Copy of Automated Income Tax Form 16 (New Format) for Salaries Persons
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Transcript of Copy of Automated Income Tax Form 16 (New Format) for Salaries Persons
FIRST NAME BALA KRISHNA
MIDDLE NAME
LAST NAME VUNDAVALLI
DESIGNATION SOFTWARE ENGINEER
Permanent A/C No.(PAN NO) AFPPV4648P
Gender ( Male or Female ) Male
DATE OF BIRTH 1/1/1984
Fill the employee's Salary Data
468766.88
Conveyance Allowances U/s 10(14)(i) 2000 Conveyance Allowances Maximum Rs. 9600/-P.A.
House Rent Allowances Received (Annually) 88661.25
Total P.Tax (Annually) 5000
Bonus if Any 0
House Building Loan Interest (Annually) 5000
Amount of City Allowances Exempted 0
Arrears Received if Any 0
Arrears Relief U/s 89(1) 0
Name & Address of the Employer
Pan No of Deductor/Employer AADCT2937R
Tan No of Deductor/Employer HYDT04164G
Automated Form- 16 for All Govt & Non-Govt Employees for the Financial Year 2010-2011 and Assessment year 2011-2012
( This Software's some Cell Are Locked, for Unlocked Cell [only Data Filling Cell] you have to pay only Rs. 125/-) For contact:- [email protected]
if any discripency is arise for calculation of income tax by this
software,I am not respoisible for that pranab
banerjeeForm 16
Gross Income from Salary(Basic Pay+Grade pay+D.A.+M.A.+Educ.Allownc+ Ors Allownc+Hill/Rural Allwncs +Citi
Allwncs) Annually
TSN DISTRIBUTION PRIVATE LIMITED
SUTIE # 303, DEGA TOWERS, RAJ BHAVAN ROAD, SOMAJIGUDA, HYDERABAD - 500081
PARTICULARS OF SALARY
1 Deduction under chapter VI-A (LIC,PF,Tuition Fees,H.B.Principal):80C (Maximum Deposit Rs.1,00,000)
2 a) G.P.F./CPF 0
3 b) L.I.C. 100000
4 c ) N.S.C. 60000
5 d) H.B. Loan Principal 0
6 e) GROUP INSURANCE (G.I.)/GISL 0
7 f) Tax Savings Bond ( Maximum Rs. 20,000/-) 0
8 g) Tuition Fees 5000
9100000 Total Deduction Amount of U/S 80 C
10 Income from Bank Interest/N.S.C/Others Source 0 Any Income from Bank Interest OR N.S.C. OR Others
11 Income from House Property 0 Any Income from House Property
12 80G 0 Donation in Charitable Fund
13 80D 2000 (Health Insurance Premium Maximum Rs. 15000/-
14 80E 0 (For Higher Education Loan )
15 80DD 0 Medical Treatment for self or Dependent as Handicapped
16 80DDB 0 Medical Treatment for self or Dependent for Sever Desease
17 80CC 0 Deposite in Pension Fund
18 80CCD 0 New Pension Scheme
19 House Rent Paid 9500
20 80U 2000 Permanent Disability as Handicapped
TOTAL DEDUCTION CHAPTER VI-A Rs. 104000 Total Deduction Amount of 80C + Chaptrar-VA
TOTAL DEDUCTION U/S 80C Max. Rs 1,00,000/- + 20,000 Infrustructure Bond, Total Rs.1,20,000/-
Fill the employee's Salary Data
Conveyance Allowances Maximum Rs. 9600/-P.A.
Automated Form- 16 for All Govt & Non-Govt Employees for the Financial Year 2010-2011 and Assessment year 2011-2012
( This Software's some Cell Are Locked, for Unlocked Cell [only Data For contact:- [email protected]
PARTICULARS OF SALARY
Deduction under chapter VI-A (LIC,PF,Tuition Fees,H.B.Principal):80C (Maximum Deposit Rs.1,00,000)
###
###
Medical Treatment for self or Dependent as Handicapped
Medical Treatment for self or Dependent for Sever Desease
www.pranab.jiaganj.com 5/15
Signature of Employee
Designation
Date
www.pranab.jiaganj.com 6/15
FORM NO.16
PART-A
Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary
Name and address of the Employer Name and designation of the employee
- VUNDAVALLI
PAN NO.of Deductor PAN NO. of the Employee
AADCT2937R HYDT04164G AFPPV4648P
Assessment Year Period
2011 2012
Summary of tax deducted at source
Quarter
Q 1 0005 4500 4500
Q 2 0005 4500 4500
Q 3 0005 3000 3000
Q 4 0005 800 800
Total 12800 12800
PART-B(Refer Note 1)
Details of Salary paid and any other income and tax deducted
1 Gross Salary IN RUPEES IN RUPEES IN RUPEES
557428.13
0
0
TOTAL 557428.12 cnv alw
Allowance Rs. ###
2000 20003 Balance(1-2) Rs. 555428.14 Deductions :
(a) 5000
(b) Tax on employment 50005 Aggregate of 4(a) to (b) 10000
6 545428.13
7
a)Income form N.S.C./Bank int.etc. Rs. 08 Gross total income (6+7) Rs. 545428.139 Deductions under Chapter VIA
A Deductible Amount Rs.
