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

[See rule 31 (1) (a)]

Part A
Certificate under section 203 of the Income Tax Act, 1961 for tax deducted
at source from income chargeable under the head “ Salaries “

Select Tax Regime New Regime Existing Regime

Select Your Age Below 60 Years Above 60 Years and Below 80 YearsAbove 80 years

Name and address of the employer Name and Designation of the employee
Executive Officer, Taluk Panchayath, Magadi M.R. SOMASHEKAR, Panchayath Development Officer, Kalya Grama Pa

PAN of the Deducter TAN of the Deducter PAN of the Employee

BNNPS0099G
TDS Circle where annual PERIOD Assessment Year
return / statement under FROM TO
section 206 is to be filed 2022 2023 2021-22
Smmary of amount Paid/credited and tax Deducted at source thereon in respect of the Employee
Receipt Numbersof Original
Amount of Tax
Quaterly Statements of TDS Amount Paid Amount of Tax Deducted
Quarter(s) Deposited / Remitted
Under Sub-Section (3) of cridited (Rs)
(Rs)
Section 200
Quarter 1 0
Quarter 2 0
Quarter 3 0
Quarter 4 0
Total 0 0 0
I.DETAILS TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT
S.No Tax Deposited In Respect Book Identification Number (BIN)
of the deducter Receipt Numbers of DDO Serial No in Date Of Transfer Status of Maching
(Rs) Form No.24G Form No.24G Form No.24G with Form.No 24G
(dd/mm/yyyy)
1
2
Total 0

II.DETAILS TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK CHALLANA
S.No Tax Deposited In Respect Book Identification Number (CIN)
of the deducter BRS Code of the Date on Which Challana Serial Status of Maching
(Rs) Bank Branch Tax Deposited Number with Form.No 24G
(dd/mm/yyyy)
1
2
Total 0
Verification
I, Son/Doughter of Working In the Capacity Of
(Designation) do hereby certify that a sum of Rs. 0 (in words)
has beeen 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 book of accounts, documents and TDS
Statements, TDS Deposited and other available records.
Notes :
1. Government deductors to fill information in item I if tax is paid without production of an income-tax challan and in item II if tax .
is paid accompanied by an income-tax challan
2. Non-Government deductors to fill information in item II.
3. The deductor shall furnish the address of the Commissioner of Income-tax (TDS) having jurisdiction as regards TDS
statements of the assessee.
4. If an assessee is employed under one employer only during the year, certificate in Form No. 16 issued for the quarter ending on
31st March of the financial year shall contain the details of tax deducted and deposited for all the quarters of the financial year.
5. 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 (Annexure) of the certificate in Form No.16 may be issued by each of the employers or the last employer at the
option of the assessee.
6. In items I and II, in column for tax deposited in respect of deductee, furnish total amount of TDS and education cess."
 Part B
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. Gross Salary *
( a ) Salary as per provisions contained in section 17 (1) 1125087
( b ) Value of perquisites under section 17 (2)
(as per Form No. 12 BA, wherever applicable)
( c ) Profits in lieu of Salary under section 17 (3)
(as per Form No. 12 BA, wherever applicable)
( d ) Total 1125087

2. Less : Allowance to the extent exempt under section 10

a) hra 50544
b)
3. Balance (1-2) 1074543

4. Deductions :
(a) Standard deduction Rs. 50000
(b) Entertainment allowance Rs. 5000
(c) Tax on Employment Rs. 2400
5. Aggregate of 4 (a to c) 57400

6. Income chargeable under the Head ‘Salaries’(3-5) 1017143

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

Less:- Loss From House Properties

8. Gross total income (6+7) 1017143

9. Deductions Under Chapter VIA

A. Sections 80C,80CC and 80CCD Gross Amount Qualifying Amt. Deductible Amt
(a) Section 80C
(i) lic, kgid, pli gpf (163000) Rs. 150000 150000 150000
(ii) Rs. 0 0
(iii) Rs. 0 0 0
(b) Section 80CCC Rs. 0 0 0
(c) Section 80CCD Rs. 0 0
Aggregate amount deductible under the three sections 150000
i.e.80C, 80CCC and 80CCD

