ઇન્કમટેક્ષ ગણતરી માટેનો...
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સી.આર.સી.નંબર-૪ આર.એમ.સી.રાજકોટTRANSCRIPT
VANDE MATRAM
I WELCOME YOU IN THIS I.T. PROGRAMME
General Information for Calculation & Submission of I.T. formsData to be filled in cell with YELLOW colour only in "INFO1", sheet.cc .gOMcc XL8GF 5L/F ;[,DF\ H~ZL 0[8FGL V[g8=L SZMP In one worksheet you can enter 250 entries with regular pay.But if any change inbetween than make individual worksheet in that case.
V[S H JS"XL8DF\ V[SL ;FY[ Z5_ jIlSTGF 0[8F T{IFZ Y. XS[ K[P5Z\T] HM SM.G[ 5|DMXG S[ prRTZ 5UFZ S[ VgI SM. ,FE D/TF JrR[YL SM. O[ZOFZ SZJFGM YTM CMI TM T[G[ DF8[ V,UYL JS"XL8 EZJLP
From Cell No. F1 to IU1, CODE No. 1 to 250 is given. In each column, fill data of each person and than in cell No. D1 give CODE and print all necessary forms of that person.
;[, G\AZ F1 to IU1, ! YL Z5_ G\AZ GF SM0 VF5[,F K[P VF NZ[S SM0GL GLR[ pEL SM,DDF\ 0[8F V[g8=L SZLG[ ;[, G\AZ D1 DF\ H[ T[GM SM0 VF5JFYL H[GM SM0 VF5[, CX[ T[GF NZ[S OMD"G]\ 5|Lg8L\U SZL XSFX[P
For printing of INCO, INCOTAX-P,FORM-16 and SAHAJ etc , select papersize as per your requirement and than adjust it.
INCO, INCOTAX-P,FORM-16 and SAHAJ JU[Z[GF 5|Lg8L\U DF8[ TDFZL H~lZIFT D]HA ;[8L\U SZMP
INFORMATION
Page 3 of 40
GENERAL INFORMATION 11 Surname V8S VALIYA2 First Name 5MTFG]\ GFD ROHITKUMAR3 Father's Name l5TFG]\ GFD KARSANDAS4 Grand Father's Name NFNFG]\ GFD RAMJIBHAI
5 Designation CMNMP SUPERVISOR INSTRUCTOR
6 Flat/Door/Block No 2-MARUTINAGAR
8 Road/Street/Post Office AIRPORT ROAD
9 Area/Locality RAJKOT
10 Town/City/District XC[Z q Ò<,FG]\ GFD RAJKOT
11 State ZFHIG]\ GFD GUJARAT
12 Pin code 5LGSM0 36000113 E Mail Address . D[, V[0=[;
13 Residential Telephone No.
13 Mobile No. DMAF., G\AZ 9426438678
13 G
14 Sex Male
15 Birth date HgD TFZLBP 22-01-1957
16
17 Name of the Bank State Bank of India
18 MICR Code of the Bank 360002005
19 Address of the Bank JAGNATH PLOT
20 Type of Account A[\SDF\ BFTFGM 5|SFZP SAVING
21 Account Number A[\SGF BFTFGF G\AZP 3073185439122 Details of Credit Card : S|[0L8 SF0"GL lJUTP 23 Credit Card Number : S|[0L8 SF0"GF G\AZP
24 Issued by :
25 5FG G\AZP AAWPV4274D
26 Head of Office ( first ) PRINCIPAL
27 Name of Office ( first )
28 Address of Office ( first ) BHAVNAGAR ROAD,RAJKOT
29 City of Office ( first ) RAJKOT
30 Pin code 5LGSM0 360003
31 PAN NO.of Officer ( first )
32 TAN NO.:- (of Office) ( first )
33 Head of Office ( second )
34 Name of Office ( second )
35 Address of Office ( first )
36 City of Office ( second )
37 Pin code 5LGSM0
38 PAN NO.of Officer ( second )
39
40 Name of Drawing Officer RAVAL P L
41 RAVAL P L
42 Designation of Drawing Officer PRINCIPAL
43 4/30/2012
36 No
37 0.00
38 No
INFORMATION ABOUT INCOME ( FROM PAY)
39 Band Pay of March-2012 15570
40 Grade Pay of March-2012 2800
41
March/2012 58
April/2012 65
May/2012 65
June/2012 65
July/2012 65
August/2012 65
September/2012 65
October/2012 72
November/2012 72
December/2012 72
January/2013 72
February/2013 72
42 Rate of Special Pay 0
43 20
44 Medical Allowance D[0LS, EyYFGM NZP 100
44 Medical Allowance (Oct-12 ) 300
45 Washing Allowance 0
46 Vehicle Allowance (T.A.) 400
46 800
47 City Allowance 240
48 0
1 ST D.A. CALCULATION
49A 3858
49B 0
49C 3858
49D 0
2 ND D.A. CALCULATION
50A 3975
50B 0
50C 3975
49D 0
Other Arears if any give detail below
51A 24587
51B 0
51C 0
51D 0
51E 24587
49D 0
52 Bonus 0
53 0
54 0
55 Leave Surrendar 0
56 L.T.C.( if actually enjoyed) 0
INFORMATION ABOUT INCOME ( FROM OTHER SOURCES)
57 Bank Intrest 3769
58 N.S.C. Interest ( Series-8) 0
59 N.S.S.( Scheme-1987) 0
60 0
61 Income from Minor Children ;ULZ AF/SGL VFJSP 0
62 Jivansuraksha Pension Fund 0
O,[8 q a,MS G\AZ q DSFGZM0 q X[ZL q 5M:8G]\ GFDV[ZLIF q ,MSF,L8LG]\ GFD
ZC[9F6GM 8[,LOMG G\AZ s V[;P0LP8LP SM0 ;FY[ f
Employer Category (Write "G"" for Govt. Employee, "P" for semi government employee and "O" for Other employee, whichever applicable )
GMSZLIFTGL S[8[UZL4 ;ZSFZL4 HFC[Z ;FC; S[ VgI H[ ,FU] 50T]\ CMI T[ 5;\N SZMP
D[, S[ OLD[, DF\YL ,FU] 50T]\ ,BMP
Telephone No. with STD No. / Mobile No.
V[;P8LP0LP G\AZ ;FY[ OMG G\AZ VYJF DMAF., G\AZPH[ A[\SDF\ BFT] CMI T[ A[\SG]\ GFDPH[ A[\SDF\ BFT] CMI T[ A[\SGF V[DVF.;LVFZ SM0H[ A[\SDF\ BFT] CMI T[ A[\SG]\ ;ZGFD]\\P
S|[0L8 SF0" .:I] SZGFZGL lJUT
Parmanant Account No. (PAN No.)
SR[ZL q BFTFGF J0FGM CMNMP s 5C[,L SR[ZL f
SR[ZL q BFTFG]\ GFDP s 5C[,L SR[ZL f
INDUSTRIAL TRAINING INSTITUTE
SR[ZL q BFTFG]\ ;ZGFD]P s 5C[,L SR[ZL fSR[ZL q BFT]\ HIF VFJ[, K[ T[ UFD S[ ;L8LP s 5C[,L SR[ZL f
SR[ZLGF VlWSFZL GF 5FG G\AZ s 5C[,L SR[ZL f
SR[ZLGF 5FG q 8L0LV[; G\AZ VYJF SR[ZLGF 8FG G\AZ P s 5C[,L SR[ZL f
SR[ZL q BFTFGF J0FGM CMNMP s ALÒ SR[ZL f
SR[ZL q BFTFG]\ GFDP s ALÒ SR[ZL fSR[ZL q BFTFG]\ ;ZGFD]P s ALÒ SR[ZL fSR[ZL q BFT]\ HIF VFJ[, K[ T[ UFD S[ ;L8LP s ALÒ SR[ZL f
SR[ZLGF VlWSFZL GF 5FG G\AZ s ALÒ SR[ZL f
TAN NO.:- (of Office) ( second )
SR[ZLGF 5FG q 8L0LV[; G\AZ VYJF SR[ZLGF 8FG G\AZ P s ALÒ SR[ZL f
SR[ZLGF p5F0 VlWSFZLG]\ GFD
Name of Drawing Officer's father
SR[ZLGF p5F0 VlWSFZLGF l5TFG]\ GFD
SR[ZLGF p5F0 VlWSFZLGM CMNM
Date Of Issuing of Form No. 16OMD" G\AZ .:I] SIF"GL TFZLB
Are you P.H.? Than write here YES
VF5 XFZLZLS ZLT[ BM0 BF\56 WZFJTL jIlST s5LPV[RPf KM m TM VlC V\U|[ÒDF\ cI;c ,BMP
Special Deduction for P.H. ( upto Rs. 50000/-)
XFZLZLS ZLT[ BM0 BF\56 WZFJTL jIlSTG[ D/T]\ :5[P0L0SXG s~FP 5____qv GL DIF"NFDF\fP
If you are Senior Citizen than,write "YES" here,(If you are 65 year old on 31-3-2011)
HM TD[ ;LGLIZ ;L8LhG CM TM VCL V\U|[ÒDF\ I; ,BMPsTFP#!v_#vZ_!! ;]WLDF\ &5 JQF"GL p\DZf
DFR"vZ_!Z GM A[g0 5[ VCL ,BMPDFR"vZ_!Z GM U|[0 5[ VCL ,BMP
Rate of D.A. ( % , Percentage) Monthwise
VCL AFH]GF SMQ8SD\F\ 0LPV[PGF 8SF s@f 5|lT
DF;GF ,BM\P
:5[XLI, 5UFZ D/TM CMI TM T[GM NZP
H.R.A. %, 30 OR 20 OR 10 OR 0 (If living in Qtr.)
