Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

32
FIRST NAME Pranab MIDDLE NAME Kumar LAST NAME Banerjee DESIGNATION U.D.A. Permanent A/C No.(PAN NO) AAQQ 5565 A Gender ( Male or Female ) Male DATE OF BIRTH 1/4/1963 EMPLOYEE'S RESIDE Flat/Door/Block No. 25D Village Kalisthanpara Post Office: Jiaganj Area/Locality: Jiaganj No District: Murshidabad PIN CODE: 742255 State: West Bengal Designation of Assessing Officer ( Ward/Circle) 11 Date of Submit this RETURN 25/6/2011 First Fill the Office Addr STATUS- Govt/PSU/Others Govt Income Tax Preparation(Quarterly/Annualy) FOR Financial YEAR 2010-11 This Ca for West Bengal Govt. Employees P Banerjee,Kalisthanpara, Jiaganj,Murshidabad,W.B., [email protected] or 9474316768, 8906279547, Note:-If any discrepency is arise about calculation of income Tax,I am not responsible for that, Pranab Banerjee New I T R -I ,For Ass 2012,which recent publish FINANCE(Deptt.of Revenu Taxes,New Delhi. Notificati the Gazette of India Ext Section 3,(Sub If Handicapped Employee Pl. put "Yes" If General put "No" This Auto Income Ta Software only for W Employees. As the D mached with other S Govt Employees.(In Prepared Salary Sta ITR-I + Form 10E) If you live in Metro City Type Yes ,else Type No B.L.L.R.O., Bhagwangola-I, Murshidabad

description

Automated TDS Preparation Software All in One for only Maharashtra Govt Employees for the financial year 2010-2011 and Assessment Year 2011-2012. This Software can prepare at a time the Salary Statement + Form-16 + ITR-I + 89(1) Arrears Relief + H.R.A. exemption. This Software is fully Automated

Transcript of Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

Page 1: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

FIRST NAME Pranab

MIDDLE NAME Kumar

LAST NAME Banerjee

DESIGNATION U.D.A.

Permanent A/C No.(PAN NO) AAQQ 5565 A

Gender ( Male or Female ) MaleNo

DATE OF BIRTH 1/4/1963

EMPLOYEE'S RESIDENTIAL ADDRESS

Flat/Door/Block No. 25D

Village Kalisthanpara

Post Office: Jiaganj

Area/Locality: Jiaganj

If you live in Metro City Type Yes ,else Type No No

District: Murshidabad

PIN CODE: 742255

State: West Bengal

Designation of Assessing Officer ( Ward/Circle) 11

Date of Submit this RETURN 25/6/2011

First Fill the Pay Sheet Office Address

STATUS- Govt/PSU/Others Govt

Income Tax Preparation(Quarterly/Annualy) FOR Financial YEAR 2010-11 This Calculation sheet Only for West Bengal Govt. Employees Prepared by Pranab Banerjee,Kalisthanpara, Jiaganj,Murshidabad,W.B., [email protected] or 9474316768, 8906279547,

Note:-If any discrepency is arise about calculation of income Tax,I am

not responsible for that, Pranab Banerjee

New I T R -I ,For Assessment Year 2011-2012,which recent published by the MINISTRY OF FINANCE(Deptt.of Revenue)Central Board of Taxes,New Delhi. Notification

Dated 23/04/2010 in the Gazette of India Extraordinary,Part-II, Section 3,(Sub Sec(ii)]

If Handicapped Employee Pl. put "Yes" If General put "No"

This Auto Income Tax Calculation Software only for West Bengal Govt Employees. As the D.A. is not mached with other State or Central Govt Employees.(In this Software Prepared Salary Statement+Form-16 + ITR-I + Form 10E)

B.L.L.R.O., Bhagwangola-I,

Murshidabad

Page 2: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

Name & Address of the Deductor Pan No. of Deductor

Name & Address of the Employer Tan No. of Employer A Q 5544

PARTICULARS OF SALARY

345840 This Cell is Auto filled( The Data Comes from Pay Sheet)

Total Income from Salary( This Cell Auto filled) 343440 This Cell is Auto filled (The Data comes from Pay Sheet)

