Thomas -IT Calculation Sheet 2014 - 2015
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Transcript of Thomas -IT Calculation Sheet 2014 - 2015
1If Any Queries Please Contact: 99424211952Soon We will Publish without Password Protection Tax Form
Thankyou.!
Padasalai's IT Statement - 2015 Fwpg;G: Enter vd;W Fwpg;gpl;Ls;s Work Sheet y; ePyepw Cell fspy;cq;fs; tUkhdj;jpd; jfty;fismspj;jhy; Legal Single Sheet-Nyh my;yJA4 Double Sheet-Nyh cq;fs;tUkhdthp (IT Statement) Fwpj;j jftiy ngw;Wnfhs;syhk;
If Any Queries Please Contact: 9942421195Soon We will Publish without Password Protection Tax Form
Padasalai's IT Statement - 2015 Fwpg;G: Enter vd;W Fwpg;gpl;Ls;s Work Sheet y; ePyepw Cell fspy;cq;fs; tUkhdj;jpd; jfty;fismspj;jhy; Legal Single Sheet-Nyh my;yJA4 Double Sheet-Nyh cq;fs;tUkhdthp (IT Statement) Fwpj;j jftiy ngw;Wnfhs;syhk;
Prepared by Padasalai Special Reader,Mr. S.M . Thomas Antony, M.Sc., M.Ed.,B.T.Asst.,St. Britto Hr.Sec.School,Madurai - 16
Padasalai's IT Statement - 2015 Fwpg;G: Enter vd;W Fwpg;gpl;Ls;s Work Sheet y; ePyepw Cell fspy;cq;fs; tUkhdj;jpd; jfty;fismspj;jhy; Legal Single Sheet-Nyh my;yJA4 Double Sheet-Nyh cq;fs;tUkhdthp (IT Statement) Fwpj;j jftiy ngw;Wnfhs;syhk;
Prepared by Padasalai Special Reader,Mr. S.M . Thomas Antony, M.Sc., M.Ed.,
St. Britto Hr.Sec.School,
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2014 - 2015Enter your Name :
Enter your Father 's Name :
Enter your Date of Birth :
Enter your School / office Name :
Enter your School / office Address :
Enter your Designation :
Enter your PAN NO :
Enter your S/B Account No :
Enter your S/B Account No IFSC Code :
Enter your S/B Account No MICR Code :
Enter your INCOME PARTICULARS FOR THE YEAR 2014 - 2015
Month
DUES
Pay PP GP Total DA CCA
Mar-14 0 0
Apr-14 0 0 0 0 0 0
May-14 0 0 0 0 0 0
Jun-14 0 0 0 0 0 0
Jul-14 0 0 0 0 0 0
Aug-14 0 0 0 0 0 0
Sep-14 0 0 0 0 0 0
Oct-14 0 0 0 0 0 0
Nov-14 0 0 0 0 0 0
Dec-14 0 0 0 0 0 0
Jan-15 0 0 0 0 0 0
Feb-15 0 0 0 0 0 0
DA Arr
DA Arr
Surren 0
PCA Arr 0
Arrear
Arrear 0
Arrear 0
Bonus
Enter your Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
Policy No. Amount insured
1
2
3
4
5
6
7
Enter your Details of NSC, UTI Interest accured on N.S.C.
NSC No. & Name of the Post Office Date of Issue Numberof the NSC
Enter your Tuition Fees Paid for 2 Children of an individual Rs.
Enter your Intrest on Housing Loan (Max. 2,00,000) Rs.
. Deductions under chapter VI A:
Enter your Higher Education. Loan U/s. 80E
Enter your Mediclaim insurance U/s/ 80D (Upto 15000)
Enter your Donations U/s. 80 G (CM Public relief fund)
Enter your Medical Treatment U/s 80DD (attach M.B. Cert)
Enter your Housing Loan Principal Rs.
Enter your Mutual Fund/ Life insurance (all private) Rs.
Enter your Bank Fixed deposit (5yrs. Lock in period) Rs.
Enter your 80EE Home Loan Interste more then 1 laks those get loan the year of 2013 - 2014
Enter your Infrastructure Bonds (all private) Rs.
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2014 - 2015
Enter your INCOME PARTICULARS FOR THE YEAR 2014 - 2015DUES DEDUCTIONS
HRA MA Total SPF
0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0
0
0
0
0
SA I
SA II
PF/ CPS
CPS ARR
0
0
0
0
0
Enter your Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
Amount insured Premium amount Installment Amount of premum per PA
x 0
x 0
x 0
x 0
x 0
x 0
x 0
Enter your Details of NSC, UTI Interest accured on N.S.C.
Date of Issue Numberof the NSC Rate of Interest %
Rs.
