RAGHUBIR SINGH Sr. No.

0
DEVENDRA MOHAN SINGH
PAN no. : BREPS0278L DOB: 28.06.1965
Assessment Year 2022-2023 DOJ: 01.10.2014
Year ended as on 31/3/2021 2
Period 3
Number of Months 12 Amount Rs Amount Rs 4
Gender : Male - M, F M 5
Income from Salary 6
Salary including Bonus recd from 7
JEL 8
Basic Salary 359,906 9
HRA 161,962 10
Conveyance 36,201 11
Education Allowance 9,050 12
Medical Allowance 18,101 13
Washing Allowance 4,525
Arreare 38,940
Special Allowance 28,614
Car Allowance
Leave Salary -
Bonus 61,520
Gratuity / Compensation / LTA 29,996
MIS. Pay -
Short Notice Pay -
748,815
-
Int. on Loan More than 20000/- -
-
748,815
Less : Excempt u/s 10
Standrad Deduction 50,000
House Rent Allowance -
Medical Allowance -
50,000
698,815
Less : Deductions U/s 16 (iii)
-
Emp. Prof. Tax 2,496 2,496
Gross Income 696,319

Less : U/s Chapter VI

Section 80D (Mediclaim Insurance) 32,199 27834 personal
32,199 4365 Company
664,120
Add : Rateable Value (Income -House Property)
Less : Section 24(2) Housing loan Interst Net 41,939 (41,939) Proposed amt
622,181
Less : Exempt u/s 80 C , 80CCC
P.F. 46,097
P.P.F. -
FD with Sch. Bank -
L.I.C. 12,496
N.S.C.
Housing Loan Principal amt. 46,800 Housing Loan proposed
Tution Fees -

INVESTMENT
Total Amount Invetsed 105,393
Amt. app(max 1.5lacs) 105,393

Taxable Income 516,788

Income Tax payable 15,858
Rebate U/s 87A for Net Income not exceed Rs. 5,00,000/- -
Income Tax payable 15,858
Add:10% S.Charge -
Add:4% Education cess 634
634
Tax Payable 16,492
Other Income if any reported by employee
Date Amt.
Less : Tax Deducted 11,000
Less : Tax Deducted by previous employer -
Balance tax payable 5,492
Final on 13.12.21
Documents due

-
 Name of the Employee DEVENDRA MOHAN SINGH
Month Basic HRA Conve. Education Medical Washing ARR
Allow. Allow. Allow. Allow.

Apr-21 29110 13100 3200 800 1600 400

May-21 29110 13100 3200 800 1600 400
Jun-21 29110 13100 3200 800 1600 400
Jul-21 29110 13100 3200 800 1600 400
Aug-21 29110 13100 3200 800 1600 400
Sep-21 20373 9168 1920 480 960 240
Oct-21 25466 11460 2400 600 1200 300
Nov-21 33955 15280 3200 800 1600 400
Dec-21 32697 14714 3081 770 1541 385 24225
Jan-22 33955 15280 3200 800 1600 400
Feb-22 33955 15280 3200 800 1600 400
Mar-22 33955 15280 3200 800 1600 400
359,906 161,962 36,201 9,050 18,101 4,525 24,225
Bonus 61520
Lev Sal.
LTA 29,996
91,516 - -

Fabrication - SEZ Unit 2

Statement of Exemption U/s-10------HRA

Name of the Employee : DEVENDRA MOHAN SINGH

City : Metro / Non-metro (M/NM) NM

Rent Receipt Amt. - during the year

Basic paid Amt. - during the year
H.R.A. paid amt. - during the year

Exemption amt. is Whichever less of the following 1,2,3

1 HRA paid in Salary 0

2 Actual Rent paid less 10% Basic 0

3 50% of Basic Salary (for Metro City)

40% of Basic Salary (other than Metro City) 0
27834 personal
4365 Company Exemption Amt. 0
Proposed amt

654,380

Housing Loan proposed doc not rec

As per documents
Total Investment- 129069
(12496+27834+46800+41939)

5,492
#VALUE!
 ARR2 ARR4 Special Gr. Sal. LTA ADV. Misc. Total Sal. P. Tax
Allow. BONUS Pay.

2329 50539 2426 0 0 52965 208

2329 50539 2426 0 0 52965 208
2329 50539 2426 0 0 52965 208
2329 50539 2426 0 0 52965 208
2329 50539 2426 0 0 52965 208
1613 34754 1698 0 0 36452 208
2016 43442 2123 0 0 45565 208
2688 57923 2830 0 0 60753 208
10900 3815 2588 94716 2725 0 0 97441 208
2688 57923 2830 0 0 60753 208
2688 57923 2830 0 0 60753 208
2688 57923 2830 0 0 60753 208
10,900 3,815 28,614 657,299 29,996 - - 687,295 2,496

-
 P.F. ESIC TDS Loan or Mdclm. Cq paid
Others

3,493 49,264
3,493 49,264
3,493 49,264
3,493 49,264
3,493 49,264
2,445 33,799
3,056 42,301
4,075 56,470
6,831 90,402
4,075 5,500 50,970
4,075 5,500 50,970
4,075 56,470
46,097 - 11,000 - - 627,702
61,520
-

- - - - 61,520
Father Name: Sr. No. 0

PAN no. : DOB:

