i t computation 2009_10

8/7/2019 I T Computation 2009_10

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Please read the Instruction Sheet. Amendment in Form 16 forAcknowledgement no. of e-TDS of all the 4Qr. Put Acknowledgement no. of e-TDS of allthe 4 Qr. at D14,D15,H14,H15 at Form 16respectively.

Instruction Computation FORM 16 http://finance.groups.yahoo.com/group/guptanpsbi/
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Prepared By: - Naresh Prasad Gupta, Asstt. Manager,S.B.I. Patna Module

NAME OF ORGANISATION: - STATE BANK OF INDIA PAN: - AAACS8577K

BRANCH / DEPARTMENT: - TAN: - PTNS00376F

F. YR.'s START MONTH: - April END MONTH: - March

FINANCIAL YEAR: - 2009 - 2010 PERIOD: 01-04-2009 31-03-2010 ASSESSMENT YR.: 2010 - 2011

D. D. O.'s NAME: - DESIGNATION: -

Father's Name of DDO: - Short Name & Add. of Org.

I T WARD: - PIN Code: -

PLACE: - Relief U/S 89 attached Detail: -

DATE. OF FORM 16: - CITY: - OTHER Put the Amt. at I44 in Comp. Sheet.

EMPLOYEE / ASSESSEE's DETAILS HRA Exemption u/s 10 (13A): - Put at I51 in Comp. Sheet.

INSERT IN APPROPRIATE COLUMNPut at O55 in Comp. Sheet.

NAME: Relief in Entertainment Allow.: - Put at E39 (Comp. Sheet)

FATHER'S NAME: Proff./Employment Tax Relief: - Put at E40 (Comp. Sheet)

SEX: MALE STATUS: INDIVIDUAL TDS By Others: Put at H&I47 (Comp. Sheet)

DATE OF BIRTH: DD MM YYYY Income/Loss from House Property U/S 24: -

Put from Dropdown Arrow

Are You (Sr. Citizen) =>65 No

DESIGNATION: Deduction under Chapter VI A: - 20

PAN: CITY: OTHERPut in cell D46 to D52 at Comp. Sheet in appropriate cell.

ADDRESS:

Deduction under SECTION 80 C (CHAPTER VI A) 20

PIN CODE: PHONE NO.:

NAME OF BANK: STATE BANK OF INDIA

MICR Code: CODE: NSC Accrd Intt.: - 20

Add. of Bank Branch:

COMPUTATION OF INCOME FROM SALARY [2009 - 10]Please Read the Instructions on this page carefully before inserting the Data. YOU CAN CHANGE ONLY IN YELLOW HIGHLIGHTED CELL.

Form16, 12B & Saral are Auto Generated. This is only for Salaried Person for the Financial Year 2009 - 2010..

Insert Your Org. Name, Branch, PAN, TAN, F. Yr. & Start Month of F.Yr., DDO's details, I T Ward, Place, Dt. of 16, Dt. of Form 16. (ROW A11 to 19) [EmployeeDetails]

Change the F. Yr.'s Start Month (C13), F. Yr. (B14) CITY (E19), & TDS Deposit Date (E43 to G55) from Dropdown Arrow Inserted there. Fill TOTAL TDS Amt.Deducted on Salary in "Word" at Cell A60.

Insert Assessee (Employee) Details at this Sheet at A22 to E37 in appropriate Cell. Fill Name of Bank & Branch where Challan Deposited in Row A43 to B55.Use Dropdown Arrow for Sex, Status & Date of Birth.

Insert Salary, Invest. & Perq. & H/L intt. Details at Computation Sheet. (B7 to O33) & (T8 to V43) & (U49 to X54). Fill Your Relief in Ent. Allow. & Proff. Tax in

Cell E39, E40. Fill TDS ded. by other in cell "I47" at Computation Sheet. Fill at P40 to Pay Excess Tax.

You can change the heading of computation sheet including cell A30 to A33 except BP,DA, HRA, Total, PF, I T Paid & Savings u/s 80C. You can use/changealso the cell below of each Month (space between the month) in the ROW.

You can change also the heading & rate of intt. in perquisite as you need (cell T8 to V43). You can insert any other Amt. of Perq. in lump sum at cell R21 to

V21 & R32 to V32. Put the Amt. by which U want to Pay More Tax at P40 in Computation Sheet.

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Other Exemption u/s 10 viz.Conv.,Hill & Fuel, Proj./Difficult AreaAllowances etc.: -

Put your ALV, Taxes at cell U49 to U50 & H/L intt. At X49 to X54in Comp. Sheet.

