IT2012-13(ver6)

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INCOME TAX RETURN FOR THE YEAR 2011-2012

Name of the Employee Sri.S.Kamalapathi Gender

ww

w.a

ptea

cher

.net

Place of working MPPS, NTR Colony Mandal GD Nellore

Basic Pay on March-2013 FPI 0 Addnl 0 Others 0 HMA

Increment month AAS(6/12/18/24) Availed

HRA Received if any change mention Changed to

PF Type PF Subscription 1500 If change mention

APGLI Subscription 450 if any change mention Month

ww

w.a

ptea

cher

.net

GIS Subscription 30 if any change mention Month

Surrender Leave EWF 20 SWF 20 Dept

Long Term Savings 80CCF(infrastucture bonds) 0

0 Medical Insurance Premium Rs

80000 Expenditure on medical treatment Rs

0 Donation of Charitable Institution Rs

0 Interest on Educational Loan Rs

0 Interest on Housing Loan Advance Rs

0 Medical treatment U/s Rs

0

If Any Arrears B Pay 0 DA 0 HRA 0

DDO TAN No ABC XYZ DDO Name M.Narottam Reddy DDO Office

DDO Designation Mandal Educational Officer Mandal G.D Nellore

Feel free to contact if any errors in the software. Your suggessions would help to update software in next verson

USE LEGAL PAPERS TO TAKE PRINTOUTS ……………….. Thank "Q" for using this softwarePrepared by S.Seshadri,SA(Maths),ZPHSMD Mangalam,GD Nellore

Loss Under House Property Rs(Housing lone interest)

Maintaince and expenditure treatment for disabled dependent Rs

Visit for more teacher related softwares www.apteacher.net

Valuable suggessions given by M.Reddy Rajagopal, SA(Bio),Gurramkonda,Chittoor (Dist) Ph:9441330805

INCOME TAX RETURN FOR THE YEAR 2013-14INCOME TAX RETURN FOR THE YEAR 2013-14

www.apteacher.net www.apteacher.net Special thanks to

INCOME TAX RETURN FOR THE YEAR 2011-2012 ww

w.apteacher.net

Designation SGT

GD Nellore Lived in

0 PHC CCA

ww

w.apteacher.net

Changed to PAN No

Change to 1500

Changed Subscription 450

Changed Subscription 60

0

0 IT Advance Payments

0 July,12 Software prepared by:

0 Aug,12 ww

w.apteacher.net

0 Sep,12

0 Oct,12

0 Nov,12

0 Dec,13

0 Jan,13 ww

w.apteacher.net

0 0

DDO Office MEO,GD Nellore

G.D Nellore

www.apteacher.netFeel free to contact if any errors in the software. Your suggessions would help to update software in next verson

USE LEGAL PAPERS TO TAKE PRINTOUTS ……………….. Thank "Q" for using this software

Sri.M.Reddy Rajagopal School Asst (Bio.Sci)

MPUPS NadimikandrigaGurramkonda Mandal

Chittoor DistrictPh:9441330805

Contact if any issues in I.TaxG.Kishore Kumar

SG TeacherMPPS,Changana Palle

Irala Mandal Chittoor Dist

Ph:9491312314

Education Fee concession

Sri.V KESAVULU REDDY SGTMPPS K Venkatapuram H/w

GD NelloreChittoor

Calculation AssistanceSri.B.Purushotham JL(Maths)

SVM SR Jr CollegeCHAGALAMARRI,[email protected]

Best wellwisher :--------K.SURESH SA(SS)

Sri KalahastiChittoor Dist

[email protected]

AAS Adjust to GPS/CSS/CPS

AAS PT Sri.B.Noorahamed ,

SA Mathematics,ZPHS KANDUKUR, P.T.M Mandal,

CHITTOOR Dist.Www.chittoorbadi.org

www.apteacher.net

, SA(Bio),Gurramkonda,Chittoor (Dist) Ph:9441330805

INCOME TAX RETURN FOR THE YEAR 2013-14INCOME TAX RETURN FOR THE YEAR 2013-14

S.SESHADRI.M.Sc.,B.Ed.,School Asst Maths,

Z.P.High School,M.D Mangalam,

G.D Nellore.Ph:9492070567

mail:[email protected]

