DATA

After Download Use the sheet by Copying the ORIGINAL S

Section

80CCC

80D

80DD

80DDB

80E

80G

80GG

80L

80U

Infrastructure bonds under

CBDT has notified New infrastructure Bonds

new infrastructure Bonds upto Rs.20,000/- in a Financial years.

Main features of this new section and new notification is given below.

1. New section can be availed by individual or HUF only.

2. Rs.20,000/- can be invested in a Financial year to avail deduction under section 80CCF
3. Rs.20000/- Limit is in addition to Rs.1,00,000/- Limit of section 80C,80CCC & 80CCD
4. Tenure of the Bonds will be 10 Years.
5. However Lock in period is 5 years, after 5 years investor can withdraw money from the bon
6. After lock in period, Investor can take loan against these Bonds
7. Issuer of the Bonds is LIC, IFCI, IDFC and other NBFC classified as infrastructure company.
8. Permanent account Number is must to apply these bonds.
9. Yield of the bond The yield of the bond shall not exceed the yield on government securiti
Money Market and Derivatives Association of India (FIMMDA), as on the last working day of th
Section 80CCF of the Income-tax Act, 1961 Deduction In respect of subscription to long-te
In exercise of the powers conferred by section 80CCF of the Income-tax Act, 1961 (43 of 1961
following conditions, as long-term infrastructure bonds for the purposes of the said section na
(a) Name of the bond The name of the bond shall be Long-term Infrastructure Bond.
(b) Issuer of the bond The bond shall be issued by :(i) Industrial Finance Corporation of India;

(ii) Life Insurance Corporation of India;

(iii) Infrastructure Development Finance Company Limited;
(iv) a Non-Banking Finance Company classified as an Infrastructure Finance Company by the
(c) Limit on issuance
(i) The bond will be issued during financial year 2010-11;
(ii) the volume of issuance during the financial year shall be restricted to twenty-five per cen
during the financial year 2009-10;
(iii) Investment for the purposes of this limit include loans, bonds, other forms of debt, quas
(d) Tenure of the bond. (i) A minimum period of ten years:
(ii) the minimum lock-in period for an investor shall be five years:
(iii) after the lock in, the investor may exit either through the secondary market or through a
time of issue;
(iv) the bond shall also be allowed as pledge or lien or hypothecation for obtaining loans from
(e) Permanent Account Number (PAN) to be furnished It shall be mandatory for the subscrib
(f) Yield of the bond The yield of the bond shall not exceed the yield on government securit
Money
Market
and Derivatives
Association
of India (FIMMDA),
as on
last
workingshall
day be
of th
(g) End-use
of proceeds
and reporting
or monitoring
mechanism
(i)the
The
proceeds
u
of
India
in
the
Guidelines
:
issued
by
it.
(ii) the end-use shall be duly reported in the Annual Reports and other reports submitted by t
certified
by theshall
Statutory
Auditor
the issuer;
(iii)
the issuer
also file
these of
along
with term sheets to the Infrastructure Division, Depa
from the end of financial year.

er Download Use the sheet by Copying the ORIGINAL Software and d

NatureofDeduction
Payment of premia for annuity The premium must plan of LIC or any other insurer, be
deposited to keep Deduction is available upto a in force a contract for maximum of Rs.
10,000

Payment of medical insurance premia. Deduction is available upto Rs. 10,000

Deduction of Rs. 40,000 in respect of a) expenditure incurred on medical treatment,

(including nursing), training and rehabilitation of a handicapped dependent relative.
b) Payment or deposit to specified scheme for maintenance of dependent handicapped
relative

Deduction of Rs. 40,000 in respect of medical expenditure incurred

Deduction in respect of repayment of loan taken upto Rs. 40,000 per year.

Donations to certain funds,charitable institutions etc.

Deduction available is the least of
(i) Rent paid less 10% of total income
(ii) Rs. 2,000 per month
(iii) 25% of total income
Interest/Dividend/Income from :
a) any Govt. Security (Central or State)

b) NSC, VI, VII & VIII issues

c)Notified debentures of public sector undertakings,cooperative societies/Land

mortgage bank or land development bank.
d) Notified

National

Deposit Scheme

e) Any other deposit Scheme framed by Central Govt. and notified.

f)Deposit

under

Post

Office Monthly Income Account

rules,1987

g)Deposits with banking companies, banking co-op, societie, land mortgage or land
development bank.
h) deposits with banks established under any law made by Parliament.
i)

Deposits

with

financial corporations approved by Central Government

j) Deposits with any authority constituted in India under any law for
planning,development or improvement of cities, towns and villages etc.
k) Deposits with co-op. Societies.
1) Deposits, with any public companies
construction or purchase of houses.
m) Income from U.T.I.

providing

long

term finance for

n) Income from Units of Mutual Fund specified under clause (23D) of Sec. 10.
Deduction of Rs. 40,000/- to an individual who suffers from a physical disability
(including blindness) or mental retardation

Infrastructure bonds under Section 80C

as notified New infrastructure Bonds (Notification No. 48/2010[F.No.149/84/2010-SO(TPL)], dated 9-7-2010

frastructure Bonds upto Rs.20,000/- in a Financial years.

atures of this new section and new notification is given below.

w section can be availed by individual or HUF only.

