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Comp 1

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COMPUTATION OF TOTAL INCOME

SALARIES 22,19,440

CENTRAL PAYBILL OFFICE ASSAM RIFFLES : HQ DGAR, SHILLONG,


SHILLONG, SHILLONG, MEGHALAYA-793021
GROSS SALARY 22,94,440
LESS: STANDARD DEDUCTION U/S 16(ia) 75,000
TAXABLE SALARY 22,19,440

INCOME FROM OTHER SOURCES 27,957


INTEREST FROM SAVING BANK AC 1,404
INTEREST FROM TIME-DEPOSIT 26,553
TOTAL 27,957

GROSS TOTAL INCOME 22,47,397


TOTAL INCOME 22,47,397
TOTAL INCOME ROUNDED OFF U/S 288A 22,47,400

COMPUTATION OF TAX ON TOTAL INCOME


TAX ON RS. 3,00,000 NIL
TAX ON RS. 4,00,000 (7,00,000 - 3,00,000) @ 5% 20,000
TAX ON RS. 3,00,000 (10,00,000 - 7,00,000) @ 10% 30,000
TAX ON RS. 2,00,000 (12,00,000 - 10,00,000) @ 15% 30,000
TAX ON RS. 3,00,000 (15,00,000 - 12,00,000) @ 20% 60,000
TAX ON RS. 7,47,400 (22,47,400 - 15,00,000) @ 30% 2,24,220
TAX ON RS. 22,47,400 3,64,220
3,64,220
ADD: HEALTH AND EDUCATION CESS @ 4% 14,569
3,78,789
LESS TAX DEDUCTED AT SOURCE
SECTION 192: SALARY 4,36,920 4,36,920
-58,131

REFUNDABLE (58,131)
TAX REFUNDABLE ROUNDED OFF U/S 288B (58,130)

Details of Tax Deducted at Source from Salary


Sl. No. Tax Deduction Name of the Employer Date of Tax Income Total tax
Account Number Deducted chargeable under deducted
(TAN) of the Salaries
Employer
192 : Salary
1. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 28/02/2025 1,89,307 38,575
2. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 31/01/2025 1,89,307 38,576
3. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 31/12/2024 1,89,307 38,575
4. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 30/11/2024 2,01,715 38,575
5. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 31/10/2024 1,86,205 36,639
6. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 30/09/2024 1,86,205 36,639
7. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 31/08/2024 1,86,205 36,639
8. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 31/07/2024 2,11,205 36,723
9. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 30/06/2024 1,84,472 35,276
10. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 31/05/2024 1,97,496 34,872
11. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 30/04/2024 3,73,016 65,831
Grand Total 22,94,440 4,36,920

INTEREST FROM SAVING BANK A/C, CO-OPERATIVE BANK AND POST-OFFICE


INTEREST FROM SAVING BANK AC
Sr No Particular Amount
1 INTREST ON SAVING 1,404
Total 1,404

INTEREST FROM TIME-DEPOSIT


Sr No Particular Amount
1 INTREST ON TIMDE DEPOSIT 26,553
Total 26,553

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