Put in cell O6 to O33 at Computation Sheet in appropriate cell.Some Cell are Unprotected viz. N6,8., & M6,8

To calculate it Put the Amt. of NSC in cell M39 to M48 at
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INCOME TAX CALCULATION SHEET

STATE BANK OF INDIA,

Name : 0 Designa

S / O : 0 P A N N

Sex : MALE Date of Birth: -- Financia

Month Basic Pay CCA P.Q.A. F.P.P./Per. All. Adj. All. D.A. H R A SCA Loss of pay Total P.F. Tax

2009 0.00

April 0.000.00

May 0.00

0.00

June 0.00

0.00

July 0.00

0.00

August 0.00

0.00

September 0.00

0.00

October 0.00

0.00

November 0.00

0.00

December 0.00

2010 0.00

January 0.00

0.00

February 0.00

Over Time 0.00

March 0.00

Closing Allow. 0.00

Leave Encash. 0.00

LFC Encash. 0.00

Arrear 0.00

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Computation Of Income Tax Tax Upto 160000 NIL >300000 160000 500000 0.0

Add Perquisites 0.00 (Intt. on NSC)Less Allowances to the extent exempt u/s 10 0.00 0% 0.00 F.Yr. Purchased Dt. No. of Yr. Am

Less Entertainment Allowance Total Tax 0.00 2003 - 2004 01-04-03 to 31-03-2004 6

Less Tax on Employment (Proff. Tax) 0.00 2004 - 2005 01-04-04 to 31-03-2005 5

Income Chargeable under the head of "Salary" 0.00 Total Tax Payabe 0.00 2005 - 2006 01-04-05 to 31-03-2006 4

Income / Loss from House Property U/S 24 0.00 Edu. CESS (2%+1%) = 0% 0.00 2006 - 2007 01-04-06 to 31-03-2007 3

Any other income reported by Employee 0.00 Tax Payable Including Surcharge 0.00 2007 - 2008 01-04-07 to 31-03-2008 2

Gross Total Income 0.00 - u/s 89 Attach Details 0.00 2008 - 2009 01-04-08 to 31-03-2009 1

Less Deduction Under Chapter VI A Net Tax Payable 0.00 2009 - 2010 01-04-09 to 31-03-2010 Current Yr.

Medical (a) U/S 80 D Tax Deducted at Source (a) Salary 0.00 0 0.00 0

(b) U/S 80 DD TDS By (b) Others 0 0.00 0(c) U/S 80DDB Tax Payable/Refundable 0.00 0 0.00 0

(d) U/S 80 U HRA Calculation u/s 10(13A): - Least Amount TOTAL

(e) U/S 80 C 0.00 0.00 Less:- Not qly. u/s 80 C (6th yr)

Other (f) U/S 80E (Intt. On edu. Loan) Actual Rent Paid Net Accrd. Intt. qly. U/s 80 C

Other (g) U/S 80G Less % of Basic+DA 0% 0.00 Income on: NSC

A ) Actual HRA Recvd.



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Calculation of Perquisites: - 2009 - 2010

Name: - 0

A Type of Loan A/C No. Appld. @ Perq. @ Perq. Amt.

CA O/D 10.00% 13.00% P - A

YTD

Last Month's Accrd.

Total 0.00 0.00 0.00

Consumer 11.00% 13.00%

YTD

Last Month's Accrd.

Total 0.00 0.00 0.00

Others Mention here in lump sum (Cell for amt. is unlock)

B Vehicle 7.50% 10.00%

YTDLast Month's Accrd.

Total 0.00 0.00 0.00

Home Loan 1 5.00% 10.00%

YTD

Last Month's Accrd.

Total 0.00 0.00

PERQUISITE FOR HOME LOAN 1 Rs. 0.00

Home Loan 2 11.00% 10.00%

YTD

Last Month's Accrd.

Total 0.00 0.00

PERQUISITE FOR HOME LOAN 2 Rs. 0.00

TOTAL PERQUISITE ON HOME LOAN 0.00 0.00 Rs. 0.00

Others Mention here in lump sum (Cell for amt. is unlock) 2 Wheeler

Total Perquisites on Interest free or concessional loan Rs. 0.00 Conveyance Reim

C Amt. Paid (Yly) Relief (yly) Taxable Apr

Accommodation + Furniture 0.00 May

Car/Conveyance 2 Wheeler 0.00 0.00 0.00 June

Sweeper,Gardener,Watchman or Personal attendant 0.00 0.00 July

Gas,Electricity,Water 0.00 AugClub expenses 0.00 Sep

Entertainment 0.00 Oct

Cleansing 0.00 Nov

Others 0.00 Dec

0.00 Jan

Total Perquisites on Others Rs. 0.00 Feb

Mar

TOTAL PERQUISITES Taxable Rs. 0.00 Total

Perquisite Amt

INCOME/LOSS FROM HOUSE PROPERTY U/S 24 Amount H/L Intt. Amt.

