TS INCOME TAX SOFTWARE FOR FY -2021-22 (A4 size prints)-BEFORE GOING TO ENTER,NEW COPY

Programme Prepared by WWW.MEDAKBADI.IN (VIJAYA KUMAR KOTA ,GHM Gr-II,ZPHS

Select Age anytime during the previous year: Very Senior Citizens Select As on Feb-2023
If appointed onward 01-Jul-2021,Select Date NA TS Incre
Name Sri/Smt D.SEETHAM RAJU RPS 2020 PRC Arrears(May&June)Rs.
DESIGN SERVICE-NORMAL AAS TAKEN ?

Office/School PROMOTION TAKEN?

If rented,Address
PAN AGBPD2105Q TSGLI NO date(cell in text format)
Treasury ID No 16011122 GPF/CPS NO From 01.03.2022
DDO NAME change on
DDO DESIGN if again
TAN NO
DDO PAN Deductions Rent Paid
DDO OFFICE Select option Rent
Other Income Details Premium 18400
Interest on NSC bonds & Bank deposits If change Rs.
Income from house property(exclude M.Taxes&Unrealized Rent) from period
Income form other sources To exempt HRA,Month rent will be R
Surrender Leave
ChooseTax Slab for New Tax Regime u/s 115BAC or Old Slab ? Old Regim Period Apr-2022
If rented,Owner Name PAN No No. of Days 30

SELECT FOR >> SAVING UNDER CHAPTER VIA(80C,80CCC,80CCD) Rupees SELECT OTHER DEDUCTION (e.g. 80E, 80G, 8
Children Tution Fee Home loan interest(1st home,stamp value<=45
Repayment of Home Loan Premium (principal component) 80E-Interest on Educational Loan
National Savings Certificate(NSC) 80D-Preventive Health Check up
PLI Annual Premuim 80U-deductions for disabled Person(blind,PH)-a
LIC Annual Premiums Paid by Hand 80U-deductions for disabled Person(blind,PH)-a
Any other deductable (u/s 80C) 80D-Medical Insurance Premium-Self ,Spouse &

Quarter Q1 Q2
Advance
Tax Paid Month Mar-2022 Apr-2022 May-2022 Jun-2022 Jul-2022 Aug-2022
(Rs.) Amount

Avail Leave HPL's HPL's HPL's NA NA NA NA

Select Only
01-07-2021 01-08-2021
Month 31-07-2021 31-08-2021
availed days on
above period

Fin. Year 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16

Relief u/s 89 ?
(Form 10E)
Relief u/s 89 ?
(Form 10E)
Arrears

No Taxable Inc
GOING TO ENTER,NEW COPY DOWNLOAD FROM WWW.MEDAKBADI.IN
R KOTA ,GHM Gr-II,ZPHS KANDI,MDL:KANDI,SANGAREDDY,TS
BASIC PAY 47,240 SELECT INCREMENT MONTH Nov 0
FPI+PP Spl.Pay PHC Allowance
ears(May&June)Rs. PHC Applicable? NA NA
No Date 02.04.2022 if pay fix @Mini No 96890-158380

No Date 20.08.2022 FIXATION TYPE Pro.date

If pay fixed at Intial Fixation,Select scale of post 96890-158380
HRA Spl.Pay Allowance Uniform Allowance CCA SCA AHRA
13 GHMC Not Applicable No
Not Applicable Not Applicable No
24 Not Applicable Not Applicable No

Selct below Selct below GIS EHS LIC EWF &SWF CMRF Green Fund
ZP GPF APGLI Mar-2022 Apr-2022 Apr-2022
10000 1400 60 0 20 N/A 300
Dec-2022 Aug-2022
50 0 Day

mpt HRA,Month rent will be Rs.12700/

NA NA NA DA Arrears @17.290
15 30 30

R DEDUCTION (e.g. 80E, 80G, 80U, etc.) under Chapter VI-A Rupees
est(1st home,stamp value<=45 lacks,loan in Apr,2019 to Mar,2022)
Educational Loan
Health Check up
for disabled Person(blind,PH)-above 80%disability
for disabled Person(blind,PH)-above 80%disability 125,000
urance Premium-Self ,Spouse & Children

Q3 Q4
Sep-2022 Oct-2022 Nov-2022 Dec-2022 Jan-2023 Feb-2023

NA NA NA NA NA NA
01-11-2022

30-11-2022

10

2014-15 2013-14 2012-13 2011-12 Tax -in Old slab Rs.8622

Tax -in New slab
Rs.48633
1
2
3
4
5
6
8
9
10
11
12
13
14
15
 text EOL
HPL's 01-07-2021 0 0 7/1/2021 31-07-2021
HPL's 01-08-2021 0 0 8/1/2021 31-08-2021
HPL's 0 0 0
NA 0 0 0
NA 0 0 0
NA 0 0 0
NA 0 0 0
NA 0 0 0
NA 0 0 0
NA 0 0 0
0 0 0 0
NA 0 0 0
NA 0 0 0
NA 01-11-2022 0 0 12/1/2022 31-12-2022
 final AGI EOL Final AGI after EOL
0 11/1/2020 0 11/1/2020
0 11/1/2021 0 11/1/2021
0 11/1/2022 0 11/1/2022
0 11/1/2023 0 11/1/2023 100
0 0 100
0 #VALUE!
0 #VALUE!
0 #VALUE! 3/1/2022
0 #VALUE! 4/1/2022
0 #VALUE! 5/1/2022
0 #VALUE! 6/1/2022
0 #VALUE! 7/1/2022
0 #VALUE! 8/1/2022
0 #VALUE! 9/1/2022
#VALUE! 10/1/2022
11/1/2022
12/1/2022
1/1/2023
2/1/2023
 FY AY UP TO
2022 2023 2/28/2023