(d) Section 80CCD (1B) Rs. 0 0 0

B. Other Sections ( e.g. 80E, 80G, 80TTA etc) Under Chapter VIA
Gross Amount Qualifying Amt. Deductible Amt
(i) House Loan Rs. 150000 150000 150000
(ii) Rs. 0 0 0
(iii) Rs. 0 0 0
10. Aggregate of deductible amount under chapter VI-A 150000

11. Total Income (8-10 ) 717140

12. Tax on total Income 55928

13. Rebate U/S 87a 0
14. Tax Payable on total income (12-13) 55928
15.Education & Health Cess 4% 2237
16. Tax payable (14+15) 58165
17. Relife Under Section 89 (attach details) 0
18. Tax payable (16-17) 58165
19.Tax Deducted at source U/S 192 0
20. Tax payable / refundable (17-18) 58165
Verification
I, SOMASHEKAR M R Son/Doughter of Working In the Capacity Of
PDO (Designation) do hereby certify that the information given above is true correct based on the
book of accounts, documents and TDS Statements, TDS Deposited and other available records.

Signature & Seal of the person responsible

for deduction of tax
Place: Full Name : ________________________________
Date: Designation : _________________________________
Employer :

Employee :

Particulars Rupees Rupees

Gross Salary
(a) Salary as per Provisions contained in Section 17(1)

Salary 1125087

Bonus -

Leave Encashment -

House Rent Allowance -

Conveyance Allowance -

(b) Value of perquisites under section 17(2) (as per Form

No. 12BA, wherever applicable)

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

Form No. 12BA, wherever applicable)

Gross Salary

Particulars Rupees Rupees

Allowance to the extent exempt under section 10

House Rent Allowance

Exemption u/s 10 (13A) read with Rule 2A
(a) HRA received -
(b) Actual Rent Paid -
Less : 1/10th of Salary - -
(c) 1/2 of Salary -
-
Least of (a), (b) & (c)

Conveyance Allowance
Exempt U/s 10 (14) -

Total amount claimed to be exempt

For
Place :
Date : Director
Rupees

march march march

2024 2023 2022
1125087 1125087 799788

1125087

Rupees

-
or
 FORM NO. 12 BA
[See rule 26A(2)(b)]

Statement showing particulars of perquisites, other fringe benefits or

amenities and profits in lieu of salary with value thereof

1. Name and address of employer :

2. TAN

3. TDS Assessment Range of the Employer :

4. Name and designation and PAN of employee :

5. Is the employee a director or a person with

substantial interest in the company
(where the employer is a company)

6. Income under the head "Salaries" of the employee :

7. Financial Year :

8. Valuation of Perquisities :

S. Nature of Perquisite Value of Amount,if any Amount of

No. (see rule 3) perquisite as paid by taxable
per rules employee perquisite
(Rs.) (Rs.) (Rs.)

1 Accommodation
2 Cars
3 Sweeper, gardener, watchman
or personal attendant
4 Gas, electricity, water
5 Interest free or concessional loans
6 Holiday expenses
7 Free or concessional travel
8 Free meals
9 Free Education
10 Gifts, vouchers, etc.
11 Credit card expenses
12 Club expenses
13 Use of movable assets by employees
14 Transfer of assets to employees
15 Value of any other
benefit/amenity/service/ previlege
16 Stock options (non-qualified options)
17 Other benefits or amenities
 18 Total value of perquisites - - -
19 Total value of profits in lieu of salary as
per section 17(3) - - -

9. Details of tax,-

(a) Tax deducted from salary of the employee under section 192(1)
(b) Tax paid by employer on behalf of the employee under section 192(1A)
(c) Total tax paid
(d) Date of payment into Government Treasury

DECLARATION BY EMPLOYER

I son of working in the capacity of Director do hereby declare on behalf of

that the information given above is based on the books of account, documents and
other relevant records or information available with us and the details of each such perquisite
are in accordance with section 17 and rules framed thereunder and that such information is true
and correct

Signature of the person responsible

for deduction of tax

Place : Full Name :

