KENDRIYA VIDYALAYA : BAIKUNTHPUR SECL

ANNUAL INCOME STATEME 4/1/2023 to 3/31/2024 Assesment Year 2023-24

Pay particulars in respect of Shri/Smt./Kum PAN NO
Basic Pay in March Month of Increment July 0 Pay Level TAN NO of employer JBPK00973A
Choose relevant option above the column→ 0 1800 YES NO NO
NPS @ NPS @ NPS @
TO DA Special Other
S.N P D.A Transp. 14% CPF Grand Income 14% 10% KVS CPF GPF/ Oth. Total Net
Month Day Pay Band D.A HRA Transp. Pay P.C. Allowanc Prof. Tax P.C.
o Days @ Allow. (KVS (MS) Total Tax (KVS (Emp. EWS (MS) CPF Rec Deduct. Salary
s Allow. Allow. es
Cont.) Cont.) Cont.)
1 March 31 31 0 38 0 0 1800 684 0 0 0 1000 3484 0 0 0 0 0 60 0 8 68 3416
2 April 30 30 0 42 0 0 1800 756 0 0 0 1000 3556 0 0 0 0 0 60 0 0 8 68 3488
3 May 31 31 0 42 0 0 1800 756 0 0 0 1000 3556 0 0 0 0 0 60 0 0 8 68 3488
4 June 30 30 0 42 0 0 1800 756 0 0 0 1000 3556 0 0 0 0 0 60 0 0 8 68 3488
5 July 31 31 0 42 0 0 1800 756 0 0 0 1000 3556 0 0 0 0 60 0 0 8 68 3488
6 Aug. 31 31 0 42 0 0 1800 756 0 0 0 1000 3556 0 0 0 0 60 0 0 8 68 3488
7 Sep. 30 30 0 42 0 0 1800 756 0 0 0 1000 3556 0 0 0 0 60 0 0 8 68 3488
8 Oct. 31 31 0 46 0 0 1800 828 0 0 0 1000 3628 0 0 0 0 60 0 0 8 68 3560
9 Nov. 30 30 0 46 0 0 1800 828 0 0 0 1000 3628 0 0 0 0 60 0 0 8 68 3560
10 Dec. 31 31 0 46 0 0 1800 828 0 0 0 1000 3628 0 0 0 0 60 0 0 8 68 3560
11 Jan. 31 31 0 46 0 0 1800 828 0 0 0 1000 3628 0 0 0 0 60 0 0 8 68 3560
12 Feb. 28 28 0 46 0 0 1800 828 0 0 0 1000 3628 0 0 0 0 60 0 0 8 68 3560
DA ARREAR (JAN TO MAR) 0 162 0 162 0 0 0 162
DA ARREAR (JULY TO SEPT) 0 216 0 216 0 0 0 216
TOTAL 0 0 0 21600 9738 0 0 0 0 12000 43338 0 0 0 0 0 720 0 0 96 816 42522

Children Education Allowance Gross Salary 43338 Other Arrears (CBSE) Other Arrears 0

Less allowances Under Section 10 HRA CALCULATION (c)Are you resident of Delhi,Mumbai,Kolkata or Chennai NO 0
SAVINGS UPTO 150000 UNDER 80C Pensionary Contribution 0 Actual amount of HR paid (b)Rent paid in excess of 10% of the salary 0
Other Saving 0 (i) Tribal Area Allowances Sec10 2,400 0 (a) Actual amount of HRA received 0 0
1 GPF/CPF 0 (ii)Exemption in HRA 0 Are you Handicapped→ 19,200 21,600 NO
2 MUTUAL FUND (iii)Trans Allow. 0 1 Income from Salary 43,338 Tax 0
3 NPS (Emp. Contrib -50,000 (iv)P.Tax 0 2 Less allowances Under Section 10 2,400
4 LIC TOTAL 2,400 3 Examption under rules(80E,80U,80CCD ii) 100,000 Health &Education Cess 0
5 Tutions Fees (i) Rebate CEA 0 4 SAVINGS UPTO 150000 UNDER 80C -50,000
6 Home Load P (ii) Standard deduction 50,000 5 Taxable Income -9,062 Tax payable 0
7 PLI (iii) Mediclaim u/s 80D Range Amount Tax
8 PPF (iv)Housing/Edu loan interest u/s 2 5% 0 0 Tax deducted at source 0
TOTAL -50000 (v) NPS Employer cont. 80CCD (ii) 0 20% 0 0
(vi) PM CARES FUND 80G 0 30% 0 0 Balance tax/refund 0
(vii) NPS 80CCD 1(B) 50,000
TOTAL 100,000 Tax rebate UNDER 87A 0
 KENDRIYA VIDYALAYA :

