KALPATARU POWER TRANSMISSION LTD.

101,PART III-GIDC SECTOR-28GANDHINAGAR-382028

PROPOSED SAVINGS FOR INCOME-TAX COMPUTATION FOR FINANCIAL YEAR 2009-10 ( A.Y.2009-10)
Name:

Dharmesh S. Fofandi

PAN :
SL.

Particulars

Employee No.

1888

Site :

GANDHINAGAR
Amount

No. of Documents

NO.

FILL UP IN GREEN

Monthly Sal

Month

Per Annum

Salary
Basic
Bonus
Leave Encashment

106440

8870

12

106440

50000

50000

50000

0
156440

Allowance
Hra

63864

5322

12

63864

Edu Allowance

12

T.A.

12

Conveyance/Transport Allowance

12

9600

800

12

9600

Other Allowance (Apr to Septermber)

Other Allowance (Oct to March)

106440

8870

12

106440

CLA

139332

11611

12

139332

12

Field Allowance

SP.All

10

Medical Allowance

10

Uniform Allowance

12

Attire Allwance

12

Helper Allowance

12

LTC

12

Sodexho ( Apr to September Only)

319236
3

Perquisites
a

Rent Free Accomodation

i) Actual House Rent Paid by Company or

ii) 10% of Salary ( Whichever is higher )

b

Furniture & Fixture ( 10% of Furniture )

Interest Free Loan by company

0
0
475676

Less:
4

Exemption :
i

Rent Receipt for Rs. P.M. Period From 1-4-2009. To 31-3-2010

(i) -Actural House Rent Received

63864

(ii) - Excess of rent paid over 10% of Salary

( Actual House Rent Paid Less(-) 10% of salary )
(iii) 40% of Salary or
50% in Case of (B'bay,Calcutta,Delhi,Madras)
(Exempted HRA is lower of the above Three )

Actual Paid

(Pl fill the Actual Figure of

78220

House Rent Paid )

0
56356

56356

ii

Education (Maxium of Two Child ) 1200 Per Child

iii

Hostel Fees(Maximum of Two Child) 300 per child

iv

Transport (Conveyance) Allowance Maxium 800 Per Month

Medical Reimbursment (Subject to submission of Bills)

Maxium in excess of 15000/- is taxable in the hands of employee

vi

Attire/Uniform Reimburement (Subject to submission of Bills)

vii

Helper Salary (Subject to Vouher/Receipt from Helper)

0
0

viii Sodexho

ix

LTC (Subject to Submiision of Bills &

as per Rules of LTC

56356

419320
5

Less: Deduction for Tax on Employment U/s 16 ( Prof Tax)

72000

56356

2400

416920

Income From Other Soruces

i

Interest on Housing Loan (Attached Provisional Certificate)

ii

Other Income- Interest Income , Bank Interest etc.

416920

Deduction Under Chapter VI

i

Mediclaim Insurance U/S 80D( Maxium 15000)

ii

Deduction U/s 80E in respect of Interest Paid to Financial

Institution for the Purpose of higher Studies

416920

iii

INVESTMENT - U/S 80C

a)

Employeese Contribution to P.F

b)

Life Inusrance Premium

c)

Jeevan Suraksha (Pension Scheme)

d)

Public Providend Fund

e)

NSC

f)

Unit Linked Insurance Scheme

g)

Infrastructure Bond

h)

Tax Saving Mutual Fund ( ELSS Scheme )

i)

Others (Please Specity)

j)

Tution Fees for School/Colledge

k)

Repayment of Housing Loan (Principal Amount)

l)

Fixed Deposit (FD) - 5 year Period - Tax Saver

12768
0

( Maxium of Rs. 100000)

12768

12768
TOTAL

404152

Tax on Total Income

404152

Note: (1) Investment U/S 80C (Restricted to Rs. 100000)

(2) Provide Details of Savings before 15th Dec'2007
(3) Provide Savings Proof before 15th Jan'2008
(4) Tax Slab
-

For Any Individual Below 65 Years

- upto 1,60,000/- Tax - NIL

224152

22415

- 1.80 Lacs to 5.00 Lacs - 10%

- 3.00 Lacs to 5.00 Lacs - 20%
- Above 5.00 Lacs

- 30%

For Resident Woman (Who is below 65 years )

- upto 1,90,000/- Tax - NIL
- 1.90 Lacs to 1.50 Lacs - 10%
- 1.50 Lacs to 2.50 Lacs - 20%
- Above 2.50 Lacs

- 30%

For Resident Senior Citizen (Who is Aboce 65 years )

- upto 1,95,000/- Tax - NIL
- 1.95 Lacs to 2.50 Lacs - 20%
- Above 2.50 Lacs

- 30%

Surcharge is @ 10% of Net Income excedding Rs.10 Lacs

Ed. Cess @ 2% + 1 % Addl. Sec.Edu.Cess on Total Tax Payable

672

Total Tax
(5) As per Section 192 of I.Tax Act, Person responsible for deduct
Income Tax, computed on basis of estimated income for the
financial year. Accordingly Calculate the Liability & Give the
Instruction to Taxation Department, Otherwise Tax will by
deduct on Average Basis.

23088

Less: TDS Ded

Balance to Ded

Place :

GANDHINAGAR

Date :

20/1/2009

Signature :

23088

KALPATARU POWER TRANSMISSION LTD.