Rs.
Rs.
Rs.
Rs.
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2014 - 2015
Enter your INCOME PARTICULARS FOR THE YEAR 2014 - 2015DEDUCTIONS
FBF NHIS SPF 2K
0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
PROTAX
IT with IT Cess
Enter your Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
Amount of premum per PA
0
0
0
0
0
0
0
Enter your Details of NSC, UTI Interest accured on N.S.C.
Rate of Interest % Amount Rs.
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2014 - 2015 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
Name : 0 Designation : 0 Policy No. Amount insured Installment
Father's Name : 0 PAN : 0 1 0 0 0 x 0
Date Of Birth : 12/30/1899 SB Account No 0 2 0 0 0 x 0
School: 0 IFSC Code : 0 3 0 0 0 x 0
0 MICR No : 0 4 0 0 0 x 0
1.. Total salary 0 Rs. 0 5 0 0 0 x 0
2.. LESS HRA EXEMPTED U/S-10 (13A) 6 0 0 0 x 0
a) Actual rent paid 0 12 x ------ Rs. OWN HOUSE 7 0 0 0 x 0
b) 10% of basic pay + DA 0 Rs. 0 Total
c) Difference (a-b) Rs. 0 Details of NSC, UTI Interest accured on N.S.C.
d) HRA received Rs. 0 NSC No. & Name of the Post Office Date of Issue Numberof the NSC
Least of "c" or "d" exempted Rs. 0 0 0
3. Salary after giving relief under the head "HRA" (1-2) Rs. 0 Certificate:
4. Less : Professional Tax Rs. 0 1. Certified that I am occupying a rental house paying monthly rent of Rs. ------
5. Less : Int. on Housing Loan (Max. 2,00,000) Rs. 0 2. Certified that I am paying a sum of Rs ------ towards Life Insurance Premium and the Policies are kept alive.
Gross Total Income 0 Rs 0 Rs. 0 3. Certified that I am paying a sum of Rs ------ /-towards Tuition fees for my son & / daughter
6. Add : a) Interest on NSC Rs.
b) income from other source Rs.
Total Income Rs. 0 Rs. 07. Deductions under chapter VI A:
a) Higher Education. Loan U/s. 80E Rs. 0 INCOME PARTICULARS FOR THE YEAR 2014 - 2015
80EE Home Loan Interste more then 1 laks those get loan the Rs. 0
b) Mediclaim insurance U/s/ 80D (Upto 15000) Rs. 0
Month
DUES DEDUCTIONS
(Tax payer, spouse&Childred)+15000 (Parents)
Pay PP GP Total DA CCA HRA MA Total c) Donations U/s. 80 (CM Public relief fund) Rs. 0
d) Medical Treatment U/s 80DD (attach M.B. Cert) Rs. 0 Rs. 0 Rs. 0 Mar-14 0 0 0 0 0 0 0 0 0 0 0 0 Total Eligible savings for deduction is restricted to Rs. 1,0 Rs. 0 Apr-14 0 0 0 0 0 0 0 0 0 0 0 0
e) Investments : U/s. 80 C May-14 0 0 0 0 0 0 0 0 0 0 0 0TPF / CPS Rs. 0 Jun-14 0 0 0 0 0 0 0 0 0 0 0 0SPF, FBF, HF, GI Rs. 0 Jul-14 0 0 0 0 0 0 0 0 0 0 0 0Life insurance Premium Rs. 0 Aug-14 0 0 0 0 0 0 0 0 0 0 0 0Housing Loan Principal Rs. 0 Sep-14 0 0 0 0 0 0 0 0 0 0 0 0Mutual Fund/ Life insurance (all private) Rs. 0 Oct-14 0 0 0 0 0 0 0 0 0 0 0 0NSC, PLI Rs. 0 Nov-14 0 0 0 0 0 0 0 0 0 0 0 0Tuition Fees Paid for 2 Children of an individual Rs. 0 Dec-14 0 0 0 0 0 0 0 0 0 0 0 0Bank Fixed deposit (5yrs. Lock in period) Rs. 0 Jan-15 0 0 0 0 0 0 0 0 0 0 0 0Infrastructure Bonds (all private) Rs. 0 Feb-15 0 0 0 0 0 0 0 0 0 0 0 0Total (Maxi. Rs. 1,50,000) Rs. 0 Rs. 0 Total 0 0 0 0 0 0 0 0 0 0 0 0