S.SESHADRI.M.Sc.,B.Ed.,School Asst Maths,

Z.P.High School,M.D Mangalam,

G.D Nellore.Ph:9492070567

mail:[email protected]

Sri.P.Narothama ReddySA Gen.SecretarySchool Assistant AssociationChittoorPh:9440711784www.schoolassistant.org

Sri.P.Narothama ReddySA Gen.SecretarySchool Assistant AssociationChittoorPh:9440711784www.schoolassistant.org

Form(16)-1Form(16)-1 Form(16)-2Form(16)-2

Rent CertiRent Certi DA TableDA Table

Slary DetailsSlary Details Income TAXIncome TAX

Special thanks to

www.apteacher.net

Sri.M.Reddy Rajagopal School Asst (Bio.Sci)

MPUPS NadimikandrigaGurramkonda Mandal

Chittoor DistrictPh:9441330805

Contact if any issues in I.TaxG.Kishore Kumar

SG TeacherMPPS,Changana Palle

Irala Mandal Chittoor Dist

Ph:9491312314

Sri.V KESAVULU REDDY SGTMPPS K Venkatapuram H/w

GD NelloreChittoor

Calculation AssistanceSri.B.Purushotham JL(Maths)

SVM SR Jr CollegeCHAGALAMARRI,[email protected]

Best wellwisher :--------K.SURESH SA(SS)

Sri KalahastiChittoor Dist

[email protected]

Sri.B.Noorahamed ,SA Mathematics,

ZPHS KANDUKUR, P.T.M Mandal, CHITTOOR Dist.

Www.chittoorbadi.org

www.apteacher.net

Salary Particulars of Sri.S.Kamalapathi, SGT, MPPS, NTR Colony, GD Nellore Mandal

Month Pay DA HRA HMA FPI Addl. IR Others CCA PHC ZPPPF APGLIF GIS PT

1 Mar-13 20680 9913 2482 0 0 0 0 0 0 33075 1500 450 60 200 20 2230

2 Apr-13 20680 9913 2482 0 0 0 0 0 0 33075 1500 450 60 200 0 2210

3 May-13 20680 11329 2482 0 0 0 0 0 0 34491 1500 450 60 200 0 2210

4 Jun-13 20680 11329 2482 0 0 0 0 0 0 34491 1500 450 60 200 0 2210

5 Jul-13 20680 11329 2482 0 0 0 0 0 0 34491 1500 450 60 200 334 2544

6 Aug-13 20680 11329 2482 0 0 0 0 0 0 34491 1500 450 60 200 0 2210

7 Sep-13 20680 11329 2482 0 0 0 0 0 0 34491 1500 450 60 200 0 2210

8 Oct-13 20680 13100 2482 0 0 0 0 0 0 36262 1500 450 60 200 0 2210

9 Nov-13 20680 13100 2482 0 0 0 0 0 0 36262 1500 450 60 200 0 2210

10 Dec-13 20680 13100 2482 0 0 0 0 0 0 36262 1500 450 60 200 20 2230

11 Jan-14 20680 13100 2482 0 0 0 5584 0 0 0 41846 1500 450 60 200 0 2210

12 Feb-14 20680 13100 2482 0 0 0 5584 0 0 0 41846 1500 450 60 200 0 2210

13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

15 0 5586 0 0 0 0 0 0 0 5586 5586 0 0 0 0 5586

16 0 5313 0 0 0 0 0 0 0 5313 5313 0 0 0 0 5313

17 No AAS Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 248160 152870 29784 0 0 0 11168 0 0 0 441982 28899 5400 720 2400 374 37793

Signature of the DDO Signature of the Employee

Software developed by S.Seshadri,SA(MM),ZPHS-MD Mangalam,GD Nellore,Chittoor(Dist) Visit: www.apteacher.net

S.No

Gross Total

SWF , EWF & CMRF

Total Deductio

ns

Surrender leave Not Availed

Any other Arrears

DA Arrears (Jan_13 to Apr_13)

DA Arrears July_13 to Sep_13

Chil Edn Fee Con..