3ZEF0FGM NZ H[D S[ #_4 Z_4 !_ VYJF _ sX}gIfsNZ[S V\U|[ÒDF\f
D[0LS, EyYFGM NZP sVMS8MAZvZ_!Z YL fWM,F. E\yY] D/T]\ CMI TM T[GM NZPJFCG EyYFGM NZP s 8LPV[Pf
Vehicle Allowance (T.A.) (Oct-12)
JFCG EyYFGM NZP s 8LPV[Pf sVMS8MAZvZ_!Z YL f;L8L V[,Fpg; D/T]\ CMI TM T[GM NZP
Any Other OR Special allowance if any
TDG[ NZ DF;[ D/TF :5[xI, S[ VgI EyYFGL ZSD VlC ,BMP
Amount of D.A. Arrears (Total from First 6 Month )
5|YD K DF; NZdIFG D/[, DM\3JFZL E\yYFGF TOFJTGL ZSDP
Amount deducted of "Proffetional Tax" from First D.A. Arrears
5|YD K DF; NZdIFG D/[, DM\3JFZL E\yYFGF TOFJTGL ZSDDF\YL jIJ;FIJ[ZFGL YI[, S5FTP
Amount Paid in Cash from First D.A. Arrears
5|YD K DF; NZdIFG JQF" NZdIFG D/[, DM\3JFZL E\yYFGF TOFJTGL ZSDDF\YL S[XDF\ R]SJFI[, ZSDP
Amount credited to "GPF" from First D.A. Arrears
5|YD K DF; NZdIFG D/[, DM\3JFZL E\yYFGF TOFJTGL ZSDDF\YL ÒP5LPV[OPDF\ HDF SZJF5F+ ZSDP
Amount of D.A. Arrears (Total from Second 6 Month )
ALHF K DF; NZdIFG D/[, DM\3JFZL E\yYFGF TOFJTGL ZSDP
Amount deducted of "Proffetional Tax" from Second D.A. Arrears
ALHF K DF; NZdIFG D/[, DM\3JFZL E\yYFGF TOFJTGL ZSDDF\YL jIJ;FIJ[ZFGL YI[, S5FTP
Amount Paid in Cash from Second D.A. Arrears
ALHF K DF; NZdIFG JQF" NZdIFG D/[, DM\3JFZL E\yYFGF TOFJTGL ZSDDF\YL S[XDF\ R]SJFI[, ZSDP
Amount credited to "GPF" from Second D.A. Arrears
ALHF K DF; NZdIFG D/[, DM\3JFZL E\yYFGF TOFJTGL ZSDDF\YL ÒP5LPV[OPDF\ HDF SZJF5F+ ZSDP
Other Arrears (Total of all other Arrears)
JQF" NZdIFG D//, VgI V[ZLI;" q TOFJTGM ;ZJF/M VCL ,BM\P
Amount deducted of "Proffetional Tax" from Other Arrears (Total of all other Arrears)
JQF" NZdIFG D/[, VgI V[ZLI;" q TOFJTGL ZSDDF\YL jIJ;FIJ[ZFGL YI[, S5FTP
Amount deducted of "Group Insurance" from Other Arrears (Total of all other Arrears)
JQF" NZdIFG D/[, VgI V[ZLI;" q TOFJTGL ZSDDF\YL ;ZSFZL lJDFGL GL YI[, S5FTP
Amount deducted of "Income Tax" from Other Arrears (Total of all other Arrears)
JQF" NZdIFG D/[, VgI V[ZLI;" q TOFJTGL ZSDDF\YL VFJSJ[ZFGL YI[, S5FTP
Amount Paid in Cash from Other Arrears (Total of all other Arrears)
JQF" NZdIFG D/[, VgI V[ZLI;" q TOFJTGL ZSDDF\YL S[XDF\ R]SJFI[, ZSDP
Amount credited to "GPF" from ALL . Arrears
JQF" NZdIFG D/[, VgI V[ZLI;" q TOFJTGL ZSDDF\YL S5FT AFN ÒP5LPV[OPDF\ HDF SZFJJF5F+ ZSDP
AMG; D/T]\ CMI TM T[GL ZSDP
Amount of Bonus Credited to G.P.F. (If any)
D/[, AMG; 5{SLGL ÒP5LPV[OPDF\ HDF SZJF5F+ ZSDP
Remunration(Total of all Remunrations)
5ZL1FF S[ VgI SM. JWFZFGL SFDULZL ;AA DC[GTF6]\ D/[, CMI TM T[GM S], ;ZJF/MP
ZHF ZMS0 EyY]\ ,LW[, CMI TM T[GL ZSDP
ZHF 5|JF; ZFCTGL H[ ZSD D/[, CMI T[s HM BZ[BZ 5|JF; SZ[, CMI VG[ D/[, CMI TM HfP
A[\SG]\ jIFH D/[, CMI TM T[GL ZSDP
VUFpGF JQFM"DF\ ZFQ8=LI ART 5+MDF\ ZMSF6 SZ[, CMI TM T[GF D/JF5F+ jIFHGL U6TZL SZL T[GL S], ZSDP
V[GPV[;PV[;Ps:SLDv!)(*fGL D/[, ZSDP
N.S.S. Interest ( Scheme-1992)
V[GPV[;PV[;Ps:SLDv!))ZfG]\ D/[, jIFH
ÒJGWFZF 5[gXG O\0DF\YL 5M,L;L ;Zg0ZGL D/[, ZSDP
INFORMATION
Page 4 of 40
63 0
64 L.I.C. Jivandhara 0
65 L.I.C. Jivanakshay 0
66 E.L.S.S. 0
67 Tution Income 0
68 Any other Income 0
INFORMATION ABOUT INVESTMENT
G.P.F. deducted per monthMar-12 5000
Apr-12 5000
May-12 5000
Jun-12 5000
Jul-12 5000
Aug-12 5000
Sep-12 5000
Oct-12 5000
Nov-12 5000
Dec-12 5000
Jan-13 15000
Feb-13 15000
Incom-tax deducted per monthMar-12 1200
Apr-12 1200
May-12 1200
Jun-12 1200
Jul-12 1200
Aug-12 1200
Sep-12 1200
Oct-12 1200
Nov-12 1200
Dec-12 1200
Jan-13 2500
Feb-13 2013
Summary of tax deducted at sourceQuarter 1
Quarter 2
Quarter 3
Quarter 4
69 0
70 0
71 0
72 0
73 A Medi Claim Primium 0
73 B No
73 C 0
74 0
75 0
76 0
77 0
78 0
79 P.P.F. 0
80 L.I.C. Primium 6774
81 P.L.I. Primium 0
82 Group Insurance 100
83 Investment done in U.L.I.P. 0
84 0
85 N.S.C. ( Series-8) 0
86 0
87 H.B.A.Principal 0
88 N.S.S. (Scheme-1992) 0
89 L.I.C. JIivandhara Premium 0
90 L.I.C. Jivanakshay Premium 0
92 0
93 0
94 0
95 18000
96 Other investment if any 0
0
97 Relief Under section 89 0
SOME OTHER DETAILS AND CALCULATIONS
Details for ANNEXURE - A of form no. 16
AN
NE
XU
RE
- A
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
AN
NE
XU
RE
- A
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
AN
NE
XU
RE
- A
Mar-12
Apr-12
May-12
Jun-12
Jul-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Details for ANNEXURE - B of form no. 16
Challan Identification Number (CIN)
AN
NE
XU
RE
- B 0
0
0
0
0
AN
NE
XU
RE
- B
AN
NE
XU
RE
- B
Contribution of Central Government to New Employee join in new Pension Scheme of Central Government after 01-01-2004 and join in .
_!v_!vZ__$ 5KL S[gã ;ZSFZGF SD"RFZL TZLS[ HM0FI[, CMI VG[ GJL 5[gXG IMHGFDF\ H[ S5FT YTL CMI T[DF\ S[gã ;ZSFZ ãFZF pD[ZJFDF\ VFJ[, OF/FGL ZSDP
V[,PVF.P;LP ÒJGWFZFGL D/[, ZSDPV[,PVF.P;LP ÒJGV1FIGL D/[, ZSDP.PV[,PV[;PV[;PGL D/[, ZSDP8I]XGGL VFJSGL D/[, ZSDPVgI SM. ;ZSFZL VFJSGL D/[, ZSDP
In the table given beside , enter the amount of G.P.F.
deducted per month.
AFH]DF\ VF5[,F SMQ8SDF\ 5|lT DF;GL ÒP5LPV[OPGL
S5FTGL ZSD NXF"JMP
In the table given beside , enter the amount of Incometax
deducted per month.
AFH]DF\ VF5[,F SMQ8SDF\ 5|lT DF;GL VFJS J[ZFGL
S5FT ZSD NXF"JMP
Acknowledgement no. of all Quarterly statement of TDS
under sub-section (3) of section 200
VCL NZ +6 DF;[ ;[SXG s#fGF ;[SXG Z__ V\TU"T
VMOL; ãFZF EZJFDF\ VFJ[,
8LP0LPV[;PGF :8[8D[g8GF 5CM\R G\AZ
House Rent Actually paid (Yearly)
EF0FGF DSFGDF\ ZC[TF CMI TM R}SJ[, S], JFlQF"S EF0FGL ZSDP
H.B.A. Interest as per Rule 24(2),100% Upto Rs.30,000/-, (Loan Senction before 1-4-99) and after 1-4-99,100 % Upto Rs. 1,50,000/- (Enter as per condition )
DSFG 5[XULGL ,MGG]\ JQF" NZdIFG EZ[, jIFHGL ZSD sTFP_!q_$q!))) 5C[,FGL CMI TM ~FP #____qv VG[ TFP_!q_$q!))) 5KLGL CMI TM ~FP !5____qv ;]WL !__ @ f
Investment in Jivansuraksha Pension Fund
ÒJGWFZF 5[gXG O\0DF\ SZ[, ZMSF6P
Investment any Pension Scheme of Central Government ( Concerned with new employee employed after 01-01-2004)
S[gã ;ZSFZGL SM.56 5[gXG :SLDDF\ SZ[, ZMSF6P s _!v_!vZ__$ 5KL ;ZSFZL GMSZLDF\ GJL :SLD C[9/ NFB, YI[, SD"RFZLVM DF8[ GL f
JQF" NZdIFG D[0L S,[DDF\ SZ[, S], ZMSF6P
If parents are Senior Citizen than,write "YES" here,
HM TDFZF DFTFl5TF ;LGLIZ ;L8LhG CMI TM VCL V\U|[ÒDF\ I; ,BMP
Medi Claim Primium for parents
JQF" NZdIFG D[0L S,[D DFTF l5TF DF8[ SZ[, S], ZMSF6P
Medical Expenses done for P.H. Dipendable Person
JQF" NZdIFG lJS,F\U VFlzT DF8[ SZ[, TALAL BR"GL ZSDP
Medical Expenses done for Dangerous Deases like Cancer (pto limit Rs. 40000/- )
JQF" NZdIFG S[g;Z H[JF U\ELZ ZMUM DF8[ SZ[, TALAL BR" s~FP $____qvGL DIF"NFDF\fP
Intrest of loan taken for Higher Education
GF6FSLI ;\\:YF S[ DFgI WDF"NF ;BFJTL ;\:YF 5F;[YL prRTZ S[/J6LGF C[T];Z ,LW[, ,MGGF jIFHGL SZ[, R]SJ6LGL ZSD
Deduction under Section 80-G for C.M. Fund,P.M.Fund
JQF" NZdIFG ;[SXG (_vÒ C[9/ ;LPV[DP S[ 5LPV[DP O\0DF\ VF5[, NFGGM S], ;ZJF/FGL ZSDP
Deduction under Section 80-G otherthan C.M. Fund,P.M.Fund (other donation)
JQF" NZdIFG ;[SXG (_vÒ C[9/ ;LPV[DP S[ 5LPV[DP O\0DF\ VF5[, NFG l;JFIGL VgI ;\:YFG[ VF5[, NFGGL S], ZSDPJQF" NZdIFG 5LP5LPV[OPDF\ SZ[, S], ZMSF6P
JQF" NZdIFG ÒJG JLDFs V[,PVF.P;LPfDF\ SZ[, S], ZMSF6GL ZSDP
JQF" NZdIFG5M:8, ÒJG JLDF DF\ SZ[, S], ZMSF6GL ZSDP
5UFZDF\YL S5FT YTF U|]5 .g:I]Zg;GF 5|lTDF;GF NZGL ZSDP
JQF" NZdIFG I]PV[,PVF.P5LPDF\ SZ[, S], ZMSF6GL ZSDP
Post office CTD ( 10 OR 15 Year )
JQF" NZdIFG 5MQ8 VMOL;GL ;LP8LP0LPDF\ SZ[, S], ZMSF6GL ZSDP
JQF" NZdIFG ZFQ8=LI ART 5+M sV[GPV[;P;LPf DF\ SZ[, S], ZMSF6GL ZSDP
N.S.C. Interest as reinvestment( Series-8)
VUFpGF JQFM"DF\ ZFQ8=LI ART 5+MDF\ ZMSF6 SZ[, CMI TM T[GF D/JF5F+ jIFH 5{SLGL 5]Go ZMSF6DF\ U6TZL SZJF5F+ ZSDP
DSFG 5[XUL ,LW[, CMI TM T[GL JQF" NZdIFG EZ[, D}/ sS],f ZSDP
JQF" NZdIFG V[GPV[;PV[;P GL !))ZGL :SLDDF\ SZ[, S], ZMSF6GL ZSDP
JQF" NZdIFG V[,PVF.P;LPGL ÒJGWFZF :SLDDF\ SZ[, S], ZMSF6GL ZSDP
JQF" NZdIFG V[,PVF.P;LPGL ÒJGV1FI :SLDDF\ SZ[, S], ZMSF6GL ZSDP
Investment in units of E.L.S.S.(Limit upto Rs. 10000/-)
JQF" NZdIFG .PV[,PV[;PV[;PGF I]GL8DF\ SZ[, S], ZMSF6GL ZSDP
Investment in Share or Debenture of Infrastructure, Power or Teli Communication Company
.gO|F:8=SRZ4 5FJZ S[ 8[,L SMdI]GLS[XGGF X[Z S[ 0LA[gRZDF\ SZ[, S], ZMSF6GL ZSDP
Investment in Home Loan Ssheme
JQF" NZdIFG CMD ,MG :SLDDF\ SZ[, S], ZMSF6GL ZSDP
Children's tution fee for one child or two Children
JQF" NZdIFG V[S S[ A[ AF/S DF8[ EZ[, lX1F6 OLGL ZSDP
JQF" NZdIFG VgI SM. ZMSF6 SZ[, CMI TM T[GL S], ZMSF6GL ZSDP
Rajiv Gandhi Saving Investment in Infrastructure bond notified by central government
S[gã ;ZSFZ ãFZF GM8LOF. SZJFDF\ VFJ[, ZFÒJ UF\WL ;[JL\U .Gj[:8d[G8 GF .g[O|F:8=SRZ AMg0DF\ ZMSF6P;[SXG () C[9/ D/JF5F+ K]8KF8GL lJUT
Write Detail information about RECEIPT Number of from no. 24 G. in the table beside monthwise { for form No. 16 ( Details of Tax
Deducted and Deposited into Central Government Account . )}
AFH]GF SMQ8SDF\ NZ[S DF;JF.h OMD" G\AZ Z$ Ò GF 5CM\R G\AZ ,BJF s OMD" G\AZ !& DF8[ VF
lJUT EZJL H~ZL K[Pf
Write Detail information about DDO Sequence Number in the Book
Adjustment Mini Statement in the table beside monthwise { for form No. 16 ( Details of Tax Deducted
and Deposited into Central Government Account . )}
AFH]GF SMQ8SDF\ NZ[S DF;JF.h DLGL :8[8D[g8DF\
VF5[, A]SGF 0LP0LPVMP ;LSJg; G\AZ ,BJF s OMD" G\AZ !& DF8[ VF lJUT EZJL H~ZL
K[Pf
Write Detail information about Date on which tax Deposited in the
table beside monthwise { for form No. 16 ( Details of Tax Deducted
and Deposited into Central Government Account . )}
AFH]GF SMQ8SDF\ NZ[S DF;JF.h VFJSJ[ZM
S[gã ;ZSFZDF\ EIF"GL TFZLB ,BJL s OMD" G\AZ !& DF8[ VF lJUT EZJL
H~ZL K[Pf
Write Detail information about Tax Deposited in respect on of the employee (Rs.) in the table beside monthwise { for form No. 16
( Details of Tax Deducted and Deposited into Central Government Account . )}
AFH]GF SMQ8SDF\ NZ[S A[\SDF\ VFJSJ[ZM EIF" CMI T[ ZSD ,BJL s OMD" G\AZ !& DF8[ VF lJUT
EZJL H~ZL K[PfWrite Detail information about BSR Code of the Bank Branch in
the table beside monthwise { for form No. 16 ( Details of Tax Deducted and Deposited into Central Government Account . )}AFH]GF SMQ8SDF\ H[ A[\SDF\ VFJSJ[ZM EIF" CMI
T[ A[\SGL XFBFGF ALPV[;PVFZP SM0 ,BJF s OMD" G\AZ !& DF8[ VF lJUT EZJL H~ZL
K[PfWrite Detail information about Date on which tax Deposited in the table beside monthwise { for form No. 16 ( Details of Tax Deducted
and Deposited into Central Government Account . )}
INFORMATION
Page 5 of 40
AN
NE
XU
RE
- B
AN
NE
XU
RE
- B
Details of income from House Property
100 Address of property 1
101 Town / City 1
102 State 1
103 PIN code 1 5LGSM0
104 No
105 Name of Tenant 1
106 PAN of Tenant (optional ) 1
107 0
108
109 Tax paid to local authorities. 1
3 IT OFFICE WARD - 3
110 OFFICE OF INCOMETAX
111 RACE COURCE ROAD
112 MUMBAI
113 400012
AFH]GF SMQ8SDF\ NZ[S DF;JF.h A[\SDF\ H[ TFZLB[ VFJSJ[ZM EIM" CMI T[ TFZLB ,BJL s
OMD" G\AZ !& DF8[ VF lJUT EZJL H~ZL K[Pf
Write Detail information about Challan Serial Number in the table beside monthwise { for form No. 16 ( Details of Tax Deducted and
Deposited into Central Government Account . )}
AFH]GF SMQ8SDF\ NZ[S DF;JF.h A[\SDF\ VFJSJ[ZM
EIM" CMI T[ R,6GF ;LZLI, G\AZ ,BJF s OMD" G\AZ !& DF8[ VF lJUT EZJL H~ZL K[Pf
DSFG q 5|M58L" G]\ ;ZGFD]\DSFG q 5|M58L" G]\ UFDDSFG q 5|M58L" H[ ZFHIDF\ CMI T[ ZFHIG]\ GFD
If let out ? Than write here YES 1
HM DSFG q 5|M58L" EF0[ VF5[, CMI TM VCL V\U|[ÒDF\ cI;c ,BMP
HM DSFG q 5|M58L" EF0[ VF5[, CMI TM VCL EF0[ ZFBGFZG]\ GFD ,BMP
HM DSFG q 5|M58L" EF0[ VF5[, CMI TM VCL EF0[ ZFBGFZGF 5FG G\AZ ,BMP
Annual letable value / rent received or receivable ( Higher if let out for whole of the year, lower if let out for part of the year. ) 1
HM DSFG q 5|M58L" EF0[ VF5[, CMI TM VCL JFlQF"S EF0FGL VFJS ,BMP
The amount of rent which cannot be realized 1
Write Ward No.of Incomtax Office here where you submitt Income Tax Return .
