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TS IT FY 2023-24 Full Version 1.0
TS IT FY 2023-24 Full Version 1.0
14
2 Months (Apr,21 & May,21)
RPS,20 Arrears encashed
1 EMI Amount 1711 No need to entry 161
15
Which Regim you want to pay Tax (Old Regim or New Regim)
(In "Old Regim" 1,50,000 Savings, deductions are eligible to deduct but not in "New Re
16 PF deduction 10,000 Any Change, Month & Amount
17 TSGLI dedctn 5,000 Any Change, Month & Amount
18 GIS Deduction 120 Any Change, Month & Amount
20
1. Stamp duty value of the house property should be Rs 45 lakhs or less?. 2. Carpet area should not exceed
90 square meter (968 sq ft)?. 3. no other house property must be owned by you?
21 Living in Rented House To get HRA excemption your rent will be Rs.
Medical Insurance Premium paid for self, spouse, children U/s 80D
22 80 D Medical Insurance Senior for Citizen Parents Medical Insurance U/s 80D
Payment made for preventive health check up U/s 80D (upto Rs.5,000/-)
23 Interest Paid on Education Loan U/s 80E
24 Is any Disable Depenent? U/s 80DD
Are invested in NPS for Additional Benefit U/s 80CCD1(B)
25
Other than CPS employees only (CPS Employees no need to enter here)
26 Intrest Paid for Electric Vehicle (EV) 80EEB (Purchased Between 01.04.2019 to 31.03.2023)
Advance Tax deducted in the Salary or Paid by hand
27 March April May June July Aug Sept Oct Nov Dec
0 0 0 0 0 0 0 0 0 20000
Devolped by
PUTTA SRINIVAS REDDY
98490 25860
cnureddyputta@gmail.com
www.putta.in
PUTTA
450
0
0
0
0
1 November 13%
No need to entry 1
No need to entry 1
FY 2022-23
CCA 0 -- 0
CCA 0 -- 0
CCA 0 -- 0
Paid by Hand -
Samridhi -
-
cate -
nce -
No Home loan
Hyderabad
-
aid by hand
Feb (Except Salry
Jan
Deduction, direct payment)
30000 0
Form 16 - P1 Form 16 - P2
ly)
ome 1,244,963
xcemptions 150,420
me Rounded to nearest
1,094,540
1 Mar, 23 78820 15780 10247 450 0 0 0 0 0 0 0 0 105297 10000 5000 120 200 0 0 20 15340
2 Apr, 23 78820 15780 10247 450 0 0 0 0 0 0 0 0 105297 10000 5000 120 200 0 0 300 15620
3 May, 23 78820 15780 10247 450 0 0 0 0 0 0 0 0 105297 10000 5000 120 200 0 0 0 15320
4 Jun, 23 78820 17932 10247 450 0 0 0 0 0 0 0 0 107449 10000 5000 120 200 0 0 0 15320
5 Jul, 23 78820 17932 10247 450 0 0 0 0 0 0 0 0 107449 10000 5000 120 200 0 0 0 15320
6 Aug, 23 80960 18418 10525 450 0 0 0 0 0 0 0 0 110353 10000 5000 120 200 0 0 0 15320
7 Sep, 23 80960 18418 10525 450 0 0 0 0 0 0 0 0 110353 10000 5000 120 200 0 0 0 15320
8 Oct, 23 80960 18418 10525 450 0 0 0 0 0 4048 0 0 114401 10000 5000 120 200 0 0 0 15320
9 Nov, 23 80960 18418 10525 450 0 0 0 0 0 4048 0 0 114401 10000 5000 120 200 0 0 0 15320
10 Dec, 23 80960 18418 10525 450 0 0 0 0 0 4048 0 0 114401 10000 5000 120 200 20000 0 100 35420
11 Jan, 24 80960 18418 10525 450 0 0 0 0 0 4048 0 0 114401 10000 5000 120 200 30000 0 0 45320
12 Feb, 24 80960 18418 10525 450 0 0 0 0 0 4048 0 0 114401 10000 5000 120 200 0 0 0 15320
No SL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
AAS Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Promotion Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
If Old DA Arrears
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