2023 2024 NA
2022-2023 2023-2024 1
01.03.2022 2
NA NA 3
#VALUE! NA SELF Above 40%disability 4
#VALUE! HPL's DEFENDANAbove 80%disability 5
EOL's 6
Adv.TAX 7
- 3/1/2022 Mar-2022 H.M Allowance 8
- #VALUE! Apr-2022 Uniform Allowance 9
- #VALUE! May-2022 Risk Allowance 10
- #VALUE! Jun-2022 C.A Allowance 11
- #VALUE! Jul-2022 Spl.Pay Allowance 12
- #VALUE! Aug-2022 13
- #VALUE! Sep-2022 Jul 14
- #VALUE! Oct-2022 Appoint da NA 0 0 15
- #VALUE! Nov-2022 Dd mm yy 16
- #VALUE! Dec-2022 AAS date 02 04 2022 4/2/2022 17
- #VALUE! Jan-2023 ### 18
- #VALUE! Feb-2023 Pro date 20 08 2022 8/20/2022 19
20
21
22
DATE 01 03 2022 3/1/2022 23
change dat #VALUE! #VALUE! #VALUE! 24
change dat #VALUE! #VALUE! #VALUE! 25
26
27
28
29
30
31

32
33
34

35
36

37
38

39
40
 software date wef 1 7 2021 Jul-2021
Text
Pays Scale of Pay Min of the 1 NA NA FROM TO
scale
19,000 19000-58850 19000 Pro.date Jan Jul-2021 7/1/2021 7/31/2021
19,640 19640-60480 19640 Increment date Feb Aug-2021 8/1/2021 8/31/2021
20,280 20280-62110 20280 Intial Fixation Mar Sep-2021 9/1/2021 9/30/2021
20,920 21580-65570 21580 Apr Oct-2021 10/1/2021 ###
21,580 22240-67300 22240 Yes May Nov-2021 11/1/2021 ###
22,240 22900-69150 22900 No Jun Dec-2021 12/1/2021 ###
22,900 24280-72850 24280 Jul Jan-2022 1/1/2022 1/31/2022
23,590 26410-78820 26410 CPS Aug Feb-2022 2/1/2022 2/28/2022
24,280 27130-80960 27130 ZP GPF Sep Mar-2022 3/1/2022 3/31/2022
24,970 28630-85240 28630 AG GPF Oct Apr-2022 4/1/2022 4/30/2022
25,690 31040-92050 31040IV Class GPF Nov May-2022 5/1/2022 5/31/2022
26,410 32810-96890 PUBLIC
32810 PROVIDENT FUND Dec Jun-2022 6/1/2022 6/30/2022
27,130 33750-99310 33750 NA Jul-2022 7/1/2022 7/31/2022
27,88035720-104430 35720 15 Aug-2022 8/1/2022 8/31/2022
28,63036750-106990 36750 30 Sep-2022 9/1/2022 9/30/2022
29,38038890-112510 38890 60 Oct-2022 10/1/2022 ###
30,21042300-115270 42300 90 Nov-2022 11/1/2022 ###
31,04043490-118230 43490 120 Dec-2022 12/1/2022 ###
31,87045960-124150 45960 0 Jan-2023 1/1/2023 1/31/2023
32,81051320-127310 51320 EHS Feb-2023 2/1/2023 2/28/2023
33,75054220-133630 54220 0 Mar-2023 3/1/2023 3/31/2023
34,69058850-137050 58850 90 Apr-2023 4/1/2023 4/30/2023
35,72062110-140470 62110 120 May-2023 5/1/2023 5/31/2023
36,75067300-143890 67300 225 Jun-2023 6/1/2023 6/30/2023
37,78072850-147310 72850 300 Jul-2023 7/1/2023 7/31/2023
38,89076830-151000 76830 Aug-2023
40,00083100-154690 83100 HRA Sep-2023 8/1/2023
9/1/2023 8/31/2023
9/30/2023
41,11089780-154690 89780 11 Oct-2023 10/1/2023 ###
42,30096890-158380 96890 13 Nov-2023 11/1/2023 ###
43,490106990-158380 106990 17 Dec-2023 12/1/2023 ###
44,680118230-162070 118230 24 Jan-2024 1/1/2024 1/31/2024
45,960127310-162070
127310 0 Feb-2024 2/1/2024 2/29/2024
47,240 Mar-2024 3/1/2024 3/31/2024
48,520 Apr-2024 4/1/2024 4/30/2024
49,920
May-2024
Jun-2024 5/1/2024
6/1/2024 5/31/2024
6/30/2024
51,320
52,720
Jul-2024 7/1/2024 7/31/2024
54,220
Aug-2024 8/1/2024 8/31/2024
55,720 Sep-2024 9/1/2024 9/30/2024
57,220 Oct-2024 10/1/2024 ###
 MIN PRO DATE 7/1/2021 7/31/2021
2 1 8/1/2021 8/31/2021
INCR AAS PRO 9/1/2021 9/30/2021
11/1/2020 10/1/2021 ###
11/1/2021 2 11/1/2021 AGI ###
11/1/2022 12/1/2021 ###
11/1/2023 1/1/2022 1/31/2022
2/1/2022 2/28/2022
3/1/2022 3/31/2022
For final increment dates 4/1/2022 4/30/2022
INCR AAS PRO 5/1/2022 5/31/2022
11/1/2020 6/1/2022 6/30/2022
11/1/2021 7/1/2022 7/31/2022
11/1/2022 8/1/2022 8/31/2022
11/1/2023 9/1/2022 9/30/2022
10/1/2022 ###
3 11/1/2022 AGI ###
12/1/2022 ###
final incr Final AGI After eol 1/1/2023 1/31/2023
1 11/1/2020 11/1/2020 2/1/2023 2/28/2023
2 11/1/2021 11/1/2021 3/1/2023 3/31/2023
3 11/1/2022 11/1/2022 4/1/2023 4/30/2023
4 11/1/2023 11/1/2023 5/1/2023 5/31/2023
5 6/1/2023 6/30/2023
6 7/1/2023 7/31/2023
7
8 8/1/2023
9/1/2023 8/31/2023
9/30/2023
9 10/1/2023 ###
10 4 11/1/2023 AGI ###
11 12/1/2023 ###
12 1/1/2024 1/31/2024