Date : Designation :
 2024 1000060

ANNUAL SALARY STATEMENT FOR THE FINANCIAL YEAR 2023-24

2024 1125087 1125087

GROSS SALARY

DEDUCTIONS
PAY PARTICULARS DEDUCTIONS

NET SALARY
MONTHS

BASIC PAY

TAX PAID

OTHERS
OTHERS

OTHERS
OTHERS

P.TAX

KGID

GPF
HRA

GIS

LIC
MA
DA

Mar-24 52650 20402 4212 200 8951 0 0 86415 0 240 200 3153 3050 10000 12870 56902
Apr-24 56902 20402 4212 200 8951 0 0 90667 0 240 200 3153 3050 10000 12870 61154
May-24 58876 20402 4212 200 8951 0 0 92641 0 240 200 3153 3050 10000 12870 63128
Jun-24 56376 20402 4212 200 8951 0 0 90141 0 240 200 3153 3050 2500 10000 12870 58128
Jul-24 56376 20402 4212 200 8951 0 0 90141 0 240 200 3153 3050 2500 10000 12870 58128
Aug-24 56376 20402 4212 200 8951 0 0 90141 0 240 200 3153 3050 2500 10000 12870 58128
Sep-24 56376 20402 4212 200 8951 0 0 90141 0 240 200 3153 3050 2500 10000 12870 58128
Oct-24 56376 20402 4212 200 8951 0 0 90141 0 240 200 3153 3050 2500 10000 12870 58128
Nov-24 56376 20402 4212 200 8951 0 0 90141 0 240 200 3153 3050 2500 10000 12870 58128
Dec-24 56376 20402 4212 200 8951 0 0 90141 0 240 200 3153 3050 2500 10000 12870 58128
Jan-25 56376 20402 4212 200 8951 0 0 90141 0 240 200 3153 3050 2500 10000 12870 58128
Feb-25 56376 20402 4212 200 8951 0 0 90141 0 240 200 3153 3050 2500 10000 12870 58128
DA Arrs¹ 0 0 0 0 0 0
DA Arrs² 0 0 0 0 0 0
SURRENDER 44095 0 44095 0 0 44095
Pay Arrs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 675812 288919 50544 2400 107412 0 0 1125087 0 2880 2400 37836 36600 22500 120000 154440 748431

2022 799788

ANNUAL SALARY STATEMENT FOR THE FINANCIAL YEAR 2022-23

GROSS SALARY

DEDUCTIONS
PAY PARTICULARS DEDUCTIONS

NET SALARY
MONTHS

BASIC PAY

TAX PAID

OTHERS
OTHERS

OTHERS
OTHERS

P.TAX

KGID

GPF
HRA

GIS

LIC
MA
DA

Mar-22 50150 13666 4012 200 0 0 0 68028 0 240 200 3153 3050 0 6000 12870 42515
Apr-22 50150 13666 4012 200 0 0 0 68028 0 240 200 3153 3050 0 6000 12870 42515
May-22 50150 13666 4012 200 0 0 0 68028 0 240 200 3153 3050 0 6000 12870 42515
Jun-22 50150 13666 4012 200 0 0 0 68028 0 240 200 3153 3050 0 6000 12870 42515
Jul-22 50150 13666 4012 200 0 0 0 68028 0 240 200 3153 3050 0 6000 12870 42515
Aug-22 50150 13666 4012 200 0 0 0 68028 0 240 200 3153 3050 0 6000 12870 42515
Sep-22 50150 15547 4012 200 0 0 0 69909 0 240 200 3153 3050 0 6000 12870 44396
Oct-22 50150 15547 4012 200 0 0 0 69909 0 240 200 3153 3050 0 6000 12870 44396
Nov-22 50150 15547 4012 200 0 0 0 69909 0 240 200 3153 3050 0 6000 12870 44396
Dec-22 50150 15547 4012 200 0 0 0 69909 0 240 200 3153 3050 0 6000 12870 44396
Jan-23 51400 15934 4112 200 0 0 0 71646 0 240 200 3153 3050 0 6000 12870 46133
Feb-23 51400 15934 4112 200 0 0 0 71646 0 240 200 3153 3050 0 6000 12870 46133
DA Arrs¹ 0 0 0 0 0 0 0
DA Arrs² 0 0 0 0 0 0 0
SURRENDER 25700 7967 2056 0 0 35723 0 35723
Pay Arrs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 630000 184019 50400 2400 0 0 0 866819 0 2880 2400 37836 36600 0 72000 154440 560663