20,000/- can be invested in a Financial year to avail deduction under section 80CCF
20000/- Limit is in addition to Rs.1,00,000/- Limit of section 80C,80CCC & 80CCD
ure of the Bonds will be 10 Years.
wever Lock in period is 5 years, after 5 years investor can withdraw money from the bonds
r lock in period, Investor can take loan against these Bonds
er of the Bonds is LIC, IFCI, IDFC and other NBFC classified as infrastructure company.
manent account Number is must to apply these bonds.
d of the bond The yield of the bond shall not exceed the yield on government securities of corresponding re
Market and Derivatives Association of India (FIMMDA), as on the last working day of the month immediately
n 80CCF of the Income-tax Act, 1961 Deduction In respect of subscription to long-term infrastructure bon
rcise of the powers conferred by section 80CCF of the Income-tax Act, 1961 (43 of 1961), the Central Govern
ng conditions, as long-term infrastructure bonds for the purposes of the said section namely :me of the bond The name of the bond shall be Long-term Infrastructure Bond.
uer of the bond The bond shall be issued by :ustrial Finance Corporation of India;

e Insurance Corporation of India;

rastructure Development Finance Company Limited;
Non-Banking Finance Company classified as an Infrastructure Finance Company by the Reserve Bank of India
mit on issuance
bond will be issued during financial year 2010-11;
volume of issuance during the financial year shall be restricted to twenty-five per cent of the incremental in
the financial year 2009-10;
vestment for the purposes of this limit include loans, bonds, other forms of debt, quasi-equity, preference e
nure of the bond. (i) A minimum period of ten years:
minimum lock-in period for an investor shall be five years:
er the lock in, the investor may exit either through the secondary market or through a buyback facility, spec
f issue;
e bond shall also be allowed as pledge or lien or hypothecation for obtaining loans from Scheduled Commerc
manent Account Number (PAN) to be furnished It shall be mandatory for the subscribers to furnish there PA
d of the bond The yield of the bond shall not exceed the yield on government securities of corresponding re
Market
and Derivatives
Association
of India (FIMMDA),
as on
last
workingshall
day be
of the
month
immediately
d-use
of proceeds
and reporting
or monitoring
mechanism
(i)the
The
proceeds
utilizes
towards
infras
aend-use
in the Guidelines
:
issued
by
it.
shall be duly reported in the Annual Reports and other reports submitted by the issuer to the Regul
ed
by theshall
Statutory
Auditor
the issuer;
e issuer
also file
these of
along
with term sheets to the Infrastructure Division, Department of Economic A
he end of financial year.

AL Software and do your work in the COPY Only

Remarks
The premium must be deposited to keep in force a contract for an
annuity plan of the LIC or any other insurer for receiving pension from
the fund

The premium is to be paid by cheque and the insurance scheme should

be framed by the General Insurance Corporation of India & approved by
the Central Govt. or any other insurer and approved by the regulatory
authority & Development authority.The premium should be paid in
respect of health insurance of the assessee or his family members

The handicapped dependent should be a dependent relative suffering a

permanent disability (including blindness) or mentally retarded, as
certified by a specified physician or psychiatrist.
Note : The new section 80DD replace the earlier sections of 80DD and
80DDA which are now clubbed together under the new section.
Expenditure must be actually incurred by resident assessee on himself
or dependant relative for medical treatment of specified disease or
ailment. The diseases have been specified in Rule HDD. A certificate in
form 10 i is to be furnished by the assessee from any registered doctor
This provision has been introduced to provide relief to students taking
loans for higher studies. The repayment of the principal amount of loan
and interest thereon will be allowed as deduction upto Rs. 3.2 lakhs over
a period of 8 years.
The various donations specified in Sec.80G are eligible for deduction
upto either 100% or 50% with or without restriction as provided in Sec
80G
1) Assessee or his total spouse or minor child should not own residential
accommodation at the place of employment.
2) He should not be in receipt of house rent allowance.
3) He should
other place

not have a self occupied residential premises in any

Rs. 9000 plus an addition deduction of Rs. 3000 allowed in respect of

interest on any Central/State Govt. Securities

Certificate should be obtained from a Govt. Doctor. The relevant rule is

Rule 11D.

