Incometax Automatic Calculator With Form-16 For 2017-18 EDNNET Version 8.3
Incometax Automatic Calculator With Form-16 For 2017-18 EDNNET Version 8.3
Incometax Automatic Calculator With Form-16 For 2017-18 EDNNET Version 8.3
Prepared by:
Pay Drawn Page
S. Manohar,M.Sc.,M.Phil.,B.Ed.,PGDCA.,
S. Senthilkumar, M.Sc., M.Phil., B.Ed.,
GHSS, Thiyagarajapuram - 626 189.
Virudhunagar District.
Form
Form -- 16
16 First
First Page
Page
Form
Form -- 16
16 Second
Second Page
Page
Contact:
[email protected]
IT First Page
IT First Page
IT Second Page
Form
Form -- 16
16 First
First Page
Page
Form
Form -- 16
16 Second
Second Page
Page
www.ednnet.in
PLEASE ENTER YOUR DETAILS HERE
Financial Year March 2017 to Feb 2018
Assessment year 2018-2019
PAN No. AEOPL3437N
GPF/CPS No. 125870/EDN Click Buttons to Go to Page
EMPLOYEE NAME LATHA S
MALE/FEMALE FEMALE
DESIGNATION GRADUATE TEACHER
OFFICE NAME M.P.B. GOVT.GIRLS.HR.SEC.SCHOOL
OFFICE PLACE EAST TAMBARAM
OFFICE ADDRESS3
WITH PIN CODE
OFFICE ADDRESS4
www.ednnet.in
Version 8.3
[email protected]
www.ednnet.in
uttons to Go to Page
Instructions
IT First Page
IT First Page
IT Second Page
Form
Form -- 16
16 First
First Page
Page
2
EARNINGS DEDUCTIO
Enter 40% HRA or 50% HRA 40 GPF /
PAY 21830
PERSONAL PAY (PP)
GRADE PAY 4600 N
INCREMENT MONTH 10
HRA 1400
MA 100 PLI SERVICE TAX (ST Ins 1.75%+SBC 0.06%+KK
Instructions
www.ednnet.in
Version 8.3
d) U/S 80 E - Deduction in respect of entire amount of
interest paid on a loan taken for pursuing higher
education of the assessee himself or any of his 55528
relatives (ie.) Spouse/any child
e) U/S 80G-Deduction inrespect of
Donation paid
f) U/S 80U - Physically handicapped
persons upto Rs. 75,000/- Disability is 0
over 80%, deduction will be Rs. 1,25,000/- Rs.
11 Net Total Income ( 9 - 10 ) 757162.74
12 a) DEDUCTIONS U/S 80 C
GPF / CPS 96300
SPF & FBF 1320
LIC + BAJAJ ALLIANZ + SBI MUTUAL FUND etc. 0
ULIP / PLI 0
NSC 0
NSC Accured Interest
Public provident fund
Tuition fee ( Maximum for 2 Children ) 0
Repayment of Housing Loan 28208
DEDUCTION U/S 80 CCC contribution to pension
fund ( Jeevan Suraksha Policy )
Fixed Deposits in banks for a period of
5 years or more
TOTAL
Maximum Deduction: Actual investment or
Rs.1,50,000/- whichever is less
125828 125828
DEDUCTION U/S 80CCD(1B) 0 0
Deduction U/S 80CCG 0
13
Total Taxable Income ( 11 - 12 )
(Rounded off the nearest ten rupee)
631334.74 631330
14 Tax on Taxable Income
Instructions
IT First Page
IT First Page
Form
Form -- 16
16 First
First Page
Page
Version 8.3
www.ednnet.in
PARTICULARS OF LIC/PLI PREMIUM
Amount Amount of Premium per
Policy No. Name of the Company Nature of Policy
insured annum
Total 0
PARTICULARS OF NSC
Post Office Date of Purchase NSC Issue No. NSC Number Amount
Total 0
PARTICULARS OF TUITION FEE PAID
Receipt No. &
Name of the Educational
SL.No. Name of the Child Date of Amount
Institution
Payment
Total 0
DETAILS OF ADVANCE TAX AND SELF ASSESSMENT TAX PAYMENTS
DATE OF DEPOSIT
BSR CODE (col.i) CHALLAN No. (col. iii) TAX PAID (col.iv)
(col.ii)
Total 0
CERTIFICATE
1. Certified that I am occupying house allotted by the accommodation controller P.W.D./T.N.H.B.
On payment of Rent of Rs. Per month
4. Certified that a sum of Rs. is being paid by me towards C.T.D. and the
cumulative time is for 10 years or 15 years.