VlC H[ .gSD 8[1F VMOL;DF\ ZM8G" EZJFG]\ YT] CMI T[GF JM0" G\AZ ,BJF
Name of Incomtax Office here where you submitt Income Tax Return .
VlC H[ .gSD 8[1F VMOL;DF\ ZM8G" EZJFG]\ YT] CMI T[G]\ GFD ,BJ]\P
Write Address of Incomtax Office where you submitt Income Tax Return .
VlC H[ .gSD 8[1F VMOL;DF\ ZM8G" EZJFG]\ YT] CMI T[G]\ ;ZGFD]\ ,BJ]\P
Write Name of City of Incomtax Office where you submitt Income Tax Return .
VlC H[ .gSD 8[1F VMOL;DF\ ZM8G" EZJFG]\ YT] CMI T[ UFD q XC[ZG]\ GFD ,BJ]\P
Write Pin Code of City of Incomtax Office where you submitt Income Tax Return .
VlC H[ .gSD 8[1F VMOL;DF\ ZM8G" EZJFG]\ YT] CMI T[ UFD q XC[ZGF 5LG SM0 G\AZ ,BJFP
VALIYA ROHITKUMAR KARSANDASINDUSTRIAL TRAINING INSTITUTE
RAJKOT
D. A. Calculation First
Rate of D.A. 1/1/2012 to 31/06/2012
Period Band Pay N.P.P.A. Total of 2 & 3
1 2 3 4 5
Jan-12 Yes 15570 2800 0 18370
Feb-12 Yes 15570 2800 0 18370
Mar-12 Yes 15570 2800 0 18370
Apr-12 No 15570 2800 0 18370
May-12 No 15570 2800 0 18370
Jun-12 No 15570 2800 0 18370
93420 16800 0 110220
In D.A. Arrears Calculation, first select "Yes" or "No" for concerned month.Also select "GPF" or "Cash" whichever applicable.
DM\3JFZL EyYFGL TOFJTGL ZSDGL U6TZL DF8[ H[ T[ DlCGFDF\ U6TZL SZJFGL CMI T[DF\ V\U|[ÒDF\ cc I; cc S[ cc GM c tYF TOFJTGL
ZSD H[ T[ DlCGFDF\ ccÒ5LV[Occ DF\ S[ ccZMS0cc DF\ U6TZL SZJFGL CMI T[ 5|DF6[ 5;\NUL SZMP
To be Calculate ?
"YES" or "NO"
Grade Pay
D. A. Calculation Second
Rate of D.A. 7/1/2012 to 12/31/2012
Period Band Pay N.P.P.A. Total of 2 & 3
1 2 3 4 5
Jul-12 Yes 16130 2800 0 18930
Aug-12 Yes 16130 2800 0 18930
Sep-12 Yes 16130 2800 0 18930
Oct-12 No 16130 2800 0 18930
Nov-12 No 16130 2800 0 18930
Dec-12 No 16130 2800 0 18930
96780 16800 0 113580
YesNo
To be Calculate ?
"YES" or "NO"
Grade Pay
VALIYA ROHITKUMAR KARSANDASINDUSTRIAL TRAINING INSTITUTE
RAJKOT
D. A. Calculation First
New 65 Old 58
D.A To be pay D.A paid
6 7 8 9 10
11941 10655 1286 Cash 0 1286
11941 10655 1286 Cash 0 1286
11941 10655 1286 Cash 0 1286
0 0 0 Cash 0 0
0 0 0 GPF 0 0
0 0 0 GPF 0 0
35823 31965 3858 0 3858
In D.A. Arrears Calculation, first select "Yes" or "No" for concerned month.Also select "GPF" or "Cash" whichever applicable.
DM\3JFZL EyYFGL TOFJTGL ZSDGL U6TZL DF8[ H[ T[ DlCGFDF\ U6TZL SZJFGL CMI T[DF\ V\U|[ÒDF\ cc I; cc S[ cc GM c tYF TOFJTGL
ZSD H[ T[ DlCGFDF\ ccÒ5LV[Occ DF\ S[ ccZMS0cc DF\ U6TZL SZJFGL CMI T[ 5|DF6[ 5;\NUL SZMP
Diff to be pay
"GPF" or "Cash"
Amount in
G.P.F.
Amount in Cash
D. A. Calculation Second
New 72 Old 65
D.A To be pay D.A paid
6 7 8 9 10
13630 12305 1325 Cash 0 1325
13630 12305 1325 Cash 0 1325
13630 12305 1325 Cash 0 1325
0 0 0 Cash 0 0
0 0 0 Cash 0 0
0 0 0 Cash 0 0
40890 36915 3975 0 3975
GPF Cash
Diff to be pay
"GPF" or "Cash"
Amount in
G.P.F.
Amount in Cash
INDUSTRIAL TRAINING INSTITUTE, RAJKOT
INCOME YEAR :- 2012-2013 ASSESSMENT YEAR:- 2013-2014
NAME:- VALIYA ROHITKUMAR KARSANDAS DESIGNATION :- SUPERVISOR INSTRUCTOR
Sr.No. Description Basic Pay Grade Pay N.P.P.A. Total Sp. Pay D.A. H.R.A. M.A. W.A. T.A. C.L.A Total P.T. G.I. G.P.F. I.T.DED
1 Mar-2012 Pay 15570.00 2800.00 0.00 18370.00 0.00 10655.00 3674.00 100.00 0.00 400.00 240.00 0.00 33439.00 200.00 100.00 5000.00 1200.00
2 Apr-2012 Pay 15570.00 2800.00 0.00 18370.00 0.00 11941.00 3674.00 100.00 0.00 400.00 240.00 0.00 34725.00 200.00 100.00 5000.00 1200.00
3 May-2012 Pay 15570.00 2800.00 0.00 18370.00 0.00 11941.00 3674.00 100.00 0.00 400.00 240.00 0.00 34725.00 200.00 100.00 5000.00 1200.00
4 Jun-2012 Pay 15570.00 2800.00 0.00 18370.00 0.00 11941.00 3674.00 100.00 0.00 400.00 240.00 0.00 34725.00 200.00 100.00 5000.00 1200.00
5 Jul-2012 Pay 16130.00 2800.00 0.00 18930.00 0.00 12305.00 3786.00 100.00 0.00 400.00 240.00 0.00 35761.00 200.00 100.00 5000.00 1200.00
6 Aug-2012 Pay 16130.00 2800.00 0.00 18930.00 0.00 12305.00 3786.00 100.00 0.00 400.00 240.00 0.00 35761.00 200.00 100.00 5000.00 1200.00
7 Sep-2012 Pay 16130.00 2800.00 0.00 18930.00 0.00 12305.00 3786.00 100.00 0.00 400.00 240.00 0.00 35761.00 200.00 100.00 5000.00 1200.00
8 Oct-2012 Pay 16130.00 2800.00 0.00 18930.00 0.00 13630.00 3786.00 300.00 0.00 800.00 240.00 0.00 37686.00 200.00 100.00 5000.00 1200.00
9 Nov-2012 Pay 16130.00 2800.00 0.00 18930.00 0.00 13630.00 3786.00 300.00 0.00 800.00 240.00 0.00 37686.00 200.00 100.00 5000.00 1200.00
10 Dec-2012 Pay 16130.00 2800.00 0.00 18930.00 0.00 13630.00 3786.00 300.00 0.00 800.00 240.00 0.00 37686.00 200.00 100.00 5000.00 1200.00
11 Jan-2013 Pay 16130.00 2800.00 0.00 18930.00 0.00 13630.00 3786.00 300.00 0.00 800.00 240.00 0.00 37686.00 200.00 100.00 15000.00 2500.00
12 Feb-2013 Pay 16130.00 2800.00 0.00 18930.00 0.00 13630.00 3786.00 300.00 0.00 800.00 240.00 0.00 37686.00 200.00 100.00 15000.00 2013.00
13 D.A. Arrears 1 3858.00 3858.00 0.00 0.00 0.00 0.00
14 D.A. Arrears 2 3975.00 3975.00 0.00 0.00 0.00 0.00
15 Other Arrears 24587.00 24587.00 0.00 0.00 0.00 0.00
16 Bonus 0.00 0.00 0.00
17 Remunretion 0.00 0.00
18 Leave Surrender 0.00 0.00
19 L.T.C. 0.00 0.00
20
TOTAL 191320.00 33600.00 0.00 224920.00 0.00 159376.00 44984.00 2200.00 0.00 6800.00 2880.00 24587.00 465747.00 2400.00 1200.00 80000.00 16513.00
ANY OTHER INCOME (ACCEPT SALARIES TO BE DECLARED SHOW HERE ( LIKE INTEREST,DIVIDEND, ETC)Bank Intrest 3769.00 L.I.C. Jivandhara 0.00
N.S.C. Interest ( Series-8) 0.00 L.I.C. Jivanakshay 0.00
N.S.S.( Scheme-1987) 0.00 E.L.S.S. 0.00
N.S.S. Interest ( Scheme-1992) 0.00 Tution Income 0.00
Income from Minor Children 0.00 Any other Income 0.00
Jivansuraksha Pension Fund 0.00 Income from House Property. 0.00
Contribution of Central Government 0.00
( VALIYA ROHITKUMAR KARSANDAS )
Total other Income 3769.00 GROSS INCOME 469516.00 SIGNATURE OF GOVT.SERVANT
Name of the Month
Other allowance
STATEMENT OF INCOME TAX
Page 12 of 40
INDUSTRIAL TRAINING INSTITUTE, RAJKOT
INCOME YEAR : 2012-2013 ASSESSMENT YEAR : 2013-2014
NAME : VALIYA ROHITKUMAR KARSANDAS
DESIGNATION : SUPERVISOR INSTRUCTOR
PAN NO. : AAWPV4274D SEX : Male
Divison ( A ) Income from Salary :"(1) Gross income from salary : as per rule 17 Rs. 465747.00
"(2) Deduction of allowances under section (10)
(a) House rent allowance as per rule 10 (13-A)
Rs. 0.00
Rs. 0.00
10 % Amount of Basic + D.A. Than ( A - B )
( A ) Actual Paid H.R.A. Rs. 0.00
( B ) 10 % of ( Pay + D.A. ) Rs. 0.00
Rs. 0.00
Rs. 0.00
(b) Rs. 0.00
(c) Rs. 6800.00
(d) Total of (a)+(b)+(c) ( Allowances to be deducted Under Rule 10) Rs. 6800.00
"(3) Rs. 2400.00
"(4) Rs. 0.00
A Remaining Salary Income (Column : 1-2(d)-(3) Rs. 456547.00
Division ( B ) Income from other sources :"(1) Bank Intrest Rs. 3769.00
"(2) N.S.C. Interest ( Series-8) Rs. 0.00
"(3) N.S.S.( Scheme-1987) Rs. 0.00
"(4) N.S.S. Interest ( Scheme-1992) Rs. 0.00
"(5) Income from Minor Children Rs. 0.00
"(6) Jivansuraksha Pension Fund Rs. 0.00
"(7) Contribution of Central Government Rs. 0.00
"(8) L.I.C. Jivandhara Rs. 0.00
"(9) L.I.C. Jivanakshay Rs. 0.00
"(10) E.L.S.S. Rs. 0.00
"(11) Tution Income Rs. 0.00
"(12) Any other Income Rs. 0.00
"(13) Income from House Property. Rs. 0.00
"(14) Total Other Income [ Column (1) to (12) Rs. 3769.00
B Total gross income ( Salary + Other Income [ A + DIV. B( 14 )]) Rs. 460316.00
Division ( C ) deduction admissible from total gross incomeDescription Invesment Eligible
"(1) Rs. 0.00 Rs. 0.00
"(2) As per Rule 80-CCC. Jivansuraksha Pension Fund ( Limit Upto Rs. 100000.00) Rs. 0.00 Rs. 0.00
"(3) Rs. 0.00 Rs. 0.00
"(4) As per Rule 80-C ( Limit Upto Rs. 110000.00) but less of 80-CCC & 80-CCD
(i) General Provident Fund / Common Provident Fund . Rs. 80000.00
(ii) Public Provident Fund Rs. 0.00
(iii) Life Insurance Premium Rs. 6774.00
(iv) Postal Life Insurance Premium Rs. 0.00
(v) Group Insurance Rs. 1200.00
(vi) Investment in Unit Linked Iinsurance Plan (ULIP). Rs. 0.00