der Section 80CCF

PL)], dated 9-7-2010) u/s 80CCF. An Individual or HUF can invest in these

curities of corresponding residual maturity, as reported by the Fixed Income

of the month immediately preceding the month of the issue of the bond.
ng-term infrastructure bonds Notified long-term infrastructure bond
1961), the Central Government hereby specifies bonds, subject to the
on namely :-

the Reserve Bank of India;

cent of the incremental infrastructure investments made by the issuer

quasi-equity, preference equity and equity.

gh a buyback facility, specified by the issuer in the issue document at the

from Scheduled Commercial Banks, after the said lock-in period;

scribers to furnish there PAN to the issuer;
curities of corresponding residual maturity, as reported by the Fixed Income
of the
month
immediately
preceding
the month
of the by
issue
the bond;
be
utilizes
towards
infrastructure
lending
as defined
theof
Reserve
Bank
by the issuer to the Regulatory Authority concerned, and specifically
Department of Economic Affairs, Ministry of Finance within three months

www.tgpala.in

SAVINGS

Limit

Section

Tuition Fee- Two Children

100,000

80C

National Savings Certificates (NSC)

100,000

80C

Repayment of Home Loan Principle

100,000

80C

LIC Insurance Premium- Annual

100,000

80C

Unit linked Insurance Plan

100,000

80C

Public Provident Fund

100,000

80C

ULIP

100,000

80C

PLI

100,000

80C

Equity linked Savings Schemes (ELSS)

100,000

80C

5-Years fixed deposits with bank/post office

100,000

80C

Infrasture Bonds ( LIC, IDBI, IFCI,etc)

20,000

80CCF

LIC / UTI etc. Pension funds

10,000

80CCC

EmployeewhoisdrawingHRAuptoRs.3000/-
(AnnuallyRs.36000/-)permonthwillbeexempted
fromproductionofRentReceipt.

EmployeewhoisdrawingHRAuptoRs.3000/-
(AnnuallyRs.36000/-)permonthwillbeexempted
fromproductionofRentReceipt.

If the Employee is DRAWING HRA above Rs.36,000/- per Yearly

Or HOUSE RENT paid more than Rs.1,00,000/- THE
EMPLOYEE SHOULD SUBMIT RENT RECEIPT

TGPALA.IN

INCOME TAX PARTICUARS-2015-16 FOR INDIVIDUALS DRAWING AICTE S

Name
Designation
Employee I D
Institution Name
Town / City /Mandal
District
PAN No.
Rented / Own House
C.C.Allowence
If C.C.A Changed
P.H.C. Allowance
PP/PhD/M.Tech Incr
T.S Inc
FP
Surrender leave

K VENKAN GOUD
Sr.LECTURER

2509982
GOVT. POLYTECHNIC
GADWAL
GADWAL

AIWPK8735G

33710
34730

3000
5000
600

G.P.F / C.P.S(if GPF enter amt.if CPS select CPS

0
0
830
990

If GPF Change
A.P.G.L.I.Monthly
If APGLI Change
GIS
If G.I.S Change
GPF Loan monthly paid

1000

E.W.F. & S.W.F

CAS Arrears (Gross)

D.D.O. Details
DDO Name
Designation
Office Name
D.D.O. TAN No.

Basic Pay(Pay+AGP) on Jan-2015

Basic Pay(Pay+AGP) on Jul-2015
(Increment Month July-2015)
Promotion
CAS Increment
HRA
If HRA Change

J VENUGOPAL RAO
PRINCIPAL (F.A.C.)
GOVT POLYTECHNIC, GADWAL
HYDG09998C

50
361371

Relief Fund from Salary

Principal Spl Allowance
If Prl Spl Allow Change
DA Arrears Claimed
M.Tech Incr. Arr(Gross)

Jan/Feb 2015 SEL Cla

APGLI Loan/Others
Net Tax Payble

Rs. 154519

Rs. 154519
10900

Monthly Rent Paid

SAVINGS

ADVANCE TAX

LIC Premiums Paid by Hand Yearly

Mar-2015

Apr-2015

May-2015

Jun-2015

Jul-2015

Aug-2015

K VENKAN GOUD

Sep-2015

Joint Secretary-TGPALA

Oct-2015

GADWAL
8125474694

Nov-2015

Dec-2015

Interest on Educational Loan

venkangoudk@gmail.com

Jan-2016

Medical treatment of Handicapped/Dependent

Feb-2016

Total

Others

DEDUCTIONS
Any Others(Property Tax etc)