13 2/1/2024 2/29/2024
14 3/1/2024 3/31/2024
15 4/1/2024 4/30/2024

5/1/2024
6/1/2024 5/31/2024
6/30/2024

7/1/2024 7/31/2024
 8/1/2024 8/31/2024

9/1/2024 9/30/2024
10/1/2024 ###
 without MIN
AAS PRO 2 AAS PRO

Two incre on
incr date FROM TO Min pay fixation
0 7/1/2021 7/31/2021 0 44680 44680
0 8/1/2021 8/31/2021 0 44680 44680
0 9/1/2021 9/30/2021 0 44680 44680
0 10/1/2021 ### 0 44680 44680
0 AGI 11/1/2021 ### 1 45960 45960
0 12/1/2021 ### 0 45960 45960
0 1/1/2022 1/31/2022 0 45960 45960
0 2/1/2022 2/28/2022 0 45960 45960
0 3/1/2022 3/31/2022 0 45960 45960
0 4/1/2022 4/30/2022 0 45960 45960
0 S/L-1 4/1/2022 4/30/2022 0 45960 45960
0 5/1/2022 5/31/2022 0 45960 45960
0 6/1/2022 6/30/2022 0 45960 45960
0 7/1/2022 7/31/2022 0 45960 45960
0 8/1/2022 8/31/2022 0 45960 45960
0 9/1/2022 9/30/2022 0 45960 45960
0 10/1/2022 ### 0 45960 45960
0 AGI 11/1/2022 ### 1 47240 47240
0 12/1/2022 ### 0 47240 47240
0 1/1/2023 1/31/2023 0 47240 47240
0 2/1/2023 2/28/2023 0 47240 47240
0 0 47240 47240
0 0 47240 47240
0 0 47240 47240
0 0 47240 47240
0
0 0
0 47240
47240 47240
47240
0 0 47240 47240
0 0 47240 47240
0 0 47240 47240
0 0 47240 47240

0 0 47240 47240
0 0 47240 47240
0 0 47240 47240

0
0 0
0 47240
47240 47240
47240

0 0 47240 47240
0 0 47240 47240

0 0 47240 47240
0 0 47240 47240
 total upto above 2
B.PAY AS ON 2/1/2023 47240 DATA!$EG$3:INDEX(DATA!$EG$3:$EG$55,COUNTIF(DATA!$EG$4:$EG$55,"?*"))
For dedu on HRA Month W.Days
0 44680 01-07-202131-07-2021 7/1/2021 7/31/2021 31 0.00
0 44680 01-08-202131-08-2021 8/1/2021 8/31/2021 31 0.00
0 44680 01-09-202130-09-2021 9/1/2021 9/30/2021 30 0.00
0 44680 01-10-202131-10-202110/1/2021 ### 31 0.00
1 45960 01-11-202130-11-202111/1/2021 ### 30 0.00
0 45960 01-12-202131-12-202112/1/2021 ### 31 0.00
0 45960 01-01-202231-01-2022 1/1/2022 1/31/2022 31 0.00
0 45960 01-02-202228-02-2022 2/1/2022 2/28/2022 28 0.00
0 45960 01-03-202231-03-2022 3/1/2022 3/31/2022 31 0.00
0 45960 01-04-202230-04-2022 4/1/2022 4/30/2022 30 0.00
0 45960 01-04-202230-04-2022 4/1/2022 4/30/2022 30 0.00
0 45960 01-05-202231-05-2022 5/1/2022 5/31/2022 31 0.00
0 45960 01-06-202230-06-2022 6/1/2022 6/30/2022 30 0.00
0 45960 01-07-202231-07-2022 7/1/2022 7/31/2022 31 0.00
0 45960 01-08-202231-08-2022 8/1/2022 8/31/2022 31 0.00
0 45960 01-09-202230-09-2022 9/1/2022 9/30/2022 30 0.00