(vii) Post Office C.T.D. ( 10 Or 15 Year ) Rs. 0.00
(viii) National Saving Certificate ( Series - 8 ) Rs. 0.00
( i ) H.R.A. Actually paid as per Bill ( Annualy)
( ii ) If the amount actually paid as a rent is >
( iii ) 40 % of ( Pay + D.A. )
( iv ) Net elligible deduction of H.R.A.(Out of 1,2 OR 3 whichever is Minimum)
Under Rule 10(14)(i)Rule 2,BB(i),Dress WASHING ALLOWNCE Paid (100 %)
Under Rule 10(14)(ii)Rule 2,BB(ii)TRANS.ALLOWANCE,( 1->100 % Upto limit of Monthly Rs. 800/-) And ( 2->100 % Upto limit of Monthly Rs. 1600/- For P.H. Employee)
Deduction under rule As per Rule 16(3), PROFESSIONAL TAX ( 100 % )
Deduction under rule As per Rule 16(5), L.T.C.
LESS : H.B.A. Interest as per Rule 24(2), 100% Upto Rs.30,000/-,( If Loan senction before 1-4-99) and after 1-4-99, if House purchased or Completed Construction within three years of senctioin of loan, than 100 % Upto Rs. 1,50,000/-.
As per Rule 80-CCD. Investment in any Pension Scheme of Central Government ( Concerned with new employee employed after 01-01-2004)
STATEMENT OF INCOME TAX
Page 13 of 40
(ix) National Saving Certificate Interest as Reinvestment Rs. 0.00
(x) House Building Advance Principal Rs. 0.00
(xi) National Saving Scheme (Scheme-1992) Rs. 0.00
(xii) L.I.C. Jivandhara Premium Rs. 0.00
(xiii) L.I.C. Jivanakshay Premium Rs. 0.00
(xiv) Investment in Equity Linked Saving Scheme Unit (ELSS) Rs. 0.00
(xv) Investment in Share or Debenture of Infrastructure,Power or Teli Communication Company. Rs. 0.00
(xvi) Investment in Home Loan Scheme Rs. 0.00
(xvii) Tution fee paid for children Rs. 18000.00
(xviii) Other elligible if any Rs. 0.00
Total of (i) TO (xviii) Rs. 105974.00
Description Invesment EligibleTotal of ( 80-C ) + ( 80-CCC ) + ( 80-CCD ) Rs. 105974.00
"(5) Net Deduction under section 80-CCE Rs. 100000.00
"(6) Rs. 0.00 Rs. 0.00
"(7) Rs. 0.00 Rs. 0.00
"(8) Under section 80-DD, Medical Expenses done for P.H. dipendable personal relative Rs. 0.00 Rs. 0.00
"(9) Rs.0.00
Rs. Err:504
"(10) Under section 80-E,Intrest of loan taken for higher Education for 7 year from starting Rs. 0.00 Rs. 0.00
"(11) Rs. 0.00 Rs. 0.00
"(12) Under section 80-G,Donation like C.M. Fund, P.M. Fund or other Donations Rs. 0.00 Rs. 0.00"(13) As Per Rule 80-U,Special Deduction to P.H. & Blind employee ( Upto Rs. 50,000/- ) Rs. 0.00 Rs. 0.00
"(14) Total of amount to be deducted of Division (C) [(1)+(5)+(6)+(7)+(8)+(9)+(10)+(11) Rs. Err:504
Less Income [ Division : B - Division : C(12) ] Rs. Err:504
Remaining Amount Rounded to Rs.10/- ( Ten) Rs. Err:504
DIivision : E Calculation of Income Tax
General Women Ciniyer Citizen Tax Amount Tax
"(1) Upto Rs. 2,00,000/- Upto Rs. 2,00,000/- Upto Rs. 2,50,000/- 0% Err:504 Rs. 0.00
"(2) 2,00,001 TO 5,00,000/- 2,00,001 TO 5,00,000/- 2,50,001 TO 5,00,000/- 10% Err:504 Rs. Err:504
"(3) 5,00,001 TO 10,00,000/- 5,00,001 TO 10,00,000/- 5,00,001 TO 10,00,000/- 20% Err:504 Rs. Err:504
"(4) 10,00,001/- to onward 10,00,001/- to onward 10,00,001/- to onward 30% Err:504 Rs. Err:504
Total amount of Tax : Rs. Err:504Adjustment of Income Tax
Amount of Income Tax Rs. Err:504
2 % education surcharge + 1 % SEC & HSEC surcharge Rs. Err:504
Less Relief Under section 89 0.00
Net amount of Income Tax Rs. Err:504
Total Income-Tax paid Rs. 16513.00
Income tax to be paid / refund Rs. Err:504
Certificate by employee
This is to certify that the information given in this statement is true and mistake less.
( VALIYA ROHITKUMAR KARSANDAS )
Signature of Govt. Servant
Certificate by office
Under section 80-D, Mediclaim Premium ( Upto Rs. 15,000.00, but Rs.20,000.00 for ceniyor citizen )
Under section 80-D, Mediclaim Premium for parents ( Upto Rs. 15,000.00 but Rs.20,000.00 If they are ceniyor citizen)
Under section 80-DDB,Medical Expense done for Dangerous deases like Cancer (Upto Rs. 40000.00). If the person is senior citizen, than upto Rs. 60000.00.
Under section 80-CCG, Rajiv Gandhi Saving Investment in Infrastructure bond notified by central government
This is to certify that the information given in this statement compared with office record as well as documents presented by employee and found correct.
Signature and seal of Head of Office
STATEMENT OF INCOME TAX
Page 14 of 40
"FORM-16" Page 15 of 40
FORM NO.:-16[See Rule 31(1)(a)]
PART-A
Certificate under Section 203 of the Income-Tax act,1961 for the tax deducted at source on "SALARIES".
Name and Address of the Employer Name & Designation of the Employee
0 0 VALIYA ROHITKUMAR KARSANDAS
0 SUPERVISOR INSTRUCTOR
0 0 INDUSTRIAL TRAINING INSTITUTE, RAJKOT
PAN of the Deductor TAN of the Deductor PAN of the Employee
0 0 AAWPV4274D
CIT (TDS) Assessment Year PERIOD
AddressOFFICE OF INCOMETAX
2013-2014FROM TO
RACE COURCE ROAD4/1/2012 3/31/2013
City MUMBAI Pin Code 400012
Summary of tax deducted at source
Quarter
Quarter 1 0 3600.00 3600.00
Quarter 2 0 3600.00 3600.00
Quarter 3 0 3600.00 3600.00
Quarter 4 0 5713.00 5713.00
PART-B ( Refer Note 1 )
Details of salary paid and any other income and tax deducted.
1 Gross Salary Rs.
(a) Salary as per provisions contained in section 17(1) Rs. 465747.00
(b) Value of perquisites under section 17(2) ( as per Form No. 12BB, whereever applicable Rs.
(c) Profits in lieu of salary under section 17(3) ( as per Form No. 12BB, whereever applicable Rs.
(d) Total Rs. 465747.00
2 Less Allowances to the extent exempt under section 10,
House rent allowance Rs. 0.00
Washing allowance Rs. 0.00
Transport allowance Rs. 6800.00 Rs. 6800.00
3 Balance (1-2) Rs. 458947.00
4 Deductions :-
(a)Entertainment allowance Rs.
(b)Tax on Employment Rs. 2400.00
5 Aggregate of 4 (a ) and 4 ( b ) Rs. 2400.00
6 Income chargeble under the head "salaries"(3-5) Rs. 456547.00
7 ADD : Any other income reported by the employee
Income Rs.
Intrest 3769.00
0.00 Rs. 3769.00
8 Gross Total Income(6+7) Rs. 460316.00
9 Deduction under Chapter VI-A Rs. Gross Amount Rs. Deductible Amount
(A) Section 80C,80CCC and 80CCD Rs.
(a) Section-80 C Rs.
( i ) Rs. 0.00
( ii ) Rs. 0.00
( iii ) Section 80 C Rs. 105974.00 Rs. 100000.00
Note:1 Aggregate amount deductible under Section 80 C shall not be exceed One Lakh rupees.
Note:2 Aggregate amount deductible under the three Section i.e.80 C, 80CCC and Section 80 CCD shall not be exceed One Lakh rupees.
Recipt Numbers of original statement of TDS under sub-section (3) of section 200
Amount of tax deduction in respect of the employee
Amount of tax deposited remitted in respect of the employee
"FORM-16" Page 16 of 40
( B ) Other Section ( e.g. 80 E, 80 G etc) under chapter VI-A Gross Amount Qulifting Amount Deductible Amount
( i ) Section - 80 D Rs. 0.00 Rs. 0.00 Rs. 0.00
( ii ) Section - 80 DD Rs. 0.00 Rs. 0.00 Rs. 0.00
( iii ) Section - 80 DDB Rs. 0.00 Rs. Err:504 Rs. Err:504
( iv ) Section 80-E Rs. 0.00 Rs. 0.00 Rs. 0.00
( v ) Section-80-G Rs. 0.00 Rs. 0.00 Rs. 0.00
( vi ) Section-80-U Rs. 0.00 Rs. 0.00 Rs. 0.00
( vii ) Section 24 ( 2 ) HBA intrest Rs. 0.00 Rs. 0.00 Rs. 0.00
( viii ) Section 80 CCG Rs. 0.00 Rs. 0.00 Rs. 0.00
10 Aggregate of deductible amount under chapter VI-A Rs. Err:504
11 Total Income (8-10) Rs. Err:504
Remaining Amount Rounded to Rs.10/- ( Ten) Rs. Err:504
12 Tax on Total Income Rs. Err:504
13 Education cess @ 3 % ( on tax computed at S.No.12) Rs. Err:504
14 Tax Payable ( 12 + 13 ) Rs. Err:504
15 Less Relief Under Section 89 (attach details) Rs. 0.00
16 Tax Payable (14-15) Rs. Err:504
VerificationI RAVAL P L RAVAL P L Working in the
capacity of PRINCIPAL (designation ) do hereby certify that a sum of Rs. 16513.00
Sixteen Thousand,Five HundredThirteen ( in words ) ] has been deducted and deposited to the credit of the
Place : 0Dated: 4/30/2012 Signature of the person responsible for deduction of Tax.