Annual lettable value (ALV) ( fill ) H/L 1

(-) Municipal Taxes paid ( fill ) H/L 2

NET Annual Lettable Value 0.00 H/L 3

(-) Std. Ded. U/S 24(a)( % of Net ALV) 30% 0.00 Co-Op 1

(-) Interest paid on borrowed Capital U/S 24(b) (fill) 0.00 Co-Op 2

I /L f h P t (N t ALV (Std D d I tt O L ) R 0 00 Oth


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FORM NO. 16[See rule 31(1)(a)] SERIAL NO.: -

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

from income chargeable under the head "Salaries"

Name and Address of the Employer Name and Designation of the Employee

STATE BANK OF INDIA 0

0 0

PAN: - AAACS8577K TAN: - PTNS00376F PAN/GIR NO.:- 0

TDS Circle where annual return/statement Period Assessment

under section 206 is to be filed From To Year

I T WARD: - 0 01-04-2009 31-03-2010 2010 - 2011

Acknowledg. No. of 24 Qr.1:- Acknowledg. No. of 24 Qr.3:-

Acknowledg. No. of 24 Qr.2:- Acknowledg. No. of 24 Qr.4:-

DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED

1. GROSS SALARY Rs. Rs. Rs.

(a) Salary as per provisions contained in sec.17 (1) 0.00

(b) Value of Perquisites u/s 17 (2) [as per Form No.

12 BA, wherever applicable] 0.00

(c) Profits in lieu of salary under section 17 (3) [as per

Form No. 12 BA, wherever applicable]

(d) TOTAL 0.00

2. Less Allowances to the extent exempt u/s 10 0.00

3. BALANCE (1 - 2 ) 0.00

4. DEDUCTIONS:-(a) Standard deduction Rs.

(b) Entertainment Allowance Rs. 0.00

(c) Tax on Employment Rs. 0.00

5. AGGREGATE OF 4 (a) TO 4 (c) 0.00

6. Income Chargeable under the head 'Salaries' (3 - 5) 0.00

7. Income / Loss from House Property U/S 24 0.00 0.00

8. Add: Any other income reported by the employee 0.00 0.00


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Rs. Rs. Rs.

PF 0.00 0 0.00 Qualifying Tax Rebate/

PLI 0.00 0 0.00 Amount Relief

LIC 0.00 0 0.00

SBI Life 0.00 0 0.00PPF 0.00 0 0.00

NSC 0.00 0 0.00

NSC Intt. 0.00 0 0.00

H L Inst. 0.00 0 0.00

Child Edu. 0.00 0 0.00

ULIP 0.00 Time Deposit 0.00

Other 0.00 0 0.00

Mutual Fund 0.00 0 0.00

Bond 0.00 Total Deposits u/s 80 C Rs. 0.00

Eligible Amt. For Qly. Ded u/s 80 C under Chapter VI A Rs. 0.00

14. TAX PAYABLE & SURCHARGE THEREON 0.00

15. RELIEF Under Section 89 (1) [Attach Details] 0.00 0.00

16. NET TAX PAYABLE Including Surcharge (14 - 15) 0.00

17. LESS: TAX DEDUCTED AT SOURCE (a) SALARY 0.00

TAX DEDUCTED BY OTHERS (b) 0.00

18. TAX PAYABLE / REFUNDABLE (16 - 17) 0.00

DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT

Amount Date of Payment Name of Bank and Branch Where Tax Deposited

0.00 0 0 0 0 00.00 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 0

0.00 0 0 0 0 0

0.00 0 0 0 0 0

0.00 0 0 0 0 00.00 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

* Details of Deposits U/S 80 C


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Form No. 2E NAYA SARAL ITS 2E

[Income-Tax return for Resident Individual/Hindu Undivided Family not having income from business or profession or capital gains or agricultural income]

[See proviso to rule 12(1)(b)(iii)]

1. NAME 0

2. ADDRESS (in case of change) 0

0 PIN 0 TELEPHONE 0

3. Permanent Account Number 0 7. Sex: M/F M

4. DATE OF BIRTH - - 8. Assessment Year 2010 - 2011

5. STATUS: Individual/Hindu Undivided Family INDIVIDUAL 9. Return: Original or Revised ORIGINAL

6. Ward/Circle/Special Range 10. Particulars of Bank Account (for payment of refund)

Name of Bank MICR Code (9 Digit) Address of Bank Branch Type of A/C Account No. ECS (Y/N)