0 45960 01-10-202231-10-202210/1/2022 ### 31 0.00

1 47240 01-11-202230-11-202211/1/2022 ### 30 0.00
0 47240 01-12-202231-12-202212/1/2022 ### 31 0.00
0 47240 01-01-202331-01-2023 1/1/2023 1/31/2023 31 0.00

0 47240 01-02-202328-02-2023 2/1/2023 2/28/2023 28 0.00

0 47240 0.00
0 47240 0.00
0 47240 0.00
0 47240 0.00
0 47240 0.00
0 47240 0.00
0 47240 0.00
0 47240 0.00

0 47240 0.00
0 47240 0.00
0 47240 0.00

0 47240 0.00

0 47240 0.00

0.00
0
0 47240
47240 0.00
0 47240 0.00
0 47240 0.00

0 47240 0.00
0 47240 0.00
 961 1 ST DA DA from 7
A!$EG$4:$EG$55,"?*")) to GPF 12
Final B,pay T.days W.Days NA bill period 12
31.0000 44680 31 31 Jul-2021
31.0000 44680 31 31 Aug-2021
30.0000 44680 30 30 Sep-2021
31.0000 44680 31 31 Oct-2021
30.0000 45960 30 30 Nov-2021
31.0000 45960 31 31 Dec-2021
31.0000 45960 31 31 Jan-2022
28.0000 45960 28 28 Feb-2022
31.0000 45960 31 31 Mar-2022
30.0000 45960 30 30 Apr-2022
30.0000 45960 30 30 Apr-2022
31.0000 45960 31 31 May-2022
30.0000 45960 30 30 Jun-2022
31.0000 45960 31 31 Jul-2022
31.0000 45960 31 31 Aug-2022
30.0000 45960 30 30 Sep-2022
31.0000 45960 31 31 Oct-2022
30.0000 47240 30 30 Nov-2022
31.0000 47240 31 31 Dec-2022
31.0000 47240 31 31 Jan-2023
28.0000 47240 28 28 Feb-2023
2021 7/1/2021 7/1/2021 ### 12/31/2021 1/1/2022 7/31/2022
2021 12/1/2021 7.280 17.290 10.010 -17.29 17.290
2021 12/1/2021 PF1 CPS -1 PF2 CPS-2
4472 448 0 0
4472 448 0 0
4472 448 0 0
4472 448 0 0
4601 460 0 0
4601 460 0 0
0 0 -7946 -795
0 0 -7946 -795
0 0 -7946 -795
0 0 -7946 -795
0 0 -7946 -795
0 0 -7946 -795
0 0 -7946 -795
0 0 -7946 -795
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
 7/1/2022 1/31/2023
0 0 D.A. Rates Cash PF
PF-3 CPS-3 7/1/2019 7.280 0
0 0 1/1/2022 17.290 10.01
0 0 8/1/2022 17.29
0 0 2/1/2023 17.29
0 0
0 0
0 0 CCA
0 0 Not ApplicaGHMC GVMC
0 0 0 400 250
0 0 16401 600 350
0 0 28941 700 450
0 0 37100 1000 700
0 0 HRA Limit 20000 15000
0 0 SCA
0 0 Not ApplicaMandal HQNon Manda
0 0 0 500 485
0 0 20051 600 600
0 0 26601 725 710
0 0 34211 875 860
0 0 41381 950 935
0 0 55411 975 1110
0 0
0 0 HRA CCA
0 0 7/1/2021 13 1
0 0 3/1/2022 13 1
0 0 0 0
0
0 0
0 24 0
0 0 N/A 0
0 0 0 Day 0
0 0 ½ Day 0.5
0 0 1 day 1

0 0 2 day 2
0 0
0 0
4/1/2022
0
0 0
0 0
0 CMRF-1
CMRF-2 Apr-2022
Aug-2022 8/1/2022
3/1/2022
0 0 EWF Mar-2022
 12/1/2022
0 0 SWF Dec-2022
4/1/2022
0 0 Green Fund Apr-2022
0 0
IR
0

Others
200
300
350
500
15000

Hills/Hill Top
710
825
935
1050
1125
1275
1 80C Children Tu
AHRA SCA Spl.Pay Al Uniform Allowance 2 80C Repayment
0 0 0 0 3 80C National Sa
0 0 0 0 4 80C LIC Annual
0 0 0 0 5 80C PLI Annual
0 0 0 0 6
7 80C
80C Unit Linked
5 Years Fix
8 80C Public Prov
9 80C Equity Link
10 80C SBI Life ins
11 80C Birla Sun Li

4/30/2022 12 80C ICICI Life i

8/31/2022 13 80C HDFC Life i
Deductions 14 80C Reliance Li

45960
45960 0
0 15
16 80C
80C Sukanya Sa
UTI Retirem

20 17 80CCC LIC / UTI

 50 18 80C Stampduty a

300
MAX
150000
150000
150000
150000
150000
150000
150000
150000
150000
150000
150000

150000
150000
150000

150000
150000

150000
150000
 SALARY STATEMENT FOR FY-2022-2023 OF SRI/SMT D.SEETHAM RAJU SERVICE-NORMAL, ID NO: 16011122,
Period PAY & Allowance Deductions
S. Due Unif

AHRA
No to Basic TS FPI+ Spl. EWF+S

CCA

SCA
orm

EHS
HRA PHC Spl.