Designation : PRINCIPAL (RAVAL P L RAVAL P L)
ANNEXURE - A
Details of Tax Deducted and Deposited in the Central Government Account through book entry.
( The Employer to provide payment wise details of tax Deducted and Deposited withrespect to the employee ).
Book Identification number (BIN)
Receipt numbers of form no. 24 G Date on which tax Deposited
1 1200.00
2 1200.00
3 1200.00
4 1200.00
5 1200.00
6 1200.00
7 1200.00
8 1200.00
9 1200.00
10 1200.00
11 2500.00
12 2013.00
13
15 1 In the column for TDS, give total amount for TDS,Surcherge ( if applicable) and education cess.
ANNEXURE - B
Details of Tax Deducted and Deposited in the Central Government Account through Challan.
( The Employer to provide payment wise details of tax Deducted and Deposited withrespect to the employee ).
Challan Identification Number (CIN)
BSR Code of the Bank Branch Date on which tax Deposited Challan Serial Number
1 0
2 0
3 0
4 0
5 0
Note : 1 In the column for TDS, give total amount for TDS,Surcherge ( if applicable) and education cess.
son / daughter of
[ Rs 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 statement, TDS deposited and other available records.
Sr. No.
Tax Deposited in respect on of the employee (Rs.) DDO Sequence Number in the
Book Adjustment Mini Statement
Sr. No.
Tax Deposited in respect on of the employee (Rs.)
S122013-14 ITR-1, PAGE 1
ITR - 1 SAHAJ INDIAN INDIVIDUAL INCOME INCOME TAX RETURN
A1 FIRST NAME A2 MIDDAL NAME
R O H I T K U M A R K A R S A N D A S
A3 LAST NAME A4 PARMANENT A/C. No.
V A L I Y A A A W P V 4 2 7 4 D
A5 SEX A6 DATE OF BIRTH A7 INCOME TAX WARD/CIRCLEME
Ö MALE FEMALE ######################## IT OFFICE WARD - 3
A8 FLAT/DOOR/BUILDING A9 ROAD/STREET
2 - M A R U T I N A G A R A I R P O R T R O A D
A10 AREA/LOCALITY A11 TOWN/CITY/DISTRICT
R A J K O T R A J K O T
A12 STATE A13 PINCODE
G U J A R A T
A14 EMAIL ADDRESS
0
A15 RESIDENTIAL PHONE NO. WITH STD COC\DE A16 MOBILE NO.
0 9 4 2 6 4 3 8 6 7 8 A17 Fill One Ö Government. PSU Others
A18 ### Tax refundable### Tax Payable### Non Tax Bal. A19 Ö Resident Non Resident Resi. but not Ordinarly
A20 Ö bfre due date-139(1) 142(1) 148 153A/153C
A21
Recept Number of Original Return Date of Filling Original Return
B1 Income from Salary/Pension u B1 0 0 0 0 0 0 4 5 6 5 4 7Ensure to fill "Sch TDS1" Given in Page 2 6 If showing loss mark the negative in bracket at left
B2 Income from One House Prorerty u B2 ( - ) 0 0 0 0 0 0 0 0 0 0 0 0
B3 Income from other sources u B3 ( + ) 0 0 0 0 0 0 0 0 3 7 6 9Ensure to fill "Sch TDS2" Given in Page 2
B4 Gross Total Income (B-1+B2+B3) u B4 ( ) 0 0 0 0 0 0 4 6 0 3 1 6
( Refer to Instruction for limits on amount as per Tax Act )
C1 1 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
to ################## 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
C13 0 0 0 0 0 0
C14 Total TCS Deduction ( Add items C1 to C3 ) u C14 ####################################
C15 Taxable Total Income ( B4-C14 ) u C15 ( ) ####################################
FOR OFFICE USE ONLY
Ú STAMP RECEIPT NO HERE
AY 2013-14
¡¡¡¡¡¡
¡
¡¡¡¡¡¡¡¡¡
¡ Fill one4 Fill one4
¡ Fill only one filled4 After due date139(4)4 Rvsd-139(5)res to notice4
¡ if revised4 and4
¡¡ PART-B -GROSS TOTAL INCOME Whole-Rupee (@) only¡¡¡ Noteð
¡¡¡¡ Noteð
¡¡¡ PART-C -DEDUCTIONS AND TAXABLE TOTAL INCOME¡¡ 4C1 4C2 4C3
¡¡ 4C4 4C5 4C6
¡¡ 4C7 4C8 4C9
¡¡ 4C10 4C11 4C12
¡¡ 4C13
¡
¡
SEAL, DATE AND SIGNATURE OF RECEIVING OFFICIAL
80CCD
80DD
80G
80GGC
80CCC
80D
80E
80GGA
80C
80CCF
80DDB
80GG
80U]
80CCD
80DD
80G
80GGC
80CCC
80D
80E
80GGA
80C
80CCF
80DDB
80GG
80U]
G70PERMANENT ACCOUNT NUMBER 2013-14 ITR-1, PAGE 2
A A W P V 4 2 7 4 D
(Refer to Instruction for limits on amount as per Tax Act)
D1 D3Tax Payable On Total Income(C15) Secondary & Higher Education Cess Tax Payable On Total Income( C15 )
############################## ############################## ##############################
D4 D6Relief u/s 89 Reliief u/s 90/91 Balance Tax After Relief ( D3-D4-D5 )
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ##############################
D7 D9Total Interest u/s 234A/234/B234C Total Tax and Interest (D6+D7) Tax Advance Tax Paid
0 0 0 0 0 0 0 0 0 0 ############################## 0 0 0 0 0 0 0 0 0 0Total Self Assessment Tax Paid Total TDS Deducted Tax Pripaid Taxes ( D9+D10+D11)
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 5 1 3 0 0 0 0 0 1 6 5 1 3Tax Payable CD8-D12, if D8>12) Refund ( D12-D8, if D12>D8 )
############################## ##############################
Bank Account Detaails ( Mandatory in all acses irrespective of refund due or not)
Account No. 3 0 7 3 1 8 5 4 3 9 1 MICR CODE 3 6 0 0 0 2 0 0 5
P Saving P deposited into bank A/C.
Exempt income only for reporting purpose (From Dividends, Agricultural Income < Rs.5000/-
VERIFICATION
I, RAVAL P L Son / Daughter of RAVAL P L solemnly declare that to the best my knowladge
and belief, the information given in the return ts correct and complete and the amount of total income and other particulars shown there in are truly stateed and are in
accordance with the provisions of the Income-tax Act.1967. in respect of income chargeable to Income-tax for the previous year relevant to the Assessment Year 2013-14
RAJKOT 3 0 0 4 2 0 1 2
If the return has been prepare by a tax Rerturn Prdeparer (TRP) give further details as bellow
Name of the TRP TRP PIN [ 10 Digit ] Amount to be paid to TRP TRP Signature
4 4
BSR CODE (col.i) DATE OF DEPOSIT (col.ii) CHALLAN NO (col.iii) TAX PAID (col.iV)
R1 u 0 0 0 0 0 0 0 0
R2 u 0 0 0 0 0 0 0 0
R3 u u u u 0 0 0 0 0 0 0 0
R4 u u u u 0 0 0 0 0 0 0 0
R5 u u u u 0 0 0 0 0 0 0 0
(1) Enter the totals of Advance Tax Sell Assessment Tax in D9 and D10 (2) Continue in Supplementary IT if you cannot fill within Sch IT
TAN (col.i) NAME OF THE EMPLOYER (col.ii) INCOME UN. SALARY (col.iii) TAX DEDUCTED (col.iV)
S1 4 0 4 4 0 0 4 5 6 5 4 7 4 0 0 0 1 6 5 1 3
S2 4 0 4 0 0 0 4 4
S3 4 4 4 4
(1) Enter the totals column (iv) of Sch TDS1 and Sch TDS2 in D11 (2) Continue in Supplementary Schedule TDS1 if you cannot fill within Sch TDS1
TAN (col.i) NAME OF THE DEDUCTOR (col.ii) TAX DEDUCTED (col.iii) AMT OUT OF(iii) CLMD YERA(col.iv)
T1 4 4 4 4
T2 4 4 4 4
T3 4 4 4 4
T4 4 4 4 4
¡ PART-D -DEDUCTIONS AND TAXABLE TOTAL INCOME¡¡ 4D1 4D2 4D3
¡¡ 4D4 4D5 4D6
¡¡ 4D7 4D8 4D9
¡ D10 D12¡ 4D10 4D11 4D12
¡ D13 D14¡ 4D13 4D14
¡
ITR - 1 SAHAJ
¡ 4D15 4D16
¡ 4D17 Type Of Account4 Current4 4D18 Fill Only One: Refund by4 Cheque or4
¡ 4D19
¡
¡¡¡¡
SIGN HEREÚ¡ Place4 Date4
¡¡
¡
¡ Sch IT -DETAILS OF ADVANCE TAX AND SELF ASSESSMENT TAX PAYMENTS¡¡
¡
¡
¡
¡
¡ Noteð
¡ Sch IT -DETAILS OF TAX DEDCTED AT SOURCE FROM SALARY [As per Form 16 issued by Employer(s)]
¡
¡ PRINCIPAL INDUSTRIAL TRAINING INSTITUTE RAJKOT
¡
¡¡ Noteð
¡ Sch IT -DETAILS OF TAX DEDCTED AT SOURCE FROM INCOME OTHER THAN SALARY [As Form 16A by Deductor(s)]
¡¡
¡
¡
(1) Enter the totals column (iv) of Sch TDS1 and Sch TDS2 in D11 (2) Continue in Supplementary Schedule TDS2 if you cannot fill within Sch TDS2 Noteð
ITR - V ACNOWLEDGEMENT AY 20 13-14
Received with tanks from VALIYA ROHITKUMAR KARSANDAS a return of income in
Ö 1(SAHAJ)
A1 FIRST NAME A2 MIDDAL NAME
R O H I T K U M A R K A R S A N D A S
A3 LAST NAME A4 PARMANENT A/C. No.
