 0 3488 0
DEC-23 20600 0 0 9476 350 300 0 30726 3008 180 300 0 3488 0
JAN-24 20600 0 0 9476 350 300 0 30726 3008 180 300 0 3488 0 1250
FEB-24 20600 0 0 9476 350 300 0 30726 3008 180 300 0 3488
TOTAL 246600 0 0 105244 4200 3600 0 0 359644 35185 2160 3600 0 40945 0 2500
SLS 0 0 0 0 0 0
DA-I 824 824 82 82
DA-II 3296 3296 330 330
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 246600 0 0 109364 4200 3600 0 0 363764 35597 2160 3600 0 41357 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S4
PAN NO
3,00,001 to 6,00,000 @ 5% 688
6,00,001 to 9,00,000 @ 10% 0
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 0
4 NIL,
688
12,00,001 to 15,00,000 @ 20 % 0
Above 15,00,000 @ 30% 0

6 Total Tax Nil
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 20000 0 0 7600 350 300 0 28250 2760 180 300 0 3240 0
APR-23 20600 0 0 7828 350 300 0 29078 2843 180 300 0 3323 0
MAY-23 20600 0 0 8652 350 300 0 29902 2925 180 300 0 3405 0
JUNE-23 20600 0 0 8652 350 300 0 29902 2925 180 300 0 3405 0
JULY-23 20600 0 0 8652 350 300 0 29902 2925 180 300 0 3405 0
AUG-23 20600 0 0 8652 350 300 0 29902 2925 180 300 0 3405 0 1250
SEP-23 20600 0 0 8652 350 300 0 29902 2925 180 300 0 3405 0
OCT-23 20600 0 0 8652 350 300 0 29902 2925 180 300 0 3405 0
NOV-23 20600 0 0 9476 350 300 0 30726 3008 180 300 0 3488 0
DEC-23 20600 0 0 9476 350 300 0 30726 3008 180 300 0 3488 0
JAN-24 20600 0 0 9476 350 300 0 30726 3008 180 300 0 3488 0 1250
FEB-24 20600 0 0 9476 350 300 0 30726 3008 180 300 0 3488 0
TOTAL 246600 0 0 105244 4200 3600 0 0 359644 35185 2160 3600 0 40945 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 824 0 0 0 824
DA-II 0 0 0 3296 0 0 0 3296

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 246600 0 0 109364 4200 3600 0 0 363764 35185 2160 3600 0 40945 0 2500
HEAD MASTER
NAME S5
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -44575
a & b)
7 TOTAL INCOME ( 5-6) 401652
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 46738 46738 46738
I 0 0 0
II 3600 3600 3600
3600
CONTRIBUTION
TOTAL 50338
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 5066
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 0 5066
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 0
14 Total Tax Nil


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 25000 0 0 9500 400 300 0 35200 3450 180 300 0 3930 0
APR-23 25800 0 0 9804 400 300 0 36304 3560 180 300 0 4040 0
MAY-23 25800 0 0 10836 400 300 0 37336 3664 180 300 0 4144 0
JUNE-23 25800 0 0 10836 400 300 0 37336 3664 180 300 0 4144 0
JULY-23 25800 0 0 10836 400 300 0 37336 3664 180 300 0 4144 0
AUG-23 25800 0 0 10836 400 300 0 37336 3664 180 300 0 4144 0 1250
SEP-23 25800 0 0 10836 400 300 0 37336 3664 180 300 0 4144 0
OCT-23 25800 0 0 10836 400 300 0 37336 3664 180 300 0 4144 0
NOV-23 25800 0 0 11868 400 300 0 38368 3767 180 300 0 4247 0
DEC-23 25800 0 0 11868 400 300 0 38368 3767 180 300 0 4247 0
JAN-24 25800 0 0 11868 400 300 0 38368 3767 180 300 0 4247 0 1250
FEB-24 25800 0 0 11868 400 300 0 38368 3767 180 300 0 4247
TOTAL 308800 0 0 131792 4800 3600 0 0 448992 44062 2160 3600 0 49822 0 2500
SLS 0 0 0 0 0 0
DA-I 1032 1032 103 103
DA-II 4128 4128 413 413
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 308800 0 0 136952 4800 3600 0 0 454152 44578 2160 3600 0 50338 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S5
PAN NO
3,00,001 to 6,00,000 @ 5% 5208
6,00,001 to 9,00,000 @ 10% 0
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 0
4 NIL,
5208
12,00,001 to 15,00,000 @ 20 % 0
Above 15,00,000 @ 30% 0

6 Total Tax Nil
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 25000 0 0 9500 400 300 0 35200 3450 180 300 0 3930 0
APR-23 25800 0 0 9804 400 300 0 36304 3560 180 300 0 4040 0
MAY-23 25800 0 0 10836 400 300 0 37336 3664 180 300 0 4144 0
JUNE-23 25800 0 0 10836 400 300 0 37336 3664 180 300 0 4144 0
JULY-23 25800 0 0 10836 400 300 0 37336 3664 180 300 0 4144 0
AUG-23 25800 0 0 10836 400 300 0 37336 3664 180 300 0 4144 0 1250
SEP-23 25800 0 0 10836 400 300 0 37336 3664 180 300 0 4144 0
OCT-23 25800 0 0 10836 400 300 0 37336 3664 180 300 0 4144 0
NOV-23 25800 0 0 11868 400 300 0 38368 3767 180 300 0 4247 0
DEC-23 25800 0 0 11868 400 300 0 38368 3767 180 300 0 4247 0
JAN-24 25800 0 0 11868 400 300 0 38368 3767 180 300 0 4247 0 1250
FEB-24 25800 0 0 11868 400 300 0 38368 3767 180 300 0 4247 0
TOTAL 308800 0 0 131792 4800 3600 0 0 448992 44062 2160 3600 0 49822 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 1032 0 0 0 1032
DA-II 0 0 0 4128 0 0 0 4128
ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 308800 0 0 136952 4800 3600 0 0 454152 44062 2160 3600 0 49822 0 2500
HEAD MASTER
NAME S6
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -53395
a & b)
7 TOTAL INCOME ( 5-6) 490996
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 55554 55554 55554
I 0 0 0
II 3600 3600 3600
3600
CONTRIBUTION
TOTAL 59154
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 9092
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 0 9092
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 0
14 Total Tax Nil


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 30000 0 0 11400 450 300 0 42150 4140 180 300 0 4620 0
APR-23 30900 0 0 11742 500 300 0 43442 4264 180 300 0 4744 0
MAY-23 30900 0 0 12978 500 300 0 44678 4388 180 300 0 4868 0
JUNE-23 30900 0 0 12978 500 300 0 44678 4388 180 300 0 4868 0
JULY-23 30900 0 0 12978 500 300 0 44678 4388 180 300 0 4868 0
AUG-23 30900 0 0 12978 500 300 0 44678 4388 180 300 0 4868 0 1250
SEP-23 30900 0 0 12978 500 300 0 44678 4388 180 300 0 4868 0
OCT-23 30900 0 0 12978 500 300 0 44678 4388 180 300 0 4868 0
NOV-23 30900 0 0 14214 500 300 0 45914 4511 180 300 0 4991 0
DEC-23 30900 0 0 14214 500 300 0 45914 4511 180 300 0 4991 0
JAN-24 30900 0 0 14214 500 300 0 45914 4511 180 300 0 4991 0 1250
FEB-24 30900 0 0 14214 500 300 0 45914 4511 180 300 0 4991
TOTAL 369900 0 0 157866 5950 3600 0 0 537316 52776 2160 3600 0 58536 0 2500
SLS 0 0 0 0 0 0
DA-I 1236 1236 124 124
DA-II 4944 4944 494 494
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 369900 0 0 164046 5950 3600 0 0 543496 53394 2160 3600 0 59154 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S6
PAN NO
3,00,001 to 6,00,000 @ 5% 9675
6,00,001 to 9,00,000 @ 10% 0
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 0
4 NIL,
9675
12,00,001 to 15,00,000 @ 20 % 0
Above 15,00,000 @ 30% 0

6 Total Tax Nil
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 30000 0 0 11400 450 300 0 42150 4140 180 300 0 4620 0
APR-23 30900 0 0 11742 500 300 0 43442 4264 180 300 0 4744 0
MAY-23 30900 0 0 12978 500 300 0 44678 4388 180 300 0 4868 0
JUNE-23 30900 0 0 12978 500 300 0 44678 4388 180 300 0 4868 0
JULY-23 30900 0 0 12978 500 300 0 44678 4388 180 300 0 4868 0
AUG-23 30900 0 0 12978 500 300 0 44678 4388 180 300 0 4868 0 1250
SEP-23 30900 0 0 12978 500 300 0 44678 4388 180 300 0 4868 0
OCT-23 30900 0 0 12978 500 300 0 44678 4388 180 300 0 4868 0
NOV-23 30900 0 0 14214 500 300 0 45914 4511 180 300 0 4991 0
DEC-23 30900 0 0 14214 500 300 0 45914 4511 180 300 0 4991 0
JAN-24 30900 0 0 14214 500 300 0 45914 4511 180 300 0 4991 0 1250
FEB-24 30900 0 0 14214 500 300 0 45914 4511 180 300 0 4991 0
TOTAL 369900 0 0 157866 5950 3600 0 0 537316 52776 2160 3600 0 58536 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 1236 0 0 0 1236
DA-II 0 0 0 4944 0 0 0 4944

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 369900 0 0 164046 5950 3600 0 0 543496 52776 2160 3600 0 58536 0 2500
HEAD MASTER
NAME S7
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -62373
a & b)
7 TOTAL INCOME ( 5-6) 581384
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 64534 64534 64534
I 0 0 0
II 3600 3600 3600
3600
CONTRIBUTION
TOTAL 68134
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 2650 15150
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 0
14 Total Tax 15150
18 NET TAX PAYABLE ( 16-17 ) 15150 606 15756 15756