any
Arrs FY 22-23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Arrs FY 21-22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Arrs FY 20-21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Children Tution Fee
Concession 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 977930 252264 124910 5400 0 0 0 0 0 20240 0 0 1380744 160134 60000 1440 2400 50000 0 420 274394
Signature of the DDO Signature of the Assese
Progrmme developed by www.putta.in (Putta Srinivas Reddy 98490 25860)
ANNEXURE - II
INCOME TAX CALCULATION FOR THE FINANCIAL YEAR 2023-24
Name T.Sandhya , (99999 99999) School / Office : ZPHS G Rajampet
Designation School Assistant Mandal/ Dist. : Rajampet, Kamareddy
1 Living in: Rented House Employee PAN Number AAAAA0000B
2 Gross Salary……… Rs. 1,380,744
3 H.R.A. Exemption as per eligibility U/s. 10(13-A) Dat
a) Actual HRA received Rs. : 124,910
b) Rent paid in excess of 10% Salary (Rs. 17200 X 12 - 10% Salary) ( 206400 - 123019 ) Rs. : 83,381 Annex
c) 40% of Salary (Salary means Basic Pay+D.A) Rs. : 492,078 83,381
4 Total Salary (2-3) Rs. : 1,297,363 Form 16
5 Deductions from Salary Income
a) Exemption from Conveyance Allowance U/s. 10(14) (i) Rs. : - Form 16
b) Exemption from Conveyance Allowance U/s. 10(14) (ii) Rs. -
c) Standard deduction U/s 16 (ia) Rs. : 50,000
d) Profession Tax U/s 16 (3) B Rs. : 2,400 52,400
6 Income From Salary (4-5) Rs. : 1,244,963
7 Add: Income From other sources Rs. :
8 Add: Income From Capital Gains Rs. :
9 Income from House Property U/s 24(vi) Directly enter here Rs. : -
10 Employer Contribution towards NPS (Govt. Contribution) Rs. : -
11 Interest on Savings Account (not fixed) Directly enter here Rs. : -
12 Gross Total Income (6+7+8+9+10) Rs. : 1,244,963
13 Deductions
a) Medical Insurance Premium for Self, Spouse & Children U/s 80D Rs. : -
b) Senior Citizen Parents Medical Insurance U/s 80D Rs. : -
c) Payment made for preventive health check up (Self) Rs. : -
d) Employer Contribution towards NPS U/s 80CCD 2 (Govt. Contribution) Rs. : -
e) Interest on Educational Loan U/s 80E Rs. : -
f) Interest on Housing Loan Advance U/c 24 Rs. : -
g) Interest on Housing Loan U/s 80EE Rs. : -
h) Disable Dependent U/s 80DD Rs. : -
i) Maintaince for disabled Employee U/s 80U Rs. : -
j) Intrest paid on Electric Vehicle Loan U/s 80EEB Rs. : -
k) E.W.F, S.W.F & CM Relief Fund U/s 80G Rs. : 420
TOTAL----------- Rs. : 420 420
Shri Ram Janambhoomi Teerth Kshetra under Section 80G(2)(b) Rs. : - -
14 Gross Total Income (12-13) Rs. : 1,244,543
15 Savings U/s 80C (Limited to One lakh Fifty Thousand)
a) GPF Rs. : 160,134
b) TSGLI Rs. : 60,000
c) GIS Rs. : 1,440
d) Tuition Fee Rs. : -
e) Repayment of Home Loan Principle Rs. : -
f) 5Years Fixed Deposits Rs. : -
g) National Savings Certificate Rs. : -
h) PLI Annual Insurance Plan Rs. : -
i) LIC Annual Premiums Paid by Hand + LIC (SSS) Rs. : -
j) Investment in Sukanya Samridhi Rs. : -
k) Public Provident Fund Rs. : -
l) Others ( SBI Life Insurance ) Rs. : -
Total Savings Rs. : 221,574 150,000
* Additional benefit under NPS U/s 80CCD(1B) Rs. : - -
* Interest on Savings Account (not fixed) 80TTA Rs. : - -