V A L I Y A A A W P V 4 2 7 4 D
A5 SEX A6 DATE OF BIRTH A7 INCOME TAX WARD/CIRCLEME
Ö MALE FEMALE ######################## IT OFFICE WARD - 3
A8 FLAT/DOOR/BUILDING A9 ROAD/STREET
2 - M A R U T I N A G A R A I R P O R T R O A D
A10 AREA/LOCALITY A11 TOWN/CITY/DISTRICT
R A J K O T R A J K O T
A12 STATE A13 PINCODE
G U J A R A T
A14 Ö bfr. due date-139(1) 142(1) 148 153A/153C
6 if showing loss, mark the negative sign in bracket at left
B1 Gross Total Income u B1 0 0 0 0 0 0 0 4 5 6 5 4 7
B2 Deduction Under Chapter VI-A u B2 ####################################
B3 Total Income u B3 0 ####################################
B4 Current Loss if any u B4 0
B5 Net Tax Payable u B5 0 0 ##############################
B6 Interest Payable u B6 0 0 0 0 0 0 0 0 0 0 0 0
B7 Total Tax and Interest Payable u B7 0 0 ##############################
B8 Total Advance Tax Paid u B8 0 0 0 0 0 0 0 0 0 0 0 0
B9 Total Self Assessment Tax Paid u B9 0 0 0 0 0 0 0 0 0 0 0 0
B10 Total TDS Deducted u B10 0 0 0 0 0 0 0 1 6 5 1 3
B11 Total TCS Deducted u B11
B12 Total Prepaid Taxes (B8+B9+B10+B11) u B12 0 0 0 0 0 0 0 1 6 5 1 3
B13 Total Payable (B7-B12, IF B7>B12) u B13 0 0 ##############################
B14 Refund (B12-B7, if B12>B7) u B14 0 0 ##############################
FOR OFFICE USE ONLY
Ú STAMP RECEIPT NO HERE
¡¡ TR No. u u�2 �3 4S(SUGAM)u� 4 u� 5u� 6 for assesment year 2011-12, having the folloving Particulars
¡
¡
¡
¡
¡
¡
¡
¡
¡
¡
¡
¡
¡ Fill only one filled4 After due date139(4)4 Rvsd-139(5)res to notice4
¡ COMPUTATION OF INCOME AND TAX RETURN Whole-Rupee (@ ) only
¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡
SEAL, DATE AND SIGNATURE OF RECEIVING OFFICIAL
SEAL, DATE AND SIGNATURE OF RECEIVING OFFICIAL
FOR
MINDIAN INCOME TAX RETURN Assessment Year
2 0 1 3 - 1 4
(Please see Rule 12 of the Income-tax Rules,1962)(Also see attached instructions)
PE
RS
ON
AL
IN
FO
RM
AT
ION
First name Middle name Last name PAN
VALIYA ROHITKUMAR KARSANDAS A A W P V 4 2 7 4 D
Flat/Door/Block No Name Of Premises/Building/Village
2-MARUTINAGAR 22-01-1957
Road/Street/Post Office Area/Locality Employer Category (Tick)
AIRPORT ROAD RAJKOT Ö Govt PSU Other
Town/City/District State Pin code Sex (Tick)
RAJKOT GUJARAT 3 6 0 0 0 1 Ö Male Female
Email Address (STD code)-Phone Number 0
FIL
ING
ST
AT
US
Designation of Assessing Officer (Ward/Circle) Return filed under Section - 1 1
[Please see instruction number-9(i)]
Whether original or Revised return? (Tick) Ö Original Revised
If revised, enter Receipt No and Date of filing original return DD/MM/YYYY
Residential Status (Tick) Ö Resident Non-Resident Resident but Not Ordinarily Resident
INC
OM
E &
DE
DU
CT
ION
S
1 Income chargeable under the Head ‘Salaries’ ( Salary / Pension ) 1 456547.00
2 Income chargeable under the Head ‘House Property' ( enter -ve sign in case of loss if any ) 2 0.00
3 Income chargeable under the Head ‘Other Sources’ ( enter -ve sign in case of loss if any ) 3 3769.00
3 Gross Total Income ( 1 + 2 + 3 ) 4 460316.00
5 Deductions under chapter VI A (Section)
a 80CCE 100000.00 e 80E 0.00 i 80GG 0.00
b 80D 0.00 f 80CCG 0.00 j 80GGA 0.00
c 80DD 0.00 g 80G 0.00 k 80GGC 0.00
d 80DDB Err:504 h 80U 0.00 l
6 Deductions ( Total of 5a to 5l ) 6 Err:504
7 Total Income ( 4-6m ) 7 Err:504
TA
X C
OM
PU
TA
TIO
N
8 Tax Payable on Total Income 8 Err:504
9 Secondary and Higher education cess on ( 8 ) 9 Err:504
10 Total Tax, Surcharge and Education Cess Payable ( 8 + 9 ) 10 Err:504
11 Relief under Section 89 11 0.00
12 Relief under Section 90/91 12 0.00
13 Balance Tax Payable (10-11-12) 13 Err:504
14 Interest Payable u / s 234A / 234B / 234 C 14 0.00
15 Total Tax and Interest Payable (13+14) 15 Err:504
Do not write or stamp in this area Seal and Signature of receiving official For Office Use Only
Receiiptt No Date
SARAL-II (ITR-
1)
[For Individuals having Income from Salary / Pension / Income from One House Property ( exluding loss brought forward from previous years ) /
Income from other Sources ( Excluding Winning from Lottery and Income From Race Horses)]
Date of Birth (DD/MM/YYYY)
TA
XE
S P
AID
16 Taxes Paid
a 16a 0.00b 16b 16513.00c 16c
17 Total Taxes Paid (16a+16b+16c) 17 16513.0018 16 Err:504
RE
FU
ND
19 17 Err:50420 Enter your bank account number (mandatory in case of refund) 3 0 7 3 1 8 5 4 3 9 1
21 Do you want your refund by Ö cheque, or deposited directly into your bank account? (tick as applicable)
22 Give additional details of your bank account
MICR Code 3 6 0 0 0 2 0 0 5 Type of Account (tick as applicable) Ö Savings Current
23 Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
TD
S O
N S
AL
AR
Y
(1) (2) (3) (4) (5) (6) (7) (8)
i460316 Err:504 Err:504 16513 Err:504
0ii
0, 0, 0 0 0
24 Details of Tax Deducted at Source other than salary
TD
S O
N I
NT
ER
ES
T
Amount paid / Credit Total tax deducted
1 (2) (3) (4) (5) (6) (7)
i
ii
iii
Note Enter the totals of column (7) of 23 and column (7) of 24 in Sl No. 17 of TAXES PAID
25 Details of Advance Tax and Self Assessment Tax Payments
TA
X P
AY
ME
NT
S
Name of Bank & Branch BSR Code Amount (Rs)
i 0.00
ii 0.00
iii 0.00
iv 0.00
v 0.00
Note Enter the totals of Advance tax and Self Assessment tax in Sl No. 17 a and 15c of TAXES PAID
26
Sr. Code Amount (Rs) Sr. Code Amount (Rs) Sr. Code Amount (Rs)
A 001 D 004 G 007
B 002 E 005 H 008
C 003 F 006
27 27
VERIFICATION I, VALIYA ROHITKUMAR KARSANDAS son / daughter of VALIYA KARSANDAS RAMJIBHAI
2013-2014
Place RAJKOT Date Sign here -->
28 If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:Identification No. of TRP Name of TRP Counter Signature of TRP
29 29
Advance Tax (from item 25)
TDS (column 7 of item 23 +column 7 of item 24)
Self Assessment Tax (from item 25)
Tax Payable (15-17) (Enter if 15 is greater than 17, else leave blank)
Refund (17-16) (enter if 17 is greater than 16, also give Bank Account details below)
Sr No.
Tax Deduction Account Number (TAN) of the Employer
Name and address of the Employer
Income chargeable under the head Salaries
Deduction under Chapter VI-A
Tax payable ( Incl. education
cess)
Total tax deducted
Tax payable /refundable
PRINCIPAL, INDUSTRIAL TRAINING INSTITUTE,
RAJKOT
Sr No.
Tax Deduction Account Number (TAN) of the Deductor
Name and address of the Deductor
Date of Payment /
Credit
Amount out of (6) claimed for this year
Sl No.
Date of Deposit (DD/MM/YYYY)
Serial Number of Challan
Other Information (transactions reported through Annual Information Return) (Please see instruction number-9(ii) for code)
Exempt income any for reporting purposes ( from Dividend, Capital gains etc)
solemniy declare that to the best of my knowledge and belief, the information given in the return thereto is correct and complete and that the amount of total income and other particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act, 1961, in respect of income chargeable to Income-tax for the previous year relevant to the Assessment Year
If TRP is entitled for any reimbursement from the Government, amount thereof (to be filled by TRP)
Government of India
INCOME TAX - DEPARTMENTACKNOWLEDGEMENT
Received with thanks fro VALIYA ROHITKUMAR KARSANDAS a return of income
and / or return of fridge benefits in Form No. SARAL - II for the assessment year 2013-2014 having the following particulars
PER
SON
AL
IN
FO
RM
AT
ION
Name PAN
VALIYA ROHITKUMAR KARSANDAS A A W P V 4 2 7 4 D
Flat/Door/Block No Name Of Premises/Building/Village
2-MARUTINAGAR 0
Road/Street/Post Office Area/Locality
AIRPORT ROAD RAJKOT
Town/City/District State
RAJKOT GUJARAT
CO
MP
UT
AT
ION
OF
IN
CO
ME
AN
D T
AX
TH
ER
EO
N
1 Gross Total Income 1 460316.00
2 Deductions under chapter VI A (Section) 2 Err:504
3 Total Income 3 Err:504
4 Net tax payable 6 Err:504
5 Interest payable 7
6 Total tax and Interest payable 6 Err:504
7 Taxes Paid
a Advance Tax 7a 0.00
b TDS 7b 16513.00
c TCS 7c 0.00
d Self Assessment Tax 7d
d Total Taxex Paid (7a + 7b + 7c + 7d ) 7e 16513.00
8 Tax Payable ( 6 - 7d ) 8 Err:504
9 Refund ( 7e - 6 ) 9 Err:504
10 Value of Fridge benefits 10
11 Total Fridge benefit tax liability 11
12 Total interest payable 12
13 Total tax and Interest payable 13
14 Taxes Paid
a Advance Tax 14a
b Self Assessment Tax 14b
c Total Taxes Paid (14a+14b) 14c
15 Tax Payable (13-14c) 15
16 Refund (14c-13) 16
Receiiptt No Seal and Signature of receiving official
Date
CO
MP
UT
AT
ION
OF
FR
ING
E B
EN
EF
ITS
AN
D
TA
X T
HE
RE
ON
FOR
MITR-1
INDIAN INCOME TAX RETURN Assessment Year
[For Individuals having Income from Salary / Pension / Family Pension & Interest]2 0 1 3 - 1 4(Please see Rule 12 of the Income-tax Rules,1962)
(Also see attached instructions)
PE
RS
ON
AL
IN
FO
RM
AT
ION
First name Middle name Last name PAN
VALIYA ROHITKUMAR KARSANDAS A A W P V 4 2 7 4 D
Flat/Door/Block No Name Of Premises/Building/Village
2-MARUTINAGAR #REF! 22-01-1957
Road/Street/Post Office Area/Locality Employer Category (Tick)
AIRPORT ROAD RAJKOT Ö Govt PSU Other
Town/City/District State Pin code Sex (Tick)
RAJKOT GUJARAT 3 6 0 0 0 1 Ö Male Female
Email Address (STD code)-Phone Number 0
FIL
ING
ST
AT
US
Designation of Assessing Officer (Ward/Circle) Return filed under Section - 1 1
[Please see instruction number-9(i)]
Whether original or Revised return? (Tick) Ö Original Revised
Residential Status (Tick) Ö Resident Non-Resident Resident but Not Ordinarily Resident
INC
OM
E &
DE
DU
CT
ION
S
1 Income chargeable under the Head ‘Salaries’ ( Salary / Pension ) 1 456547.00
2 Income chargeable under the Head ‘Other Sources’
a Family Pension 2a
b Interest 2b 3769.00
c Total ( 2a + 2b ) 2c 3769.00
3 Gross Total Income ( 1 + 2c ) 3 460316.00
4 Deductions under chapter VI A (Section)
a 80C 100000.00 e 80DD 0.00 i 80GG 0.00
b 80CCC 0.00 f 80DDB Err:504 j 80GGA 0.00
c 80CCD 0.00 g 80E 0.00 k 80GGC 0.00
d 80D 0.00 h 80G 0.00 l 80U 0.00
m Deductions ( Total of a to l ) 4m Err:504
5 Total Income ( 3-4m ) 5 Err:504
6 6
7 ‘Aggregate Income’ (5+6) 7 Err:504
TA
X C
OM
PU
TA
TIO
N
8 a Tax Payable on ‘Aggregate Income’ 8a Err:504
b Rebate in respect of Net Agricultural income 8b 0.00
9 a Tax Payable on Total Income ( 8a-8b ) 9a Err:504
b Surcharge on 9a 9b 0.00
c 9c Err:504
d Total Tax, Surcharge and Education Cess Payable ( 9a + 9b + 9c ) 9d Err:504
10 Relief under Section 89 10 0.00
11 Relief under Section 90/91 11 0.00
12 Balance Tax Payable (9d-10-11) 12 Err:504
Do not write or stamp in this area (Space for bar code) 13 a Interest Payable U/s 234A 13a
b Interest Payable U/s 234B 13b
c Interest Payable U/s 234C 13c
d 13d 0.00
14 14 Err:504
For Office Use Only Seal and Signature of receiving official
Receiiptt No
Date
Date of Birth (DD/MM/YYYY)
If revised, enter Receipt No and Date of filing original return (DD/MM/YYYY)
Net Agricultural Income (Enter only if greater than Rs 5,000)
Education Cess,including secondary and higher education cess on ( 9a+9b )
Total Interest Payable (13a+13b+13c)
Total Tax and Interest Payable (12+13d)
TA
XE
S P
AID
15 Taxes Paid
a 15a 0.00b 15b 16513.00
c 15c
d Total Taxes Paid (15a+15b+15c) 15d 16513.0016 16 Err:504
RE
FU
ND
17 17 Err:50418 Enter your bank account number (mandatory in case of refund) 3 0 7 3 1 8 5 4 3 9 1
19 Do you want your refund by Ö cheque, or deposited directly into your bank account? (tick as applicable)
20 In case of direct deposit to your bank account give additional details
MICR Code 3 6 0 0 0 2 0 0 5 Type of Account (tick as applicable) Ö Savings Current
21 Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
TD
S O
N S
AL
AR
Y
(1) (2) (3) (4) (5) (6) (7) (8)
i460316 Err:504 Err:504 16513 Err:504
0
ii0, 0, 0 0
22 Details of Tax Deducted at Source on Interest [As per Form 16 A issued by Deductor(s)]
TD
S O
N I
NT
ER
ES
T
Amount paid / Credit Total tax deposited
1 (2) (3) (4) (5) (6) (7)
i
ii
iii
Note Enter the totals of column (7) of 21 and column (7) of 22 in Sl No. 15b of TAXES PAID
23 Details of Advance Tax and Self Assessment Tax Payments
TA
X P
AY
ME
NT
S Name of Bank & Branch BSR Code Amount (Rs)
i 0.00 0.00ii 0.00 0.00iii 0.00 0.00iv 0.00 0.00v 0.00 0.00Note Enter the totals of Advance tax and Self Assessment tax in Sl No. 15 a and 15c of TAXES PAID
24Sr. Code Amount (Rs) Sr. Code Amount (Rs) Sr. Code Amount (Rs)
a 001 d 004 g 007 b 002 e 005 h 008 c 003 f 006
25 25
VERIFICATION
I, VALIYA ROHITKUMAR KARSANDAS son / daughter of VALIYA KARSANDAS RAMJIBHAI
Assessment Year 2013-2014
Place RAJKOT Date Sign here -->
26 If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:Identification No. of TRP Name of TRP Counter Signature of TRP
28
Advance Tax (from item 23)
TDS (column 7 of item 21 +column 7 of item 22)
Self Assessment Tax (from item 23)
Tax Payable (14-15d) (Enter if 14 is greater than 15d, else leave blank)
Refund (15d-14) (enter if 15d is greater than 14, also give Bank Account details below)
Sr No.