LIC
From DA Total ZP GPF APGLI GIS WF+G. PTAX I.T NET D.A% HRA%
Pay Incre PP Pay Pay Allo F
All wan
1 01 to 31/Mar/2022 45,960 - - - 7,946 5,975 - - ce- 1,000 - - 60,881 10,000 1,400 60 - 20 200 - - 49,201 17.290 13.00
owa
2 01 to 30/Apr/2022 45,960 - - - 7,946 5,975 - nce- - 1,000 - - 60,881 10,000 1,400 60 - 300 200 - - 48,921 17.290 13.00
3 01 to 30/Apr/2022 S/L-1 45,960 - - - 7,946 5,975 - - - - - - 59,881 - - - - - - - - 59,881 17.290 13.00
4 01 to 31/May/2022 45,960 - - - 7,946 5,975 - - - 1,000 - - 60,881 10,000 1,400 60 - - 200 - - 49,221 17.290 13.00
5 01 to 30/Jun/2022 45,960 - - - 7,946 5,975 - - - 1,000 - - 60,881 10,000 1,400 60 - - 200 - - 49,221 17.290 13.00
6 01 to 31/Jul/2022 45,960 - - - 7,946 5,975 - - - 1,000 - - 60,881 10,000 1,400 60 - - 200 - - 49,221 17.290 13.00
7 01 to 31/Aug/2022 45,960 - - - 7,946 5,975 - - - 1,000 - - 60,881 10,000 1,400 60 - - 200 - - 49,221 17.290 13.00
8 01 to 30/Sep/2022 45,960 - - - 7,946 5,975 - - - 1,000 - - 60,881 10,000 1,400 60 - - 200 - - 49,221 17.290 13.00
9 01 to 31/Oct/2022 45,960 - - - 7,946 5,975 - - - 1,000 - - 60,881 10,000 1,400 60 - - 200 - - 49,221 17.290 13.00
10 01 to 30/Nov/2022 AGI 47,240 - - - 8,168 6,141 - - - 1,000 - - 62,549 10,000 1,400 60 - - 200 - - 50,889 17.290 13.00
11 01 to 31/Dec/2022 47,240 - - - 8,168 6,141 - - - 1,000 - - 62,549 10,000 1,400 60 - 50 200 - - 50,839 17.290 13.00
12 01 to 31/Jan/2023 47,240 - - - 8,168 6,141 - - - 1,000 - - 62,549 10,000 1,400 60 - - 200 - - 50,889 17.290 13.00
13 01 to 28/Feb/2023 47,240 - - - 8,168 6,141 - - - 1,000 - - 62,549 10,000 1,400 60 - - 200 - - 50,889 17.290 13.00
14 DA Arrears @17.290 - - - - 27,090 - - - - - - - 27,090 27,090 - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
TOTAL 602600 0 0 0 131276 78339 0 0 0 12000 0 0 824215 147090 16800 720 0 370 2400 0 0 656835
SALARY STATEMENT FOR FY-2022-2023 OF SRI/SMT D.SEETHAM RAJU SERVICE-NORMAL, ID NO: 16011122,

EWF+S
S.No Period Due to Basic Pay DA HRA CCA Total ZP GPF APGLI GIS PTAX NET D.A% HRA%
WF+G.F

1 01 to 31/Mar/2022 45960 7946 5975 1000 60881 10000 1400 60 20 200 49201 17.29 13

2 01 to 30/Apr/2022 45960 7946 5975 1000 60881 10000 1400 60 300 200 48921 17.29 13

3 01 to 30/Apr/2022 S/L-1 45960 7946 5975 0 59881 0 0 0 0 0 59881 17.29 13

4 01 to 31/May/2022 45960 7946 5975 1000 60881 10000 1400 60 0 200 49221 17.29 13

5 01 to 30/Jun/2022 45960 7946 5975 1000 60881 10000 1400 60 0 200 49221 17.29 13

6 01 to 31/Jul/2022 45960 7946 5975 1000 60881 10000 1400 60 0 200 49221 17.29 13

7 01 to 31/Aug/2022 45960 7946 5975 1000 60881 10000 1400 60 0 200 49221 17.29 13

8 01 to 30/Sep/2022 45960 7946 5975 1000 60881 10000 1400 60 0 200 49221 17.29 13

9 01 to 31/Oct/2022 45960 7946 5975 1000 60881 10000 1400 60 0 200 49221 17.29 13

10 01 to 30/Nov/2022 AGI 47240 8168 6141 1000 62549 10000 1400 60 0 200 50889 17.29 13

11 01 to 31/Dec/2022 47240 8168 6141 1000 62549 10000 1400 60 50 200 50839 17.29 13

12 01 to 31/Jan/2023 47240 8168 6141 1000 62549 10000 1400 60 0 200 50889 17.29 13

13 01 to 28/Feb/2023 47240 8168 6141 1000 62549 10000 1400 60 0 200 50889 17.29 13