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 35000 0 0 13300 500 300 0 49100 4830 180 300 0 5310 0
APR-23 36100 0 0 13718 550 300 0 50668 4982 180 300 0 5462 0
MAY-23 36100 0 0 15162 550 300 0 52112 5126 180 300 0 5606 0
JUNE-23 36100 0 0 15162 550 300 0 52112 5126 180 300 0 5606 0
JULY-23 36100 0 0 15162 550 300 0 52112 5126 180 300 0 5606 0
AUG-23 36100 0 0 15162 550 300 0 52112 5126 180 300 0 5606 0 1250
SEP-23 36100 0 0 15162 550 300 0 52112 5126 180 300 0 5606 0
OCT-23 36100 0 0 15162 550 300 0 52112 5126 180 300 0 5606 0
NOV-23 36100 0 0 16606 550 300 0 53556 5271 180 300 0 5751 0
DEC-23 36100 0 0 16606 550 300 0 53556 5271 180 300 0 5751 0
JAN-24 36100 0 0 16606 550 300 0 53556 5271 180 300 0 5751 0 1250
FEB-24 36100 0 0 16606 550 300 0 53556 5271 180 300 0 5751
TOTAL 432100 0 0 184414 6550 3600 0 0 626664 61652 2160 3600 0 67412 0 2500
SLS 0 0 0 0 0 0
DA-I 1444 1444 144 144
DA-II 5776 5776 578 578
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 432100 0 0 191634 6550 3600 0 0 633884 62374 2160 3600 0 68134 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S7
PAN NO
3,00,001 to 6,00,000 @ 5% 14194
6,00,001 to 9,00,000 @ 10% 0
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 0
4 NIL,
14194
12,00,001 to 15,00,000 @ 20 % 0
Above 15,00,000 @ 30% 0

6 Total Tax Nil
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 35000 0 0 13300 500 300 0 49100 4830 180 300 0 5310 0
APR-23 36100 0 0 13718 550 300 0 50668 4982 180 300 0 5462 0
MAY-23 36100 0 0 15162 550 300 0 52112 5126 180 300 0 5606 0
JUNE-23 36100 0 0 15162 550 300 0 52112 5126 180 300 0 5606 0
JULY-23 36100 0 0 15162 550 300 0 52112 5126 180 300 0 5606 0
AUG-23 36100 0 0 15162 550 300 0 52112 5126 180 300 0 5606 0 1250
SEP-23 36100 0 0 15162 550 300 0 52112 5126 180 300 0 5606 0
OCT-23 36100 0 0 15162 550 300 0 52112 5126 180 300 0 5606 0
NOV-23 36100 0 0 16606 550 300 0 53556 5271 180 300 0 5751 0
DEC-23 36100 0 0 16606 550 300 0 53556 5271 180 300 0 5751 0
JAN-24 36100 0 0 16606 550 300 0 53556 5271 180 300 0 5751 0 1250
FEB-24 36100 0 0 16606 550 300 0 53556 5271 180 300 0 5751 0
TOTAL 432100 0 0 184414 6550 3600 0 0 626664 61652 2160 3600 0 67412 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 1444 0 0 0 1444
DA-II 0 0 0 5776 0 0 0 5776

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 432100 0 0 191634 6550 3600 0 0 633884 61652 2160 3600 0 67412 0 2500
HEAD MASTER
NAME S8
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -71193
a & b)
7 TOTAL INCOME ( 5-6) 670778
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 73350 73350 73350
I 0 0 0
II 3600 3600 3600
3600
CONTRIBUTION
TOTAL 76950
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 18766 31266
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 0
14 Total Tax 31266
18 NET TAX PAYABLE ( 16-17 ) 31266 1251 32517 32517


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 40000 0 0 15200 600 300 0 56100 5520 180 300 0 6000 0
APR-23 41200 0 0 15656 650 300 0 57806 5686 180 300 0 6166 0
MAY-23 41200 0 0 17304 650 300 0 59454 5850 180 300 0 6330 0
JUNE-23 41200 0 0 17304 650 300 0 59454 5850 180 300 0 6330 0
JULY-23 41200 0 0 17304 650 300 0 59454 5850 180 300 0 6330 0
AUG-23 41200 0 0 17304 650 300 0 59454 5850 180 300 0 6330 0 1250
SEP-23 41200 0 0 17304 650 300 0 59454 5850 180 300 0 6330 0
OCT-23 41200 0 0 17304 650 300 0 59454 5850 180 300 0 6330 0
NOV-23 41200 0 0 18952 650 300 0 61102 6015 180 300 0 6495 0
DEC-23 41200 0 0 18952 650 300 0 61102 6015 180 300 0 6495 0
JAN-24 41200 0 0 18952 650 300 0 61102 6015 180 300 0 6495 0 1250
FEB-24 41200 0 0 18952 650 300 0 61102 6015 180 300 0 6495
TOTAL 493200 0 0 210488 7750 3600 0 0 715038 70366 2160 3600 0 76126 0 2500
SLS 0 0 0 0 0 0
DA-I 1648 1648 165 165
DA-II 6592 6592 659 659
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 493200 0 0 218728 7750 3600 0 0 723278 71190 2160 3600 0 76950 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S8
PAN NO
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 7328
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 0
4 NIL,
22328
12,00,001 to 15,00,000 @ 20 % 0
Above 15,00,000 @ 30% 0

6 Total Tax Nil
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 40000 0 0 15200 600 300 0 56100 5520 180 300 0 6000 0
APR-23 41200 0 0 15656 650 300 0 57806 5686 180 300 0 6166 0
MAY-23 41200 0 0 17304 650 300 0 59454 5850 180 300 0 6330 0
JUNE-23 41200 0 0 17304 650 300 0 59454 5850 180 300 0 6330 0
JULY-23 41200 0 0 17304 650 300 0 59454 5850 180 300 0 6330 0
AUG-23 41200 0 0 17304 650 300 0 59454 5850 180 300 0 6330 0 1250
SEP-23 41200 0 0 17304 650 300 0 59454 5850 180 300 0 6330 0
OCT-23 41200 0 0 17304 650 300 0 59454 5850 180 300 0 6330 0
NOV-23 41200 0 0 18952 650 300 0 61102 6015 180 300 0 6495 0
DEC-23 41200 0 0 18952 650 300 0 61102 6015 180 300 0 6495 0
JAN-24 41200 0 0 18952 650 300 0 61102 6015 180 300 0 6495 0 1250
FEB-24 41200 0 0 18952 650 300 0 61102 6015 180 300 0 6495 0
TOTAL 493200 0 0 210488 7750 3600 0 0 715038 70366 2160 3600 0 76126 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 1648 0 0 0 1648
DA-II 0 0 0 6592 0 0 0 6592

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 493200 0 0 218728 7750 3600 0 0 723278 70366 2160 3600 0 76126 0 2500
HEAD MASTER
NAME S9
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -80172
a & b)
7 TOTAL INCOME ( 5-6) 760616
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 82331 82331 82331
I 0 0 0
II 3600 3600 3600
3600
CONTRIBUTION
TOTAL 85931
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 34938 47438
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 0
14 Total Tax 47438
18 NET TAX PAYABLE ( 16-17 ) 47438 1898 49336 49336


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 45000 0 0 17100 650 300 0 63050 6210 180 300 0 6690 0
APR-23 46400 0 0 17632 650 300 0 64982 6403 180 300 0 6883 0
MAY-23 46400 0 0 19488 650 300 0 66838 6589 180 300 0 7069 0
JUNE-23 46400 0 0 19488 650 300 0 66838 6589 180 300 0 7069 0
JULY-23 46400 0 0 19488 650 300 0 66838 6589 180 300 0 7069 0
AUG-23 46400 0 0 19488 650 300 0 66838 6589 180 300 0 7069 0 1250
SEP-23 46400 0 0 19488 650 300 0 66838 6589 180 300 0 7069 0
OCT-23 46400 0 0 19488 650 300 0 66838 6589 180 300 0 7069 0
NOV-23 46400 0 0 21344 650 300 0 68694 6774 180 300 0 7254 0
DEC-23 46400 0 0 21344 650 300 0 68694 6774 180 300 0 7254 0
JAN-24 46400 0 0 21344 650 300 0 68694 6774 180 300 0 7254 0 1250
FEB-24 46400 0 0 21344 650 300 0 68694 6774 180 300 0 7254
TOTAL 555400 0 0 237036 7800 3600 0 0 803836 79243 2160 3600 0 85003 0 2500
SLS 0 0 0 0 0 0
DA-I 1856 1856 186 186
DA-II 7424 7424 742 742
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 555400 0 0 246316 7800 3600 0 0 813116 80171 2160 3600 0 85931 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S9
PAN NO
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 16312
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 0
4 NIL,
31312
12,00,001 to 15,00,000 @ 20 % 0
Above 15,00,000 @ 30% 0

6 Total Tax 31312
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 45000 0 0 17100 650 300 0 63050 6210 180 300 0 6690 0
APR-23 46400 0 0 17632 650 300 0 64982 6403 180 300 0 6883 0
MAY-23 46400 0 0 19488 650 300 0 66838 6589 180 300 0 7069 0
JUNE-23 46400 0 0 19488 650 300 0 66838 6589 180 300 0 7069 0
JULY-23 46400 0 0 19488 650 300 0 66838 6589 180 300 0 7069 0
AUG-23 46400 0 0 19488 650 300 0 66838 6589 180 300 0 7069 0 1250
SEP-23 46400 0 0 19488 650 300 0 66838 6589 180 300 0 7069 0
OCT-23 46400 0 0 19488 650 300 0 66838 6589 180 300 0 7069 0
NOV-23 46400 0 0 21344 650 300 0 68694 6774 180 300 0 7254 0
DEC-23 46400 0 0 21344 650 300 0 68694 6774 180 300 0 7254 0
JAN-24 46400 0 0 21344 650 300 0 68694 6774 180 300 0 7254 0 1250
FEB-24 46400 0 0 21344 650 300 0 68694 6774 180 300 0 7254 0
TOTAL 555400 0 0 237036 7800 3600 0 0 803836 79243 2160 3600 0 85003 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 1856 0 0 0 1856
DA-II 0 0 0 7424 0 0 0 7424

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 555400 0 0 246316 7800 3600 0 0 813116 79243 2160 3600 0 85003 0 2500
HEAD MASTER
NAME S10
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -88991
a & b)
7 TOTAL INCOME ( 5-6) 849360
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 91151 91151 91151
I 0 0 0
II 3600 3600 3600
3600
CONTRIBUTION
TOTAL 94751
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 50922 63422
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 0
14 Total Tax 63422
18 NET TAX PAYABLE ( 16-17 ) 63422 2537 65959 65959