Tax Deduction Account Number (TAN) of the Employer
Name and address of the Employer
Income chargeable under the head Salaries
Deduction under Chapter
VI-A
Tax payable( Incl.
surch. and edu. cess)
Total tax deposited
Tax payable /refundable
PRINCIPAL, INDUSTRIAL TRAINING INSTITUTE,
RAJKOT
Sr No.
Tax Deduction Account Number (TAN) of the Deductor
Name and address of the Deductor
Date of Payment /
Credit
Amount out of (6)
claimed for this year
Sl No.
Date of Deposit (DD/MM/YYYY)
Serial Number of Challan
Other Information (transactions reported through Annual Information Return) (Please see instruction number-9(ii) for code)
Tax-exempt interest income (for reporting purposes only)
solemniy declare that to the best of my knowledge and belief, the information given in the return thereto is correct and complete and that the amount of total income and other particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act, 1961, in respect of income chargeable to Income-tax for the previous year relevant to the
If TRP is entitled for any reimbursement from the Government, amount thereof (to be filled by TRP)
Government of India
INCOME TAX - DEPARTMENTACKNOWLEDGEMENT
Received with thanks f VALIYA ROHITKUMAR KARSANDAS a return of income
and / or return of fridge benefits in Form No. ITR - 1 for the assessment year 2013-2014 having the following particulars
PER
SON
AL
IN
FOR
MA
TIO
N
Name PAN
VALIYA ROHITKUMAR KARSANDAS A A W P V 4 2 7 4 D
Flat/Door/Block No Name Of Premises/Building/Village
2-MARUTINAGAR #REF!
Road/Street/Post Office Area/Locality
AIRPORT ROAD RAJKOT
Town/City/District State
RAJKOT GUJARAT
CO
MP
UT
AT
ION
OF
IN
CO
ME
AN
D T
AX
TH
ER
EO
N
1 Gross Total Income 1 460316.00
2 Deductions under chapter VI A (Section) 2 Err:504
3 Total Income 3 Err:504
4 Net tax payable 6 Err:504
5 Interest payable 7 0.00
6 Total tax and Interest payable 6 Err:504
7 Taxes Paid
a Advance Tax 7a 0.00
b TDS 7b 16513.00
c TCS 7c 0.00
d Self Assessment Tax 7d
d Total Taxex Paid (7a + 7b + 7c + 7d ) 7e 16513.00
8 Tax Payable ( 6 - 7d ) 8 Err:504
9 Refund ( 7e - 6 ) 9 Err:504
10 Value of Fridge benefits 10
11 Total Fridge benefit tax liability 11
12 Total interest payable 12
13 Total tax and Interest payable 13
14 Taxes Paid
a Advance Tax 14a
b Self Assessment Tax 14b
c Total Taxes Paid (14a+14b) 14c
15 Tax Payable (13-14c) 15
16 Refund (14c-13) 16
Receiiptt No Seal and Signature of receiving official
Date
CO
MP
UT
AT
ION
OF
FR
ING
E B
EN
EF
ITS
A
ND
TA
X T
HE
RE
ON
Page 29
FO
RM
ITR-2INDIAN INCOME TAX RETURN Assessment Year
[For Individuals and HUFs not having Income from Bussiness or Profession]2 0 1 3 - 1 4(Please see Rule 12 of the Income-tax Rules,1962)
(Also see attached instructions)
Part A Gen GENERAL
PER
SON
AL
IN
FOR
MA
TIO
N
First name Middle name Last name PAN
VALIYA ROHITKUMAR KARSANDAS A A W P V 4 2 7 4 D
Flat/Door/Block No Name Of Premises/Building/Village Status ( Tick )
2-MARUTINAGAR #REF! Ö Individual HUF
Road/Street/Post Office Area/Locality
AIRPORT ROAD RAJKOT 22-01-1957
Town/City/District State Pin code Sex (Tick)
RAJKOT GUJARAT 3 6 0 0 0 1 Ö Male Female
Email Address (STD code)-Phone Number
0 Ö Govt PSU Other
FIL
ING
ST
AT
US
Designation of Assessing Officer (Ward/Circle) Return filed under Section - 1 1
[Please see instruction number-9(i)]
Whether original or Revised return? (Tick) Ö Original Revised
Residential Status (Tick) Ö Resident Non-Resident Resident but Not Ordinarily Resident
Whether this return is being filed by a representative assesseem ? ( tick ) Ö Yes Ö No
If yes, please furnish following information
( a ) Name of representative
( b ) Address of representative
( c ) Permanent Account Number ( PAN ) of the representative
Part B Part B - TI Computation of total income
TO
TA
L I
NC
OM
E
1 Salaries ( 6 of Schedule S ) 1 456547.00
2 Income from house property ( 3c of scedule HP ) ( enter nil if loss ) 2 0.00
3 Capital gains
a Short term
I Short - term ( u/s 111 A ( A5 of schedule CG ) 3ai 0.00
II Short - term ( others ) ( A6 of schedule CG ) 3aii 0.00
III Total Short - term ( 3ai + 3aii ) (A4 of schedule CG ) 3aiii 0.00
b Long term ( B5 of schedule CG ) ( enter nil if loss ) 3b 0.00
c Total capital gains ( 3aiii + 3b ) 3c 0.00
Do not write or stamp in this area (Space for bar code) For Office Use Only
Receiiptt No
Date
Seal and Signature of receiving official
Date of Birth (DD/MM/YYYY) ( in case of individual )
Employer Category ( if in empoyment ) (Tick)
If revised, enter Receipt No and Date of filing original return (DD/MM/YYYY)
Page 30
4 Income from other sources
a from sources other than from owning race horses ( 3 of Schedule OS) 4a 3769.00b from owning race horses ( 4c of Schedule OS ) ( enter nil if loss) 4b 0.00c total ( a + b ) ( enter nil if 4c is a loss) 4c 3769.00
5 Total ( 1 + 2 + 3c + 4c ) 5 460316.006 Losses of current year set off against 5 ( total of 2vi and 3 vi of schedule CYLA ) 6 0.007 Balance after set off current year losses ( 5 - 6 ) ( also total of column of 4 of schedule CYLA ) 7 460316.008 Brought forward losses set off against 7 ( 2vi of shedule BFLA ) 8 0.009 Gross Total income ( 7 - 8 ) ( also 3vii of shedule BFLA ) 9 460316.0010 Deduction under chapter VI - A ( n of shedule VIA ) 10 Err:50411 Total income ( 9 - 10 ) 11 Err:50412 Net agricultural income / any other income for rate purpose ( 4 of schedule El ) 12 0.0013 Aggregate income ( 11 +- 12 ) 13 Err:50414 Losses of current year to be carried forward ( total of row xi of schedule CFL ) 14 0.00
Part B - TTI Computation of tax liability on total income
CO
MPU
TA
TIO
N O
F T
AX
LIA
BIL
ITY
1 Tax Payable on Total Income
a Tax at normal rates 1a Err:504b 1b
c Tax Payable on Total Income ( 1a + 1b ) 1c Err:5042 Surcharge on 1c 2 0.003 Education Cess, including secondary and higher education cess on ( 1c + 2 ) 3 Err:5044 Gross tax liability ( 1c + 2 + 3 ) 4 Err:5045 Tax relief
a Section 89 5a 0.00b Section 90 5b
c Section 91 5c d 5d 0.00
6 Net tax liability ( 4 - 5d ) 6 Err:5047 Interest payable
a For default in furnishing the return ( section 234A ) 7a b For default in payment of advance tax ( section 234B ) 7b
c For deferment of advance tax ( section 234AC ) 7c d 7d 0.00
8 Aggregate liability ( 6 + 7d ) 8 Err:504
TA
XE
S PA
ID
9 Taxes Paid
a 9a 0.00
b 9b 16513.00
c 9c d Total Taxes Paid ( 9a+9b+9c) 9d 16513.00
10 10 Err:504
RE
FUN
D
11 11 Err:504
12 Enter your bank account number (mandatory in case of refund) 3 0 7 3 1 8 5 4 3 9 1
13 Do you want your refund by Ö cheque, or deposited directly into your bank account? (tick as applicable)
14 In case of direct deposit to your bank account give additional details
MICR Code 3 6 0 0 0 2 0 0 5 Type of Account (tick as applicable) Ö Savings Current
VERIFICATION
I, VALIYA ROHITKUMAR KARSANDAS son / daughter of VALIYA KARSANDAS RAMJIBHAI
Assessment Year 2013-2014
Place Date Sign here -->
Tax at special rates ( 11 of schedule SI )
Total ( 5a + 5b + 5c )
Total Interest Payable ( 7a + 7b + 7c )
Advance Tax (from schedule - IT )
TDS (total of column 7 of schedule - TDS1 and column 7 of schedule - TDS-2)
Self Assessment Tax (from schedule-IT )
Amount Payable (Enter if 8 is greater than 9d, else enter 0 )
Refund ( if 9d is greater than 8, also give Bank Account details below)
solemniy declare that to the best of my knowledge and belief, the information given in the return and shedules thereto is correct and complete and that the amount of total income and other particulars shown therein are truly stated and are in accordance with the provision of the Income-tax Act, 1961, in respect of income chargeble to Income-tax for the previous year relevent to the
Page 31
15 If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:
Identification No. of TRP Name of TRP Counter Signature of TRP
If TRP is entitled for any reimbursement from the Government, amount thereof 16
Schedule - S Details of income from salary
SAL
AR
IES
Name of Employer PAN of employer (optional )
PRINCIPAL 0
Address of employer Town / City State PIN code
INDUSTRIAL TRAINING INSTITUTE RAJKOT GUJARAT 3 6 0 0 0 3
1 Salary ( Excluding all allowanse, prequisites & profit in lieu of salary ) 1 456547.002 Allowances exempt under section 10 2 9200.003 Allowances not exempt 3
4 Value of perquisites 4
5 Profit in lieu of salary 5
6 Income chargeble under the Head "Salaries" ( 1+3+4+5 ) 6 456547.00
Schedule - HP
HP
US
E P
RO
PE
RT
Y
1
Address of property 1 Town / City State PIN code
Tick Ö if let out Name of Tenant PAN of Tenant (optional )
a 1a 0.00
b The amount of rent which cannot be realized 1b c Tax paid to local authorities. 1c d Total ( 1b + 1c ) 1d 0.00e Balance ( 1a - 1d ) 1e 0.00
f 30 % of 1e 1f 0.00g Interest payable on borrowed capital 1g 0.00h Total ( 1f + 1g ) 1h 0.00i Income from house property 1 ( 1e - 1h ) 1i 0.00
2Address of property 2 Town / City State PIN code
Tick Ö if let out Name of Tenant PAN of Tenant (optional )
a 2a
b The amount of rent which cannot be realized 2b
c Tax paid to local authorities. 2c
d Total ( 2b + 2c ) 2d
e Balance ( 2a - 2d ) 2e
f 30 % of 2e 2f
g Interest payable on borrowed capital 2g
h Total ( 2f + 2g ) 2h
i Income from house property 2 ( 2e - 2h ) 2i
3 Income under the head " Income from house property "
a Rent of earlier years realized under section 25 A / AA 3a
b Arrears of rent received during the year under section 25 B after deducting 30 % 3b
c Total ( 3a + 3b + 1i + 2i ) 3c 0.00NOTE > Please include the income of the specified person referred to in Schedule SPI while computing the income under this head.
