Special

Year:18-19: Salary=< 3.5 lac Basic DA HRA Allow.&

Perq.
Total Salary (fill salary detail in
sheet "salary detail" 296160.00 167330.40 20731.20 35920.43

Detail of Taxable Income

Gross Salary 296160 167330 20731 35920

Less:HRA Exempt

Less:Standard Deduction

Taxable Salary

Add:Other Income(FD/TD/Sav.Int)

Total Income

Less : 80C for Investments

Less : 80D/Mediclaim

Less : 80DD/Handicapped dep.

Less : 80E for Ed.Loan Interest

Detail of Invest. in 80C

i) Life Insurance Premium 54000.00

ii) Public Provident Fund 50000.00

iii) Repay. of Housing Loan

iv) Tuition Fees

v) Employee Provident Fund 21600.00

vi) Fixed Deposit 4152.00

vii) Sukanya Samridhi Yojna

Total Deduction u/s 80C 129752.00 129752.00

Detail of Donation u/s 80G

i) 80G with 100% benefit 1482.06 1482.06

ii)80G with 50% benefit 0.00

Total Deduction u/s 80g

Less:H/L Int. (Max-200000)

Total Income a

Taxable Income b

Tax on Taxable Income c

87A Rebate (=<3.50 lac) d 2500.00

Tax after Rebate

Education Cess @ 4% e 4%

Total Tax Payable f= c - d + e

TDS Deducted during 18-19 g

Balance Tax Payable h= f - g

PREVIOUS CURRENT
TDS Detail TOTAL Any additional information,
BRANCH BRANCH

On Salary (2018-19) 0.00

On Interest (2018-19) 0.00

Total TDS Deducted 0.00 0.00 0.00

Income Tax Payee Type
Male, Female, Sr. Citizen>60, Very Sr.Input
Citizen>80 Male
250,000 250,000 0% -
500,000 132,499 5% 6,625 CA. Santosh Kumar Tandon
1,000,000 - 20% - 61-64 Ram Ganga Vihar Phase
10,00,000+ - 30% - Ahead of Galaxy Hospital,Near
150000.00 129752.00 Moradabad – 244001,M N. 941
150000.00 129752.00 M N.8279795889 email: sktand
 Leave Medical Re-
LTC Gross Salary
Encash. imb/Allow.

44568.43 0.00 8154.00 572864.46

44568 8154 572864.46

20731.20

40000.00

512133.26

1600.00

513733.26

129752.00

1482.06

382499.20

382499.20

6625.00
 0

6625.00

265.00

6890.00

12456.00

-5566.00

ional information, if not found in format, pls write below

h Kumar Tandon
Ganga Vihar Phase – II
alaxy Hospital,Near MIT Guest House (Old MIT Hostel)
– 244001,M N. 9410431957(whatsap)
95889 email: sktandon01@gmail.com
 Special
Leave Medical
Month (18-19) Basic DA HRA Allow.& LTC
Encash. Re-imb
Perq.
APRIL 24680.00 13006.36 1727.6 2920.69
MAY 24680.00 13055.72 1727.6 2924.51
JUNE 24680.00 13055.72 1727.6 2924.51
JULY 24680.00 13055.72 1727.6 2924.51
AUGUST 24680.00 13351.88 1727.6 2947.47
SEPTEMBER 24680.00 13351.88 1727.6 2947.47
OCTOBER 24680.00 13351.88 1727.6 2947.47
NOVEMBER 24680.00 14980.76 1727.6 3073.70
DECEMBER 24680.00 14980.76 1727.6 3073.70
JANUARY 24680.00 14980.76 1727.6 3073.70
FEBRUARY 24680.00 15079.48 1727.6 3081.35
MARCH 24680.00 15079.48 1727.6 3081.35
ARREAR SALARY 44568.00 8154.00
TOTAL 296160.00 167330.40 20731.20 35920.43 44568.00 0.00 8154.00
 FILL PERSONAL DETAILS FOR ITR
PARTICULARS
FILING PURPOSE

BRANCH NAME AGAPUR

EMPLOYEE NAME NEETU KUMARI

DESIGNATION ASSISTANT MANAGER

FATHER NAME MATA PRASAD

H NO-121/11, GARDEN LINE PAC TAJ

ADDRESS
GANJ , AGRA PIN CODE- 282001

DATE OF BIRTH 02/07/1992

PAN CZJPK1919G

AADHAR NO. 277370372959.00

PERSONAL MOBILE NO.(to be

9105237632.00
registered in Income tax site)

MOBILE NO. REGISTERED IN AADHAR 9105237632.00

MOBILE NO. REGISTERED IN BANK A/C 9105237632.00

NAME OF BANK PRATHAMA BANK

NAME OF BRANCH AGAPUR

ACCOUNT NUMBER 89041103371.00

I F S CODE PRTH0022226

ENCLOSURE FORM 16A

Previous
Branch in
BRANCH TAN LKNP0
Financial
Year
Current
Branch in
BRANCH TAN LKNP0 7199D
Financial
Year
NAME OF DONEE ( In case of donation
made)

PAN OF DONEE
ADDRESS OF Donee with Pin Code

STATE UTTAR PRADESH