Rs.

Rs.

Rs.

Rs.

Rs.

Rs.

Rs.

Rs.

Rs.

0 0 0 0Rs. Rs. Rs.

41579 41609 41640Rs.2,00,001

To 5,00,000. (@

10%)( i.e

109420x10%

)

Rs.5,00,001

To10,00,000.

(@ 20%)

above Rs.10,00,001.

(@ 30%)

Upto Total Ad-

vance Tax Rs.

b) c) d) Rs:2000/-

Central Govt. Tax

Rebate below Rs.5,00,000(

U/s 27A)

Educa-tion

Cess @ 1%

Sec-ondary

& Higher Educa-

tion Cess @

2%

Total Tax

Payable

(16+17+18)

Details of Ad-vance Tax

Deduc-tions

a) b) c) Tax to be

Paid now

16 17 18 19 20 21

0

2000

4000

6000

8000

10000

12000

441,982 29,784 30,697 160,412 412,198 - - 2,400 409,798 - - 409,798 28,899 5,400 720 - 80,000 - - - - - - 100,000 309,798 - - - - - - - 374 - 374 309,424 309,420 NIL

www.apteacher.net

ANNEXURE - II

INCOME TAX CALCULATION FOR THE YEAR2013-14Name of the Emp : Sri.S.Kamalapathi Designation : SGTOffice : MPPS, NTR Colony Mandal : GD Nellore Employee PAN No:

1 Living in : Rented House2 Gross Salary……… Rs. 441,982

3 H.R.A. Exemption as per eligibility U/s. 10(13-A)

a) HRA received Rs. 29,784

b) Rent paid in excess of 10% Salary ( Rs:5900x12=70800 - 40103=30697 Rs. 30,697

c) 40% of Salary (Salary means Basic Pay+D.A) Rs. 160,412

4 Deduct (a)or(b)or(c) which ever is less [2 - 3]i.e 441982 - 29784 = 41 Rs. 412,198 5 Deductions from Salary Income

a) Exemption from Conveyance Allowance U/s. 10(14) (i) Rs. -

b) Entertainment Allowance U/s 10(14) Rs. -c) Profession Tax U/s 16 (3) B Rs. 2,400