125000

Deduction under chapter VI-A (LIC,PF,Tuition Fees,H.B.Principal):80C (Maximum Deposit Rs.1,00,000)+20,000/- Flixible Bond

1 a) G.P.F. 12000

2 b) P.P.F 0

3 c) L.I.C. 20000

4 d) N.S.C. 5000

5 e) H.B. Loan Principal 0

6 f) GROUP INSURANCE (G.I.) 480

7 ULIP 20000

8 g)New Flexible Tax Savings Bond ( Maximum Rs. 20,000/-) 0

9 h)Equity linked savings scheme/tax savings bond etc. 2000

10 i) Tuition Fees 50000

11100000

12 Income from Bank Interest/N.S.C/Others Source 0

13 Income from House Property 0

14 80G 0 Donation in Charitable Fund Maximum 100% of donation)

Pravat Kr. Das,C/o-SDLLRO,Lalbagh,Murshi

dabad

Gross Income from Salary (Salary+H.R.A.+Bonus+Arrear if any+Int.Bank/NSC+House Property)

Total income of financial year 2008-09 (Col-11) of Form No. 16

( For Financial Year 2008-2009) + Two Instlmnt which already received previous year As Arrears. For Calculating Form 10E,

For Calculation of Arrears Relief U/s 89(1). Put your Total Income of 2008-2009 +Two Instlmnt. Which received as ROPA-Arrears.

DEDUCTION ONLY U/S 80C, 80CC (MAXIMUM LIMIT NOT EXCCEED RS.1,20,000/- including New Tax

Savings Bond(Max Rs.20000/-)

TOTAL DEDUCTION U/S 80C Max. Rs 1,00,000/- + 20,000 Infrustructure Bond, Total Rs.1,20,000/-

Total Deduction U/S 80C (Max.limit 1,00,000/-) + 20,000/- New declared Infrustructure Bond

F34
This Cell is Auto Filled. The Data comes from Pay Sheet.First You Fill the Pay Sheet of all required Cell.
F35
This Cell is Auto Filled
F38
This Cell is Auto Filled. The Data Comes From Pay Sheet
F42
This Cell is Auto Filled.The data Comes From Pay Sheet
F43
This Cell is Auto Filled. The Data comes from Pay Sheet.
Page 3: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

15 80D 5000

16 80E 0 For Higher Education Loan

17 80DD 0 Medical treatment for self or dependent as Handicapped

18 80DDB 0 Medical Treatment for self or dependent for sever desease 19 80CC0 Deposit in Pension Fund (Maximum Rs. 1,00,000/-

21 House Rent Paid 0 For Rented House. Must Submit the receipt of House Rent.

22 Conveyance Allowances U/s 10(14)(i) 0 Maximum Rs. 9600 P.A.

23 80U 0

TOTAL DEDUCTION CHAPTER VI-A Rs. 105000 TOTAL DEDUCTION CHAPTER VI-A Rs.

24 Arrear Received if any 15000 Auto Filled Cell [the Data Comes Pay Sheet]

25 Relief under Section 89(1) 1,545 Auto Filled Cell [the Data Comes 10E ]

Premium in health insurance of self,spouse,children,dependent,Maximum Rs 15000/-

Permanent disability including blindnes as handicapped(Max Rs.75000/-)

F55
Maximum Limit Rs. 40,000/-
F59
This Cell is Auto filled.The Data comes from Pay Sheet.First you Fill the Pay Sheet.
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This Cell is Auto Filled.The Data comes from Pay Sheet. First you fill the Pay Sheet's All column.
Page 4: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

EMPLOYEE'S RESIDENTIAL ADDRESS

First Fill the Pay Sheet

Income Tax Preparation(Quarterly/Annualy) FOR Financial YEAR 2010-11 This Calculation sheet Only for West Bengal Govt. Employees

Prepared by Pranab Banerjee,Kalisthanpara, Jiaganj,Murshidabad,W.B., [email protected] or 9474316768, 8906279547,

New I T R -I ,For Assessment Year 2011-2012,which recent published by the MINISTRY OF FINANCE(Deptt.of Revenue)Central Board of Taxes,New Delhi. Notification

Dated 23/04/2010 in the Gazette of India Extraordinary,Part-II, Section 3,(Sub Sec(ii)]