101,PART III-GIDC SECTOR-28GANDHINAGAR-382028

PROPOSED SAVINGS FOR INCOME-TAX COMPUTATION FOR FINANCIAL YEAR 2009-10 ( A.Y.2009-10)
Name:

Dharmesh S. Fofandi

PAN :
SL.

Particulars

Employee No.

1888

Site :

GANDHINAGAR
Amount

No. of Documents

NO.

FILL UP IN GREEN

Monthly Sal

Month

Per Annum

Salary
Basic
Bonus
Leave Encashment

105500

10550

10

7000

700

10

7000

12660

12660

105500

125160
2

Allowance
Hra

31650

3165

10

31650

Edu Allowance

2500

250

10

2500

T.A.

3500

350

10

3500

Conveyance/Transport Allowance

5500

550

10

5500

Other Allowance (Apr to Septermber)

17250

2875

17250

Other Allowance (Oct to March)

11500

2875

11500

6750

675

10

6750

CLA
Field Allowance
SP.All

12

50470

5047

10

50470

Medical Allowance

8500

850

10

8500

Uniform Allowance

12

Attire Allwance

12

Helper Allowance

12

LTC

12

Sodexho ( Apr to September Only)

137620
3

Perquisites
a

Rent Free Accomodation

i) Actual House Rent Paid by Company or

ii) 10% of Salary ( Whichever is higher )

b

Furniture & Fixture ( 10% of Furniture )

Interest Free Loan by company

0
0
262780

Less:
4

Exemption :
i

Rent Receipt for Rs. P.M. Period From 1-4-2009. To 31-3-2010

(i) -Actural House Rent Received

31650

(ii) - Excess of rent paid over 10% of Salary

( Actual House Rent Paid Less(-) 10% of salary )
(iii) 40% of Salary or
50% in Case of (B'bay,Calcutta,Delhi,Madras)

Actual Paid
0
50064

House Rent Paid )

(Exempted HRA is lower of the above Three )

ii

Education (Maxium of Two Child ) 1200 Per Child

iii

Hostel Fees(Maximum of Two Child) 300 per child

iv

Transport (Conveyance) Allowance Maxium 800 Per Month

Medical Reimbursment (Subject to submission of Bills)

Maxium in excess of 15000/- is taxable in the hands of employee

vi

Attire/Uniform Reimburement (Subject to submission of Bills)

vii

Helper Salary (Subject to Vouher/Receipt from Helper)

0
0

viii Sodexho

ix

LTC (Subject to Submiision of Bills &

as per Rules of LTC

262780
5

Less: Deduction for Tax on Employment U/s 16 ( Prof Tax)

(Pl fill the Actual Figure of

2400

260380

Income From Other Soruces

i

Interest on Housing Loan (Attached Provisional Certificate)

ii

Other Income- Interest Income , Bank Interest etc.

260380

Deduction Under Chapter VI

i

Mediclaim Insurance U/S 80D( Maxium 15000)

ii

Deduction U/s 80E in respect of Interest Paid to Financial

Institution for the Purpose of higher Studies

260380

iii

INVESTMENT - U/S 80C

a)

Employeese Contribution to P.F

b)

Life Inusrance Premium

c)

Jeevan Suraksha (Pension Scheme)

d)

Public Providend Fund

e)

NSC

f)

Unit Linked Insurance Scheme

g)

Infrastructure Bond

h)

Tax Saving Mutual Fund ( ELSS Scheme )

i)

Others (Please Specity)

j)

Tution Fees for School/Colledge

k)

Repayment of Housing Loan (Principal Amount)

l)

Fixed Deposit (FD) - 5 year Period - Tax Saver

15192
0

( Maxium of Rs. 100000)

15192

15192
TOTAL

245188

Tax on Total Income

245188

Note: (1) Investment U/S 80C (Restricted to Rs. 100000)

(2) Provide Details of Savings before 15th Dec'2007
(3) Provide Savings Proof before 15th Jan'2008
(4) Tax Slab
-

For Any Individual Below 65 Years

- upto 1,60,000/- Tax - NIL

65188

6519

- 1.50 Lacs to 3.00 Lacs - 10%

- 3.00 Lacs to 5.00 Lacs - 20%
- Above 5.00 Lacs

- 30%

For Resident Woman (Who is below 65 years )

- upto 1,90,000/- Tax - NIL
- 1.90 Lacs to 1.50 Lacs - 10%
- 1.50 Lacs to 2.50 Lacs - 20%
- Above 2.50 Lacs

- 30%

For Resident Senior Citizen (Who is Aboce 65 years )

- upto 1,95,000/- Tax - NIL
- 1.95 Lacs to 2.50 Lacs - 20%
- Above 2.50 Lacs

- 30%

Surcharge is @ 10% of Net Income excedding Rs.10 Lacs

Ed. Cess @ 2% + 1 % Addl. Sec.Edu.Cess on Total Tax Payable

196

Total Tax
(5) As per Section 192 of I.Tax Act, Person responsible for deduct
Income Tax, computed on basis of estimated income for the
financial year. Accordingly Calculate the Liability & Give the
Instruction to Taxation Department, Otherwise Tax will by
deduct on Average Basis.

6714

Less: TDS Ded

Balance to Ded

Place :

GANDHINAGAR

Date :

20/1/2009

Signature :

6714

Rent
Ele n gas
food
snack
cos
mobile
trav
other
invest
home
sallry
savings

Month
JAN
FEB
MAR

8000
1000
3000
2400
1000
1000
1000
2000
19400
0
8000
27400
34000
6600

Credit
Debit
Balance
16445
16445
34090
13969
36566
36932
33680
39818