IT-2024-2025 A Srinu
IT-2024-2025 A Srinu
14
2 Months (Apr,21 & May,21) Gross 1 EMI
RPS,20 Arrears encashed Amount 0 1 EMI 10% CPS Amount 0
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 200 Any Change, Month & Amount
17 TSGLI dedctn 750 Any Change, Month & Amount
18 GIS Deduction 30 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 0
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PUTTA
300
0
0
0
0
S and restore OPS
0 No Change 11%
FY 2022-23
CCA 0 CPS 0
CCA 0 CPS 0
CCA 0 CPS 0
Paid by Hand -
Samridhi
-
cate -
-
No Home loan
0 Interest -
-
aid by hand
Feb (Except Salry
Jan
Deduction, direct payment)
0 0
Form 16 - P1 Form 16 - P2
ly)
ome 174,640
xcemptions 45,600
me Rounded to nearest
129,040
1 Mar, 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 Apr, 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 May, 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Jun, 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Jul, 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Aug, 23 17231 3920 1895 0 0 0 0 0 0 0 0 0 23046 2115 750 30 200 0 0 50 3145
7 Sep, 23 24280 5524 2671 0 0 0 0 0 0 0 0 0 32475 2980 750 30 200 0 0 0 3960
8 Oct, 23 24280 5524 2671 0 0 0 0 0 0 1214 0 0 33689 2980 750 30 200 0 0 0 3960
9 Nov, 23 24280 5524 2671 0 0 0 0 0 0 1214 0 0 33689 2980 750 30 200 0 0 0 3960
10 Dec, 23 24280 5524 2671 0 0 0 0 0 0 1214 0 0 33689 2980 750 30 200 0 0 100 4060
11 Jan, 24 24280 5524 2671 0 0 0 0 0 0 1214 0 0 33689 2980 750 30 200 0 0 0 3960
12 Feb, 24 24280 5524 2671 0 0 0 0 0 0 1214 0 0 33689 2980 750 30 200 0 0 0 3960
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
RPS 20 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
DA Arrears
@20.02% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DA Arrears
@22.75% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 162911 37064 17921 0 0 0 0 0 0 6070 0 0 223966 19995 5250 210 1400 0 0 150 27005
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 A Srinu, (9550699957) School / Office : Revenue Divisional Officer, Ghanpur(Stn)
Designation junior Assistant Mandal/ Dist. : Stn Ghanpur, Jangaon
1 Living in: Rented House Employee PAN Number 110270092204
2 Gross Salary……… Rs. ```````````````` 223,966
3 H.R.A. Exemption as per eligibility U/s. 10(13-A) Dat
a) Actual HRA received Rs. : 17,921
b) Rent paid in excess of 10% Salary (Rs. 3200 X 12 - 10% Salary) ( 38400 - 19998 ) Rs. : 18,403 Annex
c) 40% of Salary (Salary means Basic Pay+D.A) Rs. : 79,990 17,921
4 Total Salary (2-3) Rs. : 206,045 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. : 1,400 51,400
6 Income From Salary (4-5) Rs. : 154,645
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. : 19,995
11 Interest on Savings Account (not fixed) Directly enter here Rs. : -
12 Gross Total Income (6+7+8+9+10) Rs. : 174,640
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. : 19,995
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. : 150
TOTAL----------- Rs. : 20,145 20,145
Shri Ram Janambhoomi Teerth Kshetra under Section 80G(2)(b) Rs. : - -
14 Gross Total Income (12-13) Rs. : 154,495
15 Savings U/s 80C (Limited to One lakh Fifty Thousand)
a) CPS Rs. : 19,995
b) TSGLI Rs. : 5,250
c) GIS Rs. : 210
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 ( ) Rs. : -
Total Savings Rs. : 25,455 25,455
* 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. : 129,040
17 Tax on Income
a) Up to Rs. 2,50,000 Rs. : Nil
b) Rs.2,50,001 To 5,00,000. (@ 5%) Rs. : -
c) Rs.5,00,001 To 10,00,000. (@ 20%) Rs. : -
d) Above Rs.10,00,00 (@ 30%) Rs. : -
Rs. : -
Rs. : -
18 Tax Rebate u/s 87A (Taxable income <5Lakhs/- max of 12,500/-) Rs. : -
19 Health & Education Cess @ 4% Rs. : -
20 Tax Relief U/s 89(1) Rs. : -