Instructions
IT First Page
IT First Page
IT
IT Second
Second Page
Page
PRINT
PRINT
STATEMENT SHOWING PAY AND ALLOWANCES DRAWN
By Sri.: LATHA S Office : M.P.B. GOVT.GIRLS.HR.SEC.SCHOOL
PAN: AEOPL3437N EAST TAMBARAM
GPF/CPS No. 125870/EDN
During the year 2017 - 2018
EARNINGS DEDUCTIONS
Spl. Conveya GPF / Edu. PLI ST or
MONTH PAY PP GP DA HRA MA CCA Bonus
nce TOTAL SPF FBF HF IT Cess
PLI CGST &
Allow CPS SGST
MAR - 2017 21830 0 4600 34888 1400 100 30 0 0 0 62848 7360 50 60 180 2000 60 0 0
APR - 2017 21830 0 4600 34888 1400 100 30 0 0 0 0 62848 7360 50 60 180 2000 60 0 0 0
MAY - 2017 21830 0 4600 35945 1400 100 30 0 0 0 0 63905 7490 50 60 180 2000 60 0 0 0
JUN - 2017 21830 0 4600 35945 3200 100 30 600 0 0 0 66305 7490 50 60 180 2000 60 0 0 0
JUL - 2017 21830 0 4600 35945 3200 100 30 600 0 0 0 66305 7490 50 60 180 2000 60 0 0 0
AUG - 2017 21830 0 4600 35945 3200 100 30 600 0 0 0 66305 7490 50 60 180 2000 60 0 0 0
SEP - 2017 21830 0 4600 35945 3200 100 30 600 0 0 0 66305 7490 50 60 180 2000 60 0 0 0
OCT - 2017 22630 0 4600 37850 3200 100 30 600 0 0 0 69010 7810 50 60 180 2000 60 0 0 0
NOV -20 17 72000 0 0 3600 8300 300 30 1200 0 0 0 85430 9080 50 60 180 2000 60 0 0 0
DEC - 2017 72000 0 0 3600 8300 300 30 1200 0 0 0 85430 9080 50 60 180 2000 60 0 0 0
JAN - 2018 72000 0 0 3600 8300 300 30 1200 0 0 0 85430 9080 50 60 180 0 0 0 0 0
FEB - 2018 72000 0 0 3600 8300 300 30 1200 0 0 0 85430 9080 50 60 180 0 0 0
D.A Arrears (132
% TO 136%) 4228 4228 0
D.A Arrears
(136% TO
139%)
2379 2379 0
Selection
grade Arr. 0 0 0 0 0 0 0
7th pay arr. 10520 0 5100 200 0 600 0 0 0 16420 0
0
0
Sub Total 473960 0 36800 308358 58500 2200 360 8400 0 0 0 0 888578 96300 600 720 2160 20000 600 0 0 0
Over Payment
Recovery of
one day strike -2139 -2139
salary
BONUS 0 0
ELS 36000 0 0 1800 4150 600 42550
0
0
Others 0
Total 507821 0 36800 310158 62650 2200 360 9000 0 0 0 0 928989 96300 600 720 2160 20000 600 0 0 0
Prepared by S. Manohar and S. Senthilkumar, GHSS, Thiyagarajapuram-626 189, Virudhunagar Distrist. www.ednnet.in
Click Buttons to Go to Page
Instructions
These cells are non Printable
11430 74000
IT Second Page
72000 0 0
0 4228
3
0 2379
4
0 16420 6
0 0 7
0 0 21830 72000 8
120380 768198 9
Form
Form -- 16
16 First
First Page
Page
0 -2139
10
0 0 11
0 42550
0 0 Form - 16 Second Page 12
0 0 2
0 0
120380 808609
PRINT 0
FORM No. 16
[See rule 31(1) (a) of the Income Tax Rules, 1962
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
0 LATHA S
0 GRADUATE TEACHER
0 M.P.B. GOVT.GIRLS.HR.SEC.SCHOOL
0 EAST TAMBARAM
0 0
0
PAN/GIR No. TAN PAN/GIR No.
0 0 AEOPL3437N
TDS Circle where Annual Return/Statement PERIOD ASSESSMENT YEAR
under Section 206 is to be filed FROM TO
TDS Receipt No. Q1
Q2 March Feb 2018-2019
Q3 2017 2018
Q4
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1. Gross Salary
(a) Salary as per provisions contained in section 17(1) Rs. 928989
(b) Value of perquisties under section 17(2)
Rs.