Assessment Year 2022-2023 DOJ:
Year ended as on 31/3/2023 2
Period 3
Number of Months 12 Amount Rs Amount Rs 4
Gender : Male - M, Fema M 5
Income from Salary 6
Salary including Bonus recd from 7
JEL 8
Basic Salary 252,279 9
HRA 113,532 10
Conveyance 32,449 11
Education Allowance 8,112 12
Medical Allowance 16,225 13
Washing Allowance 4,056
Arreare 4,590
Special Allowance 18,673
Car Allowance
Leave Salary
Bonus 40,000
Gratuity / Compensation / LTA 21,022
MIS. Pay -
Short Notice Pay -
ESOP 2022, Sh 280 ( Rate - 514.75 ) 225,408 736,346
( 870 - 118.64 = 751.36 ) ( 751.36*300 ) -
Int. on Loan More than 20000/- -
-
736,346
Less : Excempt u/s 10
Standrad Deduction 50,000
House Rent Allowance 40,772
Medical Allowance -
90,772
645,574
Less : Deductions U/s 16 (iii)
-
Emp. Prof. Tax 2,496 2,496
Gross Income 643,078

Less : U/s Chapter VI

Section 80D (Mediclaim Insurance) -
-
643,078
Add : Rateable Value (Income -House Property)
Less : Section 24(2) Housing loan Interst Net - -
643,078
Less : Exempt u/s 80 C , 80CCC
P.F. 30,569
P.P.F. -
FD with Sch. Bank -
L.I.C. 25,000
N.S.C.
Housing Loan Principal amt. -
Tution Fees

INVESTMENT
Total Amount Invetsed 55,569
Amt. applic (max 1.5lacs) 55,569
NPS
Taxable Income 587,509
Income Tax payable 30,002
Rebate U/s 87A for Net Income not exceed Rs. 5,00,000/- -
Income Tax payable 30,002
Add:10% S.Charge -
Add:4% Education cess 1,200 As per documents
1,200 Total Investment-
Tax Payable 31,202 (66000+82400+50
Other Income if any reported by employee
Date Amt.
Less : Tax Deducted 27,500
Less : Tax Deducted by previous employer -
Balance tax payable 3,702
Final on 14.12.2022
Completed

3,000
Name of the Employee 0
Month Basic HRA Conve. Education Medical Washing ARR
Allow. Allow. Allow. Allow.

Apr-22 19290 8681 2400 600 1200 300

May-22 21710 9770 2800 700 1400 350 2420
Jun-22 21710 9770 2800 700 1400 350
Jul-22 21710 9770 2800 700 1400 350
Aug-22 19105 8598 2464 616 1232 308
Sep-22 21710 9770 2800 700 1400 350
Oct-22 21710 9770 2800 700 1400 350
Nov-22 21710 9770 2800 700 1400 350
Dec-22 18494 8323 2385 596 1193 298
Jan-23 21710 9770 2800 700 1400 350
Feb-23 21710 9770 2800 700 1400 350
Mar-23 21710 9770 2800 700 1400 350
252279 113532 32449 8112 16225 4056 2420
Bonus 40000
Lev Sal.
LTA 21,022
#NAME? - -

Statement of Exemption U/s-10------HRA

Name of the Employee : 0

City : Metro / Non-metro (M/NM) NM

Rent Receipt Amt. 66,000 during the year

Basic paid Amt. 252,279 during the year
H.R.A. paid amt. 113,532 during the year

Exemption amt. is Whichever less of the following 1,2,3

1 HRA paid in Salary 113532

2 Actual Rent paid less 10% Basic 40772

3 50% of Basic Salary (for Metro City)

40% of Basic Salary (other than Metro City) 100912

Exemption Amt. 40772

 643,078

As per documents
Total Investment- 290400
(66000+82400+50000+17000+75000)

3,702.00
#VALUE!
ARR2 ARR4 Special Gr. Sal. LTA ADV. Misc. Total Sal. P. Tax
Allow. BONUS Pay.

1427 33898 1608 35506 208

1089 1081 1607 42927 1809 44736 208
1607 38337 1809 40146 208
1607 38337 1809 40146 208
1414 33737 1592 35329 208
1607 38337 1809 40146 208
1607 38337 1809 40146 208
1607 38337 1809 40146 208
1369 32658 1541 34199 208
1607 38337 1809 40146 208
1607 38337 1809 40146 208
1607 38337 1809 40146 208
1089 1081 18673 449916 21022 0 0 470938 2496

23

24 R.THIRUNGNANAM BASIC JUNE

25 R.THIRUNGNANAM HRA JULY
26 R.THIRUNGNANAM EDUCATION AUG
27 R.THIRUNGNANAM WASHING OCT
28 R.THIRUNGNANAM SPECIAL AL NOV
29 R.THIRUNGNANAM CONVEYANCE DEC
30 R.THIRUNGNANAM MEDICAL JAN
31 R.THIRUNGNANAM LTA
32 R.THIRUNGNANAM ARR 1
33 R.THIRUNGNANAM ARR 2
34 R.THIRUNGNANAM ARR 3
35 R.THIRUNGNANAM Earning Total
36 R.THIRUNGNANAM PF
37 R.THIRUNGNANAM PT
38 R.THIRUNGNANAM SEC DEPST
39 R.THIRUNGNANAM L.W.F.
40 R.THIRUNGNANAM Deduction Total
41 R.THIRUNGNANAM Net Amount
 P.F. ESIC TDS Loan or Mdclm. cq paid
Others

2,315 3,000 29,983

2,902 3,000 38,626
2,605 3,000 34,333
2,605 4,000 33,333
2,293 2,500 30,328
2,605 37,333
2,605 37,333
2,605 37,333
2,219 3,000 28,772
2,605 3,000 34,333
2,605 3,000 34,333
2,605 3,000 34,333
30569 0 27500 0 0 410,373

- - - -

328
1,781.00
536
1156
1042
1004
311
6158