f) Investments : 80 C (Maxi Rs. 20,000) Rs. 0 Rs. 0 Rs. 0 DA Arr 0 0 0 0 0 0 0 0 0 0 0 08. Total Taxable income rounded off to nearest ten Rs. 0 DA Arr 0 0 0 0 0 0 0 0 0 0 0 09. Tax on Total Taxable income 0 Surren 0 0 0 0 0 0 0 0 0 0 0 0i) On the First Rs. 2,50,000 : NIL PCA Arr 0 0 0 0 0 0 0 0 0 0 0 0ii) Rs.2,50,001 - 5,00,000 @ 10% : (300000) --- x 10% Rs. --- Arrear 0 0 0 0 0 0 0 0 0 0 0 0iii)Rs. 5,00,001 - 10,00,000 @ 20% (500000) ---- x 20% Rs. ---- Arrear 0 0 0 0 0 0 0 0 0 0 0 0iv) above 10,00,001 @ 30% : -- x 30% Rs. -- Rs. 0 Arrear 0 0 0 0 0 0 0 0 0 0 0 010. Total Tax Payable Rs. 0 Bonus 0 0 0 0 0 0 0 0 0 0 0 0Less Tax Relief U/s, 87A - Rs 2000 (only net total income below 500000 allowed) Rs. 2000 0 0 0 0 0 0 0 0 0 0 0 0 Net Total Tax Rs. -2000 0 0 0 0 0 0 0 0 0 0 0 011. Education Cess at 3% of income tax Rs. -60 Total 0 0 0 0 0 0 0 0 0 0 0 0
12. Net Tax Payable Rs. -206013. Less: Relief U/s 89(i) Rs.
14. Less: Tax already recovered Rs. 015. Less: Tax Paid by Challan Rs.
SA I
SA II
PF/ CPS
Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
Amount of premum per PA
0
0
0
0
0
0 LESS: HRA Exempted IT rules sec 10(13A)0 0 a)ActualNil OWN HOUSE0 b)10% --- ---
Details of NSC, UTI Interest accured on N.S.C. c)Diff (a-b) ---Rate of Interest % Amount Rs. d)HRA Received
0 0 e)40% of (pay ---0
000
Signature of the employee
INCOME PARTICULARS FOR THE YEAR 2014 - 2015
DEDUCTIONS
SPF FBF NHIS SPF 2K0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0 12 Tax on Taxable income 00 0 0 0 0 0 0 on the first Rs. NIL0 0 0 0 0 0 0 income exceed--- ---0 0 0 0 0 0 0 on the next R ---- ----0 0 0 0 0 0 0 on the next R -- --0 0 0 0 0 0 0 Total Tax on Taxable Inc Rs 00 0 0 0 0 0 0 13 NET TAX PAYABLE Rs 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0 15 Add : Education cess @ 3% 0 0
14 SURCHARGE ( Taxable income exceed NIL16 TOTAL TAX TO BE RECOV Rs 017 TAX ALREADY 0 - NIL
HRA Exempted whichever is less(c)or (d
CPS ARR
PROTAX
IT with IT cess
Signature of the employee
20000
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2014 - 2015Name : 0 Designation :
Father's Name : 0 PAN :
Date Of Birth : 12/30/1899 SB Account No
School: 12/30/1899 IFSC Code :
### MICR No :
1.. Total salary 0
2.. LESS HRA EXEMPTED U/S-10 (13A)
a) Actual rent paid 0 12 x ------ Rs. OWN HOUSE
b) 10% of basic pay + DA 0 Rs. 0
c) Difference (a-b) Rs. 0
d) HRA received Rs. 0
Least of "c" or "d" exempted Rs. 0
3. Salary after giving relief under the head "HRA" (1-2)
4. Less : Professional Tax Rs. 0
5. Less : Int. on Housing Loan (Max. 2,00,000) Rs. 0
Gross Total Income 0 Rs 0
6. Add : a) Interest on NSC Rs.
b) income from other source Rs.