ANNUAL SALARY STATEMENT FOR THE FINANCIAL YEAR 2023-24 1125087

2023 1000060
Mar-23 51400 15934 4112 200 0 0 0 71646 0 240 200 3153 3050 0 6000 12870 46133
Apr-23 51400 15934 4112 200 8738 0 0 80384 0 240 200 3153 3050 2500 6000 12870 52371
May-23 51400 15934 4112 200 8738 0 0 80384 0 240 200 3153 3050 2500 6000 12870 52371
Jun-23 51400 17990 4112 200 8738 0 0 82440 0 240 200 3153 3050 2500 6000 12870 54427
Jul-23 51400 17990 4112 200 8738 0 0 82440 0 240 200 3153 3050 2500 6000 12870 54427
Aug-23 51400 17990 4112 200 8738 0 0 82440 0 240 200 3153 3050 2500 6000 12870 54427
Sep-23 51400 17990 4112 200 8738 0 0 82440 0 240 200 3153 3050 2500 6000 12870 54427
Oct-23 51400 17990 4112 200 8738 0 0 82440 0 240 200 3153 3050 2500 6000 12870 54427
Nov-23 51400 19918 4112 200 8738 0 0 84368 0 240 200 3153 3050 2500 10000 12870 52355
Dec-23 51400 19918 4112 200 8738 0 0 84368 0 240 200 3153 3050 2500 10000 12870 52355
Jan-24 52650 20402 4212 200 8951 0 0 86415 0 240 200 3153 3050 2500 10000 12870 54402
Feb-24 52650 20402 4212 200 8951 0 0 86415 0 240 200 3153 3050 2500 10000 12870 54402
DA Arrs¹ 0 6168 0 6168 0 0 6168
DA Arrs² 0 7712 0 7712 0 0 7712
SURRENDER 0 0 0 0 0
Pay Arrs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 619300 232272 49544 2400 96544 0 0 1000060 0 9600 8000 126120 122000 30000 288000 51480 364860

ANNUAL SALARY STATEMENT FOR THE FINANCIAL YEAR 2023-24

2024 1125087
Mar-24 52650 20402 4212 200 8951 0 0 86415 0 240 200 3153 3050 10000 12870 56902
Apr-24 56902 20402 4212 200 8951 0 0 90667 0 240 200 3153 3050 10000 12870 61154
May-24 58876 20402 4212 200 8951 0 0 92641 0 240 200 3153 3050 10000 12870 63128
Jun-24 56376 20402 4212 200 8951 0 0 90141 0 240 200 3153 3050 2500 10000 12870 58128
Jul-24 56376 20402 4212 200 8951 0 0 90141 0 240 200 3153 3050 2500 10000 12870 58128
Aug-24 56376 20402 4212 200 8951 0 0 90141 0 240 200 3153 3050 2500 10000 12870 58128
Sep-24 56376 20402 4212 200 8951 0 0 90141 0 240 200 3153 3050 2500 10000 12870 58128
Oct-24 56376 20402 4212 200 8951 0 0 90141 0 240 200 3153 3050 2500 10000 12870 58128
Nov-24 56376 20402 4212 200 8951 0 0 90141 0 240 200 3153 3050 2500 10000 12870 58128
Dec-24 56376 20402 4212 200 8951 0 0 90141 0 240 200 3153 3050 2500 10000 12870 58128
Jan-25 56376 20402 4212 200 8951 0 0 90141 0 240 200 3153 3050 2500 10000 12870 58128
Feb-25 56376 20402 4212 200 8951 0 0 90141 0 240 200 3153 3050 2500 10000 12870 58128
DA Arrs¹ 0 0 0 0 0 0
DA Arrs² 0 0 0 0 0 0
SURRENDER 44095 0 44095 0 0 44095
Pay Arrs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 675812 288919 50544 2400 107412 0 0 1125087 0 10560 8800 138732 134200 32500 328000 51480 420815