ANNUAL INCOME STATEME 4/1/2023 to 3/31/2024 Assesment Year 2023-24

Pay particulars in respect of Shri/Smt./Kum0 PAN NO 0
Basic Pay in March 0 Month of Increment July 0 Pay Level 0 TAN NO of employer JBPK00973A
Choose relevant option above the column→ 0 1800 YES NO NO
TO DA NPS Special Other NPS NPS
S.N P D.A Transp. CPF Grand Income KVS CPF GPF/ Oth. Total Net
Month Day Pay Band D.A HRA Transp. (KVS Pay P.C. Allowanc Prof. Tax (KVS (Emp. P.C.
o Days @ Allow. (MS) Total Tax EWS (MS) CPF Rec Deduct. Salary
s Allow. Cont.) Allow. es Cont.) Cont.)

1 March 31 31 0 38 0 0 1800 684 0 0 0 0 1000 3484 0 0 0 0 0 60 0 0 8 68 3416

2 April 30 30 0 42 0 0 1800 756 0 0 0 0 1000 3556 0 0 0 0 0 60 0 0 8 68 3488
3 May 31 31 0 42 0 0 1800 756 0 0 0 0 1000 3556 0 0 0 0 0 60 0 0 8 68 3488
4 June 30 30 0 42 0 0 1800 756 0 0 0 0 1000 3556 0 0 0 0 0 60 0 0 8 68 3488
5 July 31 31 0 42 0 0 1800 756 0 0 0 0 1000 3556 0 0 0 0 0 60 0 0 8 68 3488
6 Aug. 31 31 0 42 0 0 1800 756 0 0 0 0 1000 3556 0 0 0 0 0 60 0 0 8 68 3488
7 Sep. 30 30 0 42 0 0 1800 756 0 0 0 0 1000 3556 0 0 0 0 0 60 0 0 8 68 3488
8 Oct. 31 31 0 46 0 0 1800 828 0 0 0 0 1000 3628 0 0 0 0 0 60 0 0 8 68 3560
9 Nov. 30 30 0 46 0 0 1800 828 0 0 0 0 1000 3628 0 0 0 0 0 60 0 0 8 68 3560
10 Dec. 31 31 0 46 0 0 1800 828 0 0 0 0 1000 3628 0 0 0 0 0 60 0 0 8 68 3560
11 Jan. 31 31 0 46 0 0 1800 828 0 0 0 0 1000 3628 0 0 0 0 0 60 0 0 8 68 3560
12 Feb. 28 28 0 46 0 0 1800 828 0 0 0 0 1000 3628 0 0 0 0 0 60 0 0 8 68 3560
DA ARREAR (JAN TO MAR) 0 162 0 162 0 0 0 162
DA ARREAR (JULY TO SEPT) 0 216 0 216 0 0 0 216
TOTAL 0 0 0 21600 9738 0 0 0 0 12000 43338 0 0 0 0 0 720 0 0 96 816 42144
Children Education Allowance 0
Arrear 1 0 Tax 0
Arrear 2 0 Health and Education Cess 0
Gross Income 43,338 Tax Payble 0
NPS Employer cont. 80CCD (ii) 0 Tax deducted at source 0
Standard Deduction 50,000 Balance 0
Taxable Income -6,662