14 DA Arrears @17.290 0 27090 0 0 27090 27090 0 0 0 0 0 0 0

TOTAL 602600 131276 78339 12000 824215 147090 16800 720 370 2400 656835
Financial Year ANNEXURE - II Assessment Year
2022-2023 INCOME TAX CALCULATION AS PER OPT IN OLD REGIM 2023-2024
Name of the employee Design Treasury id Employee PAN No TAN NO Office/School
D.SEETHAM RAJU SERVICE-NORMAL 16011122 AGBPD2105Q
1.Gross Salary 824,215
2. Less: Allowance to the extent exempt U/s 10
(a) House rent allowance under section 10(13A) (Whether living in---Rented House 78,339
i) Actual HRA received 78,339
ii) Actual House Rent paid minus 10% of Salary (Rent: @ 18400/-PM ) 147,412
iii) 40% of Salary 293,550
(b)Exemption from Conveyance Allowance U/s. 10(14) (i) -
(c) Amount of any other exemption under section 10 -
Total amount of exemption claimed under section 10 -78,339 745,876
3.Less: Deductions under section 16
(a) Standard deduction under section 16(ia) 50,000
(b) Entertainment allowance under section 16(ii) -
(c) Tax on employment under section 16(iii) 2,400
Total amount of deductions under section 16 [3(a)+3(b)+3(c)] -52,400 693,476
4. Income chargeable under the head "Salaries" [(1-(2+3)] 693,476
5.House property i). Add:Income from house property/Rent Received -
ii) loss: Interest on Housing Loan Advance U/s 24[B] -
Income from house property - 693,476
6. Add: Any other income reported by the employee under as per section 192 (2B)
a) Interest on NSC bonds & Bank deposits -
b) Income form other sources - - 693,476
7.Gross total income (4+5+6) 693,476
Gross
8.Deductions under Chapter VI A Qualifyin Deductible
Amount
a) GPF No 147,090 147,090 Amount
g Amount
APGLI No (___________________________ ) 16,800 16,800
GIS 720 720
Children Tution Fee - -
Repayment of Home Loan Premium (principal component) - -
National Savings Certificate(NSC) - -
LIC Annual Premiums Paid by Hand - -
PLI Annual Premuim - -
Any other deductable (u/s 80C) - -
Total Deduction in respect of life insurance premia,PF etc.(U/s 80 C) 164,610 164,610
Employee contribution to CPS(NPS) -- u/s 80 CCD (1) - -
Total deduction under section 80C, 80CCC & 80CCD(1) Limit-Rs.150000/- 164,610 150,000 150,000
b) Addl.NPS benefit u/s -80CCD( 1B) - - -
c)Amount deductible under other provision(s) of Chapter VI‐A
EWF.SWF,CMRF 370 370 370
80E-Interest on Educational Loan - - -
80U-deductions for disabled Person(blind,PH)-above 80%disability - - -
80D-Preventive Health Check up - - -
80D-Medical Insurance Premium-Self ,Spouse & Children - - -
Employer Contribution towards NPS 80CCD(2) - - -

Total amount deductible under other provision(s) of

370 370 370
Chapter VI‐A
9. Aggregate of deductible amount under Chapter VI-A 150,370
10.Net Taxable Income (7-9) (As per U/s 288 A-rounded to nearest Rs.10/-) 543,110
11 Tax on total income 8,622
SLAB
TAX TAX TAX SLAB TAX TAX
INCOM TAX RATE SLAB INCOME RATE AMOUNT
SLAB AMOUNT
E
500000 500000 0% 0 1000000+ 0 30% 0
500000 0 5% 0
1000000 43110 20% 8622
12 Tax Rebate U/s 87 A (Taxable income <=5,00,000/- max of 12500/-) -
13 Health and Education Cess@ 4% 345
14 Total Tax Payable 8,967
15 Relief U/S 89(1)[Arrears Relief from Salary] (attach details) -
16 Details of Advance Tax Deductions in Rupees (Pay bill month wise)
a) Mar-2022 - d) Jun-2022 - g) Sep-2022 - j) Dec-2022 - -
b) Apr-2022 - e) Jul-2022 - h) Oct-2022 - k) Jan-2023 -
c) May-2022 - f) Aug-2022 - i) Nov-2022 - l) Feb-2023 -
17 TAX PAYABLE / REFUNDABLE (Rs.) 8,967

Signature of the Drawing Officer Sign of Employee

Programme Prepared by ( WWW.MEDAKBADI.IN) K.VIJAYAKUMAR, GHM GR-II, ZPHS KANDI,SANGAREDDY DIST
 FORM NO. 16
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source on Salary
NAME AND ADDRESS OF THE EMPLOYER NAME AND ADDRESS OF THE EMPLOYEE
Sri/Smt D.SEETHAM RAJU SERVICE-NORMAL