Mar-24 52650 20402 4212 200 8951 0 0 86415 0 240 200 3153 3050 2500 6000 12870 58402
Apr-24 52650 20402 4212 200 8951 0 0 86415 0 240 200 3153 3050 2500 6000 12870 58402
May-24 52650 20402 4212 200 8951 0 0 86415 0 240 200 3153 3050 2500 6000 12870 58402
Jun-24 52650 20402 4212 200 8951 0 0 86415 0 240 200 3153 3050 2500 6000 12870 58402
Jun-24 52650 20402 4212 200 8951 0 0 86415 0 240 200 3153 3050 2500 6000 12870 58402
DA Arrs¹ 0 6168 0 6168 0 0 6168
DA Arrs² 0 7712 0 7712 0 0 7712
SURRENDER 25700 7967 2056 0 35723 0 0 35723
Pay Arrs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 2365174 988651 182172 8600 374025 0 0 481678 0 1920 1600 25224 24400 20000 64000 25740 318794
GROSS SALARY

DEDUCTIONS
PAY PARTICULARS DEDUCTIONS

NET SALARY
MONTHS

BASIC PAY

TAX PAID

OTHERS
OTHERS

OTHERS
OTHERS

P.TAX

KGID

GPF
HRA

GIS

LIC
MA
DA

Mar-22 50150 13666 4012 200 0 0 0 68028 0 240 200 3153 3050 0 6000 12870 42515
Apr-22 50150 13666 4012 200 0 0 0 68028 0 240 200 3153 3050 0 6000 12870 42515
May-22 50150 13666 4012 200 0 0 0 68028 0 240 200 3153 3050 0 6000 12870 42515
Jun-22 50150 13666 4012 200 0 0 0 68028 0 240 200 3153 3050 0 6000 12870 42515
Jul-22 50150 13666 4012 200 0 0 0 68028 0 240 200 3153 3050 0 6000 12870 42515
Aug-22 50150 13666 4012 200 0 0 0 68028 0 240 200 3153 3050 0 6000 12870 42515
Sep-22 50150 13666 4012 200 0 0 0 68028 0 240 200 3153 3050 0 6000 12870 42515
Oct-22 50150 13666 4012 200 0 0 0 68028 0 240 200 3153 3050 0 6000 12870 42515
Nov-22 50150 13666 4012 200 0 0 0 68028 0 240 200 3153 3050 0 6000 12870 42515
Dec-22 50150 13666 4012 200 0 0 0 68028 0 240 200 3153 3050 0 6000 12870 42515
Jan-23 51400 13666 4012 200 0 0 0 69278 0 240 200 3153 3050 0 6000 12870 43765
Feb-23 51400 13666 4012 200 0 0 0 69278 0 240 200 3153 3050 0 6000 12870 43765
DA Arrs¹ 0 0 0 0 0 0 0
DA Arrs² 0 0 0 0 0 0 0
SURRENDER 0 0 0 0 0 0
Pay Arrs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 604300 163992 48144 2400 0 0 0 818836 0 2880 2400 37836 36600 0 72000 154440 512680
799788
 pli 16800
lic
kgid
gpf
194436
211236

163236

866819

medical 5000
birthday 4000

hdfc
hdfc 17000
pli 1500
pass 2000 eductions under Section 80C
home 15000 Life Insurance Premium.
 35500 Public Provident Fund (PPF)
icici 10000 70 k Employees' Provident Fund (EPF)
herbalife 8927 Equity Linked Savings Scheme (ELSS)
Unit Linked Insurance Plan (ULIP)
Tax Saver Fixed Deposits.