6 Income Chargeable under the head Salaries (4-5) Rs. 409,798 7 a) Add: Income From other sources Rs. -

b) Loss under House Property U/s 24(vi) Rs. -

8 Gross Total Income [6+7(a)-7(b)] Rs. 409,798 9 Savings U/s 80C (Limited to One lakh) Under chapter IV

a) ZPPF Rs. 28,899

b) APGLI Rs. 5,400

c) GIS Rs. 720

d) LIC Annual Premiums Rs. -

e) Tution Fee for 2 Chidren Rs. 80,000

f) Repayment of Home Loan Premium Rs. -

g) PLI Annual Premuim Rs. -

h) 5 Years Fixed Deposits Rs. -

i) Unit Linked Insurance Plan Rs. -

j) Others U/s 80 C Rs. -

k) Others if any Rs. -

10 Total Savings(a+b+c+d+e+f+g+h+i+j+k) Rs. 100,000

11 Gross Total Income[8-10] i.e Rs 409798 - 100000 = 30979Rs. 309,798 12 Deductions

a) Medical Insurance Premium Rs Rs. -

b) Expenditure on medical treatment Rs Rs. -

c) Donation of Charitable Institution Rs Rs. -

d) Interest on Educational Loan Rs Rs. -

e) Interest on Housing Loan Advance Rs Rs. -

f) Medical treatment U/s Rs Rs. -

g) Maintaince and expenditure treatment for disabled Rs. -

h) E.W.F, S.W.F & CMRF Rs. 374

i) Investment in long term infrastructure bonds Us 80CCF Rs. -

TOTAL----------- Rs. 374

13 Net Total Income (11-12) i.e ( Rs:309798 - 374 = 309424)Rs. 309,424

14 Rs. 309,420

15 Tax on net total Income ( i.e Tax on Rs: 109420)a) Up to Rs. 2,00,000 Rs. NIL

b) Rs.2,00,001 To 5,00,000. (@ 10%)( i.e 109420x10%) Rs. 10,942

c) Rs.5,00,001 To10,00,000. (@ 20%) Rs. -

d) above Rs.10,00,001. (@ 30%) Rs. -

16 Rs:2000/- Central Govt. Tax Rebate below Rs.5,00,000(U/s 27A)Rs. 8,942

17 Education Cess @ 1% Rs. 89

18 Secondary & Higher Education Cess @ 2% Rs. 179

19 Total Tax Payable (16+17+18) Rs. 9,210

20 Details of Advance Tax Deductions Rs.

a) Upto Nov-13 Rs. -

b) Dec-13 Rs. -

c) Jan-14 Rs. -

Total Advance Tax Rs -

21 Tax to be Paid now Rs. 9,210

Signature of the Drawing Officer Signature of the Employee

Software developed by S.Seshadri,SA(MM),ZPHS-MD Mangalam,GD Nellore,Chitto

Net Taxable Income (11-12) (Rounded to multiples of Rs.10/-)

NAME AND ADDRESS OF THE DEDUCTOR NAME AND DESIGNATION OF THE EMPLOYEE

M.Narottam Reddy Sri.S.Kamalapathi

MEO,GD Nellore SGT

G.D Nellore MPPS, NTR Colony

GD Nellore

TAN No. of DDO ABC XYZ PAN oF Employee 0

Quarter Acknowledgement No. Period Assessment

1 From To Year

2

March,13 Feb,14 2014-20153

4

DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED

1 Gross Salary Rs. ###

a) Salary as per provisions cotained in section 17 (Rs. -

b) Value of percuisites under section 17(2) Rs. -

(As Per Form No. 12BA, Wherever applicable)

c) Profits in lieu of salary under section 17(3) Rs. -

(as per Form No. 12BA, Wherver applicable)

d) Total Rs. ### Rs. 441,982

2 Less: Allowance to the extent exempted U/s 10

a) House Rent Allowence Rs. 29,784

b) Other Allowance Rs. - Rs. 29,784

3 Balance (1-2) Rs. 412,198

4 Deductionsa) Entertainment Allowence Rs. -

b) Tax on Employment Rs. 2,400

5 Aggreate of 4 (a)&(b) Rs. 2,400

6 INCOME CHARGEABLE UNDER THE HEAD SALARIES ( Rs. 409,798

7 Add: Any other income reported by the employee Rs. -

Add: Income of Capital Gains Rs. -

Less:Interest on Housing Loan U/s 24(b) Rs. -

8 Gross Total Income (6+7) Rs. 409,798

9 Deductions Under Chapter VI-AA) UnderSection 80C,80CCC,80C Gross Qualifying Deductible

a) Section 80C Amount Amount Amount

i G.P.F Rs. 28,899 Rs. 28,899 Rs. 28,899

ii A.P.G.L.I Rs. 5,400 Rs. 5,400 Rs. 5,400

iii G.I.S Rs. 720 Rs. 720 Rs. 720

iv LIC Annual Premiums Rs. - Rs. - Rs. -

v Tution Fee for 2 Chidren Rs. 80,000 Rs. 80,000 Rs. 80,000

vi Repayment of Home Loan Premium Rs. - Rs. - Rs. -

vii PLI Annual Premuim Rs. - Rs. - Rs. -

viii 5 Years Fixed Deposits Rs. - Rs. - Rs. -

ix Unit Linked Insurance Plan Rs. - Rs. - Rs. -

x Others U/s 80 C Rs. - Rs. - Rs. -

xi Others (0) Rs. - Rs. - Rs. - Total Under Section 80C Rs. 100,000

b) Section 80CCCi LIC / UTI etc. Pension funds Rs. Rs. - Rs. - Rs. -

c) Section 80CCDi Contribution to Pension Fund Rs. - Rs. - Rs. - Rs. -

Rs. 100,000

Note: 1.aggregate amount deductible under section 80c shall not exceed one lakh rupees.