Rate Amount Tax

₹ 3 Lakhs - ₹ 6 Lakhs 5% 0 0
₹ 6 Lakhs - ₹ 9 Lakhs 10% 0 0
₹ 9 Lakhs - ₹ 12 Lakhs 15% 0 0
₹ 12 Lakhs - ₹ 15 Lakhs 20% 0 0
> ₹ 15 Lakhs 30% 0 0
Tax rebate UNDER 87A 0 Signature
Total Tax 0
 FORM 16 PART B
[ see rule 31 (1) (a)
Certified under Section 203 of the Income-Tax act 1961 for tax
deducted at source from income under the head "Salaries
Name & address of Employer Name & designation of Employee
KENDRIYA VIDYALAYA : BAIKUNTHPUR SECL 0
PAN No. of the Deductor TAN No. of the Deductor PAN No. of the Employee
JBPK00973A 0
Period from 01.04.2021 to 31.03.2022 Assesment Year 2022-23
DETAILS OF SALARY PAID, OTHER INCOME AND TAX DEDUCTED
1 Gross salary 43338
(a) Salary as per provision contained in section 17(I)
(b) Value of perquisities under section 17(2) (asper Form no. 12BA, whereapplicable
(c) Profit in lieu of salary under section 17(3) (asper Form no. 12BA, whereapplicable
(d) Total 43338 43338
2 less Allowances to the extent exempt under section 10 conveyance/Transport allowances Residence-Office
(a) House Rent Allowance 0
(b) Transport Allowance 0
(c) Rebate on CEA 0
(d) Other allowance (Tribal Area Allowance) 2,400
Total 2,400 2,400
3 Balance (1-2 ) 40938
4 Deduction under section 16:
(a) Standard deduction 50,000
(b) Tax on Employment 0
5 Agregate of 4 (a) and (b) 50,000
6 Income chargeable under the head "Salaries" (3-5) -9062
7 Add: any other income reported by employee 0
(-) Housing Loan repayment interest 0
Total 0
8 Gross Total Income (6+7) -9062
9 Deductions Under Chapter VI-A
A. Section 80C, 80CCC and 80CCD
a) Section 80C(GPF/CPF) 0 Gross Amt Deductible Amt
(ii) NPS (Employee Contribution) (50,000)
(iii) LIC Premium 0
(iv) Tution Fees 0
(v) Housing Loan repayment (Principal) 0
(vi) Mutual Fund ,,0
(vii) PPF/PLI ,,0
(viii) Other Saving ,,0
TOTAL -50,000 -50,000
B. Other Sections Under Chapter VI A Qualifying AmtDeductible Amt
(ii) PM CARES FUND 80G ,,0
(iii)Mediclaim u/s 80D ,,0
(iv) NPS Employer Contr. 80CCD (ii) ,,0
(v) NPS Additional 80CCD 1 B ,50,000
Total (B) ,50,000 ,50,000
10 Aggregate of deductible amount under Chapter VI-A ,,0
11 Total Income 8-10) -9062
12 Tax on total income 0
13 Surcharge 0
14 Education Cess 0
15 Tax payble on total income 12+13+14 0
16 Relief under section 89(attach details) 0
17 Tax payble (15-16) 0
18 Less (a) Tax deducted at source u/s 192(1) 0
less (b) Tax paid by the employer on the behalf of the employee under section 192(1A) on perquisites under se 0
19 Tax Payble/(refundable (17-18) 0
I RAMAKANT KAUSHIK working in the capicity of Principal do hereby certified that a sum or Rs . 0
only has been deducted at source and paid to the Central Government. I further certify that the information given above is true correct based on the books of
accounts, documents and other available record.

Place: BAIKUNTHPUR Signature of person responsibe for tax deduction

Date: 02.05.2022 Full Name: RAMAKANT KAUSHIK
Designation: PRINCIPAL
(Drawing & Disbursing Officer)