(as per Form No. 12BA, wherever applicable)
(c) Profits in lieu of Salary under section 17(3)
Rs.
(as per Form No. 12BA, Wherever applicable)
(d) TOTAL Rs. 928989
2. LESS: Allowance to the extent exempt U/S 10 Rs. 0
HRA Exempted Rs. 0
Rs. Rs. 0
3. BALANCE (1-2) Rs. 928989
4. DEDUCTIONS :
(a) Entertainment allowance Rs.
(b) Tax on Employment Rs. 2500
5. Aggregate of 4 (a) & 4 (b) Rs. 2500
6. Income chargeable under the head" SALARIES" (3-5) Rs.
7. Add : Any other income reported by the employee Rs. Rs.
Rs.
Rs.
8. GROSS TOTAL INCOME (6+7) Rs.
9. Deductions under Chapter VI A Gross Amount Deductible amount
(A) Sections 80C, 80CCC and 80CCD
(a) Sections 80C
(i) CPS/GPF Rs. 96300
(ii) SPF & FBF Rs. 1320
(iii) LIC, BAJAJ Ali., SBI, etc., Rs. 0
(iv) ULIP / PLI Rs. 0
(v) NSC Rs. 0
(vi) NSC Accured Interest Rs. 0
(vii) Public provident fund Rs. 0
Tuition fee ( Maximum for 2 Children
(viii) ) Rs. 0
(ix) Repayment of Housing Loan Rs. 28208
(x) Tuition Fee Rs. 0
DEDUCTION U/S 80 CCC
(xi) contribution to pension fund (Jeevan Rs. 0
Suraksha Policy )
Fixed Deposits in banks for a period
(xii) of 5 years or more Rs. 0 Rs. 125828 Rs. 125828 Rs.
(b) Section 80 CCC Rs. Rs.
(c) Section 80 CCD Rs. 0 Rs.
Note: 1. Aggregate amount deductable under Section 80C shall not exceed ond lakh rupees PTO 2.
Aggregate amount deductable under the three Sections, i.e., 80C, 80CCC and 80CCD, shall not exceed one lakh rupees
Prepared by S. Manohar and S. Senthilkumar, GHSS, Thiyagarajapuram-626 189, Virudhunagar Distrist. www.ednnet.in
www.ednnet.in
Version 8.3
head "SALARIES" Click Buttons to Go to Page
he Employee
Instructions
CHER
EC.SCHOOL
AM Personal Details Entry
DEDUCTED
Savings, Tuition Fee & Self
Tax Payment
926489 www.ednnet.in
Rs.
Version 8.3
926489
Rs.
0
PTO 2.
h rupees
w.ednnet.in
(B) Other Sections (for e.g. 80E, Gross Amount Deducatable
Qualifying Amount
80G Etc.) Under Chapter VI-A Amount
(a) Section 80 U Rs. 0 80CCG)Rs. 0 Rs.
(b) Section 80G Rs. 0 (80DD)Rs. 0 Rs.
(c) Section U/S 192(2B) Rs. 86638.26 (80DDB)Rs. 25000 Rs.
(d) Section 80 D Rs. 2160 (80E)Rs. 55528 Rs.
(e) Section 80CCD(1B) Rs. 0 Rs. Rs. Rs. 169326.3
10. Aggregate of deductible amounts under chapter VI-A Rs. 295154.3
11. Total Income (8-10) Rs. 631334.7
12. Tax on total Income Rs. 38766
13. Surcharge (on tax computed as S.No.12)
1 2000 60 2060
2 2000 60 2060 From
3 2000 60 2060 March -
4 2000 60 2060 2017
5 2000 60 2060 to
6 2000 60 2060 January -
7 2000 60 2060 2018
8 2000 60 2060 Monthly
9 2000 60 2060 Salary
10 2000 60 2060 Deducted
11 0 0 0
12 18766 563 19329 Deducted at SUB-TREASURY, EAST TAMBARAM
I 0 Son/daughter of 0
working in the capacity of 0 (designation) do
Only ) has been 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 books of account, documents
and other available records.
Prepared by S.Manohar & S. Senthilkumar, GHSS, Thiyagarajapuram-626 189, Virudhunagar District www.ednnet.in
www.ednnet.in
Version 8.3
Click Buttons to Go to Page
Instructions
IT First Page
IT First Page
IT Second Page
Form
Form -- 16
16 First
First Page
Page
PRINT
www.ednnet.in
Version 8.3