Kodak Alaris India Private Limited

7th Floor, Building 2, 272 Solitaire Corporate Park,

Guru Hargovindji Road
Andheri (East),Mumbai, Maharashtra, India 400093.
PROVISIONAL INCOME TAX WORKSHEET FROM 01-APR-2018 TO 31-MAR-2019

CODE 10187646 PAN BIUPK5561K

NAME MR. S KARTHICK DATE OF JOINING 03/10/2017

EARNINGS OTHER DETAILS & CALCULATIONS

DESCRIPTION GROSS EXEMPT TAXABLE

BASIC SALARY 216,000.00 216,000.00
HRA 108,000.00 108,000.00
CONVEYANCE 19,200.00 19,200.00
SPECIAL ALLOWANCE 60,600.00 60,600.00
EDUALL 1,200.00 1,200.00
EXGRATIA 10,800.00 10,800.00
MEDICAL 15,000.00 15,000.00
LTA 4,320.00 4,320.00
HOME OFFICE ALLOWANCE 60,000.00 60,000.00

GROSS SALARY 495,120.00

DEDUCTIONS UNDER SECTION 16

LESS :
STANDARD DEDUCTION 40,000.00

TAXABLE GROSS SALARY 455,120.00

ADD : -

LESS :

DEDUCTIONS UNDER CHAPTER VI A

SECTION 80C , 80CCC AND 80CCD INVESTMENT BENEFIT

LIFE INSURANCE PREMIUM 10,169.00
PF_VPF 25,920.00

TOTAL OF INVESTMENT U/S 80C 36,089.00 36,089.00

OTHER SECTIONS UNDER CHAPTER VI A

TOTAL DEDUCTIONS UNDER CHAPTER VI A 36,089.00

TAXABLE INCOME 419,031.00

TAX RATE FOR THIS MONTH 5.00
INCOME TAX LIABILITY (refer detailed tax calculation below) 8,452.00
NET TAX 8,452.00
HEALTH AND EDUCATION CESS 338.00
TOTAL TAX PAYABLE 8,790.00
CURRENT EMPLOYER TAX 5,094.00
TAX DEDUCTED TILL LAST MONTH 5,094.00
TAX TO BE DEDUCTED 3,696.00
OTHER THAN ONE TIME 3,696.00
TAX FOR THIS MONTH 1,848.00
AVERAGE TAX PER MONTH 1,848.00

YOUR CALCULATION IS BASED ON THE ACTUAL PROOFS SUBMITTED BY YOU.

Note :- This is an electronically generated statement hence does not require any signature.
SLAB WISE TAX CALCULATION

INCOME RANGE FROM INCOME RANGE TO TAXABLE INCOME TAX RATE TAX
0.00 250000.00 250000.00 0.00 0.00
250000.00 419031.00 169031.00 5.00 8452.00

TOTAL TAX 8452.00