fixation & arrears

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  • 8/3/2019 Fixation & Arrears

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    Basic Gr. Pay HRA DA EA MA Revised Total Previous Increase % increse

    UR January-06 8000.00

    URx1.86 6880.00

    Total 14880.00

    Revised January-06 14880.00 5400.00 15894

    Increment April-06 608.40 15900

    Basic 15488.00

    28260.00 7600.00

    Increment April-07 1075.80

    Basic 29336.00

    29340.00 7600.00

    Increment April-08 1108.20

    Basic 30448.00

    30450.00 7600.00

    January-09 30450.00 7600.00 6090.00 6088.00 500.00 200.00 50928.00 38314.00 12614.00 32.92

    Increment 1141.50

    April-09 31592.00 7600.00 6320.00 8624.00 500.00 200.00 54836.00 38314.00 16522.00 43.1231600.00

    V Kumar

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    Pay DAGrade

    PayDue Pay DP DA IR Drawn Difference

    April 2007 2 93 40 .0 0 22 16 .4 0 7 60 0.00 39156.40 15375.00 7688.00 5535.00 0.00 28598.00 10558.40

    May 2007 2 93 40 .0 0 22 16 .4 0 7 60 0.00 39156.40 15375.00 7688.00 5535.00 0.00 28598.00 10558.40

    June 2007 2 93 40 .0 0 22 16 .4 0 7 60 0.00 39156.40 15375.00 7688.00 5535.00 0.00 28598.00 10558.40

    July 2007 2 93 40 .0 0 33 24 .6 0 7 60 0.00 40264.60 15375.00 7688.00 5535.00 0.00 28598.00 11666.60

    August 2007 2 93 40 .0 0 33 24 .6 0 7 60 0.00 40264.60 15375.00 7688.00 5535.00 0.00 28598.00 11666.60

    September 2007 2 93 40 .0 0 33 24 .6 0 7 60 0.00 40264.60 15375.00 7688.00 5535.00 0.00 28598.00 11666.60

    October 2007 2 93 40 .0 0 33 24 .6 0 7 60 0.00 40264.60 15375.00 7688.00 5535.00 0.00 28598.00 11666.60

    November 2007 2 93 40 .0 0 33 24 .6 0 7 60 0.00 40264.60 15375.00 7688.00 5535.00 0.00 28598.00 11666.60

    December 2007 2 93 40 .0 0 33 24 .6 0 7 60 0.00 40264.60 15375.00 7688.00 5535.00 0.00 28598.00 11666.60

    January 2008 2 93 40 .0 0 44 32 .8 0 7 60 0.00 41372.80 15375.00 7688.00 6688.00 0.00 29751.00 11621.80

    February 2008 2 93 40 .0 0 44 32 .8 0 7 60 0.00 41372.80 15375.00 7688.00 6688.00 0.00 29751.00 11621.80

    March 2008 2 93 40 .0 0 44 32 .8 0 7 60 0.00 41372.80 15375.00 7688.00 6688.00 0.00 29751.00 11621.80

    136540.20

    April 2008 3 04 50 .0 0 45 66 .0 0 7 60 0.00 42616.00 15750.00 7875.00 6851.00 0.00 30476.00 12140.00

    May 2008 3 04 50 .0 0 45 66 .0 0 7 60 0.00 42616.00 15750.00 7875.00 6851.00 0.00 30476.00 12140.00

    June 2008 3 04 50 .0 0 45 66 .0 0 7 60 0.00 42616.00 15750.00 7875.00 8269.00 0.00 31894.00 10722.00

    July 2008 3 04 50 .0 0 60 88 .0 0 7 60 0.00 44138.00 15750. 00 7875.00 8269. 00 3150. 00 35044.00 9094.00

    August 2008 3 04 50 .0 0 60 88 .0 0 7 60 0.00 44138.00 15750. 00 7875.00 8269. 00 3150. 00 35044.00 9094.00

    September 2008 3 04 50 .0 0 60 88 .0 0 7 60 0.00 44138.00 15750. 00 7875.00 8269. 00 3150. 00 35044.00 9094.00

    October 2008 3 04 50 .0 0 60 88 .0 0 7 60 0.00 44138.00 15750. 00 7875.00 8269. 00 3150. 00 35044.00 9094.00

    November 2008 3 04 50 .0 0 60 88 .0 0 7 60 0.00 44138.00 15750. 00 7875.00 9686. 00 3150. 00 36461.00 7677.00

    December 2008 3 04 50 .0 0 60 88 .0 0 7 60 0.00 44138.00 15750. 00 7875.00 9686. 00 3150. 00 36461.00 7677.00

    January 2009 3 04 50 .0 0 60 88 .0 0 7 60 0.00 44138.00 15750. 00 7875.00 9686. 00 3150. 00 36461.00 7677.00

    February 2009 3 04 50 .0 0 60 88 .0 0 7 60 0.00 44138.00 15750. 00 7875.00 9686. 00 3150. 00 36461.00 7677.00