This Auto Income Tax Calculation Software only for West Bengal Govt Employees. As the D.A. is not mached with other State or Central Govt Employees.(In this Software Prepared Salary Statement+Form-16 +

Page 5: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

A Q 5544

PARTICULARS OF SALARY

This Cell is Auto filled( The Data Comes from Pay Sheet)

This Cell is Auto filled (The Data comes from Pay Sheet)

328440

Deduction under chapter VI-A (LIC,PF,Tuition Fees,H.B.Principal):80C (Maximum Deposit Rs.1,00,000)+20,000/- Flixible Bond

Donation in Charitable Fund Maximum 100% of donation)

DEDUCTION ONLY U/S 80C, 80CC (MAXIMUM LIMIT NOT EXCCEED RS.1,20,000/- including New Tax

Savings Bond(Max Rs.20000/-)

Total Deduction U/S 80C (Max.limit 1,00,000/-) + 20,000/- New declared Infrustructure Bond

Page 6: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

For Higher Education Loan

Medical treatment for self or dependent as Handicapped

Medical Treatment for self or dependent for sever desease Deposit in Pension Fund (Maximum Rs. 1,00,000/-For Rented House. Must Submit the receipt of House Rent.

Maximum Rs. 9600 P.A.

TOTAL DEDUCTION CHAPTER VI-A Rs.

Auto Filled Cell [the Data Comes Pay Sheet]

self,spouse,children,dependent,Maximum Rs 15000/-

Permanent disability including blindnes as handicapped(Max

Page 7: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

D.A. H.R.A. M.A. Bonus G.P.F. P.Tax

Mar-10 12840 4200 0 0 0 5964 35% 0 2556 15% 300 1000 15000 25860 1000 0 200

Apr-10 12840 4200 0 0 0 5964 35% 0 2556 15% 300 25860 1000 200

May-10 12840 4200 0 0 0 5964 35% 0 2556 15% 300 25860 1000 200

Jun-10 12840 4200 0 0 0 5964 35% 0 2556 15% 300 25860 1000 200

Jul-10 13,300 4200 0 0 0 7875 45% 0 2625 15% 300 28300 1000 200

Aug-10 13,300 4200 0 0 0 7875 45% 0 2625 15% 300 28300 1000 200

Sep-10 13,300 4200 0 0 0 7875 45% 0 2625 15% 300 28300 1000 200

Oct-10 13,300 4200 0 0 0 7875 45% 0 2625 15% 300 28300 1000 200

Nov-10 13,300 4200 0 0 0 7875 45% 0 2625 15% 300 28300 1000 200

Dec-10 13,300 4200 0 0 0 7875 45% 0 2625 15% 300 28300 1000 200

Jan-11 13,300 4200 0 0 0 7875 45% 0 2625 15% 300 28300 1000 200

Feb-11 13,300 4200 0 0 0 7875 45% 0 2625 15% 300 28300 1000 200

TOTAL 157760 50400 0 0 0 86856 0 31224 3600 1000 15000 329840 12000 2400

Total Earning for this Year excluding Bonus & Arrear 279440 Total Deduction Excluding TDS 14880

Total Earning for this Year Including Bonus & Arrear 295440 Total Deduction Including TDS 24320

Pay Calculation Sheet for -Income Tax Calculation ,for the financial year 2010-2011, Assessment Year 2011-12 Only For West Bengal Govt Employees

MONTH &Year

Basic Pay

Grade Pay/

D.Pay

Travelling Alwnc/

Conveyance Allownce

Educ. Allwanc

Spl. Allwnc

Put D.A. Rate of

%

Arrer DA IF ANY

Put HRA Rate of %

Arrears Received as 6th Pay

Comm.