Schedule - CG Capital Gains
CA
PIT
AL
GA
INS
A Short term capital gains
1 From assets in case of non-resident to which first proviso to section 48 applicable 1
2 From other assets
a Full value of consideration 2a
b Deduction under section 48
i Cost of acquisition bi
ii Cost of Improvement bii
iii Expenditure of transfer biii
Details of income from House Property ( Please refer to instructions. )
Annual letable value / rent received or receivable ( Higher if let out for whole of the year, lower if let out for part of the year. )
Annual letable value / rent received or receivable ( Higher if let out for whole of the year, lower if let out for part of the year. )
Page 32
CA
PIT
AL
GA
INS
iv Total ( i +ii + iii ) biv
c Balance ( 2a - biv ) 2c
d 2d
e Exemption under section 54B/54D 2e
f Short term capital gain ( 2c - 2d - 2e ) 2f
3 Amount deemed to be short term capital gains under section 54B/54D/54EC/54ED/54G/54GA A3
4 Total short term capital gain ( 1 + 2f + A3 ) A4
5 Short term capital gain under section 111A included in 4 A5
6 Short term capital gain other than referred to in secion 111A (A4 - A5 ) A6
CA
PIT
AL
GA
INS
B Long term capital gains
1 Assets in case of non-resident to which first proviso to section 48 applicable 1
2 Other assets where proviso to section 112 (1) not applicable
a Full value consideration 2a
b Deduction under section 48
i Cost of acquisition after indexation bi
ii Cost of Improvement after indexation bii
iii Expenditure on transfer biii
iv Total ( bi +bii + biii ) biv
c Balance ( 2a - biv ) 2c
d 2d
e Net balance ( 2c - 2d ) 2e
3 Other assets where proviso to section 112 (1) is applicable
a Full value consideration 3a
b Deduction under section 48
i Cost of acquisition without indexation bi
ii Cost of Improvement without indexation bii
iii Expenditure on transfer biii
iv Total ( bi +bii + biii ) biv
c Balance ( 3a - biv ) 3c
d Exemption under sections 54/54B/54D/54EC/54F 3d
e Net balance ( 3c - 3d ) 3e
4 Amount deemed to be long term capital gains under section 54/54B/54D/54EC/54ED/54F B4
5 B5
C C
D Information about actual / receipt of capital gain
Date
1 Long - term
2 Short - term
NOTE > Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head.
Schedule - OS Income from other sources
OT
HE
R S
OU
RC
ES
1 Income
a Dividends, Gross 1a 0.00
b Interest Gross 1b 3769.00
c Rental income from machinery, plants, buildings, 1c
d 1d 0.00
e Total ( 1a + 1b + 1c + 1d ) 1e 3769.00
f Deduction under section 57 :-
i Expenses fi
ii Depreciation fii
iii Total fiii 0.00
g Balance ( 1e - fiii ) 1g 3769.00
2 Winning from lotteries, crossword puzzles, races, etc. 2
3 3 3769.00
4 Income from owning and maintaining race horses.
a Receipts 4a
b Deduction under section 57 in relation to ( 4 ) :- 4b
c Balance ( 4a - 4b ) 4c 0
5 5 3769.00
NOTE > Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head.
Loss if any, to be ignored under section 94(7) or 94(8) ( enter positive values only. )
Exemption under sections 54/54B/54D/54EC/54F/54G/54GA
Total long term capital gain 1 + 2e [ (enter 2e as nil if loss) + 3e (enter 3e as nil if loss)+ 4 )]
Income chargeable under the head " CAPITAL GAINS " ( A4 + B5 ) (enter B5 as nil, if loss)
Upto 15/9 ( i )
16/9 to 15/12 ( ii )
16/12 to 15/3 ( iii )
16/3 to 31/3 ( iv )
Other, Gross ( excluding income from owning race horses )
Income from other sources ( other than owning race horses ) ( 1g + 2 ) (enter 1g as nil, if loss)
Income chargeable under the head " Income from other sources" ( 3 + 4c ) (enter 4c as nil if loss and take 4c loss figure to schedule CFL)
Page 33
Schedule - CYLA Details of Income after Set off of current year losses.
CU
RR
EN
T Y
EA
R L
OSS
AD
JUST
ME
NT
Sr.No. Head / Sources of Income
1 2 3 4=1-2-3
Lose to be adjusted
i Salaries 456547.00 0.00 456547.00
ii House Property
iii Short term capital gain
iv Long term capital gain
v
vi Total loss set off 0.00
vii Loss remaining after set-off out of 2 & 3
Schedule - BFLA Details of Income after Set off of Brought Forward losses of earlier years.
BR
OU
GH
T F
OR
WA
RD
LO
SS A
DJU
STM
EN
T
Sr.No. Head / Sources of Income Brought forward loss set off
1 2 3
i Salaries
ii House Property
iii Short term capital gain
iv Long term capital gain
v
vi Total of brought forward loss set off
vii Current year's income remaining after set-off Total ( i3 + ii3 + iii3 + iv3 + v3 )
Schedule - CFL Details of Losses to be carried Forward to future years.
CA
RR
Y F
OR
WA
RD
OF
LO
SS
Sr.No. Assessment year House property loss Short term capital loss
i 2000-01
ii 2001-02
iii 2002-03
iv 2003-04
v 2004-05
vi 2005-06
vii 2006-07
viii 2007-08
ix Total of earliar year losses
xxi 2008-09 ( Current year losses )
xii
Schedule - VIA Deductions under chapter VI A (Section)
TO
TA
L D
ED
UC
TIO
NS
a 80C 100000.00 h 80G 0.00b 80CCC 0.00 i 80GG
c 80CCD 0.00 j 80GGA
d 80D 0.00 k 80GGC
e 80DD 0.00 l 80RRB
f 80DDB Err:504 m 80U 0.00g 80E 0.00n Total deductions ( total a toi m ) n Err:504
Income of current year ( Fill this column only if income is zero or positive )
House property loss of the current year set off
Other sources loss ( other than loss from race horses ) of the current year set off
Current year's Income remaining after set off
Total loss ( 3c of Schedule - HP )
Total loss ( 3 of Schedule - OS )
Other sources ( including profit from owning race horses )
Income after set off, if any, of current year's losses as per 4 of schedule CYLA
Current year's Income remaining after set off
Other sources ( including profit from owning race horses )
Data of filing (DD/MM/YYYY)
Long term capital loss
Other sources loss ( from owning race horses )
Adjustment of above losses in Schedule BFLA
Total loss Carried Foraward to future years
Page 34
Schedule - SPISr.No. Name of person PAN of person (optional) Relationship Nature of Income Amount(Rs.)
1
2
3
Schedule - SI
SPE
CIA
L R
AT
E
Ö Section code Ö
1 6
2 7
3 8
4 9
5 10
11 Total ( 1ii to 10 ii )
Schedule - EI Details of Exempt Income ( Income not to be included in Total Income )
EX
EM
PT I
NC
OM
E 1 Interest income 1
2 Dividend income 2
3 Long term capital gains from transaction on which Securities Transaction Tax is paid 3
4 Neat Agriculture income / any other income for rate purpose 4
5 Others, including exempt income of minor children 5
6 Total ( 1 + 2 + 3 + 4 + 5 ) 6
Schedule - AIRSI Code of transaction Ö Amount ( Rs. ) SI Code of transaction Ö Amount ( Rs. )
1 001 5 005
2 002 6 006
3 003 7 007
4 004 8 008
Schedule - IT Details of Advance Tax and Self Assessment Tax Payments of Income - tax.
TA
X P
AY
ME
NT
S Name of Bank & Branch BSR Code Amount (Rs)
i 0.00 0.00ii 0.00 0.00iii 0.00 0.00iv 0.00 0.00v 0.00 0.00
NOTE > Enter the totals of Advance tax and Self Assessment tax in Sl No. 9a and 9c of Part-B TTI.
Schedule - TDS1 Details of Tax Deducted at Source from Salary [As per Form 16 issued by Employer(s)]
TD
S O
N S
AL
AR
Y
(1) (2) (3) (4) (5) (6) (7) (8)i
460316 Err:504 Err:504 16513 Err:504
ii
0, 0, 0 0 0 0
Schedule - TDS2 Details of Tax Deducted at Source on Income [As per Form 16 A issued by Deductor(s)]
TD
S O
N O
TH
ER
IN
CO
ME
Amount paid / Credit
(1) (2) (3) (4) (5) (6) (7)
i
ii
NOTE > Enter the total of column (7) of Schedule TDS-1 and column (7) of Schedule-TDS-2 in 9 (b) of Part B - TTI.
Income of specified persons(spouse, minor child etc) includable of the assessee ( income of the minor child to be included after Rs. 1,500 per child)
Income chargeble to Income tax at special rates [ Please see instruction No.9(iii) for section code and rate of tax]
Sr.No.
Section code
Special rate ( % )
Income i
Tax thereon ii
Sr.No.
Special rate ( % )
Income i
Tax thereon ii
Other Information (transactions reported through Annual Information Return) [ Please see instruction No.9(ii) for code ]
Sl No.
Date of Deposit (DD/MM/YYYY)
Serial Number of Challan
Sr No.
Tax Deduction Account Number (TAN) of the Employer
Name and address of the Employer
Income chargeable under the head Salaries
Deduction under
Chapter VI-A
Tax payable( Incl. surch.
and edu. cess)
Total tax
deposited
Tax payable
/refundable
PRINCIPAL, INDUSTRIAL
TRAINING INSTITUTE, RAJKOT
Sr No.
Tax Deduction Account Number (TAN) of the Deductor
Name and address of the Deductor
Date of Payment /
Credit
Total tax deposited
Amount out of (6)
claimed for this year
Page 35
Government of India
INCOME TAX - DEPARTMENTACKNOWLEDGEMENT
Received with thanks f VALIYA ROHITKUMAR KARSANDAS a return of income
and / or return of fridge benefits in Form N ITR - 2 for the assessment year 2013-2014 having the following particulars
PER
SON
AL
IN
FOR
MA
TIO
N
Name PAN
VALIYA ROHITKUMAR KARSANDAS A A W P V 4 2 7 4 D
Flat/Door/Block No Name Of Premises/Building/Village
2-MARUTINAGAR #REF!
Road/Street/Post Office Area/Locality
AIRPORT ROAD RAJKOT
Town/City/District State
RAJKOT GUJARAT
CO
MPU
TA
TIO
N O
F IN
CO
ME
AN
D T
AX
TH
ER
EO
N
1 Gross Total Income 1 456547.00
2 Deductions under chapter VI A (Section) 2 Err:504
3 Total Income 3 Err:504
4 Net tax payable 6 Err:504
5 Interest payable 7 0.00
6 Total tax and Interest payable 6 Err:504
7 Taxes Paid
a Advance Tax 7a 0.00
b TDS 7b 16513.00
c TCS 7c
d Self Assessment Tax 7d
d Total Taxex Paid (7a + 7b + 7c + 7d ) 7e 16513.00
8 Tax Payable ( 6 - 7d ) 8 Err:504
9 Refund ( 7e - 6 ) 9 Err:504
10 Value of Fridge benefits 10
11 Total Fridge benefit tax liability 11
12 Total interest payable 12
13 Total tax and Interest payable 13
14 Taxes Paid
a Advance Tax 14a
b Self Assessment Tax 14b
c Total Taxes Paid (14a+14b) 14c
15 Tax Payable (13-14c) 15
16 Refund (14c-13) 16
Receiiptt No Seal and Signature of receiving official
Date
CO
MP
UT
AT
ION
OF
FR
ING
E B
EN
EF
ITS
A
ND
TA
X T
HE
RE
ON
08-5-1989 TO 31-12-1998 A A1
01-01-1999 TO 14-01-2000 B A2
15-01-2000 TO 28-02-2001 C A3
01-03-2001 TO 28-02-2002 D A4
01-03-2002 TO 28-02-2003 E A5
01-03-2003 TO ONWARDS F A6
B4
C3
D2
E1
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10000.00 1240.00 12.4
10000.00 1390.00 13.9
15000.00 2340.00 23.4
20000.00 3500.00 35
25000.00 4925.00 49.25
30000.00 6720.00 67.2
35000.00 5789.00
40000.00 5600.00
45000.00 4801.50
50000.00 4600.00
40905.50
;DH]TL ov TFP !5q_*q!)() GF ZMH BZLN SZ[, ~FP !____qvGL lS\DTGF V[GPV[;P;LP G]\ K99F JQF"G]\ jIFH U6J]\ K[P TM VF TFZLB TFP_(q_5q!)() YL TFP#!q!Zq!))( JrR[ VFJ[ K[PT[GL ;FD[ SM0 ccV[cc VF5[, K[P TM 5L/F S,ZGF ;[,DF\ ccV[cc ;FY[ ccKcc ,BMPU|[ S,ZGF ;[,DF\ ~FP !____qv ,BMP 5ZL6FD[ HF\A,L S,ZGF ;[,DF\ V[GPV[;P;LP H[ T[ JQF"GL jIFHGL ZSD ~FPZZ$_qv D/X[P VF ZLT[ H]NF H]NF S], !_ V[GPV[;P;LPGF jIFHGL U6TZL V[SL ;FY[ SZLG[ jIFHGL S], ZSD GLR[ VF5[, 5M58L S,ZGF ;[,DF\ D/X[P
A1 124.00A2 139.00A3 156.00A4 175.00A5 197.00A6 224.00B1 118.30B2 132.30B3 148.00B4 165.40B5 185.10B6 206.90C1 113.00C2 125.80
C3 140.00C4 155.80C5 173.50C6 193.10D1 97.20D2 106.70D3 117.10D4 128.50D5 141.00D6 154.70E1 92.00E2 100.50E3 109.70E4 119.80E5 130.90E6 142.90F1 81.60F2 88.30F3 95.50F4 103.30F5 111.70F6 120.80