(a)(i)Sec.80C-G.P.F. Rs. 0(ii) G.I.S. Rs. 0
Rs. 165000
[See rule 31(1)(a)]
TSN DISTRIBUTION PRIVATE LIMITED SUTIE # 303, DEGA TOWERS, RAJ BHAVAN ROAD,
SOMAJIGUDA, HYDERABAD - 500081
BALA KRISHNA
SOFTWARE ENGINEER
TAN No.of the Deductor
CIT (TDS) Address………………………………………………………………………………………………………….. City……………………Pin Code…………………...
From
01/04/2010
To
01/03/2011Receipt Numbers of original statements of TDS under sub-section(3) of section
200
Amount of tax deducted in respect of the employee
Amount of tax deposited remitted in respect of employee
(a) Salary as per provisions contained in section 17(1)
(b) Value of perquisites under section 17(2)(as per Form No. 12BA,wherever applicable)
(c) Profits in lieu of salary under section 17(3)(as per Form No. 12BA, wherever applicable)
(d) Less: Allowance to the extent exempt u/s 10
H.B.Loan Int.(Max-1,50,000/-) u/s 24(B)
Income chargeable under the head 'salaries' (3-5) Add: Any other income reported by the employee
U/s 80C (Aggregate amount Max.Rs.1,20,000/-)
Gross Amount
(iii) L.I.C.+P,L.I.+U.LIP+Tuition Fees+NSC
(iv) H.B.LOAN(PRINCIPAL) Rs. 0 165000 100000
B Other sections e.g.,80E,80G,etc under chapter VI Gross Amount Deductible Amount Rs.
(a) Section 80 E Rs. 0 0(b) Section 80 G Rs. 0 0© Section 80U Rs. 2000 2000(d) Section 80DD Rs. 0 0(e) Section 80D Rs. 2000 2000f) Section 80CC Rs. 0 0G) Section 80DDB Rs. 0 0
10 10400011 Total Income (8-10) 441428.1312 Tax on total income 28,14312 Education & cess @3% on col.no.12 84414 Tax payable (12+13+14) 2898715 Relief U/s 89(1) 016 28,98717 Less (a) Tax deducted at source 12800
18 - Tax payable 16187
Verification
I…………………………………………………Son/Daughterof……………………………………working in the capacity of (Desig)
……………………..do hereby certify that a sum of Rs……………………..[Rs……………………………………………………(words)]
has been deducted and deposited to the credit of the Central Government. I further certify that the information given about is
true, complete and correct and is based on the books of account, documents, TDS statement, TDS deposited and other
available records.
Place
Date Signature of person responsible for deduction of tax
Designation Full Name:-
Notes:-1 If an assesse is employed under more than one employer during the year,each of the employers shall
issue Part A of the certificate in Form No. 16 pertaining to the period for which such assessee was employed with each of the employers. Part B may be issued by each of the employers or the lastemployer at the option of the assessee.
2 Government deductors, to enclose Annexure-A if tax is paid without production of an income-tax challan and Annexure-B if tax is paid accompanied bny an income-tax challan.
3 Non-Government deductors to enclose Annexure-B4 The deductor shall furnish the address of the Commissioner of Income-tax(TDS) having jurisdiction
as regards TDS statements of the assessee.5 This Form shall be applicable only in respect of tax deducted on or after 1st day of April,2010.
Qulfy amount
Aggregate of deductible amount under Chap. VIA
Tax payable/refundable (15-16)
Net Tax col.No.17-18)
ANNEXURE-A DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTTY (The Employer to provide payment wise details of tax deducted and deposited with respect to the employee)
Book Indentification Number (BIN)
Note :- 1 In the column for TDS,give total amount for TDS,Surcharge(if applicable) and education Cess.