Total Income Rs. 0
7. Deductions under chapter VI A:
a) Higher Education. Loan U/s. 80E Rs. 0
80EE Home Loan Interste more then 1 laks those get loan the year of 2013 - 2014 Rs. 0
b) Mediclaim insurance U/s/ 80D (Upto 15000) Rs. 0
(Tax payer, spouse&Childred)+15000 (Parents)
c) Donations U/s. 80 G (CM Public relief fund) Rs. 0
d) Medical Treatment U/s 80DD (attach M.B. Cert) Rs. 0 Rs. 0
Total Eligible savings for deduction is restricted to Rs. 1,00,000. Rs. 0
e) Investments : U/s. 80 C
TPF / CPS Rs. 0
SPF, FBF, HF, GI Rs. 0
Life insurance Premium Rs. 0
Housing Loan Principal Rs. 0
Mutual Fund/ Life insurance (all private) Rs. 0
NSC, PLI Rs. 0
Tuition Fees Paid for 2 Children of an individual Rs. 0
Bank Fixed deposit (5yrs. Lock in period) Rs. 0
Infrastructure Bonds (all private) Rs. 0
Total (Maxi. Rs. 1,50,000) Rs. 0 Rs. 0
f) Investments : 80 CCF (Maxi Rs. 20,000) Rs. 0 Rs. 0
8. Total Taxable income rounded off to nearest ten
9. Tax on Total Taxable income 0
i) On the First Rs. 2,50,000 : NIL
ii) Rs.2,50,001 - 5,00,000 @ 10% : (300000) --- x 10% Rs. ---
iii)Rs. 5,00,001 - 10,00,000 @ 20% : (500000) ---- x 20% Rs. ----
iv) above 10,00,001 @ 30% : -- x 30% Rs. --
10. Total Tax Payable
Less Tax Relief U/s, 87A - Rs 2000 (only net total income below 500000 allowed)
Net Total Tax
11. Education Cess at 3% of income tax
12. Net Tax Payable
13. Less: Relief U/s 89(i)
14. Less: Tax already recovered
INCOME - TAX CALCULATION STATEMENT FOR THE YEAR 2014 - 2015 Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
0 Policy No. Amount insured Installment
0 1 0 0 0
0 2 0 0 0
0 3 0 0 0
0 4 0 0 0
Rs. 0 5 0 0 0
6 0 0 0
7 0 0 0
Total
Details of NSC, UTI Interest accured on N.S.C.
NSC No. & Name of the Post Office Date of Issue Numberof the NSC
0 0
Rs. 0 Certificate:
1. Certified that I am occupying a rental house paying monthly rent of Rs. ------
2. Certified that I am paying a sum of Rs ------ towards Life Insurance Premium and the Policies are kept alive.
0 Rs. 0 3. Certified that I am paying a sum of Rs ------ /-towards Tuition fees for my son & / daughter
Rs. 0
INCOME PARTICULARS FOR THE YEAR 2014 - 2015
Month
DUES
Pay PP GP Total DA CCA HRA MA
0 Rs. 0 Mar-14 0 0 0 0 0 0 0 0 0 0
Apr-14 0 0 0 0 0 0 0 0 0 0
May-14 0 0 0 0 0 0 0 0 0 0
Jun-14 0 0 0 0 0 0 0 0 0 0
Jul-14 0 0 0 0 0 0 0 0 0 0
Aug-14 0 0 0 0 0 0 0 0 0 0
Sep-14 0 0 0 0 0 0 0 0 0 0
Oct-14 0 0 0 0 0 0 0 0 0 0
Nov-14 0 0 0 0 0 0 0 0 0 0
Dec-14 0 0 0 0 0 0 0 0 0 0
Jan-15 0 0 0 0 0 0 0 0 0 0
Feb-15 0 0 0 0 0 0 0 0 0 0
0 Total 0 0 0 0 0 0 0 0 0 0
0 Rs. 0 DA Arr 0 0 0 0 0 0 0 0 0 0
Rs. 0 DA Arr 0 0 0 0 0 0 0 0 0 0
Surren 0 0 0 0 0 0 0 0 0 0
PCA Arr 0 0 0 0 0 0 0 0 0 0
--- Arrear 0 0 0 0 0 0 0 0 0 0
---- Arrear 0 0 0 0 0 0 0 0 0 0
-- Rs. 0 Arrear 0 0 0 0 0 0 0 0 0 0
Rs. 0 Bonus 0 0 0 0 0 0 0 0 0 0
Rs. 2000 0 0 0 0 0 0 0 0 0 0
Rs. -2000 0 0 0 0 0 0 0 0 0 0
Rs. -60 Total 0 0 0 0 0 0 0 0 0 0
Rs. -2060
Rs.
Rs. 0
SA I
SA II
Particulars of LIC Premium/ Mutual fund/ ICICI/ IDBI/ ULIP
Installment Amount of premum per PA
x 0 0
x 0 0
x 0 0
x 0 0
x 0 0
x 0 0
x 0 0
Total 0
Details of NSC, UTI Interest accured on N.S.C.
Date of Issue Numberof the NSC Rate of Interest % Amount Rs.
0 0 0
towards Life Insurance Premium and the Policies are kept alive.
/-towards Tuition fees for my son & / daughter
Signature of the employee
INCOME PARTICULARS FOR THE YEAR 2014 - 2015
DUES DEDUCTIONS
Total SPF FBF NHIS
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
PF/ CPS
CPS ARR
SPF 2K
PROTAX
IT with IT cess
15. Less: Tax Paid by Challan
16. Balance Tax to be recovered
Signature of the employee
0