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 50000 0 0 19000 650 300 0 69950 6900 180 300 0 7380 0
APR-23 51500 0 0 19570 700 300 0 72070 7107 180 300 0 7587 0
MAY-23 51500 0 0 21630 700 300 0 74130 7313 180 300 0 7793 0
JUNE-23 51500 0 0 21630 700 300 0 74130 7313 180 300 0 7793 0
JULY-23 51500 0 0 21630 700 300 0 74130 7313 180 300 0 7793 0
AUG-23 51500 0 0 21630 700 300 0 74130 7313 180 300 0 7793 0 1250
SEP-23 51500 0 0 21630 700 300 0 74130 7313 180 300 0 7793 0
OCT-23 51500 0 0 21630 700 300 0 74130 7313 180 300 0 7793 0
NOV-23 51500 0 0 23690 700 300 0 76190 7519 180 300 0 7999 0
DEC-23 51500 0 0 23690 700 300 0 76190 7519 180 300 0 7999 0
JAN-24 51500 0 0 23690 700 300 0 76190 7519 180 300 0 7999 0 1250
FEB-24 51500 0 0 23690 700 300 0 76190 7519 180 300 0 7999
TOTAL 616500 0 0 263110 8350 3600 0 0 891560 87961 2160 3600 0 93721 0 2500
SLS 0 0 0 0 0 0
DA-I 2060 2060 206 206
DA-II 8240 8240 824 824
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 616500 0 0 273410 8350 3600 0 0 901860 88991 2160 3600 0 94751 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S10
PAN NO
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 25186
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 0
4 NIL,
40186
12,00,001 to 15,00,000 @ 20 % 0
Above 15,00,000 @ 30% 0

6 Total Tax 40186
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 50000 0 0 19000 650 300 0 69950 6900 180 300 0 7380 0
APR-23 51500 0 0 19570 700 300 0 72070 7107 180 300 0 7587 0
MAY-23 51500 0 0 21630 700 300 0 74130 7313 180 300 0 7793 0
JUNE-23 51500 0 0 21630 700 300 0 74130 7313 180 300 0 7793 0
JULY-23 51500 0 0 21630 700 300 0 74130 7313 180 300 0 7793 0
AUG-23 51500 0 0 21630 700 300 0 74130 7313 180 300 0 7793 0 1250
SEP-23 51500 0 0 21630 700 300 0 74130 7313 180 300 0 7793 0
OCT-23 51500 0 0 21630 700 300 0 74130 7313 180 300 0 7793 0
NOV-23 51500 0 0 23690 700 300 0 76190 7519 180 300 0 7999 0
DEC-23 51500 0 0 23690 700 300 0 76190 7519 180 300 0 7999 0
JAN-24 51500 0 0 23690 700 300 0 76190 7519 180 300 0 7999 0 1250
FEB-24 51500 0 0 23690 700 300 0 76190 7519 180 300 0 7999 0
TOTAL 616500 0 0 263110 8350 3600 0 0 891560 87961 2160 3600 0 93721 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 2060 0 0 0 2060
DA-II 0 0 0 8240 0 0 0 8240

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 616500 0 0 273410 8350 3600 0 0 901860 87961 2160 3600 0 93721 0 2500
HEAD MASTER
NAME S11
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -97970
a & b)
7 TOTAL INCOME ( 5-6) 940948
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 100127 100127 100127
I 0 0 0
II 3600 3600 3600
3600
CONTRIBUTION
TOTAL 103727
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 67444 79944
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 0
14 Total Tax 79944
18 NET TAX PAYABLE ( 16-17 ) 79944 3198 83142 83142


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 55000 0 0 20900 800 300 0 77000 7590 180 300 0 8070 0
APR-23 56700 0 0 21546 850 300 0 79396 7825 180 300 0 8305 0
MAY-23 56700 0 0 23814 850 300 0 81664 8051 180 300 0 8531 0
JUNE-23 56700 0 0 23814 850 300 0 81664 8051 180 300 0 8531 0
JULY-23 56700 0 0 23814 850 300 0 81664 8051 180 300 0 8531 0
AUG-23 56700 0 0 23814 850 300 0 81664 8051 180 300 0 8531 0 1250
SEP-23 56700 0 0 23814 850 300 0 81664 8051 180 300 0 8531 0
OCT-23 56700 0 0 23814 850 300 0 81664 8051 180 300 0 8531 0
NOV-23 56700 0 0 26082 850 300 0 83932 8278 180 300 0 8758 0
DEC-23 56700 0 0 26082 850 300 0 83932 8278 180 300 0 8758 0
JAN-24 56700 0 0 26082 850 300 0 83932 8278 180 300 0 8758 0 1250
FEB-24 56700 0 0 26082 850 300 0 83932 8278 180 300 0 8758
TOTAL 678700 0 0 289658 10150 3600 0 0 982108 96833 2160 3600 0 102593 0 2500
SLS 0 0 0 0 0 0
DA-I 2268 2268 227 227
DA-II 9072 9072 907 907
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 678700 0 0 300998 10150 3600 0 0 993448 97967 2160 3600 0 103727 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S11
PAN NO
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 30000
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 6518
4 NIL,
51518
12,00,001 to 15,00,000 @ 20 % 0
Above 15,00,000 @ 30% 0

6 Total Tax 51518
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

L
S
H PP /G.P A SPF
PAY
MAR-23 55000 0 0 20900 800 300 0 77000 7590 180 300 0 8070 0
APR-23 56700 0 0 21546 850 300 0 79396 7825 180 300 0 8305 0
MAY-23 56700 0 0 23814 850 300 0 81664 8051 180 300 0 8531 0
JUNE-23 56700 0 0 23814 850 300 0 81664 8051 180 300 0 8531 0
JULY-23 56700 0 0 23814 850 300 0 81664 8051 180 300 0 8531 0
AUG-23 56700 0 0 23814 850 300 0 81664 8051 180 300 0 8531 0 1250
SEP-23 56700 0 0 23814 850 300 0 81664 8051 180 300 0 8531 0
OCT-23 56700 0 0 23814 850 300 0 81664 8051 180 300 0 8531 0
NOV-23 56700 0 0 26082 850 300 0 83932 8278 180 300 0 8758 0
DEC-23 56700 0 0 26082 850 300 0 83932 8278 180 300 0 8758 0
JAN-24 56700 0 0 26082 850 300 0 83932 8278 180 300 0 8758 0 1250
FEB-24 56700 0 0 26082 850 300 0 83932 8278 180 300 0 8758 0
TOTAL 678700 0 0 289658 10150 3600 0 0 982108 96833 2160 3600 0 102593 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 2268 0 0 0 2268
DA-II 0 0 0 9072 0 0 0 9072

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 678700 0 0 300998 10150 3600 0 0 993448 96833 2160 3600 0 102593 0 2500
HEAD MASTER
NAME S12
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -106789
a & b)
7 TOTAL INCOME ( 5-6) 1029192
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 108952 108952 108952
I 0 0 0
II 3600 3600 3600
3600
CONTRIBUTION
TOTAL 112552
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 83328 95828
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 0
14 Total Tax 95828
18 NET TAX PAYABLE ( 16-17 ) 95828 3833 99661 99661


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 60000 0 0 22800 850 300 0 83950 8280 180 300 0 8760 0
APR-23 61800 0 0 23484 850 300 0 86434 8528 180 300 0 9008 0
MAY-23 61800 0 0 25956 850 300 0 88906 8776 180 300 0 9256 0
JUNE-23 61800 0 0 25956 850 300 0 88906 8776 180 300 0 9256 0
JULY-23 61800 0 0 25956 850 300 0 88906 8776 180 300 0 9256 0
AUG-23 61800 0 0 25956 850 300 0 88906 8776 180 300 0 9256 0 1250
SEP-23 61800 0 0 25956 850 300 0 88906 8776 180 300 0 9256 0
OCT-23 61800 0 0 25956 850 300 0 88906 8776 180 300 0 9256 0
NOV-23 61800 0 0 28428 850 300 0 91378 9023 180 300 0 9503 0
DEC-23 61800 0 0 28428 850 300 0 91378 9023 180 300 0 9503 0
JAN-24 61800 0 0 28428 850 300 0 91378 9023 180 300 0 9503 0 1250
FEB-24 61800 0 0 28428 850 300 0 91378 9023 180 300 0 9503
TOTAL 739800 0 0 315732 10200 3600 0 0 1069332 105556 2160 3600 0 111316 0 2500
SLS 0 0 0 0 0 0
DA-I 2472 2472 247 247
DA-II 9888 9888 989 989
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 739800 0 0 328092 10200 3600 0 0 1081692 106792 2160 3600 0 112552 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S12
PAN NO
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 30000
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 19754
4 NIL,
64754
12,00,001 to 15,00,000 @ 20 % 0
Above 15,00,000 @ 30% 0

6 Total Tax 64754
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 60000 0 0 22800 850 300 0 83950 8280 180 300 0 8760 0
APR-23 61800 0 0 23484 850 300 0 86434 8528 180 300 0 9008 0
MAY-23 61800 0 0 25956 850 300 0 88906 8776 180 300 0 9256 0
JUNE-23 61800 0 0 25956 850 300 0 88906 8776 180 300 0 9256 0
JULY-23 61800 0 0 25956 850 300 0 88906 8776 180 300 0 9256 0
AUG-23 61800 0 0 25956 850 300 0 88906 8776 180 300 0 9256 0 1250
SEP-23 61800 0 0 25956 850 300 0 88906 8776 180 300 0 9256 0
OCT-23 61800 0 0 25956 850 300 0 88906 8776 180 300 0 9256 0
NOV-23 61800 0 0 28428 850 300 0 91378 9023 180 300 0 9503 0
DEC-23 61800 0 0 28428 850 300 0 91378 9023 180 300 0 9503 0
JAN-24 61800 0 0 28428 850 300 0 91378 9023 180 300 0 9503 0 1250
FEB-24 61800 0 0 28428 850 300 0 91378 9023 180 300 0 9503 0
TOTAL 739800 0 0 315732 10200 3600 0 0 1069332 105556 2160 3600 0 111316 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 2472 0 0 0 2472
DA-II 0 0 0 9888 0 0 0 9888