16 Net Taxable Income (14-15) rounded to nearest Rs.10/- Rs. : 1,094,540
17 Tax on Income
a) Up to Rs. 2,50,000 Rs. : Nil
b) Rs.2,50,001 To 5,00,000. (@ 5%) Rs. : 12,500
c) Rs.5,00,001 To 10,00,000. (@ 20%) Rs. : 100,000
d) Above Rs.10,00,000 (@ 30%) Rs. : 28,362
Rs. : -
Rs. : -
18 Tax Rebate u/s 87A (Taxable income <5Lakhs/- max of 12,500/-) Rs. : -
19 Health & Education Cess @ 4% Rs. : 5,634
20 Tax Relief U/s 89(1) Rs. : -
21 Total Tax Payable (17-18+19-20) Rs. : 146,496
22 Details of Advance Tax Deductions Rs. : 50,000
23 Tax to be Paid now (21-22) Rs. : 96496.00
Acknowledgement Nos. of all quarterly statements of TDS under sub-section 200 as provided by TIN Facilitation Center or NSDL web-site.
(The employer is to provide tranction - wise details of tax deducted and deposited)
Sl. TDS Surcharge Education Total Tax Cheque/DD BSR Code Date on Transfer
No. Rs. Rs. Cess Deposited No. (if any) of Bank Which Tax vocher/chalana
Rs. Rs. Branch Deposited Identification No
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 20000
11 30000
12 90,862.00 5634.00 96,496.00
I B.Vijayalaxmi working as Headmistress do hereby certify that the sum of Rs. 146496/- Rupees in words (One
Lakh Forty six Thousand Four Hundred and Ninety six rupees only) deducted at source and paid to the credit of the
central Government. I further certify that the Informtion given above is true and correct based on the books of
account, documents and other available records.
Sign--
Place: ZPHS G Rajampet Signature of the person responsible for deduction of tax
Date: 16-Mar-2024 Full Name-- B.Vijayalaxmi
Designation- Headmistress
This is to certify that Smt. T.Sandhya , School Assistant, ZPHS G Rajampet, Mandal
Rajampet, District Kamareddy has paid an amount of Rs. 206400/-Inwords: ((Two Lakhs Six
Thousand Four Hundred rupees only) towards Annual House Rent @ Rs. 17200/- per month
during the FY 2023-24 in respect of H.No. ____________ Located at
__________________________________, ________________________,
________________________. My PAN card number is ________________________.
Rs. 1/-
Revenue
Stamp
Sign--
Date : (House Owner)
________________________
S/o / H/o . ________________________
H.No. ____________
INCOME-TAX RULES, 1962
FORM NO.12BB
(See rule 26C)
1. Name and address of the employee: Smt. T.Sandhya , School Assistant, ZPHS G Rajampet
ZPHS G Rajampet
Particulars of income referred to in rule 21A of the Income Tax rules, 1962, during
the previous year relevent to Assessment Year 2021-22
Verification
I T.Sandhya , School Assistant do here by declare that what is stated above is true to the best of my
knowledge and belief. Verified today.
Place :
Date: 3/16/2024
Signature of the employe
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Annexure - I
(See item 2 of Form No. 10E)
3 Total income (as increased by salary received in arrears or advance) Rs. 1,094,540.00
Relief under section 89(1) [Indicate the difference between the amounts
8 Rs. -
mentioned against items 6 and 7]
TABLE "A"
{See item 7 of Annexure I}
1 2 3 4 5 6 7
FY 2020-21 - - - - - -
FY 2021-22 - - - - - -
Total -
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