21 Total Tax Payable (17-18+19-20) Rs. : -
22 Details of Advance Tax Deductions Rs. : -
23 Tax to be Paid now (21-22) Rs. : 0.00
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 0
11 0
12 - 0.00 -
I T. Kranthi Kumar working as Deputy Tahsildar do hereby certify that the sum of Rs. 0/- Rupees in words (Zero
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: Revenue Divisional Officer, GSignature of the person responsible for deduction of tax
Date: 18-Jul-2024 Full Name-- T. Kranthi Kumar
Designation- Deputy Tahsildar
This is to certify that Sri. A Srinu, junior Assistant, Revenue Divisional Officer,
Ghanpur(Stn), Mandal Stn Ghanpur, District Jangaon has paid an amount of Rs. 38400/-Inwords:
((Thirty eight Thousand Four Hundred rupees only) towards Annual House Rent @ Rs. 3200/- 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)
Sri. A Srinu, junior Assistant, Revenue Divisional
1. Name and address of the employee:
Officer, Ghanpur(Stn)
2. Permanent Account Number of the employee : 110270092204
3. Financial year : FY 2023-2024 - AY 2024-25
Details of claims and evidence thereof
Amount Evidence /
Sl No. Nature of claim
(Rs.) particulars
(1) (2) (3) (4)
1 House Rent Allowance:
(i) Rent paid to the landlord ₹ 3,200 X 12 38,400
(ii) Name of the landlord : ________________________
H.No. ____________,
Receipt Produced
__________________________________,
(iii) Address of the landlord:
________________________,
________________________
(iv) Permanent Account Number of the landlord : ________________________
Permanent Account Number shall be furnished if the aggregate rent paid during the previous year
Note :
exceeds one lakh rupees
2 Leave travel concessions or assistance
3 Deduction of interest on borrowing:
(i) Interest payable/paid to the lender Certificate Produced
(ii) Name of the Lender :
(iii) Address of the lender :
(iv) Permanent Account Number of the lender :
a) Financial Institutions(if available)
b) Employer(if available)
4 Deduction under Chapter VI-A
(A) Section 80C,80CCC and 80CCD
(i) a) CPS 19,995 Salary Deduction
b) TSGLI 5,250 Salary Deduction
c) GIS 210 Salary Deduction
d) Children Tuition Fee (2Children) - -
e) Repayment of Home Loan Principle Reciept produced
f) 5Years Fixed Deposits - -
g) LIC Annual Premiums Paid by Hand - -
h) Investment in Sukanya Samridhi - -
i) Public Provident Fund - -
j) Others () - -
(ii) Section 80CCC -
a) National Savings Certificate - -
b) PLI Annual Insurance Plan - -
(B) Other sections (e.g. 80E, 80G, 80TTA, etc.) under Chapter VI-A.
(i) Interest on Housing Loan Advance U/s 24[B] Certificate produced
(ii) 80E-Interest on Educational Loan - -
(iii) Interest on Housing Loan U/s 80EE - -
(iv) 80TTA-Interest on Savings account -
(v) Handicapped Dependent - U/s 80DD - -
(vi) E.W.F, S.W.F, G.F & CM Relief Fund U/s 80G 150 Salary Deduction
(vii) Medical Insurance Self+Parents+Preventive Health checkup - -
(viii) Investments in NPS - -
Verification
I, A Srinu, junior Assistant, Revenue Divisional Officer, Ghanpur(Stn) do hereby certify that the information given above is
complete and correct.
Place Stn Ghanpur, Jangaon
Date 7/18/2024
(Signature of the employee)
Designation : junior Assistant Full Name : A Srinu
No need to Print this papers
FORM NO.10E
[ See rule 21AA ]
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 A Srinu, junior Assistant do here by declare that what is stated above is true to the best of my knowledge
and belief. Verified today.
Place :
Date: 7/18/2024
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. 129,040.00
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 - - - - - -
FY 2022-23 - - - - - -
Total -
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