ANNEXURE-B
DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL COVERNMENT ACCOUNT THROUGH CHALLAN
(The Employer to provide payment wise details of tax deducted and deposited with respect to the employee)
Challan Identification Number( C I N)
1 Qrt 1 4500 0008022 28/05/2011 0005
2 Qrt 2 4500 0008022 28/05/2011 0005
3 Qrt 3 3000 0008022 28/05/2011 0005
4 Qrt 4 800 0008022 28/05/2011 0005
Sl.No
Tax Deposited in respect on of the employee (Rs.)
Receipt Numbers of form No 24G
DDO Sequence Number in the Book Adjustment Mini Statement
Date on which tax deposited
(dd/mm/yy)
Sl.No.
Tax Deposited in respect on of the employee (Rs.)
BSR Code of the Bank Branch
Date on which tax deposited (dd/mm/yy)
Challan Serial Number
Note
1 In the column for TDS, give total amount for TDS, Surcharge(if applicable) and education cess.
1
FO
RM
INDIAN INCOME TAX RETURN Assessment Year
2 0 1 1 - 1 2
(Please see Rule 12 of the Income-tax Rules, 1962)(Also see attached instuctions)
PER
SO
NA
L I
NFO
RM
ATIO
N
First name Middle name Last name Pan No
BALA KRISHNA - VUNDAVALLI AFPPV4648P Flat /Door/Block No. Name Of Premises/Building/Village Date of Birth
468766.88 2,000.00 1/1/1984
Road/Street/Post Office Area/Locality Employer Category √
88,661.25 5,000.00 √ Govt. PSU Others
Town/City/District State Pin code Employer Category
- - 0 √ - √ -
Email Addrs. (STD Code) - Phone Number
FIL
ING
STA
TU
S
Designation of Assessing Officer (Ward/Circl Return Filed Under Section- 1 1
SOFTWARE ENGINEER [Please see instruction number-9(i)]
Whether original or Revised return? (Ti √ √ Original Revised
ORIGINAL
Original return(DD/MM/YYYY) -
Residential Status (Tick√ √ Resident Non-Resident Resident but not ordinarily Res
INC
OM
E &
DED
UC
TIO
NS
1 Income chargeable under the Head 'Salaries',Pension 1 545428.1
2 Income chargeable under the Head 'House Property'(enter-ve sign in case 2 0
3 3 0
4 4 5454285 Deductions under chapter VIA (Section
a 80C 100000 e 80DD 0 I 80GG 0
b 80CCC 0 f 80DDB 0 j 80GGA 0
c 80CCD 0 g 80E 0 k 80GGC 0
d 80D 2000 h 80G 0 l 80U 2000
6 Deductions (Total of 5a to5i) 6 104,000
7 Total Income (4-6) 7 441428
TA
X C
OM
PU
TA
TIO
N
8 Tax Payable on 'Aggregate Income' 8 28143 ###9 Education Cess on (on 8) 9 844
### Total Tax, Surcharge and Education cess payable (8 ###28987### Relief under Section 89 ### #REF! ###### Relief under Section 90/91 ### 0
### Balance Tax Payable (10-11-12) ### #REF!14 Total interest payable u/s 234A/234B/234C ### 0
### Total Tax and Interest payable (12+13) ### #REF!Seal and signature of receiving official
Receipt No.
Date
SARAL-II (ITR-I)
[For Individual having Income from Salary/Pension/income from One House Property(Excluding loss brought forward from previous
years)/Income from Other Sources (Excluding Winning from Lottery and income from Race Horses)]
If revised, enter Receipt No and Date of filing original return (DD/MM/YYYY)
Income chargeable under the Head 'Other Sources' (enter-ve sign in case of loss, if any)Gross Total Income (1+2+3)
Do not write or stamp in this areas for office use only
Government of India
INCOME TAX DEPARTMENT ACKNOWLEDGEMENT
Received with thanks form:ALA KRISHNA - VUNDAVALLI a return of income &/return of fringe benefits in Form No ITR - 1 for assessment year 20011-2012, having the following particulars:
PE
RS
ON
AL
IN
FO
RM
AT
ION Name PAN NO
BALA K - VUNDAVALLI AFPPV4648P
Flat/Door/Block No: Name of Premises/Building/Village:
468,766.9 2,000
Road/Street/Post Office: Area/Locality:
88,661 5,000
Town/City/District: State: Status(fill the code)