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 739800 0 0 328092 10200 3600 0 0 1081692 105556 2160 3600 0 111316 0 2500
HEAD MASTER
NAME S13
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -115768
a & b)
7 TOTAL INCOME ( 5-6) 1118980
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 117928 117928 117928
I 0 0 0
II 3600 3600 3600
3600
CONTRIBUTION
TOTAL 121528
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 99490 111990
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 0
14 Total Tax 111990
18 NET TAX PAYABLE ( 16-17 ) 111990 4480 116470 116470


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 65000 0 0 24700 850 300 0 90850 8970 180 300 0 9450 0
APR-23 67000 0 0 25460 850 300 0 93610 9246 180 300 0 9726 0
MAY-23 67000 0 0 28140 850 300 0 96290 9514 180 300 0 9994 0
JUNE-23 67000 0 0 28140 850 300 0 96290 9514 180 300 0 9994 0
JULY-23 67000 0 0 28140 850 300 0 96290 9514 180 300 0 9994 0
AUG-23 67000 0 0 28140 850 300 0 96290 9514 180 300 0 9994 0 1250
SEP-23 67000 0 0 28140 850 300 0 96290 9514 180 300 0 9994 0
OCT-23 67000 0 0 28140 850 300 0 96290 9514 180 300 0 9994 0
NOV-23 67000 0 0 30820 850 300 0 98970 9782 180 300 0 10262 0
DEC-23 67000 0 0 30820 850 300 0 98970 9782 180 300 0 10262 0
JAN-24 67000 0 0 30820 850 300 0 98970 9782 180 300 0 10262 0 1250
FEB-24 67000 0 0 30820 850 300 0 98970 9782 180 300 0 10262
TOTAL 802000 0 0 342280 10200 3600 0 0 1158080 114428 2160 3600 0 120188 0 2500
SLS 0 0 0 0 0 0
DA-I 2680 2680 268 268
DA-II 10720 10720 1072 1072
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 802000 0 0 355680 10200 3600 0 0 1171480 115768 2160 3600 0 121528 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S13
PAN NO
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 30000
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 33222
4 NIL,
78222
12,00,001 to 15,00,000 @ 20 % 0
Above 15,00,000 @ 30% 0

6 Total Tax 78222
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

L
S
H PP /G.P A SPF
PAY
MAR-23 65000 0 0 24700 850 300 0 90850 8970 180 300 0 9450 0
APR-23 67000 0 0 25460 850 300 0 93610 9246 180 300 0 9726 0
MAY-23 67000 0 0 28140 850 300 0 96290 9514 180 300 0 9994 0
JUNE-23 67000 0 0 28140 850 300 0 96290 9514 180 300 0 9994 0
JULY-23 67000 0 0 28140 850 300 0 96290 9514 180 300 0 9994 0
AUG-23 67000 0 0 28140 850 300 0 96290 9514 180 300 0 9994 0 1250
SEP-23 67000 0 0 28140 850 300 0 96290 9514 180 300 0 9994 0
OCT-23 67000 0 0 28140 850 300 0 96290 9514 180 300 0 9994 0
NOV-23 67000 0 0 30820 850 300 0 98970 9782 180 300 0 10262 0
DEC-23 67000 0 0 30820 850 300 0 98970 9782 180 300 0 10262 0
JAN-24 67000 0 0 30820 850 300 0 98970 9782 180 300 0 10262 0 1250
FEB-24 67000 0 0 30820 850 300 0 98970 9782 180 300 0 10262 0
TOTAL 802000 0 0 342280 10200 3600 0 0 1158080 114428 2160 3600 0 120188 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 2680 0 0 0 2680
DA-II 0 0 0 10720 0 0 0 10720

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 802000 0 0 355680 10200 3600 0 0 1171480 114428 2160 3600 0 120188 0 2500
HEAD MASTER
NAME S14
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -124587
a & b)
7 TOTAL INCOME ( 5-6) 1207174
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 126748 126748 126748
I 0 0 0
II 3600 3600 3600
3600
CONTRIBUTION
TOTAL 130348
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 100000 135549
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 23049
14 Total Tax 135549
18 NET TAX PAYABLE ( 16-17 ) 135549 5422 140971 140971


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 70000 0 0 26600 850 300 0 97750 9660 180 300 0 10140 0
APR-23 72100 0 0 27398 850 300 0 100648 9950 180 300 0 10430 0
MAY-23 72100 0 0 30282 850 300 0 103532 10238 180 300 0 10718 0
JUNE-23 72100 0 0 30282 850 300 0 103532 10238 180 300 0 10718 0
JULY-23 72100 0 0 30282 850 300 0 103532 10238 180 300 0 10718 0
AUG-23 72100 0 0 30282 850 300 0 103532 10238 180 300 0 10718 0 1250
SEP-23 72100 0 0 30282 850 300 0 103532 10238 180 300 0 10718 0
OCT-23 72100 0 0 30282 850 300 0 103532 10238 180 300 0 10718 0
NOV-23 72100 0 0 33166 850 300 0 106416 10527 180 300 0 11007 0
DEC-23 72100 0 0 33166 850 300 0 106416 10527 180 300 0 11007 0
JAN-24 72100 0 0 33166 850 300 0 106416 10527 180 300 0 11007 0 1250
FEB-24 72100 0 0 33166 850 300 0 106416 10527 180 300 0 11007
TOTAL 863100 0 0 368354 10200 3600 0 0 1245254 123146 2160 3600 0 128906 0 2500
SLS 0 0 0 0 0 0
DA-I 2884 2884 288 288
DA-II 11536 11536 1154 1154
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 863100 0 0 382774 10200 3600 0 0 1259674 124588 2160 3600 0 130348 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S14
PAN NO
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 30000
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 45000
4 NIL,
91934
12,00,001 to 15,00,000 @ 20 % 1934
Above 15,00,000 @ 30% 0

6 Total Tax 91934
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

L
S
H PP /G.P A SPF
PAY
MAR-23 70000 0 0 26600 850 300 0 97750 9660 180 300 0 10140 0
APR-23 72100 0 0 27398 850 300 0 100648 9950 180 300 0 10430 0
MAY-23 72100 0 0 30282 850 300 0 103532 10238 180 300 0 10718 0
JUNE-23 72100 0 0 30282 850 300 0 103532 10238 180 300 0 10718 0
JULY-23 72100 0 0 30282 850 300 0 103532 10238 180 300 0 10718 0
AUG-23 72100 0 0 30282 850 300 0 103532 10238 180 300 0 10718 0 1250
SEP-23 72100 0 0 30282 850 300 0 103532 10238 180 300 0 10718 0
OCT-23 72100 0 0 30282 850 300 0 103532 10238 180 300 0 10718 0
NOV-23 72100 0 0 33166 850 300 0 106416 10527 180 300 0 11007 0
DEC-23 72100 0 0 33166 850 300 0 106416 10527 180 300 0 11007 0
JAN-24 72100 0 0 33166 850 300 0 106416 10527 180 300 0 11007 0 1250
FEB-24 72100 0 0 33166 850 300 0 106416 10527 180 300 0 11007 0
TOTAL 863100 0 0 368354 10200 3600 0 0 1245254 123146 2160 3600 0 128906 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 2884 0 0 0 2884
DA-II 0 0 0 11536 0 0 0 11536

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 863100 0 0 382774 10200 3600 0 0 1259674 123146 2160 3600 0 128906 0 2500
HEAD MASTER
NAME S15
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -133566
a & b)
7 TOTAL INCOME ( 5-6) 1296962
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 135729 135729 135729
I 0 0 0
II 3600 3600 3600
3600
CONTRIBUTION
TOTAL 139329
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 100000 159789
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 47289
14 Total Tax 159789
18 NET TAX PAYABLE ( 16-17 ) 159789 6392 166181 166181


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 75000 0 0 28500 850 300 0 104650 10350 180 300 0 10830 0
APR-23 77300 0 0 29374 850 300 0 107824 10667 180 300 0 11147 0
MAY-23 77300 0 0 32466 850 300 0 110916 10977 180 300 0 11457 0
JUNE-23 77300 0 0 32466 850 300 0 110916 10977 180 300 0 11457 0
JULY-23 77300 0 0 32466 850 300 0 110916 10977 180 300 0 11457 0
AUG-23 77300 0 0 32466 850 300 0 110916 10977 180 300 0 11457 0 1250
SEP-23 77300 0 0 32466 850 300 0 110916 10977 180 300 0 11457 0
OCT-23 77300 0 0 32466 850 300 0 110916 10977 180 300 0 11457 0
NOV-23 77300 0 0 35558 850 300 0 114008 11286 180 300 0 11766 0
DEC-23 77300 0 0 35558 850 300 0 114008 11286 180 300 0 11766 0
JAN-24 77300 0 0 35558 850 300 0 114008 11286 180 300 0 11766 0 1250
FEB-24 77300 0 0 35558 850 300 0 114008 11286 180 300 0 11766
TOTAL 925300 0 0 394902 10200 3600 0 0 1334002 132023 2160 3600 0 137783 0 2500
SLS 0 0 0 0 0 0
DA-I 3092 3092 309 309
DA-II 12368 12368 1237 1237
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 925300 0 0 410362 10200 3600 0 0 1349462 133569 2160 3600 0 139329 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S15
PAN NO
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 30000
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 45000
4 NIL,
109892
12,00,001 to 15,00,000 @ 20 % 19892
Above 15,00,000 @ 30% 0

6 Total Tax 109892
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

L
S
H PP /G.P A SPF
PAY
MAR-23 75000 0 0 28500 850 300 0 104650 10350 180 300 0 10830 0
APR-23 77300 0 0 29374 850 300 0 107824 10667 180 300 0 11147 0
MAY-23 77300 0 0 32466 850 300 0 110916 10977 180 300 0 11457 0
JUNE-23 77300 0 0 32466 850 300 0 110916 10977 180 300 0 11457 0
JULY-23 77300 0 0 32466 850 300 0 110916 10977 180 300 0 11457 0
AUG-23 77300 0 0 32466 850 300 0 110916 10977 180 300 0 11457 0 1250
SEP-23 77300 0 0 32466 850 300 0 110916 10977 180 300 0 11457 0
OCT-23 77300 0 0 32466 850 300 0 110916 10977 180 300 0 11457 0
NOV-23 77300 0 0 35558 850 300 0 114008 11286 180 300 0 11766 0
DEC-23 77300 0 0 35558 850 300 0 114008 11286 180 300 0 11766 0
JAN-24 77300 0 0 35558 850 300 0 114008 11286 180 300 0 11766 0 1250
FEB-24 77300 0 0 35558 850 300 0 114008 11286 180 300 0 11766 0
TOTAL 925300 0 0 394902 10200 3600 0 0 1334002 132023 2160 3600 0 137783 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 3092 0 0 0 3092
DA-II 0 0 0 12368 0 0 0 12368

