|
|
Name |
|
PAN |
|
Category |
|
Regime |
|
1 |
(a) |
Gross Salary/Pension For The Year |
|
(b) |
Festival Allowance / Bonus / Ex-gratia and Incentive |
|
(c) |
Leave Surrender |
|
(d) |
DA Arrears |
|
(e) |
Pay Revision Arrears |
|
(f) |
Any Other Arrears |
|
(g) |
Any Other Income |
|
(f) |
Total Salary Income |
|
2 |
Deduct: HRA in the case of persons who actually incur expenditure by way of Rent |
(a) |
Actual HRA Received the year |
|
(b) |
40% of the salary |
|
(c) |
Actual rent paid in excess of 1/10 th of the salary |
|
(a) to (c) whichever is least is exempted
|
|
3 |
Balance (1-2) |
|
4 |
|
(a) |
Professional Tax Paid under section 16(III) |
|
(b) |
Housing Loan Interest section 192 (2B) |
|
(c) |
Medical treatment for specified deceases section 80DDB |
|
(d) |
Conveyance Allowance |
|
(e) |
Medical insurance premia-Medi claim-80D |
|
(f) |
Medical treatment of mentally or physically handicapped dependents section 80DD |
|
(g) |
Donation to various charitable and other funds including PM's National Relief Fund/CMDRF section 80G |
|
(h) |
Contribution to NPS (Max: Rs.50,000) section 80CCD(1B) |
|
(i) |
Interest paid for Educational Loan taken for higher education section 80E |
|
(j) |
Payment to Annuity Plan of Pension fund like LIC |
|
(k) |
Interest on bank savings deposit section 80TTA/TTB |
|
(l) |
Deduction for person with disability section 80U |
|
(m) |
Subscription to long term infrastructure Bonds section 80CCF |
|
(n) |
|
|
5 |
Total (a) to (n) |
|
6 |
Deductions under 80C,80CCC,80CCD |
(a) |
Contribution towars GPF + KASEPF |
|
(b) |
Contribution towars SLI, GIS, FBS, PLI,GPAIS |
|
(c) |
NPS EMPLOYEE Contribution 800CD(1) |
|
(d) |
Tution fees for full time education of any 2 children |
|
(e) |
Stamp Duty and Registration Charges for House |
|
(f) |
Principal part of housing loan repayment. (Home Loan Payments:) |
|
(g) |
National Savings Certificates |
|
(h) |
Sukanya Samriddhi Account |
|
(i) |
Senior Citizen Savings Schement & Infrastructure Bonds |
|
(j) |
80CCC Contribution in Pension Fund |
|
(k) |
Post Office Time Deposit |
|
(l) |
ULIP Policies |
|
(m) |
|
|
(n) |
|
|
(o) |
|
|
|
Total Deduction u/s 80C,80CC & 80CCD (a) to (o) |
|
|
Deduction u/s 80C,80CC & 80CCD Admissible |
|
7 |
Net Income (3-5-6) |
|
8 |
Standard Deduction u/s 16(ia) |
|
9 |
Total Income for Computation of Income Tax (Rounded off u/s 288A |
|
10 |
Tax on total income |
|
11 |
Less: Rebate under Sec. 87A |
|
12 |
Health and Education cess 4% of 10 |
|
13 |
Total Tax Payable |
|
14 |
Less Relief for arrears of salary u/s 89(1) |
|
15 |
Net Tax Payable for the year 2021-22 |
|
16 |
Tax already paid in this financial year |
|
17 |
Balance Tax to be Deducted |
|
18 |
No Of Instalments left |
|
19 |
Instalment Amount |
|