TOTAL

(ExcludingBonus+ Arrears)

Arr. GPF

Pre

par

ed b

y P

ran

ab B

aner

jee,

Kal

isth

anp

ara,

Jiag

anj,

Mu

rsh

idab

ad, W

est

Ben

gal

J8
If you have availed the Govt Housing/Quarter then leave blank this HRA %
A9
Edit the Month as you like
D9
Conv Alwns.Max.Rs. 800 p.m. Above Rs.800/- will be chargeble for IT.Handcpt Employee are also entitled this IT Rules U/s 10(14)(i)
Q9
Put GPF Amount Including GPF Deduction
Page 8: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

0 40 0 0 500

0 40 00

500

0 40 00

500

0 40 00

500

0 40 00

500

0 40 00

500

0 40 00

500

0 40 00

500

0 40 00

500

0 40 00

500

0 40 00

500

0 40 0 0 3940

0 480 0 0 9440

Pay Calculation Sheet for -Income Tax Calculation ,for the financial year 2010-2011, Assessment Year 2011-12 Only For West Bengal Govt Employees

Arr. P. Tax

G.I.S./GISL

H.B. Loan. Princpl

H.B.Int Paid

Deposited as

monthly TDS

Page 9: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

INCOME TAX STATEMENT FOR THE FINANCIAL YEAR 2010-2011ASSESSMENT YEAR 2011-2012

A. Name & Designation of the Assesses Pranab Kumar Banerjee U.D.A. B. Residential Address Kalisthanpara Jiaganj Murshidabad Pin Code No. 742255C. Pan Card No. AAQQ 5565 A 1 a) Salary income with allowance excluding H.R.A.:-…………………………… Rs. 298616

b) House Rent Allowance :-…………………………………………………………… Rs. 31224

c) Bonus :-………………………………………………………………………………… Rs. 1000

d) Arrear,if any :-…………………………………………………………………………. Rs. 15000

2 Any other income as stated by the Assesses :-

a) Income from N.S.C./Bank interest etc:-…………………………………………. Rs. 0

b) Income from House Property:-……………………………………………………. Rs. 0

3 Gross Income(Col.1 + 2 ) :-…………………………………………………………… Rs. 345840

4 Interest paid as H.B.Loan (1.5 Lacks maximum) U/S 24(B):-…………………… Rs. 0

5 Professional Tax U/S 16(iii) :-………………………………………………………… Rs. 2400

6 Exemption of Conveyance Allowances U/s 10(14)(i)[Max.Rs 9600/-P.A. 0

7 Exemption U/S 10(13A) :- ###

a) H.R.A.Received :-………………………………………… Rs. -

b) House Rent paid :-…………………………………………………… Rs. - ###

c) Expenditure on rent in excess of

50% of B.Pay In Metropol City ors 40%............................. 63,104 Rs. -

10% of B.Pay ………………………………………………… - 15,776 Rs. -

e) Amount exempted (Least of a,c):- - 15,776 Rs. - Rs. -

8 Total Income(Col.3-4-5-6-7) :-………………………………………………………. Rs. 343440

9 Deduction U/S 80 C (Maximum Rs.1,20,000/- including T.Svngs Bond) ###

a) Contribution to G.P.F.:- ……………………………………………. Rs. 12000 ###

b) Contribution to P.P.F…………………………………………………… Rs. 0

b) Group Insurance Savings Scheme :-………….. Rs. 480 ###

c) L.I.C./Premium paid(including Notified Pension Scheme 20000 Charg of H.R.A

d)Purchase of N.S.C. :-………………………………………….. Rs. 5000

ULIP……………………………………………………………………. Rs. 20000

e) Amount paid as excluisively tuition fees to any

University/College/School for maximum of two

Children( 2 )Maximum Rs.1,00,000/-)………………………………… Rs. 50000

f) Payment of H.B.Loan (Principal) :- Rs. 0

g) New Flexible Bond Max Rs. 20,000/-)………………………………… Rs. 0

g) Equity linked savings scheme/tax savings bond etc.{Max-20000/-) Rs. 2000 ###

h) Others, if any as notified :- 80DDB 0 ii)80G 0 ###

80U 0 iii)80DD 0 iv)80D 5000 v)80E 0 5000 ###

10 Total Amount Deducted (a to h) :-……………………………………….. Rs. 114480 Rs. 105000

11 Taxable Income (8-10) :-[Rouned to the next 10]……………….. Rs. 238440

12 i) Upto Rs.1,60,000/- Tax Nil, (ii)Rs.1,60,001/-to 5,00,000/-Tax 10%(iii) 500000 -80000