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 925300 0 0 410362 10200 3600 0 0 1349462 132023 2160 3600 0 137783 0 2500
HEAD MASTER
NAME S16
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -142386
a & b)
7 TOTAL INCOME ( 5-6) 1385156
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 144545 144545 144545
I 0 0 0
II 3600 3600 3600
3600
CONTRIBUTION
TOTAL 148145
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 100000 183603
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 71103
14 Total Tax 183603
18 NET TAX PAYABLE ( 16-17 ) 183603 7344 190947 190947


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 80000 0 0 30400 850 300 0 111550 11040 180 300 0 11520 0
APR-23 82400 0 0 31312 850 300 0 114862 11371 180 300 0 11851 0
MAY-23 82400 0 0 34608 850 300 0 118158 11701 180 300 0 12181 0
JUNE-23 82400 0 0 34608 850 300 0 118158 11701 180 300 0 12181 0
JULY-23 82400 0 0 34608 850 300 0 118158 11701 180 300 0 12181 0
AUG-23 82400 0 0 34608 850 300 0 118158 11701 180 300 0 12181 0 1250
SEP-23 82400 0 0 34608 850 300 0 118158 11701 180 300 0 12181 0
OCT-23 82400 0 0 34608 850 300 0 118158 11701 180 300 0 12181 0
NOV-23 82400 0 0 37904 850 300 0 121454 12030 180 300 0 12510 0
DEC-23 82400 0 0 37904 850 300 0 121454 12030 180 300 0 12510 0
JAN-24 82400 0 0 37904 850 300 0 121454 12030 180 300 0 12510 0 1250
FEB-24 82400 0 0 37904 850 300 0 121454 12030 180 300 0 12510
TOTAL 986400 0 0 420976 10200 3600 0 0 1421176 140737 2160 3600 0 146497 0 2500
SLS 0 0 0 0 0 0
DA-I 3296 3296 330 330
DA-II 13184 13184 1318 1318
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 986400 0 0 437456 10200 3600 0 0 1437656 142385 2160 3600 0 148145 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S16
PAN NO
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 30000
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 45000
4 NIL,
127532
12,00,001 to 15,00,000 @ 20 % 37532
Above 15,00,000 @ 30% 0

6 Total Tax 127532
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

L
S
H PP /G.P A SPF
PAY
MAR-23 80000 0 0 30400 850 300 0 111550 11040 180 300 0 11520 0
APR-23 82400 0 0 31312 850 300 0 114862 11371 180 300 0 11851 0
MAY-23 82400 0 0 34608 850 300 0 118158 11701 180 300 0 12181 0
JUNE-23 82400 0 0 34608 850 300 0 118158 11701 180 300 0 12181 0
JULY-23 82400 0 0 34608 850 300 0 118158 11701 180 300 0 12181 0
AUG-23 82400 0 0 34608 850 300 0 118158 11701 180 300 0 12181 0 1250
SEP-23 82400 0 0 34608 850 300 0 118158 11701 180 300 0 12181 0
OCT-23 82400 0 0 34608 850 300 0 118158 11701 180 300 0 12181 0
NOV-23 82400 0 0 37904 850 300 0 121454 12030 180 300 0 12510 0
DEC-23 82400 0 0 37904 850 300 0 121454 12030 180 300 0 12510 0
JAN-24 82400 0 0 37904 850 300 0 121454 12030 180 300 0 12510 0 1250
FEB-24 82400 0 0 37904 850 300 0 121454 12030 180 300 0 12510 0
TOTAL 986400 0 0 420976 10200 3600 0 0 1421176 140737 2160 3600 0 146497 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 3296 0 0 0 3296
DA-II 0 0 0 13184 0 0 0 13184

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 986400 0 0 437456 10200 3600 0 0 1437656 140737 2160 3600 0 146497 0 2500
HEAD MASTER
NAME S17
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -151364
a & b)
7 TOTAL INCOME ( 5-6) 1474944
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 150000 150000 150000
I 3525 3525 0
II 3600 3600 3600
7125
CONTRIBUTION
TOTAL 157125
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 100000 207846
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 95346
14 Total Tax 207846
18 NET TAX PAYABLE ( 16-17 ) 207846 8314 216160 216160


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 85000 0 0 32300 850 300 0 118450 11730 180 300 0 12210 0
APR-23 87600 0 0 33288 850 300 0 122038 12089 180 300 0 12569 0
MAY-23 87600 0 0 36792 850 300 0 125542 12439 180 300 0 12919 0
JUNE-23 87600 0 0 36792 850 300 0 125542 12439 180 300 0 12919 0
JULY-23 87600 0 0 36792 850 300 0 125542 12439 180 300 0 12919 0
AUG-23 87600 0 0 36792 850 300 0 125542 12439 180 300 0 12919 0 1250
SEP-23 87600 0 0 36792 850 300 0 125542 12439 180 300 0 12919 0
OCT-23 87600 0 0 36792 850 300 0 125542 12439 180 300 0 12919 0
NOV-23 87600 0 0 40296 850 300 0 129046 12790 180 300 0 13270 0
DEC-23 87600 0 0 40296 850 300 0 129046 12790 180 300 0 13270 0
JAN-24 87600 0 0 40296 850 300 0 129046 12790 180 300 0 13270 0 1250
FEB-24 87600 0 0 40296 850 300 0 129046 12790 180 300 0 13270
TOTAL 1048600 0 0 447524 10200 3600 0 0 1509924 149613 2160 3600 0 155373 0 2500
SLS 0 0 0 0 0 0
DA-I 3504 3504 350 350
DA-II 14016 14016 1402 1402
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 1048600 0 0 465044 10200 3600 0 0 1527444 151365 2160 3600 0 157125 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S17
PAN NO
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 30000
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 45000
4 NIL,
145488
12,00,001 to 15,00,000 @ 20 % 55488
Above 15,00,000 @ 30% 0

6 Total Tax 145488
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

L
S
H PP /G.P A SPF
PAY
MAR-23 85000 0 0 32300 850 300 0 118450 11730 180 300 0 12210 0
APR-23 87600 0 0 33288 850 300 0 122038 12089 180 300 0 12569 0
MAY-23 87600 0 0 36792 850 300 0 125542 12439 180 300 0 12919 0
JUNE-23 87600 0 0 36792 850 300 0 125542 12439 180 300 0 12919 0
JULY-23 87600 0 0 36792 850 300 0 125542 12439 180 300 0 12919 0
AUG-23 87600 0 0 36792 850 300 0 125542 12439 180 300 0 12919 0 1250
SEP-23 87600 0 0 36792 850 300 0 125542 12439 180 300 0 12919 0
OCT-23 87600 0 0 36792 850 300 0 125542 12439 180 300 0 12919 0
NOV-23 87600 0 0 40296 850 300 0 129046 12790 180 300 0 13270 0
DEC-23 87600 0 0 40296 850 300 0 129046 12790 180 300 0 13270 0
JAN-24 87600 0 0 40296 850 300 0 129046 12790 180 300 0 13270 0 1250
FEB-24 87600 0 0 40296 850 300 0 129046 12790 180 300 0 13270 0
TOTAL 1048600 0 0 447524 10200 3600 0 0 1509924 149613 2160 3600 0 155373 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 3504 0 0 0 3504
DA-II 0 0 0 14016 0 0 0 14016

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 1048600 0 0 465044 10200 3600 0 0 1527444 149613 2160 3600 0 155373 0 2500
HEAD MASTER
NAME S18
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -160184
a & b)
7 TOTAL INCOME ( 5-6) 1563138
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 150000 150000 150000
I 12341 12341 0
II 3600 3600 3600
15941
CONTRIBUTION
TOTAL 165941
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 100000 231660
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 119160
14 Total Tax 231660
18 NET TAX PAYABLE ( 16-17 ) 231660 9266 240926 240926


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 90000 0 0 34200 850 300 0 125350 12420 180 300 0 12900 0
APR-23 92700 0 0 35226 850 300 0 129076 12793 180 300 0 13273 0
MAY-23 92700 0 0 38934 850 300 0 132784 13163 180 300 0 13643 0
JUNE-23 92700 0 0 38934 850 300 0 132784 13163 180 300 0 13643 0
JULY-23 92700 0 0 38934 850 300 0 132784 13163 180 300 0 13643 0
AUG-23 92700 0 0 38934 850 300 0 132784 13163 180 300 0 13643 0 1250
SEP-23 92700 0 0 38934 850 300 0 132784 13163 180 300 0 13643 0
OCT-23 92700 0 0 38934 850 300 0 132784 13163 180 300 0 13643 0
NOV-23 92700 0 0 42642 850 300 0 136492 13534 180 300 0 14014 0
DEC-23 92700 0 0 42642 850 300 0 136492 13534 180 300 0 14014 0
JAN-24 92700 0 0 42642 850 300 0 136492 13534 180 300 0 14014 0 1250
FEB-24 92700 0 0 42642 850 300 0 136492 13534 180 300 0 14014
TOTAL 1109700 0 0 473598 10200 3600 0 0 1597098 158327 2160 3600 0 164087 0 2500
SLS 0 0 0 0 0 0
DA-I 3708 3708 371 371
DA-II 14832 14832 1483 1483
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 1109700 0 0 492138 10200 3600 0 0 1615638 160181 2160 3600 0 165941 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S18
PAN NO
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 30000
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 45000
4 NIL,
169692
12,00,001 to 15,00,000 @ 20 % 60000
Above 15,00,000 @ 30% 19692