PAN of the Deductor TAN of the Deductor PAN of the Employee Employee Reference No
AGBPD2105Q 16011122
Acknowledgement Nos. of all quarterly statements of TDS under sub-section 200
Quarter Acknowledgement No. Amount Period Financial Assessment
1 From To Year Year
2
3 April,2022 Mar,2023 2022-2023 2023-2024
4
PART B (Annexure)
Details of Salary Paid and any other income and tax deducted
Rs Rs Rs
1. Gross Salary
(a) Salary as per provisions contained in sec. 17(1) 824,215
(b) Value of perquisites u/s 17(2)
(c) Profits in lieu of salary under section 17(3)
(d) Total 824,215
2. Less: Allowance to the extent exempt U/s 10
(a) House rent allowance under section 10(13A) 78,339
(b)Exemption from Conveyance Allowance U/s. 10(14) (i) -
(c) Amount of any other exemption under section 10 -
Total amount of exemption claimed under section 10 -78,339 745,876
3.Less: Deductions under section 16
(a) Standard deduction under section 16(ia) 50,000
(b) Entertainment allowance under section 16(ii) -
(c) Tax on employment under section 16(iii) 2,400
Total amount of deductions under section 16 [(a)+(b)+(c)] -52,400 693,476
4. Income chargeable under the head "Salaries" [1-(2+3)] 693,476
5.House property
i). Add:Income from house property/Rent Received -
ii) loss: Interest on Housing Loan Advance U/s 24[B] -
Income (or admissible loss) from house property - 693,476
6. Add: Any other income reported by the employee under as per section 192 (2B)
a) income from other sources - -
b) Interest on NSC bonds & Bank deposits - -
7. Gross Total income (4+5+6) - 693,476
Gross Qualifying Deductible
8. Deductions under Chapter VI A Amount Amount Amount
(a) Deduction in respect of life insurance premia, contributions to
PF etc. u/s 80C
GPF No 147,090 147,090
APGLI No (___________________________ ) 16,800 16,800
GIS 720 720
Children Tution Fee - -
Repayment of Home Loan Premium (principal component) - -
National Savings Certificate(NSC) - -
LIC Annual Premiums Paid by Hand - -
PLI Annual Premuim - -
Any other deductable (u/s 80C) - -
Total Deduction in respect of life insurance premia,PF etc.(U/s 80 C) 164,610 164,610
Employee contribution to CPS(NPS) -- u/s 80 CCD (1) - -
Total deduction under section 80C, 80CCC & 80CCD(1) Limit-Rs.150000/- 164,610 150,000 150,000
b) Addl.NPS benefit u/s -80CCD( 1B) - - -
 Qualifying
Gross Deductible
Deductions under Chapter VI A Amount(Rs.)
Amount
Amount(Rs.)
(Rs.)

c) Amount deductible under other provision(s) of Chapter VI‐A

EWF.SWF,CMRF 370 370 370
80E-Interest on Educational Loan - - -
80U-deductions for disabled Person(blind,PH)-above 80%disability - - -
80D-Preventive Health Check up - - -
80D-Medical Insurance Premium-Self ,Spouse & Children - - -
Employer Contribution towards NPS 80CCD(2) - - -

Total amount deductible under other provision(s) of

Chapter VI‐A
370 370 370
9.Aggregate of deductible amount under Chapter VI-A 150,370
10. Total taxable income (7-9) (Round off to nearest ten As per U/s 288 A) 543,110
11. Tax on total income 8,622
12. Rebate under section 87A, if applicable -
13. Surcharge, wherever applicable -
14. Health and education cess 345
15. Tax payable (11+13+14)-12) 8,967
16. Less: Relief under section 89 (attach details) -
17. Net tax payable (15-16) 8,967
18.Less:(a) Tax deducted at source U/s 192(1)
(b)Tax paid by the employer on behalf of the Employee U/S 192 (1A) on perquisited U/S 17 (2)… -
19.TAX PAYABLE / REFUNDABLE (17-18) 8,967
I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ADJUSTMENT
(The deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)
Book Identification Number (BIN)
Period Tax Deposited in
Quarter(
S.No

Date of
Tax respect of the Receipt numbers of
DDO serial
transfer Status of matching
s) Salary number in Form
deposited deductee (Rs. ) Form No.24G
No.24G
voucher with Form No. 24G
month dd/mm/yyyy
month
1 Mar-2022 Apr-2022 0
2 1 Apr-2022 May-2022 0
3 May-2022 Jun-2022 0
4 Jun-2022 Jul-2022 0
5 2 Jul-2022 Aug-2022 0
6 Aug-2022 Sep-2022 0
7 Sep-2022 Oct-2022 0
8 3 Oct-2022 Nov-2022 0
9 Nov-2022 Dec-2022 0
10 Dec-2022 Jan-2023 0
11 4 Jan-2023 Feb-2023 0
12 Feb-2023 Mar-2023 0
Verification
I, _______________________ , working in the capacity of (designation) do hereby certify that the
sum of Rs. 8967/-Rupees in words (Eight Thousand Nine Hundred and Sixty seven rupees only) deducted
at source and paid to the credit of the central Government.I further certify that the information given above
is true complete and correct and is based on the books of account documents TDS statements and other
available records.

Place: Signature of person responsible for deduction of tax

Date: 3/8/2023 Full Name:
Designation:
 RECEIPT OF HOUSE RENT
(Under Section 1 (13-A) of Income Tax Act )

This is to certify that Sri/Smt D.SEETHAM RAJU SERVICE-NORMAL , has paid

for 12 Months an amount of (House Rent Annual amount) Rs.220800/- (Two Lakhs Twenty
Thousand Eight Hundred rupees only) towards my housing accommodation on rent @
18400/- per month during the period of Mar/2021 to Feb/2022

Permanent Account Number (PAN) : 0

Date: 05/Jan/2022 Signature of the House Owner

Place : Name:

I ,D.SEETHAM RAJU,do hereby declare that what is stated above is true to the
best of my knowledge and belief and nothing has been concealed.