FORM No. 16

( Vide rule 31(1)(a) of Income Tax Rules, 1962 )Certificate under section 203 of the Income-tax Act, 1961

for Tax deducted at source from income chargeable under the head "Salaries"

Acknowledgement Nos. of all quarterly statements of TDS under sub-section 200 as provided by TIN Facilitation Center or NSDL web-site.

Aggrigate Amount Deductible Under 3 Sections………………………………………………….

2.aggregate amount deductible under section 80C,80CCC,80CCD, shall not exceed one lakh rupees.

Prepared by S.Seshadri S.A(MM),ZPHS-MD Mangalam,GD Nellore,Chittoor

Other Sections Under Chapter VI A Gross Qualifying Deductible

( Under Sections 80E,80G,80DD etc ) Amount Amount Amount

Medical Insurance Premium Rs Rs. - - -

Expenditure on medical treatment Rs Rs. - - -

Donation of Charitable Institution Rs Rs. - - -

Interest on Educational Loan Rs Rs. - - -

Interest on Housing Loan Advance Rs Rs. - - -

Medical treatment U/s Rs Rs. - - -

Maintaince and expenditure treatment for disabled deRs. - - -

E.W.F, S.W.F & CMRF Rs. 374 374 374

Investment in long term infrastructure bonds Us - - -

Total Under Sections 80G,80E,80DD etc….. Rs. 374

10 Aggregate of Deductible Amounts U/Chapter VIA ( Rs. ###

11 TOTAL INCOME (8-10) Rs. ###

12 TAX ON TOTAL INCOME Rs. Rs. 10,942

13 Education Cess @ 1% (On Tax at S.No.12 ) Rs. 89

14 Secondary and Higher Education Cess @ 2% (On Tax at S.No.12 Rs. 179

15 TAX PAYABLE (12+13+14) Rs. 11,210

16 Central Govt. Tax Rebate below Rs.5,00,000(U/s 27A Rs. 9,210

16 Relief under section 89 (attach details) Rs. -

17 TAX PAYABLE (15-16) Rs. -

18 Rs. -

(b)Tax paid by the employer on behalf of the Rs.

Employee U/S 192 (1A) on perquisited U/S 17 (2) Rs. -

19 TAX PAYABLE / REFUNDABLE (17-18) Rs. -

DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT(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

2

3

4

5

6

7

8

9

10

11

12

Sign--

Place: MPPS, NTR Colony Signature of the person responsible for deduction of tax

Date: 17/4/2023 Full Name-- M.Narottam Reddy

Designation- Mandal Educational Officer

Programme develped by S.Seshadri (S.A Maths),ZPHS-MD Mangalam, GD Nellore,Chittoor Visit:www.apteacher.net

Less:(a) Tax deducted at source U/s 192(1)

I do hereby certify that the sum of Rupess stated above deducted at source and paid to the credit of the central Government. I further certify that the Information given above is true and correct based on the books of account, documents and other available records.

RENT RECEIPT

Signature of the House Owner

RENT RECEIPT

Signature of the House Owner

Received sum of Rs. 70800/- per month Rs: 5900/- being the rent for the month and for period of March-2013 to February-2014 from Sri.S.Kamalapathi, SGT,MPPS, NTR Colony of GD Nellore Mandal inrespect of house rent

Received sum of Rs. 70800/- per month Rs: 5900/- being the rent for the month and for period of March-2013 to February-2014from Sri.S.Kamalapathi, SGT,MPPS, NTR Colony of GD Nellore Mandal inrespect of house rent