6 Total Tax 169692
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

L
S
H PP /G.P A SPF
PAY
MAR-23 90000 0 0 34200 850 300 0 125350 12420 180 300 0 12900 0
APR-23 92700 0 0 35226 850 300 0 129076 12793 180 300 0 13273 0
MAY-23 92700 0 0 38934 850 300 0 132784 13163 180 300 0 13643 0
JUNE-23 92700 0 0 38934 850 300 0 132784 13163 180 300 0 13643 0
JULY-23 92700 0 0 38934 850 300 0 132784 13163 180 300 0 13643 0
AUG-23 92700 0 0 38934 850 300 0 132784 13163 180 300 0 13643 0 1250
SEP-23 92700 0 0 38934 850 300 0 132784 13163 180 300 0 13643 0
OCT-23 92700 0 0 38934 850 300 0 132784 13163 180 300 0 13643 0
NOV-23 92700 0 0 42642 850 300 0 136492 13534 180 300 0 14014 0
DEC-23 92700 0 0 42642 850 300 0 136492 13534 180 300 0 14014 0
JAN-24 92700 0 0 42642 850 300 0 136492 13534 180 300 0 14014 0 1250
FEB-24 92700 0 0 42642 850 300 0 136492 13534 180 300 0 14014 0
TOTAL 1109700 0 0 473598 10200 3600 0 0 1597098 158327 2160 3600 0 164087 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 3708 0 0 0 3708
DA-II 0 0 0 14832 0 0 0 14832

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 1109700 0 0 492138 10200 3600 0 0 1615638 158327 2160 3600 0 164087 0 2500
HEAD MASTER
NAME S19
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -169163
a & b)
7 TOTAL INCOME ( 5-6) 1652926
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 150000 150000 150000
I 21322 21322 0
II 3600 3600 3600
24922
CONTRIBUTION
TOTAL 174922
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 100000 255900
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 143400
14 Total Tax 255900
18 NET TAX PAYABLE ( 16-17 ) 255900 10236 266136 266136


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 95000 0 0 36100 850 300 0 132250 13110 180 300 0 13590 0
APR-23 97900 0 0 37202 850 300 0 136252 13510 180 300 0 13990 0
MAY-23 97900 0 0 41118 850 300 0 140168 13902 180 300 0 14382 0
JUNE-23 97900 0 0 41118 850 300 0 140168 13902 180 300 0 14382 0
JULY-23 97900 0 0 41118 850 300 0 140168 13902 180 300 0 14382 0
AUG-23 97900 0 0 41118 850 300 0 140168 13902 180 300 0 14382 0 1250
SEP-23 97900 0 0 41118 850 300 0 140168 13902 180 300 0 14382 0
OCT-23 97900 0 0 41118 850 300 0 140168 13902 180 300 0 14382 0
NOV-23 97900 0 0 45034 850 300 0 144084 14293 180 300 0 14773 0
DEC-23 97900 0 0 45034 850 300 0 144084 14293 180 300 0 14773 0
JAN-24 97900 0 0 45034 850 300 0 144084 14293 180 300 0 14773 0 1250
FEB-24 97900 0 0 45034 850 300 0 144084 14293 180 300 0 14773
TOTAL 1171900 0 0 500146 10200 3600 0 0 1685846 167204 2160 3600 0 172964 0 2500
SLS 0 0 0 0 0 0
DA-I 3916 3916 392 392
DA-II 15664 15664 1566 1566
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 1171900 0 0 519726 10200 3600 0 0 1705426 169162 2160 3600 0 174922 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S19
PAN NO
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 30000
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 45000
4 NIL,
196629
12,00,001 to 15,00,000 @ 20 % 60000
Above 15,00,000 @ 30% 46629

6 Total Tax 196629
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

L
S
H PP /G.P A SPF
PAY
MAR-23 95000 0 0 36100 850 300 0 132250 13110 180 300 0 13590 0
APR-23 97900 0 0 37202 850 300 0 136252 13510 180 300 0 13990 0
MAY-23 97900 0 0 41118 850 300 0 140168 13902 180 300 0 14382 0
JUNE-23 97900 0 0 41118 850 300 0 140168 13902 180 300 0 14382 0
JULY-23 97900 0 0 41118 850 300 0 140168 13902 180 300 0 14382 0
AUG-23 97900 0 0 41118 850 300 0 140168 13902 180 300 0 14382 0 1250
SEP-23 97900 0 0 41118 850 300 0 140168 13902 180 300 0 14382 0
OCT-23 97900 0 0 41118 850 300 0 140168 13902 180 300 0 14382 0
NOV-23 97900 0 0 45034 850 300 0 144084 14293 180 300 0 14773 0
DEC-23 97900 0 0 45034 850 300 0 144084 14293 180 300 0 14773 0
JAN-24 97900 0 0 45034 850 300 0 144084 14293 180 300 0 14773 0 1250
FEB-24 97900 0 0 45034 850 300 0 144084 14293 180 300 0 14773 0
TOTAL 1171900 0 0 500146 10200 3600 0 0 1685846 167204 2160 3600 0 172964 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 3916 0 0 0 3916
DA-II 0 0 0 15664 0 0 0 15664

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 1171900 0 0 519726 10200 3600 0 0 1705426 167204 2160 3600 0 172964 0 2500
HEAD MASTER
NAME S20
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -177982
a & b)
7 TOTAL INCOME ( 5-6) 1741120
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 150000 150000 150000
I 30142 30142 0
II 3600 3600 3600
33742
CONTRIBUTION
TOTAL 183742
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 100000 279714
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 167214
14 Total Tax 279714
18 NET TAX PAYABLE ( 16-17 ) 279714 11189 290903 290903


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 100000 0 0 38000 850 300 0 139150 13800 180 300 0 14280 0
APR-23 103000 0 0 39140 850 300 0 143290 14214 180 300 0 14694 0
MAY-23 103000 0 0 43260 850 300 0 147410 14626 180 300 0 15106 0
JUNE-23 103000 0 0 43260 850 300 0 147410 14626 180 300 0 15106 0
JULY-23 103000 0 0 43260 850 300 0 147410 14626 180 300 0 15106 0
AUG-23 103000 0 0 43260 850 300 0 147410 14626 180 300 0 15106 0 1250
SEP-23 103000 0 0 43260 850 300 0 147410 14626 180 300 0 15106 0
OCT-23 103000 0 0 43260 850 300 0 147410 14626 180 300 0 15106 0
NOV-23 103000 0 0 47380 850 300 0 151530 15038 180 300 0 15518 0
DEC-23 103000 0 0 47380 850 300 0 151530 15038 180 300 0 15518 0
JAN-24 103000 0 0 47380 850 300 0 151530 15038 180 300 0 15518 0 1250
FEB-24 103000 0 0 47380 850 300 0 151530 15038 180 300 0 15518
TOTAL 1233000 0 0 526220 10200 3600 0 0 1773020 175922 2160 3600 0 181682 0 2500
SLS 0 0 0 0 0 0
DA-I 4120 4120 412 412
DA-II 16480 16480 1648 1648
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 1233000 0 0 546820 10200 3600 0 0 1793620 177982 2160 3600 0 183742 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S20
PAN NO
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 30000
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 45000
4 NIL,
223086
12,00,001 to 15,00,000 @ 20 % 60000
Above 15,00,000 @ 30% 73086

6 Total Tax 223086
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 100000 0 0 38000 850 300 0 139150 13800 180 300 0 14280 0
APR-23 103000 0 0 39140 850 300 0 143290 14214 180 300 0 14694 0
MAY-23 103000 0 0 43260 850 300 0 147410 14626 180 300 0 15106 0
JUNE-23 103000 0 0 43260 850 300 0 147410 14626 180 300 0 15106 0
JULY-23 103000 0 0 43260 850 300 0 147410 14626 180 300 0 15106 0
AUG-23 103000 0 0 43260 850 300 0 147410 14626 180 300 0 15106 0 1250
SEP-23 103000 0 0 43260 850 300 0 147410 14626 180 300 0 15106 0
OCT-23 103000 0 0 43260 850 300 0 147410 14626 180 300 0 15106 0
NOV-23 103000 0 0 47380 850 300 0 151530 15038 180 300 0 15518 0
DEC-23 103000 0 0 47380 850 300 0 151530 15038 180 300 0 15518 0
JAN-24 103000 0 0 47380 850 300 0 151530 15038 180 300 0 15518 0 1250
FEB-24 103000 0 0 47380 850 300 0 151530 15038 180 300 0 15518 0
TOTAL 1233000 0 0 526220 10200 3600 0 0 1773020 175922 2160 3600 0 181682 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 4120 0 0 0 4120
DA-II 0 0 0 16480 0 0 0 16480

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 1233000 0 0 546820 10200 3600 0 0 1793620 175922 2160 3600 0 181682 0 2500
HEAD MASTER
NAME S21
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -186961
a & b)
7 TOTAL INCOME ( 5-6) 1830908
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 150000 150000 150000
I 39118 39118 0
II 3600 3600 3600
42718
CONTRIBUTION
TOTAL 192718
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 100000 303957
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 191457
14 Total Tax 303957
18 NET TAX PAYABLE ( 16-17 ) 303957 12158 316115 316115


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 105000 0 0 39900 850 300 0 146050 14490 180 300 0 14970 0
APR-23 108200 0 0 41116 850 300 0 150466 14932 180 300 0 15412 0
MAY-23 108200 0 0 45444 850 300 0 154794 15364 180 300 0 15844 0
JUNE-23 108200 0 0 45444 850 300 0 154794 15364 180 300 0 15844 0
JULY-23 108200 0 0 45444 850 300 0 154794 15364 180 300 0 15844 0
AUG-23 108200 0 0 45444 850 300 0 154794 15364 180 300 0 15844 0 1250
SEP-23 108200 0 0 45444 850 300 0 154794 15364 180 300 0 15844 0
OCT-23 108200 0 0 45444 850 300 0 154794 15364 180 300 0 15844 0
NOV-23 108200 0 0 49772 850 300 0 159122 15797 180 300 0 16277 0
DEC-23 108200 0 0 49772 850 300 0 159122 15797 180 300 0 16277 0
JAN-24 108200 0 0 49772 850 300 0 159122 15797 180 300 0 16277 0 1250
FEB-24 108200 0 0 49772 850 300 0 159122 15797 180 300 0 16277
TOTAL 1295200 0 0 552768 10200 3600 0 0 1861768 184794 2160 3600 0 190554 0 2500
SLS 0 0 0 0 0 0
DA-I 4328 4328 433 433
DA-II 17312 17312 1731 1731
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 1295200 0 0 574408 10200 3600 0 0 1883408 186958 2160 3600 0 192718 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S21
PAN NO
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 30000
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 45000
4 NIL,
250023
12,00,001 to 15,00,000 @ 20 % 60000
Above 15,00,000 @ 30% 100023