1125087
660000

National Pension Scheme (NPS)

35500 Public Provident Fund (PPF)

icici 10000 70 k Employees' Provident Fund (EPF)
herbalife 8927 Equity Linked Savings Scheme (ELSS)
Unit Linked Insurance Plan (ULIP)
Tax Saver Fixed Deposits.
financial Particulars of the
business FATHER REAL ESTATE

S. No. Particulars
1 Partners/ Members
own capital

2 Secured loans
3 Unsecured loans
4 Advances
5 Sundry creditors*
6 Other liabilities

7 Total capital and

liabilities
(1 + 2 + 3 + 4 + 5
+ 6)

se add the amount of deduction which is applicable to you

Deduction type

Amount of exemption

80CCC - Payment in respect Pension Fund

₹

80CCD(1) - Contribution to pension

scheme of Central Government
₹

80CCD(1B) - Contribution to pension

scheme of Central Government
₹

80DD-Maintenance including medical

treatment of a dependent who is a person
with disability
₹

80DDB-Medical treatment of specified

disease
₹

80EE - Interest on loan taken for

residential house property
₹

80EEA - Deduction in respect of interest

on loan taken for certain house property
₹

80EEB -Deduction in respect of purchase

of electric vehicle
₹

80GGC - Donation to Political party

₹

80U-In case of a person with disability.

If you are entitled to any other claims, please select to claim such eligible deductions
80CCD(2) - Contribution to pension scheme
of central government by employer
Add 80CCD(2)
80G - Donations to certain funds, charitable
institutions, etc.
Add 80G
80GG - Rent paid (Please furnish form 10BA
to claim the deduction)
Add 80GG
80E - Interest on loan taken for higher
education
Add 80E
AL ESTATE

Amount S.No. Particulars Amount

100,000 8 Fixed assets 20,000

50,000 9 Inventories* 2,000

5,000 10 Sundry debtors* 0
10,000 11 Balance with banks 35,000
0 12 Cash-in-hand* 5,000
0 13 Loans and advances 50,000

165,000 14 Other assets 0

15 Total assets 112,000

(8 + 9 + 10 + 11 + 12
+ 13 + 14)

80CCD(1B) -
Contribution to
pension scheme of
Central Government
₹ 50K
25K

80DD-Maintenance
including medical
treatment of a
dependent who is a
person with
disability
₹

6K

80DDB-Medical
treatment of
specified disease
₹
 80EE - Interest on
loan taken for
residential house
property
₹

80EEA - Deduction
in respect of interest
on loan taken for
certain house
property
₹

80EEB -Deduction in
respect of purchase
of electric vehicle
₹

80GGC - Donation to
Political party
₹

80U-In case of a
person with
disability.
₹

Show More
such eligible deductions
Verify your income source details
Need Help
Please verify your income sources as collected from various sources and proceed.

Income from Salary

Edit

i. Gross Salary

ii. Less : Exempt Allowances

(-) ₹

iia. Less:Income claimed for relief from taxation u/s 89A

₹0

iii. Net Salary (i - ii - iia)

₹0

iv. Deductions u/s 16

(-) ₹0

v. Income Chargeable under the head ‘Salaries’ (iii - iv)

₹0
Income from House Property
Income from only one house property can be shown in this ITR
Edit
Delete

Type of House Property

Let Out

i. Gross rent received / receivable / lettable value during the year

₹ 100,000

ii. Tax paid to local authorities

₹ 30,000

iii. Annual Value (i - ii)

₹ 70,000

iv. 30% of Annual Value (30% * iii)

₹ 21,000

v. Interest payable on borrowed capital

₹0

vi. Arrears/Unrealised rent received during the year less 30%

₹0

vii. Income chargeable under the head ‘House Property’ (iii - iv - v) + vi

₹ 49,000
Income from Business or Profession
Edit
Delete

Presumptive Income from Business u/s 44AD

Show Details

₹ 20,000

Presumptive Income from Profession u/s 44ADA

Show Details

₹0

Presumptive Income from Goods Carriage u/s 44AE

Show Details

₹0

Income chargeable under the head ‘Business or Profession’

Income from other sources

Edit
Delete

We have pre-filled this value from Form-16/ AIS (Annual Information Statement) wherever applicable

Interest from Income Tax Refund

₹ 64

Interest from Deposit (Bank/Post Office/Cooperative Society)

₹ 128,544

Interest from Saving Bank Account

₹ 690

Total
₹ 129,298
Less: Eligible Deduction u/s 57(iia)
₹0
Less: Income claimed for Relief from taxation u/s 89A

Income Chargeable under the head 'Other Sources'

Do you want to add another income?