20%, iv)Rs.8,00,001/-to Onwards Tax 30%, For Female Up to 190000/- Tax NIL

13 Total Tax :-……………………………………………………………………… Rs. 7,844

14 3% Educational cess on tax :-…………………………………………………… Rs. 235

15 Tax Payable including educational cess(Col.13+14) :-………………….. Rs. 8,079

16 Relief U/S 89(1)[Arrears Relief from Salary] Rs. 1,545

17 Net Tax Payable ( 15-16) Rs. 6,534

18 Tax Paid from Salary Anually or Monthwise……………………………………………… 9440

19 Balance Tax Payable/Refundable……………….. ………………………………….. Rs. -2,906

###

Date:- Signature of the employee

Designation

Page 10: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

Pranab Banerjee,Jiaganj,Msd

Page 11: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

Salary Statement for the Year 2010-2011(From March 10 to Feb 2011)

Salary Statement of Sri Pranab Kumar Banerjee U.D.A.

D.A. H.R.A. M.A. G.P.F. P.Tax

Mar-10 12840 4200 0 0 0 5964 2556 300 1000 200 40 0 0 500

Apr-10 12840 4200 0 0 0 5964 2556 300 1000 200 40 0 0 500

May-10 12840 4200 0 0 0 5964 2556 300 1000 200 40 0 0 500

Jun-10 12840 4200 0 0 0 5964 2556 300 1000 200 40 0 0 500

Jul-10 13300 4200 0 0 0 7875 2625 300 1000 200 40 0 0 500

Aug-10 13300 4200 0 0 0 7875 2625 300 1000 200 40 0 0 500

Sep-10 13300 4200 0 0 0 7875 2625 300 1000 200 40 0 0 500

Oct-10 13300 4200 0 0 0 7875 2625 300 1000 200 40 0 0 500

Nov-10 13300 4200 0 0 0 7875 2625 300 1000 200 40 0 0 500

Dec-10 13300 4200 0 0 0 7875 2625 300 1000 200 40 0 0 500

Jan-11 13300 4200 0 0 0 7875 2625 300 1000 200 40 0 0 500

Feb-11 13300 4200 0 0 0 7875 2625 300 1000 200 40 0 0 3940

TOTAL 157760 50400 0 0 0 86856 31224 3600 12000 2400 480 0 0 9440

Total Arrears Received from March 10 to Feb 2011 Rs. 15,000 Total Earning Rs. 329840

Bonus Received From March 2010 to Feb 2011 Rs. 1,000

Dated:- Signature of Employee

Designation:-

MONTH &Year

Basic Pay

Grade Pay/ D.Pay

Travelling Alwnc/

Conveyance Allownce

Educ. Allwanc

Spl. Allwnc

G.I.S./GISL

H.B. Loan. Princpl

H.B.Int Paid

Deposited as monthly

TDS

Page 12: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

FORM NO.16

PRART A

Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source from Salary

Name and address of the Employer Name and designation of the employee

Pranab Kumar Banerjee U.D.A.

TAN No.of the Deductor PAN NO. of the Employee

- A Q 5544 AAQQ 5565 A

CIT (TDS)Assessment Year

Period

Address Central Income Tax Office,Berhampore From To

Murshidabad, West Bengal 2011 2012 1/4/2010 31/3/2011

City Berhampore Pin Code 775,566

Quarter

Q 1 5 1,500 1,500 Q 2 7 1,500 1,500 Q 3 9 1,500 1,500

Q 4 10 4,940 4,940

TOTAL 9,440 9,440

PART B (Refer Note )

Details of Salary Paid and any other income and tax deducted

1 Gross Salary IN RUPEES IN RUPEES IN RUPEES

(a) Rs. 345,840

(b) Rs. 0

(c) Rs. 0

(d) TOTAL Rs. 345840

2

Allowance Rs.