6 Total Tax 250023
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 105000 0 0 39900 850 300 0 146050 14490 180 300 0 14970 0
APR-23 108200 0 0 41116 850 300 0 150466 14932 180 300 0 15412 0
MAY-23 108200 0 0 45444 850 300 0 154794 15364 180 300 0 15844 0
JUNE-23 108200 0 0 45444 850 300 0 154794 15364 180 300 0 15844 0
JULY-23 108200 0 0 45444 850 300 0 154794 15364 180 300 0 15844 0
AUG-23 108200 0 0 45444 850 300 0 154794 15364 180 300 0 15844 0 1250
SEP-23 108200 0 0 45444 850 300 0 154794 15364 180 300 0 15844 0
OCT-23 108200 0 0 45444 850 300 0 154794 15364 180 300 0 15844 0
NOV-23 108200 0 0 49772 850 300 0 159122 15797 180 300 0 16277 0
DEC-23 108200 0 0 49772 850 300 0 159122 15797 180 300 0 16277 0
JAN-24 108200 0 0 49772 850 300 0 159122 15797 180 300 0 16277 0 1250
FEB-24 108200 0 0 49772 850 300 0 159122 15797 180 300 0 16277 0
TOTAL 1295200 0 0 552768 10200 3600 0 0 1861768 184794 2160 3600 0 190554 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 4328 0 0 0 4328
DA-II 0 0 0 17312 0 0 0 17312

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 1295200 0 0 574408 10200 3600 0 0 1883408 184794 2160 3600 0 190554 0 2500
HEAD MASTER
NAME S22
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -195780
a & b)
7 TOTAL INCOME ( 5-6) 1919102
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 150000 150000 150000
I 47943 47943 0
II 3600 3600 3600
51543
CONTRIBUTION
TOTAL 201543
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 100000 327768
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 215268
14 Total Tax 327768
18 NET TAX PAYABLE ( 16-17 ) 327768 13111 340879 340879


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 110000 0 0 41800 850 300 0 152950 15180 180 300 0 15660 0
APR-23 113300 0 0 43054 850 300 0 157504 15635 180 300 0 16115 0
MAY-23 113300 0 0 47586 850 300 0 162036 16089 180 300 0 16569 0
JUNE-23 113300 0 0 47586 850 300 0 162036 16089 180 300 0 16569 0
JULY-23 113300 0 0 47586 850 300 0 162036 16089 180 300 0 16569 0
AUG-23 113300 0 0 47586 850 300 0 162036 16089 180 300 0 16569 0 1250
SEP-23 113300 0 0 47586 850 300 0 162036 16089 180 300 0 16569 0
OCT-23 113300 0 0 47586 850 300 0 162036 16089 180 300 0 16569 0
NOV-23 113300 0 0 52118 850 300 0 166568 16542 180 300 0 17022 0
DEC-23 113300 0 0 52118 850 300 0 166568 16542 180 300 0 17022 0
JAN-24 113300 0 0 52118 850 300 0 166568 16542 180 300 0 17022 0 1250
FEB-24 113300 0 0 52118 850 300 0 166568 16542 180 300 0 17022
TOTAL 1356300 0 0 578842 10200 3600 0 0 1948942 193517 2160 3600 0 199277 0 2500
SLS 0 0 0 0 0 0
DA-I 4532 4532 453 453
DA-II 18128 18128 1813 1813
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 1356300 0 0 601502 10200 3600 0 0 1971602 195783 2160 3600 0 201543 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S22
PAN NO
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 30000
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 45000
4 NIL,
276480
12,00,001 to 15,00,000 @ 20 % 60000
Above 15,00,000 @ 30% 126480

6 Total Tax 276480
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 110000 0 0 41800 850 300 0 152950 15180 180 300 0 15660 0
APR-23 113300 0 0 43054 850 300 0 157504 15635 180 300 0 16115 0
MAY-23 113300 0 0 47586 850 300 0 162036 16089 180 300 0 16569 0
JUNE-23 113300 0 0 47586 850 300 0 162036 16089 180 300 0 16569 0
JULY-23 113300 0 0 47586 850 300 0 162036 16089 180 300 0 16569 0
AUG-23 113300 0 0 47586 850 300 0 162036 16089 180 300 0 16569 0 1250
SEP-23 113300 0 0 47586 850 300 0 162036 16089 180 300 0 16569 0
OCT-23 113300 0 0 47586 850 300 0 162036 16089 180 300 0 16569 0
NOV-23 113300 0 0 52118 850 300 0 166568 16542 180 300 0 17022 0
DEC-23 113300 0 0 52118 850 300 0 166568 16542 180 300 0 17022 0
JAN-24 113300 0 0 52118 850 300 0 166568 16542 180 300 0 17022 0 1250
FEB-24 113300 0 0 52118 850 300 0 166568 16542 180 300 0 17022 0
TOTAL 1356300 0 0 578842 10200 3600 0 0 1948942 193517 2160 3600 0 199277 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 4532 0 0 0 4532
DA-II 0 0 0 18128 0 0 0 18128

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 1356300 0 0 601502 10200 3600 0 0 1971602 193517 2160 3600 0 199277 0 2500
HEAD MASTER
NAME S23
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -204759
a & b)
7 TOTAL INCOME ( 5-6) 2008890
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 156919 156919 156919
I 50000 50000 0
II 3600 3600 3600
53600
CONTRIBUTION
TOTAL 203600
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 100000 354087
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 241587
14 Total Tax 354087
18 NET TAX PAYABLE ( 16-17 ) 354087 14163 368250 368250


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 115000 0 0 43700 850 300 0 159850 15870 180 300 0 16350 0
APR-23 118500 0 0 45030 850 300 0 164680 16353 180 300 0 16833 0
MAY-23 118500 0 0 49770 850 300 0 169420 16827 180 300 0 17307 0
JUNE-23 118500 0 0 49770 850 300 0 169420 16827 180 300 0 17307 0
JULY-23 118500 0 0 49770 850 300 0 169420 16827 180 300 0 17307 0
AUG-23 118500 0 0 49770 850 300 0 169420 16827 180 300 0 17307 0 1250
SEP-23 118500 0 0 49770 850 300 0 169420 16827 180 300 0 17307 0
OCT-23 118500 0 0 49770 850 300 0 169420 16827 180 300 0 17307 0
NOV-23 118500 0 0 54510 850 300 0 174160 17301 180 300 0 17781 0
DEC-23 118500 0 0 54510 850 300 0 174160 17301 180 300 0 17781 0
JAN-24 118500 0 0 54510 850 300 0 174160 17301 180 300 0 17781 0 1250
FEB-24 118500 0 0 54510 850 300 0 174160 17301 180 300 0 17781
TOTAL 1418500 0 0 605390 10200 3600 0 0 2037690 202389 2160 3600 0 208149 0 2500
SLS 0 0 0 0 0 0
DA-I 4740 4740 474 474
DA-II 18960 18960 1896 1896
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 1418500 0 0 629090 10200 3600 0 0 2061390 204759 2160 3600 0 210519 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S23
PAN NO
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 30000
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 45000
4 NIL,
303417
12,00,001 to 15,00,000 @ 20 % 60000
Above 15,00,000 @ 30% 153417

6 Total Tax 303417
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 115000 0 0 43700 850 300 0 159850 15870 180 300 0 16350 0
APR-23 118500 0 0 45030 850 300 0 164680 16353 180 300 0 16833 0
MAY-23 118500 0 0 49770 850 300 0 169420 16827 180 300 0 17307 0
JUNE-23 118500 0 0 49770 850 300 0 169420 16827 180 300 0 17307 0
JULY-23 118500 0 0 49770 850 300 0 169420 16827 180 300 0 17307 0
AUG-23 118500 0 0 49770 850 300 0 169420 16827 180 300 0 17307 0 1250
SEP-23 118500 0 0 49770 850 300 0 169420 16827 180 300 0 17307 0
OCT-23 118500 0 0 49770 850 300 0 169420 16827 180 300 0 17307 0
NOV-23 118500 0 0 54510 850 300 0 174160 17301 180 300 0 17781 0
DEC-23 118500 0 0 54510 850 300 0 174160 17301 180 300 0 17781 0
JAN-24 118500 0 0 54510 850 300 0 174160 17301 180 300 0 17781 0 1250
FEB-24 118500 0 0 54510 850 300 0 174160 17301 180 300 0 17781 0
TOTAL 1418500 0 0 605390 10200 3600 0 0 2037690 202389 2160 3600 0 208149 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 4740 0 0 0 4740
DA-II 0 0 0 18960 0 0 0 18960

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 1418500 0 0 629090 10200 3600 0 0 2061390 202389 2160 3600 0 208149 0 2500
HEAD MASTER
NAME S24
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -213578
a & b)
7 TOTAL INCOME ( 5-6) 2097084
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 165739 165739 165739
I 50000 50000 0
II 3600 3600 3600
53600
CONTRIBUTION
TOTAL 203600
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 100000 380544
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 268044
14 Total Tax 380544
18 NET TAX PAYABLE ( 16-17 ) 380544 15222 395766 395766


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 120000 0 0 45600 850 300 0 166750 16560 180 300 0 17040 0
APR-23 123600 0 0 46968 850 300 0 171718 17057 180 300 0 17537 0
MAY-23 123600 0 0 51912 850 300 0 176662 17551 180 300 0 18031 0
JUNE-23 123600 0 0 51912 850 300 0 176662 17551 180 300 0 18031 0
JULY-23 123600 0 0 51912 850 300 0 176662 17551 180 300 0 18031 0
AUG-23 123600 0 0 51912 850 300 0 176662 17551 180 300 0 18031 0 1250
SEP-23 123600 0 0 51912 850 300 0 176662 17551 180 300 0 18031 0
OCT-23 123600 0 0 51912 850 300 0 176662 17551 180 300 0 18031 0
NOV-23 123600 0 0 56856 850 300 0 181606 18046 180 300 0 18526 0
DEC-23 123600 0 0 56856 850 300 0 181606 18046 180 300 0 18526 0
JAN-24 123600 0 0 56856 850 300 0 181606 18046 180 300 0 18526 0 1250
FEB-24 123600 0 0 56856 850 300 0 181606 18046 180 300 0 18526
TOTAL 1479600 0 0 631464 10200 3600 0 0 2124864 211107 2160 3600 0 216867 0 2500
SLS 0 0 0 0 0 0
DA-I 4944 4944 494 494
DA-II 19776 19776 1978 1978
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 1479600 0 0 656184 10200 3600 0 0 2149584 213579 2160 3600 0 219339 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S24
PAN NO
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 30000
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 45000
4 NIL,
329874
12,00,001 to 15,00,000 @ 20 % 60000
Above 15,00,000 @ 30% 179874

