Instructions for Income Tax Form 2017 - 18 Click Buttons to Go to Page

1. Macros பயன்படுத்தப்பட்டுள்ளதால் Enable

செய்யவும்

2. Instructions, Details, payDetails, FIR, SEC, THI, FOU, F16F,

F16S ஆகிய ஒன்பது worksheets உள்ளது.

3. என இருக்கும் இடத்தில் தகவல்களை

உள்ளிடலாம்

4. Details என்ற Sheet யை தேர்ந்தெடுத்து PAN,

CPS/GPF No. போன்ற தகவல்களை உள்ளிடவும்.

5. Pay Details என்ற Sheet யை தேர்ந்தெடுத்து Pay,

Grade pay, SPF, IT போன்ற தகவல்களையும், LIC, NSC,
TUITION FEE போன்ற தகவல்களை உள்ளிடவும்.

6. FOU என்ற Sheet யை தேர்ந்தெடுத்து PayDrawn

பக்கத்தில் ஏதேனும் மாற்றம் இருப்பின்
சரி செய்து கொள்ளவும். Savings, Tuition Fee &
Self Tax Payment
7. இப்பொழுது உங்கள் IT Form மற்றும் Form - 16
தயார்.

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]

* This is just a sample automatic calculation Sheet.

* Designer is not responsible for any kinds of errors.
Version 8.3 www.ednnet.in
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Personal Details Entry

Pay Details Entry

IT First Page
IT First Page
IT Second Page

Savings, Tuition Fee &

Self Tax Payment

Pay Drawn Page

Form
Form -- 16
16 First
First Page
Page

Form
Form -- 16
16 Second
Second Page
Page

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 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

OFFICE TAN Number

DRAWING OFFICER
DESIGNATION AND
OFFICE ADDRESS
DRAWING OFFICER
DESIGNATION
DRAWING OFFICER
PAN

DRAWING OFFICER Address

Office Name
City Name
District Name
DRAWING OFFICER
Name
DRAWING OFFICER
Father's Name

Repayment of Housing Housing Loan

Loan
28208
Interest 86638.26
U/S 80U - Physically Enter more HRA Amount in Actual Rent
handicapped per month column
Actual Rent Per Month 10% and 40% of ( Basic Pay + PP +
Professional Tax 2500 GP + DA )

Sub-treasury Name SUB-TREASURY, EAST TAMBARAM

 Version 8.3

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[email protected]

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Instructions

Pay Details Entry

IT First Page
IT First Page
IT Second Page

Savings, Tuition Fee &

Self Tax Payment

Pay Drawn Page

Form
Form -- 16
16 First
First Page
Page

Form - 16 Second 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

CCA 0 PLI - CGST & S

Special Allowance (SA) 30
Bonus 0 Sub-treasury N
Conveyance Allowance 0

EARN LEAVE SURRENDER DETAILS (ELS) DA ARREA

PAY 36000 DA ARREAR
PERSONAL PAY (PP) DA ARREAR
GRADE PAY SELECTION GRADE
DA 1800
HRA 4150 PERSONAL PAY
CCA 600 GRADE

Revised Pay (After 7th Pay) Details H

PAY 72000 GRANTED MONTH WITH SA
PERSONAL PAY (PP)
HRA 8300 (Over Payment Recovery) on
strike salary deduction on
MA 300 22-08-2
CCA 1200
Special Allowance (SA) 30
Conveyance Allowance 0
GRANTED MONTH WITH SALARY 11
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Version 8.3

SAVINGS & ADVANCED TAX P

PARTICULARS OF LIC / PLI PREMIUM
 Amount
Policy No. Name of the Company Nature of Policy
insured Amount of Premium per Ann