0

0 0

3 Balance(1-2) Rs. 3458404 Deductions :

(a) 0

(b) Tax on employment 2400

5 Aggregate of 4(a) to (b) Rs. 2,400

6 Rs. 343440

7 ###

a)Income form N.S.C./Bank int.etc. Rs. 0 ###

8 Gross total income (6+7) Rs. 343440

[See rule 31(1)(a)]

Pravat Kr. Das,C/o-SDLLRO,Lalbagh,Murshidabad

PAN NO.of Deductor

Receipt 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 the

employee

Salary as per provisions contained in section 17(1)

Value of perquisites under section 17(2)(as per Form No. 12BA,wherever applicable)

Profits in lieu of salary under section 17(3)(as per Form No. 12BA, wherever applicable)

Less: Allowance to the extent exempt u/s 10

HRA Exempt( U/s 10(13A)Conv.Alw.exempt(U/s 10(14)(i)

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

Page 13: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

9 Deductions under Chapter VIA

A Deductible Amount Rs.

(a)(i)Sec.80C-G.P.F. Rs. 12000(ii)P.P.F. Rs. 0(ii) G.I.S. Rs. 480

(iii) U L I P Rs. 20000

(iv) Tution Fees Rs. 50000

0 ###

(vi) N.S.C. 5000 lic

(vii) L I C Premium Rs. 200002000

(ix) H.B.L.(Principal) Rs. 0 109480 Rs. 100,000

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. 0 0(d) Section 80DD Rs. 0 0(e) Section 80D Rs. 5000 5000f) Section 80CC Rs. 0 0G) Section 80DDB Rs. 0 0

10 Rs. 105,000

11 Total Income (8-10) Rs. 238,44012 Tax on total income Rs. 7,84413 Surcharge on col.12 Rs. 014 Education & cess @3% on col.no.12 Rs. 23515 Tax payable (12+13+14) Rs. 8,07916 Relief U/s 89(1) Rs. 1,54517 Rs. 6,53418 Less (a) Tax deducted at source Rs. 9,440

19 Refundable - Rs. 2,906

VerificationI son/daughter of

working in the capacity of(designation do hereby certify that a sum of Rs [Rs.

(in words)] has been deducted and deposited to the credit of the Central Governement. I further

certifify 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

Full Name:-

Note:-

1 If an assessee 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 last employer 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 accomanied by an income-tax challan.3 Non-Government deducto5rs to enclose Annexure-B

U/s 80C (Aggregate amount Max.Rs.1,20,000/-)

Gross Amount

(v) New Flexible Bond (Max Rs 20,000/-)U/s 80CCF

(viii) Equity Links Savings Bond Rs.

Qulfy amount

Aggregate of deductible amount under Chap. VIA

Tax payable/refundable (15-16)

Net Tax col.No. 17-18)

Designation

F74
Fill this Cell as Manually.This Cell is Unlocked.
I74
Fill this Cell as Manually.This Cell is Unlocked.
A75
Fill this Cell as Manually,This Cell is Unprotected
D78
Fill this Cell as Manually.This Cell is Unlocked
D79
Fill this Cell as Manually.This Cell is Unlocked
D80
Fill this Cell as Manually.This Cell is Unlocked
G80
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Page 14: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

4 The deductor shall furnish the address of the Commissioner of Income-tax(TDS) having jurisdictionas regards TDS statements of the assesee.

5 This Form shall be applicable only in respect of tax deducted on or after 1st day of April, 2010.

ANNEXURE-A

DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENT5RAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY

(The Employer to provide payment wise details of tax deducted and deposited with respect to the employee)

Book Identification Number (BIN)

Note:-1. In the column for TDS, give total amount for TDS,Surcharge(if applicable) and education cess.

ANNEXURE-BDETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN

(The Employer to provide payment wise details of tax deducted and deposited with respect to employee)

Challan Identification Number ( C I N )

BSR Code of the Bank Branch

1 500 Treasury Lalbagh 1/4/2010 3

2 500 Treasury Lalbagh 31/4/2010 4

3 500 Treasury Lalbagh 28/5/10 5

4 500 Treasury Lalbagh 28/6/10 6

5 500 Treasury Lalbagh 28/7/10 7

6 500 Treasury Lalbagh 28/8/2010 8

7 500 Treasury Lalbagh 28/9/10 9

8 500 Treasury Lalbagh 28/10/10 10

9 500 Treasury Lalbagh 28/11/10 11

10 500 Treasury Lalbagh 28/12/10 12

11 500 Treasury Lalbagh 28/01/11 13

12 3,940 Treasury Lalbagh 12/30/1899 14

Total 9,440 -

1 In the Column for TDS, give total amount for TDS, Surcharge(if applicable) and education cess

Sl.No

Tax Deposited in respefct 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.) Date on which tax deposited