    March 2009 3 04 50 .0 0 83 71 .0 0 7 60 0.00 46421.00 1 57 50 .0 0 7 87 5.00 1 11 04 .0 0 3 15 0.00 37879.00 8542.00

    110628.00

    247168.20

    123584.10

    Month & Year

    Total for 2007 - 2008

    Total for 2008 - 2009

    Total Arrears

    Amount of each Instalment

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    With Arrears 2007-

    2008

    Without Arrears

    2007-2008

    With Arre

    20

    Rupees Rupees Rup

    198442.00 198442.00 2

    96751.00 0.00

    295193.00 198442.00 3

    1480.00 1480.00

    293713.00 196962.00 3

    28468.00 28468.00

    322181.00 225430.00 3

    30000.00 30000.00

    70000.00 70000.00

    100000.00 100000.00 1

    100000.00 100000.00 1

    222181.00 125430.00 2

    18436.00 1543.00

    18989.00 1589.00

    1589.00

    17400.00 1589.00

    17400.00 1589.00

    18989.00 2007-2008

    27865.00Total Tax to be paid for Arrears:

    Balance Tax to be paid for Arrears:

    Tax Payable with 3% Educational Cess

    Tax deducted

    Tax to be paid/ refunded

    Say :

    Qualifying amount:

    Net taxable income:

    Total tax:

    Total income from Salaries:

    Add: Income from Other Sources, Savings Bank Interest

    Taxable income:

    Deduction U/S 80C:

    General Provident Fund

    Life Insurance Premium

    House Building Advance (Principal)

    Public Provident Fund

    Total: Under Section: 80C

    CALCULATION OF INCOME TAX for 2007-2008 (AY 2008-2009):

    Salary :

    Less:

    Professional tax, u/s 16(iii)

    Medical insurance, Mediclaim, u/s 80D

    Income from house property, u/s 23(2)(a)(i)

    Arrears 2007-2008:

    Gross salary with arrears:

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    PreviousYear(s)

    Total Income of therelevant Previous Years

    Salary received in Arrearsor Advance relating to threlevant Previous Years asmentioned in Column (1)

    Total Income (asincreased by Salary

    received in Arrears orAdvance) of the relevant

    Previous Year asmentioned in column (1)

    [add Column (2) & (3)]

    Tax on TotalIncome [as perColumn (2)]

    Tax on TotalIncome [as perColumn (4)]

    Difference inTax [Amountunder Column

    (6) minusAmount underColumn (5)]

    (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.)

    1 2 3 4 5 6 7

    2007 - 2008 198442.00 96751.00 295193.00 18989.00 0.00 18989.00

    2008 - 2009 247632.00 86373.00 334005.00 12984.00 4107.00 8877.00

    27866.00

    Table "A"[See Item 7 of Annexure - I]

    Annexure I

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    1 8053.00

    2 247168.20

    3 255221.20

    4 -93124.00

    5 -18974.00

    6 74150.00

    7 27866.00

    8 46284.00

    Annexure - I[See Item no 2 of Form No. 10E]

    ARREARS OR ADVANCE SALARY

    Total Income

    [Excluding Salary received in Arrears or Advance]

    Salary received in Arrears or Advance

    Total Income

    [As increased by Salary received in Arrears or Advance]

    (add Item 1 & Item 2)

    Tax on Total Income (as per Item 3)

    Tax on Total Income (as per Item 1)

    Tax on Salary received in Arrears or Advance

    [Difference of Item 4 & Item 5]

    Tax computed in accordance with Table "A"

    [Brought from Column 7 of Table "A"]

    Relief Under Section 89(1)

    [Indicate the difference between the amount mentioned against Item 6 & Item 7]

    F RM N 10E

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    1 (a) 247168.2

    (b)

    (c)

    (d)

    2

    Signature

    I, Sri VITIHOTRA KUMAR, do hereby declare that what is stated above is true to the best of my knowledge & belief.

    Verified today, the February'2011

    Place: SignatureDate:

    F RM N 10E[See Rule 21AA]

    Form for Furnishing particulars of Income under Section 192 (2A) for the Year ending 31st March 2010 for claiming relief

    Under Section 89(1) by a Government Servant or an Employee in a Company, Co-operative Society, Local Authority,

    University, Institution, Association or Body

    Name & Address of the Employee :

    , Superintending Engineer (E), WBSETCL,

    Parmanent Account Number:

    Details particulars of Payments referred to above may be given in the Annexure - I, II, III or IV as the casemay be

    Verification

    Residential Status:

    Individual

    Particulars of Income referred to the rule 21A of the Income Tax Act 1962 during the Previous Years

    relvant to Assessment Year 2010 - 2011

    Salary received in Arrears or 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 not less than 5 years

    in accordance with the provisions of Sub Rule (3) of Rule 21APayment 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 the Term of Employment is also not less than 3 years in accordance with the provisions of Sub

    Rule (4) of Rule 21APayment in Commutation of Pension in accordance with the provisions of Sub Rule (5) of Rule 21A