35.952% D.A TABLE FROM December_2011

6700 2409 2007 402 2010 14440 5191 4326 865 4325 29950 10768 8973 1795 89756900 2481 2067 414 2070 14860 5342 4452 890 4450 30750 11055 9213 1842 92107100 2553 2127 426 2130 15280 5493 4578 915 4575 31550 11343 9452 1891 94557300 2624 2187 437 2185 15700 5644 4704 940 4700 32350 11630 9692 1938 96907520 2704 2253 451 2255 16150 5806 4839 967 4835 33200 11936 9947 1989 99457740 2783 2319 464 2320 16600 5968 4973 995 4975 34050 12242 10201 2041 102057960 2862 2385 477 2385 17050 6130 5108 1022 5110 34900 12547 10456 2091 104558200 2948 2457 491 2455 17540 6306 5255 1051 5255 35800 12871 10726 2145 107258440 3034 2529 505 2525 18030 6482 5402 1080 5400 36700 13194 10995 2199 109958680 3121 2601 520 2600 18520 6658 5549 1109 5545 37600 13518 11265 2253 112658940 3214 2678 536 2680 19050 6849 5707 1142 5710 38570 13867 11556 2311 115559200 3308 2756 552 2760 19580 7039 5866 1173 5865 39540 14215 11846 2369 118459460 3401 2834 567 2835 20110 7230 6025 1205 6025 40510 14564 12137 2427 121359740 3502 2918 584 2920 20680 7435 6196 1239 6195 41550 14938 12448 2490 1245010020 3602 3002 600 3000 21250 7640 6367 1273 6365 42590 15312 12760 2552 1276010300 3703 3086 617 3085 21820 7845 6537 1308 6540 43630 15686 13072 2614 1307010600 3811 3176 635 3175 22430 8064 6720 1344 6720 44740 16085 13404 2681 1340510900 3919 3266 653 3265 23040 8283 6903 1380 6900 45850 16484 13737 2747 1373511200 4027 3356 671 3355 23650 8503 7086 1417 7085 46960 16883 14069 2814 1407011530 4145 3454 691 3455 24300 8736 7280 1456 7280 48160 17314 14429 2885 1442511860 4264 3553 711 3555 24950 8970 7475 1495 7475 49360 17746 14788 2958 1479012190 4383 3652 731 3655 25600 9204 7670 1534 7670 50560 18177 15148 3029 1514512550 4512 3760 752 3760 26300 9455 7879 1576 7880 51760 18609 15507 3102 1551012910 4641 3868 773 3865 27000 9707 8089 1618 8090 53060 19076 15897 3179 1589513270 4771 3976 795 3975 27700 9959 8299 1660 8300 54360 19544 16286 3258 1629013660 4911 4093 818 4090 28450 10228 8524 1704 8520 55660 20011 16676 3335 1667514050 5051 4209 842 4210 29200 10498 8748 1750 8750

Prepared by S.Seshadri SA(MM),Mahadevamangalam, GD Nellore,Chittoor.Visit me at www.apteacher.net for all Teacher related software

APGLI SLABS IN RPS 2010 P.TAX RatesSINO SLAB Amount SNO SLAB Amount

1 6700-8400 250 1 Upto 5000/- Nil2 8441-10900 350 2 5001-6000 603 10901-14860 450 3 6001-10000 804 14861-18030 600 4 10001-15000 1005 18031-25600 750 5 15001-20000 1506 25601-Above 1000 6 Above-20000 200

A Place to Learn www.apteacher.net

From July_2011 to November_2011 credited to GPF Account and from December_2011 Paid in cash. As per GO Ms No: _______ dated:___________

Basic Pay

To be drawn

@ 35.952

%

Already Drawn

@ 29.96 %

Diffrence

For 5 Months (DIFF)

Basic Pay

To be drawn

@ 35.952

%

Already Drawn

@ 29.96 %

Diffrence

For 5 Months (DIFF)

Basic Pay

To be drawn

@ 35.952

%

Already Drawn

@ 29.96 %

Diffrence

For 5 Months(DIFF)

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Master Scale: 6700-200-7300-220-7960-240-8680-260-9460-280-10300-300-11200-330-12190-360-13270-390-14440-420-15700-450-17050-450-17050-490-18520-530-20110-570-21820-610-23650-650-25600-700-27700-

750-29950-800-32350-850-34900-37600-970-45010-1040-43630-1110-46960-1200-51760-1300-55660

www.apteacher.netFor all type of Teacher realated softwares,Lesson Plans,Old Question Papers,ZPPF Slips,APGLI Slips, Medical Bill Status, Know ur Salary,Income Tax Software …etc

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IT2012-13(ver6)

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Transcript of IT2012-13(ver6)