- - 0 11
Designation of Assessing Officer Original/Revised Original
1 Gross total income 1 545428
2 Deduction under Chapter-VI-A 2 104000
3 Total Income 3 441428
4 Net tax payable 4 #REF!
5 Interest payable 5 0
6 Total tax and interest payable 6 #REF!
7 Taxes paid
a Advance Tax 7a 12,800
b TDS 7b 0
c TCS 7c 0
d Self Assessment Tax 7d 0
e Total Taxes paid (7a+7b+7c+7d) 7e 12800
8 Tax payable (6-7e) 8 #REF! ###
9 Refund (7e-6) 9 #REF! ###
10 Value of Fringe Benefits 10 NA
11 Total fringe benefit tax liability 11 NA
12 Total interest payable 12 NA
13 Total tax and interest payable 13 NA
14 Taxes paid NA
a Advance Tax 14a
b Self Assessment Tax 14b
c Total Taxes paid (14a+14b) 14c NA
15 Tax payable (13-14c) 15 NA
16 Refund (14c-13) 16 NA
Receipt No. Seal and Signature of receiving official:
Date:
CO
MP
UT
AT
ION
OF
INC
OM
E &
TA
X T
HE
RE
ON
Co
mp
uta
tio
n o
f In
co
me
&
Fri
ng
e B
en
efi
ts &
Ta
x T
he
reo
n
FORM NO.10 E[See rule 21AA]
1 Name and address of the employee BALA KRISHNA VUNDAVALLI
2 Permanent account number AFPPV4648P
3 Residential status PERMANENT RESIDENT
1 (a) #REF!(b)
Not Applicable
(c)
Not Applicable
(d)Not Applicable
2ANNEX-I
Form for furnishing particulars of income under section 192(2A) for the year ending 31 st March, 2010 for claiming relief under section 89(1) by a Government servant or an employee in a 2[company,co-operative society,local authority ,university, instituty
Particulars of income referred to in rule 21A of the Income-tax Rules, 1962,during the previous year relevant to assessment year 2010-11
Salary received in arrears or in advance in accordance with the provisions of sub-rule (2) of rule 21A.
Payment in the nature of gratuity in respect of past services, extending over a period of not less than 5 years in accordance with the provisions of sub-rule (3) of rule 21A.
Payment in the nature of compensation from the employer or former employer at or in connection with termination of employment after continuous service of not less than 3 years or where the unexpired portion of term of employment is also not less than 3 ye
Payment in commutation of pension in accordance with the provisions of sub-rule (5) of rule 21A
Detailed particulars of payments referred to above may be given in Annexure I,II,IIA,III, or IV as the case may be.
ANNEXURE-I[See item 2 of Form No.10E]
Arrears or advance salary
Sl No. Particulars Amount (Rs.)
1 Total income (excluding salary received in arrears or advance) #REF!2 Salary received in arrears or advance #REF!
3 #REF! M 3%
4 Tax on total income [as per item 3] #REF!###
5 Tax on total income [as per item 1] #REF!###
6 #REF!
7 #REF!
8 #REF!
TABLE "A"[See item 7 of Annexure 1]
(1) (2) (3) (4) (5) (6) (7)
2009-10 169,935 #REF! #REF! 1,024 #REF! #REF! ###
###
Signature:
Place: Name:
Date: Designation:
Dept:
Total income (as increased by salary received in arrears or advance) [Add item 1 and item 2]
Tax on salary received in arrears or advance [Difference of item 4 and item 5]
Tax computed in accordance with Table "A" [Brought from column 7 of Table A]
Relief under Section 89(1) [Indicate difference between the amounts mentioned against item 6 and item 7]
Previous year
Total income of the
relevent previous
year (Rs.)
Salary received in arrears or advance
relating to the relevent
previous year as mentioned
in column (1) (Rs.)
Total income (as increased by
salary received in arrears or
advance) of the relevent previous year mentioned in column (1)
[add colmn 2 & 3] (Rs.)
Tax on total income [as per
column (2)-After Rebate and
including Edn Cess and
Surcharge] (Rs.)
Tax on total income[as
per column (4) After
Rebate and including
Edn Cess and Surcharge] (Rs.)
Difference in tax [Amount under
column (6) minus amount under column (5)] (Rs.)