6 Total Tax 329874
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 120000 0 0 45600 850 300 0 166750 16560 180 300 0 17040 0
APR-23 123600 0 0 46968 850 300 0 171718 17057 180 300 0 17537 0
MAY-23 123600 0 0 51912 850 300 0 176662 17551 180 300 0 18031 0
JUNE-23 123600 0 0 51912 850 300 0 176662 17551 180 300 0 18031 0
JULY-23 123600 0 0 51912 850 300 0 176662 17551 180 300 0 18031 0
AUG-23 123600 0 0 51912 850 300 0 176662 17551 180 300 0 18031 0 1250
SEP-23 123600 0 0 51912 850 300 0 176662 17551 180 300 0 18031 0
OCT-23 123600 0 0 51912 850 300 0 176662 17551 180 300 0 18031 0
NOV-23 123600 0 0 56856 850 300 0 181606 18046 180 300 0 18526 0
DEC-23 123600 0 0 56856 850 300 0 181606 18046 180 300 0 18526 0
JAN-24 123600 0 0 56856 850 300 0 181606 18046 180 300 0 18526 0 1250
FEB-24 123600 0 0 56856 850 300 0 181606 18046 180 300 0 18526 0
TOTAL 1479600 0 0 631464 10200 3600 0 0 2124864 211107 2160 3600 0 216867 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 4944 0 0 0 4944
DA-II 0 0 0 19776 0 0 0 19776

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 1479600 0 0 656184 10200 3600 0 0 2149584 211107 2160 3600 0 216867 0 2500
HEAD MASTER
NAME S25
PAN NO

LESS : HRA exempted
3. Difference { b(1)-b (2) } -222557
a & b)
7 TOTAL INCOME ( 5-6) 2186872
Gross
Amount

iii) S.P.F / F.B.F 2160 2160 2160
v) ULIP / FD 0 0 0
vi) Others 0 0
0 0 0
TOTAL 174720 174720 174720
I 50000 50000 0
II 3600 3600 3600
53600
CONTRIBUTION
TOTAL 203600
TAX LIABILITY : 2,50,001 to 5,00,000 @ 5% 12500
12 Rupee) 5,00,001 to 10,00,000 @ 20 % 100000 407481
Tax is Nil Upto
Rs : 2,50,000/- Above 10,00,000 @ 30 % 294981
14 Total Tax 407481
18 NET TAX PAYABLE ( 16-17 ) 407481 16299 423780 423780


TOTAL 0

TOTAL 0
CERTIFICATE


SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 125000 0 0 47500 850 300 0 173650 17250 180 300 0 17730 0
APR-23 128800 0 0 48944 850 300 0 178894 17774 180 300 0 18254 0
MAY-23 128800 0 0 54096 850 300 0 184046 18290 180 300 0 18770 0
JUNE-23 128800 0 0 54096 850 300 0 184046 18290 180 300 0 18770 0
JULY-23 128800 0 0 54096 850 300 0 184046 18290 180 300 0 18770 0
AUG-23 128800 0 0 54096 850 300 0 184046 18290 180 300 0 18770 0 1250
SEP-23 128800 0 0 54096 850 300 0 184046 18290 180 300 0 18770 0
OCT-23 128800 0 0 54096 850 300 0 184046 18290 180 300 0 18770 0
NOV-23 128800 0 0 59248 850 300 0 189198 18805 180 300 0 19285 0
DEC-23 128800 0 0 59248 850 300 0 189198 18805 180 300 0 19285 0
JAN-24 128800 0 0 59248 850 300 0 189198 18805 180 300 0 19285 0 1250
FEB-24 128800 0 0 59248 850 300 0 189198 18805 180 300 0 19285
TOTAL 1541800 0 0 658012 10200 3600 0 0 2213612 219984 2160 3600 0 225744 0 2500
SLS 0 0 0 0 0 0
DA-I 5152 5152 515 515
DA-II 20608 20608 2061 2061
ARR-3 0
ARREAR 0
BONUS 0 0
TOTAL 1541800 0 0 683772 10200 3600 0 0 2239372 222560 2160 3600 0 228320 0 2500
HEAD MASTER
GOVT HR SEC SCHOOL

NAME S25
PAN NO
3,00,001 to 6,00,000 @ 5% 15000
6,00,001 to 9,00,000 @ 10% 30000
TAX LIABILITY :
Upto Rs : 3,00,000/- 9,00,001 to 12,00,000 @ 15% 45000
4 NIL,
356811
12,00,001 to 15,00,000 @ 20 % 60000
Above 15,00,000 @ 30% 206811

6 Total Tax 356811
CERTIFICATE
SPL.
DEDUC
P.TAX
BONU
TOTA
H.R.A

IT
L
S
H PP /G.P A SPF
PAY
MAR-23 125000 0 0 47500 850 300 0 173650 17250 180 300 0 17730 0
APR-23 128800 0 0 48944 850 300 0 178894 17774 180 300 0 18254 0
MAY-23 128800 0 0 54096 850 300 0 184046 18290 180 300 0 18770 0
JUNE-23 128800 0 0 54096 850 300 0 184046 18290 180 300 0 18770 0
JULY-23 128800 0 0 54096 850 300 0 184046 18290 180 300 0 18770 0
AUG-23 128800 0 0 54096 850 300 0 184046 18290 180 300 0 18770 0 1250
SEP-23 128800 0 0 54096 850 300 0 184046 18290 180 300 0 18770 0
OCT-23 128800 0 0 54096 850 300 0 184046 18290 180 300 0 18770 0
NOV-23 128800 0 0 59248 850 300 0 189198 18805 180 300 0 19285 0
DEC-23 128800 0 0 59248 850 300 0 189198 18805 180 300 0 19285 0
JAN-24 128800 0 0 59248 850 300 0 189198 18805 180 300 0 19285 0 1250
FEB-24 128800 0 0 59248 850 300 0 189198 18805 180 300 0 19285 0
TOTAL 1541800 0 0 658012 10200 3600 0 0 2213612 219984 2160 3600 0 225744 0 2500
SLS 0 0 0 0 0 0
DA-I 0 0 0 5152 0 0 0 5152
DA-II 0 0 0 20608 0 0 0 20608

ARR-3 0 0 0 0 0 0 0 0
BONUS 0 0 0 0 0 0 0 0 0
TOTAL 1541800 0 0 683772 10200 3600 0 0 2239372 219984 2160 3600 0 225744 0 2500
HEAD MASTER

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This is k.selvakumar HM GHSS ANANDUR623401-RAMANATHAPURAM DIST.

minimum entries required

INPUT SHEET – Individual entry (S2-S25)

me Tax details for 24 employees.

E NAME, DDO, DDO NAME, profession tax amout

manually enter the amount in respective columns

ou can change or edit or modify any column/row

vidual employees particulars in INPUT sheet s3..s4..s5…upto s25…

TAN NUMBER MRIG02400R SCHOOL/OFFICE NAME G

H.R.A Grade - IV PROFESSION TAX 1250

S1 BXXPS5XXN selvakumar k HEAD MASTER 88700 APR 2 850

S2 S2 10000 APR 2 250

S3 S3 15000 APR 2 300

S4 S4 20000 APR 2 350

S6 S6 30000 APR 2 450

S7 S7 35000 APR 2 500

S8 S8 40000 APR 2 600

S10 S10 50000 APR 2 650

S11 S11 55000 APR 2 800

S12 S12 60000 APR

S13 S13 65000 APR 2 850

S14 S14 70000 APR 2 850

S15 S15 75000 APR 2 850

S16 S16 80000 APR

S17 S17 85000 APR 2 850

S18 S18 90000 APR 2 850

S19 S19 95000 APR

S20 S20 100000 APR

S22 S22 110000 APR

S23 S23 115000 APR

S24 S24 120000 APR

S25 S25 125000 APR

GOVT HR SEC SCHOOL M.SUBBULAPURAM 625702

0 YES 1 YES 1 Rs.70 3 0 0

0 YES 1 YES 1 Rs.70 3 0 0

0 YES 1 YES 1 Rs.70 3 0 0

0 YES 1 YES 1 Rs.70 3 0 0

HOME HOME PHYSICALLY OLD NEW MINIMUM

1 Total Salary Income ( Including H.R.A,D.A, Bonus, Leave salary,etc., ) 1593122

I U/S.80.C. i) Contribution to GPF / CPS 107932 107932 107932

PARTICULARS OF LIC OR ULIP PREMIA / EQUITY SHARES / MUTUAL FUNDS PAID

SALARY DEDUCTION PLI 0

PARTICULARS OF INVESTMENT ON NSC VIII TH ISSUE / UTI UNITS

Request the D.D.O to deduct I.T.amount of Rs 223273 #VALUE!

DATE -02-2024 SIGNATURE OF ASSESSEE WITH DATE

INCOME PARTICULARS FOR THE FINANCIAL YEAR 2023-2024

MONT PAY/ D.P CC FBF +

APR-23 91400 0 0 34732 850 300 0 127282 12613 180 0 0 12793

MAY-23 91400 0 0 38388 850 300 0 130938 12979 180 0 0 13159

JUNE-23 91400 0 0 38388 850 300 0 130938 12979 180 0 0 13159

JULY-23 91400 0 0 38388 850 300 0 130938 12979 180 0 0 13159

SEP-23 91400 0 0 38388 850 300 0 130938 12979 180 0 0 13159

OCT-23 91400 0 0 38388 850 300 0 130938 12979 180 0 0 13159

NOV-23 91400 0 0 42044 850 300 0 134594 13344 180 0 0 13524

DEC-23 91400 0 0 42044 850 300 0 134594 13344 180 0 0 13524

FEB-24 91400 0 0 42044 850 300 0 134594 13344 180 0 0 13524

DA-I 3656 3656 366 366

DA-II 14624 14624 1462 1462