tax calculator-excel sheet f.y.11-12
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Deductor Details
Tan Number
Pan NumberName of Deductor
Address of Deductor Line-1
Line-2
Pin No:-
Place
Date of Issue
Authorised Person
Designation
CIT Address Line-1
Line-2
City
Pin
Ack. No. Q1
Ack. No. Q2
Ack. No. Q3
Ack. No. Q4
Dedc
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Deductor Details
TANNOTAVBL
PANNOTAVBLA & B Company Limited
Delhi Road
Rohtak
124001
Rohtak
15-Apr-10
JAIN
Prop.
CIT (tds)
MAYUR VIHAR
CHANDIGARH
161001
4
3
2
1
tor Details
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Calculator
Grand Totals 2400000 0 2400000EMPNO PAN NAME Sex Others=Man
Women=Women
Sr.Citizen=Sr.Citizen
Gross Others Total
1 A rajiv Sr.Citizen =>60 and 80 1200000 0 1200000
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Financial Year 2011-2012
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Calculator
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Calculator
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Calculator
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Calculator
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Calculator
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Calculator
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Calculator
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Calculator
0 0 2400000 385000 0 11550 080C Other deduction Total Income Income Tax Surcharge Cess Relief 89
0 0 1200000 205000 0 6150 00 0 1200000 180000 0 5400 0
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Calculator
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Calculator
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Calculator
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Calculator
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Calculator
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Calculator
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Calculator
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0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 00 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Page 22
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Calculator
396550 0Total Tax payable
with
Surcharge+Cess
TDS Balance Tax
211150 0 -211150 Payable185400 0 -185400 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
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0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
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Calculator
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
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Calculator
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
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Calculator
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
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Calculator
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
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Calculator
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
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0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
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0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
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Calculator
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
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0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
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0 0 0 Payable
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0 0 0 Payable
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0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
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Calculator
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
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0 0 0 Payable
0 0 0 Payable0 0 0 Payable
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0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
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Calculator
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
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0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
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0 0 0 Payable
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0 0 0 Payable
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0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
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0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
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Calculator
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
0 0 0 Payable
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Page: -33
From
P I N - 1 6 1 0 0 1
CIT(TDS)
"FORM NO.16"
[See rule 31 (i)(a)]
PART A
Assessment Year PeriodAddress
PAN of the Dedutor TAN of the Deductor
Certificate under section 203 of the Income-tax Act, 1961 for Tax Deducted at source on Salary
1-Apr-11 31-Mar-12
Summary of tax deducted at source in respect of Deductee
To
Quarter 1 4
Quarter Receipt Numbers of original Amount of tax deducted in respect Amount of tax
Quarter 3 2
Quarter 2 3
Total 0 0
Quarter 4 1
(a) Salary as per provision contained in sec.17(1)
1.
PART B (Refer Note 1)
Rs. -
Value of perquisites u/s 17(2) (as per Form No. 12BB,
whereever applicable)
Rs. -
Form No.12BB, wherever applicable)
Profits in liew of salary under section 17(3)(as per(c)
-
Allowance
(d) Total Rs. 1200000
Less:Allowance to the extent exempt u/s 102.
Rs.
Balance(1-2) Rs.
Rs. -
Rs.
3.
Deductions :
(a) Entertainment allowance
4.
Tax on employment(b)
1200000
5 Aggregate of 4(a) and (b) Rs.
6 Income chargeable under the head 'salaires' (3-5) Rs.
7 Add:-Any other income reported by the employee
0
Income Rs.
Rs.
9
(A) sections 80C,80CCC and 80CCD
Deductions under Chapter VIA
Name and address of the Employer Name and Designation of the Employee
A & B Company Limited,Delhi Road,Rohtak, Pin :-
124001 rajiv
PANNOTAVBL TANNOTAVBL
PAN of the Employee
A
CIT (tds)
MAYUR VIHAR2012-2013
City CHANDIGARH
Rs.
Details of Salary paid and any other income and tax dedcutedGross Salary Rs. 1200000
Rs.
-
(b)
1200000
Rs.
(a) Section 80C
8 Gross total income (6+7) Rs. 1200000
DeductibleGross Amount
Amount
1Certificate Number
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Page: -34
I,
)
Rs.(ii)
(iv)
(i) Rs.
(v)
(iii) Rs.
(vii)
(vi)
(b) Section 80CCC
Note : 1. Aggregate amount deductible under section 80C
(c) Section 80CCD
shall not exceed on lakh rupees.
2. Aggregate amount deductible under the three
Amount
Gross Qualifying
Amount
Deductible
sections,i.e.,80C,80CCC and 80CCD shall not
exceed one lakh rupees.
(B) Other sections (e.g. 80E,80G etc.) under Chapter VI-A
(i) section Rs.
Rs. Rs.
Rs.
(ii) section
(iii) section Rs.Rs.
Rs.(iv) section Rs.
Rs. 1200000
0
11 Total Income (8-10)
13 Education cess @ 3%(on tax computed at S.No. 12)
12 Tax on total income
0
14 Tax Payable (12+13) 211150
15 Less: Relief under section 89 (attach details)
Rs.
Rs.
Rs.
working in the capacity of
JAINDate
I further certify that the information given above is true, complete and correct and is based on the books of
account,documents,TDS statements,TDS deposited and other available records.
Place Rohtak
15-Apr-10
employed with each of the employers. Part B may be issued by each of the employers or the last
employer at the option of the assessee.
If an assess is employed under more than one emloyer during the year,each of the employers shall
Notes:
1.
as regards TDS statements of the assessee.
Governement deductors to enclose Annexures-A if tax is paid without production of an incme-tax
issue Part A of the certificate in Form No 16 pertaining to the period for which such assessee was
4. The deductor shall furnish the address of the Commissioner of Income-tax (TDS) having jurisdiction
has been deducted and deposited to the credit of the Central Govt.
JAIN ,son/daughter of
2
challan and Annexure-B if tax is paid accompained by an income-tax challan.
Non-Government deductors to enclose Annexure-B.3
Rs.
Rs. Rs.
Rs.
Rs.
Rs.
0
Rs.
Rs. Rs. 0
Amount
10 Aggregate of deductible amount under Chapter VIA Rs.
(v) section Rs.
Rs. 205000
6150
5. This Form shall be applicable only in respect of tax deducted on ar after 1st day of April,2010;
16 Tax Payable (14-15) Rs. 211150
0 (in words) (Rupee
Prop.Signature of person responsible for dedcution of tax
DesignationFull
Name:
Verfification
(designation) do hereby certify that a sum of Rs.
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1
ANNEXURE-ADETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THRO
(The Employer to provide payment wise details of tax deducted and deposted with respect to the
S.No.
Tax Deposited in
respect of the
employee (Rs.)
Book identification number (BIN)
Receipt number of Form No.24G
DDO Sequence Number in
the Book Adjstment MiniStatement
D
In the column for TDS, give total amount for TDS, Surcharge (if appliable) and education cess
Total 0
Note :
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/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ // /
UGH BOOK ENTRY
employee)
te on which tax deposited
(dd/mm/yyyy)
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/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ /
/ // /
/ /
/ /
/ /
1
ANNEXURE-BDETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THR
(The Employer to provide payment wise details of tax deducted and deposted with respect to the
S.No.
Tax Deposited in respect
of the employee
(Rs.)
Challan Identification Number (CIN)
BSR Code of the Bank BranchDate on which tax
deposited (dd/mm/yyyy)
Note :
In the column for TDS, give total amount for TDS, Surcharge (if appliable) and education cess
Total 0
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OUGH CHALLAN
employee)
Challan Serial Number