(dd/mm/yy)

Challan Serial

Number

Page 15: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

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

Pranab Kumar Banerjee AAQQ 5565 A Flat /Door/Block No. Name Of Premises/Building/Village Date of Birth

25D Kalisthanpara 1/4/1963

Road/Street/Post Office Area/Locality Employer Category √

Jiaganj Jiaganj √ Govt. PSU Others

Town/City/District State Pin code Employer Category

Murshidabad West Bengal 742,255 √ male√ -

Email Addrs. (STD Code) - Phone Number

FIL

ING

STA

TU

S

Designation of Assessing Officer (Ward/Circl Return Filed Under Section- 1 1

11 [Please see instruction number-9(i)]

Whether original or Revised return? (Ti √ √ Original Revised

ORIGINAL

Original return(DD/MM/YYYY) 25/6/2011

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 ###

2 Income chargeable under the Head 'House Property'(enter-ve sign in case 2 Rs. 0

3 3 Rs. 0

4 4 ###5 Deductions under chapter VIA (Section

a 80C ### e 80DD Rs. 0 I 80GG Rs. 0

b 80CCC Rs. 0 f 80DDB Rs. 0 j 80GGA Rs. 0

c 80CCD Rs. 0 g 80E Rs. 0 k 80GGC Rs. 0

d 80D Rs. 5,000 h 80G Rs. 0 l 80U Rs. 0

6 Deductions (Total of 5a to5i) 6 ###

7 Total Income (4-6) 7 ###

TA

X C

OM

PU

TA

TIO

N

8 Tax Payable on 'Aggregate Income' 8 Rs. 7,844 ###9 Education Cess on (on 8) 9 Rs. 235

### Total Tax, Surcharge and Education cess payable (8 ###Rs. 8,079### Relief under Section 89 ###Rs. 1,545 ###### Relief under Section 90/91 ###Rs. 0

### Balance Tax Payable (10-11-12) ###Rs. 6,53414 Total interest payable u/s 234A/234B/234C ###Rs. 0

### Total Tax and Interest payable (12+13) ###Rs. 6,534Seal 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

Page 16: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

2

TA

XES

PA

ID16 Taxes Paid

a Advance Tax (from item 25) 16a Rs. 0

b TDS (column 7 of item23+column 7 of i 16b Rs. 9,440

c Self Assessment Tax (from item 2 16c Rs. 0

17 Total Taxes paid (16a+16b+16c) 17 Rs. 9,440

18 18 Rs. 0 ###

REFU

ND

19 19 Rs. 2,906

20 Enter your bank account number (mandatory in case o 0

21 Do you want your refund by or √

22 Give additional details of your bank account

MICR Code 0 √ Savings

23 Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]

TD

S O

N S

ALA

RY TAX

-

(1) (2) (3) (4) (5) (6) (7) (8)

A Q 5544 - Rs. 343,440 ### Rs. 6,534 ### ###

24 Details of Tax Deducted at Source other than salary

TD

S O

N I

NTER

ES

T

(1) (2) (3) (4) (5) (6) (7)

- -

-

- NOTE Enter the total of column (7) of 23and column (7) of 17 of TAXES PAID

25 Details of Advance Tax and Self Assessment Tax Payments

TA

X P

AY

MEN

TS BSR Code Amount (Rs.)