Add Another
Gross Total Income

198000
tement) wherever applicable

49000
20000
129000
omputation of Tax

i.
Tax Payable on Total Income
Your income is taxable in the slab of0%
Hide Calculation
₹0
For your income upto ₹5,00,000
(5% of total income exceeding3,00,000)
0

₹5,00,001 to ₹10,00,000

(20% of total income exceeding ₹5,00,000)

0

₹10,00,001 and above

(30% of total income exceeding ₹10,00,000)

0

Total

ii. Rebate u/s 87A

iii. Tax Payable after Rebate

iv. Health and Education Cess at 4%

Show Calculation
₹0

v. Total Tax & Cess

vi. Relief u/s 89

Relief when salary, gratuity, etc. is paid in arrears or in
advance
Fill Form 10E to claim relief
₹

vii. Balance Tax After Relief

viii. Interest u/s 234A

Applicable when return is filed after the due date

Show Calculation
₹0

ix. Interest u/s 234B

Applicable when there is default in payment of advance

tax.
Show Calculation
₹0

x. Interest u/s 234C

Applicable when there is a shortfall in payment of quarterly

advance tax.
Show Calculation
₹0

xi. Fee u/s 234F

Fees on delay in filing of return

₹0
Total Tax, Fee and Interest
Show Details
Calculation of Your Taxable Income

A. Gross Total Income

198,298
Show Details
B. Total Deductions
50,000
Show Details
C. Total Taxable Income (A−B)
148,300
Calculation of Tax Payable

D. Total Tax, Fee and Interest

0
Show Details
E. Total Tax Paid
12,864
Show Details
Refund

Show Details
income tax slab AY 2023-24

300,000 NIL

3 TO 5,00,000 5% ABOVE 3,00,000 15000

5,00,001 TO 10 LAKHS
10,000 + 20% ABOVE AMOUTN 10,000
592260 18452

43452
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Calculation of Your Taxable Income

A. Gross Total Income

889,921
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Income Chargeable under the head 'Salaries'
 ###

Income Chargeable under the head 'House Property'

0

Income Chargeable under the head 'Other Sources'

18,034

Gross Total Income

###
B. Total Deductions
380,000
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80CCC - Payment in respect Pension Fund, etc
###

80CCD(1) - Contribution to pension scheme of Central Government

30,000

80D - Deduction in respect of health insurance premia, medical expenditure, preventive health check-up
###

80E - Interest on loan taken for higher education

80,000

80EE - Deduction for Interest on Home Loan

50,000

Total Deductions

)3,80,000
C. Total Taxable Income (A - B)
509,920
Calculation of Tax Payable

D. Total Tax, Fee and Interest

16,416
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Tax Payable on Total Income
14,484

Rebate u/s 87A

 0

Tax payable after rebate

14,484

Health and Education Cess at 4%

579

Total Tax & Cess

15,063

Relief u/s 89
0

Balance Tax After Relief

15,063

Interest u/s 234A

0

Interest u/s 234B

600

Interest u/s 234C

753

Fees u/s 234F

0

Total Interest and Fee Payable

1,353

Total Tax, Fee and Interest

16,416
E. Total Tax Paid
5
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Tax Deducted at Source (TDS1) on Salary Income
0
 Tax Deducted at Source (TDS) from Income Other than Salary
5

Tax Deducted at Source (TDS) as furnished by Payer(s)

0

Tax Collected at Source (TCS)

Advance Tax

Self Assessment Tax

Total Tax Paid

5
Amount Payable

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Total Tax Liability
16,416

Total Tax Paid

5

Total Amount Payable

16,410
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Last reviewed and updated on : 9-Jul-2024
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Tax Applicable (Major Head) is Income Tax (Other than Companies)(0021)