(NEW REGIME) INCOME TAX CALCULATION FOR THE Financial Year 2024-25 (Assesment Year : 2025-26)

Employee ID 1854974 PAN ANEPR8380F

Employee Name ROOPA R PH NO.
Designation ASSISTANT TEACHER EST NO 0
STATEMENT SHOWING SALARY PARTICULARS
INCOME DEDUCTIONS
MONTH- stg Gross Total
BASIC PAY DA HRA MA IR/sfn GIS PT LIC KGID GPF NPS IT Deduction
YEAR amt. Salary
Mar-24 40900 0 15849 3272 200 6953 67174 240 200 2389 1000 10000 0 0 13829
Apr-24 40900 0 17383 3272 200 6953 68708 240 200 2389 1000 10000 0 0 13829
May-24 40900 0 17383 3272 200 6953 68708 240 200 2389 1000 10000 0 0 13829
Jun-24 40900 0 17383 3272 200 6953 68708 240 200 2389 5000 10000 0 0 17829
Jul-24 42000 0 17850 3360 200 7140 70550 240 200 2389 5000 10000 0 0 17829
Aug-24 67600 0 5746 5070 500 0 78916 240 200 2389 5000 10000 0 0 17829
Sep-24 67600 0 5746 5070 500 0 78916 240 200 2389 5000 10000 0 0 17829
Oct-24 67600 0 5746 5070 500 0 78916 240 200 2389 5000 10000 0 0 17829
Nov-24 67600 0 5746 5070 500 0 78916 240 200 2389 5000 10000 0 0 17829
Dec-24 67600 0 7267 5070 500 0 80437 240 200 2389 5000 10000 0 0 17829
Jan-25 67600 0 7267 5070 500 0 80437 480 200 2389 5000 10000 0 0 18069
Feb-25 67600 0 7267 5070 500 0 80437 480 200 2089 5000 10000 0 17769
DA 1 4601 4601 0 0
DA 2 7239 7239 0 0
EL encash 0 0 0 0 0 0
special pay 0 0
TOTAL 678800 0 142473 51938 4500 34952 912663 3360 2400 28368 48000 120000 0 0 202128

(NEW REGIME) COMPUTATION OF INCOME TAX

Income From Salary
Salary as per provisions contained in Sec. 17(1) 912663
Less: Standared deduction u/s 16 ( Rs.75000) 75000
TOTAL (After standard deduction) 837663
TAXABLE INCOME 837663
New Regime Tax Slabs Taxable Income Tax % Tax
Rs 0 to 3,00,000 300000 Nil 0
Rs 3,00,001 to 7,00,000 400000 5% 20000
Tax on Total
Rs 7,00,001 to 10,00,000 137663 10% 13766 33766
Inncome
Rs 10,00,001 to 12,00,000 0 15% 0
Rs 12,00,001 to 15,00,000 0 20% 0
More than 15,00,000 0 30% 0
Rebate u/s 87A ( Taxable Income Rs 7,27,780 ಳ ಇದ ತ ಅನ ತ ) 0
Tax after Rebate 33766
Add: Health and Education Cess (4%) 1351
Tax with Health and Education Cess 35117
Less : Advance Tax ( TDS) 0
Balance Tax Payable(ಅಂ ಭರಣ ಡ ವ ಆ ಯ ) 35117
Declaration
I,declare that the above statement is true to the best of my knowledge and belief.Income Tax liability arising due to failure,if any. for
not making /not intimating payment/investment made or proposed to be made by me and or any wrong declaration would be my
responsibality .

place:- Employee Signature

Date;- ( ROOPA R )
created by nageshkembal ph 9449580327
 FORM NO 16 B) Other sections: a) Savings under Section 80G
[See rule 31(1)(a)] b) Savings under Section 80E
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income c) Savings under Section 80D
Name and address of the Employer Name and designation of the Employee d) Section under Section 80CCD(1B) NPS
e) Section under Section 80DDB
f ) Section under Section 80U
Total (B)
G CHANDRAIAH ROOPA R 10. Aggregate of deductible amounts under chapter VI-A (A+B) 0
BLOCK EDUCATION OFFICER ASSISTANT TEACHER 11. Total income (8-10) 837663
BLOCK EDUCATION OFFICE TIPTUR 12. Total taxable income 837663
PAN No.of the TAN No.of the Deductor PAN No. of the Employee 13..Tax Payable 33766
Deductor BLRB07664G ANEPR8380F 14.Less: Rebate Under section 87(a) 0
Acknowledgement Nos. of all quarterly Period Assessment 15.Tax Payable(13 + 14 -15) 33766
statements of the TDS under sub-section(3) of 16.Health & Education Cess 4% 1351
FROM TO Year
section 200 as provided by TIN Facilitation 17.Tax with Health and Education Cess 35117
Centre or NSDL web-site Mar-24 Feb-25 2025-26 18 .Less : Tax deducted at source u/s 192(1) ( TDS) 0
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED 19. Tax Payable (17-18 ) [ PAYABLE /REFUNDABLE ] 35117
1. Gross Salary
912663 DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
(a) Salary as per provisions contained in Sec.
(b) Value of perquisited u/s 17(2) (as per 0 Month TDS Surcha Educati Total Cheque/DD No. BSR Code of Date of Challan
(c) Profits in lieu of salary under section Amount rge on Cess Tax (if any) Bank Branch Deposit Identificati
0
17(3) (as per Form No. 12BA, wherever applicable) Deposit on
(d) Total 912663 Mar-24 0 0
2. Less: Allowance to the extent exempt under section 10 Apr-24 0 0
Tax on employment u/s (16iii) [PT] May-24 0 0
Allowance to the extent exempt u/s 10 {HRA} Jun-24 0 0
Standared deduction u/s 16 (Rs.75000)- 75000 Jul-24 0 0
Total 75000 Aug-24 0 0
3. Balance (1 - 2) 837663 Sep-24 0 0
4. Deductions: Oct-24 0 0
(a) Entertainment allowance: U/S 16(2) Nov-24 0 0
(b) Tax on Employment :U/S 16(1)A Dec-24 0 0
(c) Interest on HBA :U/S 24b Jan-25 0 0
5. Aggregate of 4 (a to c) Feb-25 33766 0 1351 35117 By Salary
6. Income chargeable under the head of 'Salarie' (3-5) 837663 TOTAL 33766 0 1351 35117
7. Add: Any other income reported by the employee I, G CHANDRAIAH working in the capacity of BLOCK EDUCATION OFFICER

8. Gross total income (6 + 7) 837663 do hereby certify that a sum of Rs. 35117
9. Deductions under Chapter VI-A Rupees ThirtyFive Thousand One Hundred Seventeen Only
(A) Section 80C ,80CCC and 80CCD Gross Qualifying Deductible amount has been deducted at source and paid to the credit of the central government. I further certify that the
a) Savings under Section 80C:-
information given above is true and correct based on the books of accounts, documents and other
ii) GIS
available records.
i) LIC
iii) KGID
iv) GPF
v) NPS
vi) Tution fee
vii)Others PLACE Signature of the person responsible for deduction of tax
Total (A) DATE FULL NAME G CHANDRAIAH
Note: 1. Aggregate amount deductible under section 80C shall not exceed one lakh Fifty Thousand rupee DESIGNATION BLOCK EDUCATION OFFICER
2. Aggregate amount deductible under the three sections, ie., 80C,80CCC & 80CCD, shall not exceed 2.5 lakh rupees