(i)

(ii)

(iii)

(iv)NOTE Enter the total of Advance tax and Self Assessmen tax in Sl.No.17 of TAX -

26

Sl. Code Amount (Rs.) Sl. Code Amount (Rs.) Sl Code Amount (Rs.)

a 001 e 004 h 007

b 002 f 005 i 008

c 003 g 006 j

27 Exempt income only for reporting purposes(from Dividend, Capital 27

VERIFICATION

I, son/ daughter of solemnly

Place Date Sign here

28 If the return has been prepared by a Tax Return Preparer (TRP) give further details as below :

Identification No. of TRP Name of TRP Counter Signature of TRP

Tax payable(15-17)(enter if 15 is greater than 17, else leave blank)

Refund (18-17) (enter if 15d is greater than 14, also give Bank account details below)

cheque deposited directly into your bank account? (tick as applicable

Type of Account (tick as applicable)

Sl No

Tax Deduction Account Number(TAN) of the Employer

Name and address of the

Employer

Income chargeable under the head salaries

Deduction under

Chapter VI-A

Tax payable

(incl. surch. And edn. Cess)

Total tax deposited

Refundable

Sl No

Tax Deduction Account

Number(TAN) of the Deductor

Namee and address of the

Deductor

Amount paid/ credited

Date of Payment /Credit

Total tax deposited

Amount out of

(6) claim for this year

Sl No

Name of Bank & Branch

Date of Deposit (DD/MM/YYYY)

Serial Number of Challan

Other Information (Transactions reported through Annual Information Return) (Please see instruction number-9(ii) for code)

declare that to the best of my knwledge and belief, the information given in the return thereto is correct and complete and that the amount of total income and other particulars shown therein are truly stated and in accordance with the provisions of the Income -tax Act, 1961, in respect of income chargeable to income-tax for the previous year relevant to the Assessment Year 2010-11

C47
Fill this Cell as Manually. This Cell is Unlocked.
T47
Fill this Cell as Manually. This Cell is Unlocked.
Page 17: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

2

29 29If TRP is entitled for any reimbursement from the Government, amount thereof (to be filled by TRP)

Page 18: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

Government of India

INCOME TAX DEPARTMENT ACKNOWLEDGEMENT

Received with thanks form: Pranab Kumar Banerjee 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.

Pranab Kumar Banerjee AAQQ 5565 A

Flat/Door/Block No: Name of Premises/Building/Village:

25D Kalisthanpara

Road/Street/Post Office: Area/Locality:

Jiaganj Jiaganj

Town/City/District: State: Status(fill the code)

Murshidabad West Bengal Govt 11

Designation of Assessing Officer Original/Revised Original

1 Gross total income 1 Rs. 343,440

2 Deduction under Chapter-VI-A 2 Rs. 105,000

3 Total Income 3 Rs. 238,440

4 Net tax payable 4 Rs. 6,534

5 Interest payable 5 Rs. 0

6 Total tax and interest payable 6 Rs. 6,534

7 Taxes paid

a Advance Tax 7a Rs. 0

b TDS 7b Rs. 9,440

c TCS 7c Rs. 0

d Self Assessment Tax 7d Rs. 0

e Total Taxes paid (7a+7b+7c+7d) 7e Rs. 9,440

8 Tax payable (6-7e) 8 Rs. 0 ###

9 Refund (7e-6) 9 Rs. 2,906 ###

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

Page 19: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11
Page 20: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

FORM NO.10 E[See rule 21AA]

1 Name and address of the employee Pranab Banerjee

2 Permanent account number AAQQ 5565 A

3 Residential status PERMANENT RESIDENT

1 (a) Rs. 15,000(b)

Not Applicable

(c)

Not Applicable

(d)Not Applicable

2ANNEX-I

…………………………………………..Signature of the employee

Verification

I, _______,do hereby declare that what is stated above

is true to the best of my knowledge and belief.Verified today, the Day of

Place: …………………….………………………………………

Date:…………………… Signature of the employee

Form for furnishing particulars of income under section 192(2A) for the year ending 31 st March, 2011 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 2011-12

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.

Page 21: Maharastra Govt Employees All in One Income Tax Return Preparation Fy 10-11

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) Rs. 223,440

2 Salary received in arrears or advance Rs. 15,000

3 Rs. 238,440

4 Tax on total income [as per item 3] Rs. 8,079 ###

5 Tax on total income [as per item 1] Rs. 6,534 ###

6 Rs. 1,545

7 Rs. 0

8 Rs. 1,545

TABLE "A"[See item 7 of Annexure 1]

(1) (2) (3) (4) (5) (6) (7)

2008-09 Rs. 125,000 Rs. 15,000 Rs. 140,000 Rs. 0 Rs. 0 Rs. 0 ###

###

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.)