Signature of the employee

D.SEETHAM RAJU
 FORM NO.12BB
(See rule 26C)
1. Name and address of the employee: D.SEETHAM RAJU
2. Permanent Account Number of the employee : AGBPD2105Q
3. Financial year : 2022-2023 (Note : Opted >> Old Regim
Details of claims and evidence thereof
Sl
Evidence /
N Nature of claim Amount (Rs.) particulars
o.
(1
(2) (3) (4)
)
1 House Rent Allowance:
i) Rent paid to the landlord 220,800
ii) Name of the landlord :

iii) Address of the landlord:

iv) Permanent Account Number of the landlord:
Note: Permanent Account Number shall be furnished if the aggregate rent paid during the previous year exceeds one lakh rupees
2 Leave travel concessions or assistance
3 Deduction of interest on borrowing:
i) Interest payable/paid to the lender
ii) Name of the lender :
iii) Address of the lender :
iv) Permanent Account Number of the lender :
a) Financial Institutions(if available)
b) Employer(if available)
c) Others
4 a) Deductions under Chapter VI A
GPF 147,090
APGLI No (___________________________ ) 16,800
GIS 720
Children Tution Fee -
Repayment of Home Loan Premium (principal component) -
National Savings Certificate(NSC) -
LIC Annual Premiums Paid by Hand -
PLI Annual Premuim -
Any other deductable (u/s 80C) -
Total Deduction in respect of life insurance premia,PF etc.(U/s 80 C) 164,610
Employee contribution to CPS(NPS) -- u/s 80 CCD (1) -
Deduction in respect of contribution to certain pension funds u/s 80CCC -
EWF.SWF,CMRF 370
80E-Interest on Educational Loan -
80U-deductions for disabled Person(blind,PH)-above 80%disability -
80D-Preventive Health Check up -
80D-Medical Insurance Premium-Self ,Spouse & Children -
Employer Contribution towards NPS 80CCD(2) -

Total amount under other provision(s) of

370
Chapter VI‐A
Verification
I, D.SEETHAM RAJU do hereby certify that the information given above is complete and correct.
Place :
08/03/2023 (Signature of the employee)
Designation : SERVICE-NORMAL Full Name : D.SEETHAM RAJU
 FORM NO.10E
[ See rule 21AA ]
1 Name and address of the Employee Sri/Smt ,D.SEETHAM RAJU
2 Permanent Account Number AGBPD2105Q

3 Residential status Resident

Particulars of income referred to in rule 21A of the Income Tax rules, 1962,during the
previous year relevant to Assessment year 2022-23

1 a. Salary received in arrears or in advance in accordance with Rs. -

the provisions of sub-rule (2) of rule 21A

b. Pament in the nature of gratuity in respect of past services, Rs. Not Applicable
extending over a period of not less than 5 years in
accordance with the provisions of sub-rule (3) of rule 21A

c. Payment in the nature of compensation from the employer or Rs. Not Applicable
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 term of employment is also
not less than 3 years in accordancewith the provisions of sub
rule (4) of the 21A

d. Payment in commutation of pension in accordance with the Rs. Not Applicable

provisions of sub-rule (5) of rule 21A

2 Detailed particulars of payments refered to above may be Annexure-I

given in Annexure-I, II, IIA, III, or IV, as the case may be

Signature of the employee

Verification

I do hereby declare that what is stated above is true to the best of my

knowledge and belief.

Verified today,

Place… Signature of the employee

Date:…
 Annexure-I
(See item 2 of Form No. 10E)
ARREARS OR ADVANCE SALARY

1 Total income (excluding salary received in arrars or advance) Rs. 543,110

2 Salary received in arrears or advance Rs. 0

3
Total income (as increased by salary received in arrears or Rs. 543,110
advance)
4 Tax on total income (as per item 3) Rs. 21,967
5 Tax on total income (as per item 1) Rs. 21,967
6 Tax on salary received in arrears or advance Rs. 0
(Difference of item 4 and item 5)
7 Tax computed in accordance with table "A" Rs. 0
(Brought from column 7 of Table "A")
8 Relief under section 89(1) Rs. 0

TABLE "A"
{See item 7 of Annexure I}

Total income (as

Salary received
increased by Tax on
in arrears or Difference in tax
Total income salary received in Tax on total total
advance relating {amount under
Previous of the relevent arrears or income {as income
to the previous column (6) minus
Year(s) previous year
year as
advance) of the per column {as per
amount under
(Rs.) relevent previous (2)} (Rs.) column
mentioned in column (5)} (Rs.)
year mentioned in (4)} (Rs.)
column(1) (Rs)
column 1 (Rs.)

1 2 3 4 5 6 7
2020-21 - - - - - -
2019-20 - - - - - -
2018-19 - - - - - -
2017-18 - - - - - -
2016-17 - - - - - -
2015-16 - - - - - -
2014-15 - - - - - -
2013-14 - - - - - -
2012-13 - - - - - -
2011-12 - - - - - -
Total - - - - - -

Place:

Date Signature
Name: D.SEETHAM RAJU
Designation: SERVICE-NORMAL