STATE BANK OF INDIA 0 0 0

COMPUTATION OF INCOME

AMOUNT AMOUNT

1. Income Chargeable under the head "Salaries" (Attach Form No. 16) 701 0.00

2. Amount Value/Higher of Annual rent received or receivable/Reduced annual 307 0.00

rent received or receivable because of vacancy:

3. Taxes actually paid to local authority 312 0.00

4. Annual value of property (2 - 3) 313 0.00

5. Less: Deductions claims u/s 24

(a) Thirty percent of annual value 321 0.00

(b) Interest payable on borrowed capital 322 0.00

6. Total of 5 above 325 0.007. Income chargeable under the head "Income from House Property" (4 - 6) 702 0.00

8. Gross Income from other sources: Gross Amount Amount Exempted

(a) Dividends from companies 454 0.00 460

(b) Dividends from units 455 0.00 463

(c) Interest 456 0.00 461

(d) Rental Income from machinery, Plant, etc. 457 0.00 462

(e) Others 458 0.00 464

Total 459 0.00 465 0.00

9. Total of 8 above (Gross amount minus Amount exempt) 470 0.00

10. Deduction u/s 57:

(a) Depreciation 0.00


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18. Less: Rebate Amount Amount

(a) Sec. 88 812 (c) Sec. 88C 814

(b) Sec. 88B 813 (d) Sec. 88D 815

19. Total of 18 above 820

20. Balance Tax Payable (17 - 19) 827 0.00

21. Add: Surcharge 0% 0.00828

0.00

+ Edu. CESS 0% 0.00

22. Tax Payable (20 + 21) 832 0.00

23. Relief u/s 89 837 0.00

24. Balance Tax Payable (22 - 23)841 0.00

25. Less: Tax deducted at source (a) Salaries 868 0.00 (b) Others 872 0.00

26. Total of 25 above 873 0.00

27. Advance Tax Paid (Attach copy of challans) Date Amount Date Amount

(a) Up to 15/09 858 0.00 (c) 16/12 to 15/03 860 0.00

(b) 16/09 to 15/12 859 0.00 (d) 16/03 to 31/03 861 0.00

28. Total of 27 above 862 0.00

29. Tax paid during the previous year (26+28) 892 0.00

30. Interest payable Amount Amount

(a) Section 234A : 842 0.00 (c) Section 234C : 844 0.00

(b) Section 234B : 843 0.00 (d) Total Interest (a+b+c) 846 0.00

31. Less: Self assessment tax paid (a+b): 888 0.00

(a) Self assessment tax paid up to 31st May 2004 (Attach challan)

(b) Self assessment tax paid after 31st May 2004

Serial No. of Challan Amount

32. Tax Payable / Refundable (24-29+30-31) 891 0.00

Verification

I, 0 (Name in full and in block letters), Son/Daughter of

0 ,solemnly declare that to the best of my knowledge and belief, the

Receipt No.: - Date: -

Name of the BankBranch

BSR Code of BankBranch (7 Digit)

Date of DepositDDMMYY

Information given in this return and the annexure and statements accompanying it are correct, complete andtruly stated and in accordance with the provisions of Income - Tax Act, 1961, in respect of incomechargeable to Income - Tax for the previous year


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PFINDEX : PAN :

D O B : Name :

EARNINGS Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 TOTAL

BASIC 0.00DA 0.00

HR 0.00

CCA 0.00

FPA 0.00

PQP 0.00

DISCOM 0.00

SCA 0.00

SPLPAY 0.00

ADJALL 0.00

PERALL 0.00PERPAY 0.00

OFFGALL 0.00

MISC 0.00

GROSS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DEDUCTIONS Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 TOTAL

EAPF 0.00

EPF 0.00

HRR 0.00

INCOME_TAX 0.00

UNION_PAY 0.00

CRSOC 0.00

LIC 0.00

SBILIFE 0.00

HOUSING 0.00

PERLOAN 0.00

CONSUMER 0.00

FESTIVAL 0.00

DL 0.00

DLPF 0.00

EDULOAN 0.00CARLOAN 0.00

OTHERLOAN 0.00

FURN_RECY 0.00

MISCCONT 0.00

TOT_DED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NET PAY Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 TOTAL

NET PAY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

BRCODE

i t computation 2009_10

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