PARTICULARS OF TUITION FEE PAID

Receipt
Name of the
No. &
SL.No. Name of the Child Educational Amount
Date of
Institution
Payment
 Click Buttons to Go to Page www.ednnet.in
DEDUCTIONS
GPF / CPS 7360 Instructions
SPF 50
FBF 60
NHIS 180 Personal Details Entry
IT 2000
PLI
CE TAX (ST Ins 1.75%+SBC 0.06%+KKC 0.06%)
IT First Page
PLI - CGST & SGST IT First Page
IT Second Page
Sub-treasury Name

DA ARREARS Savings, Tuition Fee &

Self Tax Payment
DA ARREAR - 1 4228
DA ARREAR - 2 2379

ELECTION GRADE ARREAR Pay Drawn Page

PAY 0
PERSONAL PAY (PP)
GRADE PAY
Form
Form -- 16
16 First
First Page
Page
DA 0
HRA 0
ANTED MONTH WITH SALARY 0
Form - 16 Second Page
Payment Recovery) oneday
e salary deduction on
22-08-2017
1

VANCED TAX PAMENT DETAILS

PARTICULARS OF NSC
 Date of NSC Issue
nt of Premium per Annum Post Office
Purchase No.
NSC Number Amount

DETAILS OF ADVANCE TAX AND SELF ASSESSMENT TAX PAYMENTS

Amount DATE OF DEPOSIT

BSR CODE (col.i) CHALLAN No. (col. iii) TAX PAID (col.iv)
(col.ii)
 INCOME -TAX CALCULATION STATEMENT 2017-18
Financial Year 2017-2018 Assessment Year 2018-2019
Name LATHA S SEX: FEMALE
Designation GRADUATE TEACHER PAN: AEOPL3437N
Office M.P.B. GOVT.GIRLS.HR.SEC.SCHOOL
Address: EAST TAMBARAM
0
0
Amount Amount
INCOME / REBATE PARTICULARS Rs. Rs.
1 Total salary income including HRA/Hon. Etc. 928989
2
LESS:
HRA exempted under I.T. Rules
a) Actual rent paid 0
b) 10% of ( Basic Pay + GP + DA ) 0
c) Difference ( a-b ) 0
d) HRA received 58500
e) 40% of the salary ( Pay + GP + DA ) Drawn 0
HRA Exempted whichever is less (c) or (d) or (e) 0 0
3 Salary after giving relief under the "HRA" (1-2) 928989
4 Less: Professional Tax U/S 16(iii) 2500 2500
5 Less: Conveyance Allowance U/S 10(14) Exemption 0
6 Salary after allowing relief U/S 16(iii) ( 3 - 4 - 5) 926489
Income from House Property:
Gross Annual value
7
Less: Deduction for interest payable on
86638.26
Housing Loan U/S 24(b) (Max.Rs.2,00,000) Rs.
8 Add: Any other Income reported
9 Gross Total Income ( 5 + 6 + 7 ) 839850.74
10 Deductions under Chapter VIA
a) U/S 80 D-Mediclaim premium / NHIS' 2016
paid Individual Tax payer, his or her 2160
spouse, his or her dependent children
Rs. 25,000 Additional Deduction for
parents of the Tax payer
Rs. 30,000 Spent on
Preventive Health Check Up Rs. 5,000
b) U/S 80 DD
a) Any expenditure incurred by way of medical
treatment, training and rehabilitation of handicapped
dependent or
b) Any amount paid or deposited made in specified
scheme of LIC or UTI of India.
Maximum amount of deduction shall
be Rs. 75,000/- Disability is over 80%
deduction will be Rs.1,25,000/-
 c) U/S 80 DDB-Deduction in respect of Medical
treatment maximum Rs. 60,000 /- Expenditure 25000
incurred for senior citizen Rs. 80,000/-
Prepared by S. Manohar and S. Senthilkumar, GHSS, Thiyagarajapuram-626 189, Virudhunagar Distrist. www.ednnet.in
`
 Version 8.3
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IT Second Page

Savings, Tuition Fee &

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Form - 16 First Page

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 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

For Men and Women

upto Rs.2,50,000/- Nil 250000 0
Rs.2,50,001 to 5,00,000/- 5% 250000 12500
Rs.5,00,001 to 10,00,000/- 20% 131330 26266
Rs.10,00,001 and above 30%
Tax Payable 38766
Rebate U/S 87A if Total Taxable Income does not Exceed
15 Less: 0 38766
Rs.3,50,000 - Rs.2,500
16 Add: Educational Cess 2% 775
Add: Secondary and higher education cess 1% 388
Net Tax payable 39929
17 Sofar deducted 20600
18 Balance of Income tax to be deducted (Feb' 2018 Pay Deduction) 19329
(IT + Cess) 18766 + 563
 Click Buttons to Go to Page

Instructions

Personal Details Entry

Pay Details Entry

IT First Page
IT First Page

Savings, Tuition Fee &

Self Tax Payment

Pay Drawn Page

Form
Form -- 16
16 First
First Page
Page

Form - 16 Second Page

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 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

2. Certified that I am occupying a rental house paying a monthly rent of Rs. 0

3. Certified that I am paying a sum of Rs. 0 towards Life Insurance Premium

and the policies are kept alive.

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.

SIGNATURE OF GOVT. SERVENT

Name & Designation
LATHA S
GRADUATE TEACHER
M.P.B. GOVT.GIRLS.HR.SEC.SCHOOL
EAST TAMBARAM
0
Countersigned (in case of Non-self Drawing Officer)
Prepared by S. Manohar and S. Senthilkumar, GHSS, Thiyagarajapuram-626 189, Virudhunagar Distrist.
 Version 8.3
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Personal Details Entry

Pay Details Entry

IT First Page
IT First Page
IT
IT Second
Second Page
Page

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Form - 16 First Page

Form - 16 Second 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
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These cells are non Printable

TOTAL NET Personal Details Entry

9710 53138 26430 0 0

9710 53138 26430 0 0 0 0 0

9840 54065 26430 0 0

9840 56465 Pay Details Entry 26430 0 0

9840 56465 26430 0 0 0 0 0

9840 56465 26430 0 0

9840 56465 26430 0 0

10160 58850 IT First Page 26430 0 0 793 3 800

11430 74000 IT First Page 72000 0 0

11430 74000
IT Second Page
72000 0 0

9370 76060 72000 0 0 0 0 0 2756

9370 76060 72000 0 0

0 4228
3

0 2379
4

Savings, Tuition Fee &

0 0 Self Tax Payment 5

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

GIR No. Pay Details Entry

L3437N
MENT YEAR
IT First Page
IT First Page
-2019 IT Second Page

DEDUCTED
Savings, Tuition Fee & Self
Tax Payment

Pay Drawn Page

Form - 16 First Page

PRINT

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)

14 U/S 87A Tax Rebate (Rs.2,500) Rs. 0 Rs. 38766

15. Education Cess

(on Tax at S.No. 12 and surcharge at S.No.13) Rs. 1163

16. Tax payable (12+13-14+15) 39929
17. Relief under Section 89 (attach details)

18. Tax payable (16-17) 39929

19. Less: (a) Tax deducted at source u/s 192(1) Rs. 39929 39929
(b) Tax paid by the employer on behalf of the
employee u/s 192(1A) on perquisities u/s 17(2) 20600
20. Balance Tax payable / refundable (18-19) 19329
DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT

Education Total tax Date on

Transfer
TDS Surcharge Cheque / DD BSR Code of which tax
Sl. No. Cess deposited deposited
voucher/Challan
Rs. Rs. No. (if any) Bank branch Identification No.
Rs. Rs. (dd/mm/yy)

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

hereby certify that a sum of Rs. 39929

( Rupees #VALUE!

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.

Place: 0 Signature of the person responsible for deduction of tax

Date : Full Name : 0
Designation : 0
0
0
0

Prepared by S.Manohar & S. Senthilkumar, GHSS, Thiyagarajapuram-626 189, Virudhunagar District www.ednnet.in
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Savings, Tuition Fee &

Self Tax Payment

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Form -- 16
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Page

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