Sec 80EE House Loan taken after 1.4.2013

House Loan taken after 1.4.2013

Enter Total Interest paid on Home Loan in FY 2013-14

the Interest amount claimed in FY 2013-14

under80EE
Interest on Housing Loan elgible for FY 2014-15 under 80EE
(Aggregate Rs.1,00,000/- in both FY2013-14 & 2014-15)

INCOME / HOME LOAN INTEREST

Income From other sources

0
0 Income From Capital Gains

Interest on Home Loan under paid FY 2015-16

S DRAWING AICTE SCALES

33710
34730

Financial Year

2015
to
2016

Basic Pays
3000
5000
600

IF CPS
ENTER 0
amt

361371

Sep-2015

33710
33710
33710
33710
33710
33710
34730
34730
34730

Oct-2015

34730

Nov-2015

34730
34730
34730
34730

Jan-2015
Feb-2015
Mar-2015
Apr-2015
May-2015
Jun-2015

1000
50

Jul-2015

200

Aug-2015

Dec-2015

an/Feb 2015 SEL Cla

Jan-2016

Feb-2016

Total Savings

Total Savings

Rs. 69951
Amount
0
0
0
0

Amount
0
0

Amount

150,000

Total Deductions

Rs. 250

HRA received

Rs. 41268

ANNEXURE-I

(Financial Year 2015-2016)

Statement showing Month wise Income of Smt. K VENKAN GOUD, Sr.LECTURER, GOVT. POLYTECHNIC, Mandal: GADWAL, Dist: GADWAL.
Employee ID: 2509982

Month

Mar-2015
Apr-2015
May-2015
Jun-2015
Jul-2015
Aug-2015
Sep-2015
Oct-2015
Nov-2015
Dec-2015
Jan-2016
Feb-2016

PP/
SP/PhD/
M.Tech

Basic pay

33710
33710
33710
33710
34730
34730
34730
34730
34730
34730
34730
34730

830
830
830
830
830
830
830
830
830
830
830
830

D.A

Prl Spl
Allowan
ce

HRA

36070
36070
36070
36070
37161
37161
39245
39245
39245
39245
39245
39245

3371
3371
3371
3371
3473
3473
3473
3473
3473
3473
3473
3473

0
0
0
0
0
0
0
0
0
0
0
0

PHA

CCA

FP

0
0
0
0
0
0
0
0
0
0
0
0

T.S Inc

0
0
0
0
0
0
0
0
0
0
0

Gross Total

990
990
990
990
990
990
990
990
990
990
990
990

17311

DA Arrears Jan-Aug

0
0

3000
3000
3000
3000
3000
3000
3000
3000
5000
5000
5000
5000

17311

17311

CSS Arrears

Surrender Leave

M.Tech Inc Arrears

CAS Arears

Grand Total

412680

9960

471383

41268

11880

APGLI

74971
74971
74971
74971
77184
77184
79268
79268
79268
79268
79268
79268

DA Arrears-2
Promotion Arrears

GPF

120
120
120
120
120
120
120
120
120
120
120
120

P.Tax

200
200
200
200
200
200
200
200
200
200
200
200

GPF Loan

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

SWF
EWF
CMRF

Adv Tax

0
0
0
0
0
0
0
0
0
0
0
0

50
0
0
0
0
0
0
0
0
200
0
0

APGLI
Total
/Other
Deductions
s

0
0
0
0
0
0
0
0
0
0
0
0

Net Amount

4970
4920
4920
4920
4920
4920
4920
4920
6920
7120
6920
6920

70001
70051
70051
70051
72264
72264
74348
74348
72348
72148
72348
72348

17311

0
0
0

0
38725
0

0
0

0
0
0
901295

0
38725
0
0
0
361371
1347267

Signature of the Drawing Officer

600
600
600
600
600
600
600
600
600
600
600
600

G.I.S.

61311

7200
7200

1440
1440

2400
0

12000

250

84601

Signature of the Employee

ANNEXURE-I

Page 22

Name :
Designation :

Financial year
2015-2016
Smt. K VENKAN GOUD
Sr.LECTURER

Assessment year

ANNEXURE - II

U may Change it

INCOME TAX CALCULATION

2509982
Employee ID:
Residence : Rented House
1 Gross Salary
2 H.R.A. Exemption as per eligibility U/s. 10(13-A)
Actual HRA received
a)
Rent paid in excess of 10% of Salary (Rent @ Rs.10900 P.M)
b)
40% of Salary (Salary means Basic Pay+D.A)
c)
3 Total Salary (1-2)
4 Deductions from Salary Income
a)
Exemption from Conveyance Allowance U/s. 10(14) (i)
b)
Profession Tax U/s 16 (3) B
5 Income From Salary (3-4)
6 Income From other sources
7 Income From Capital Gains
8 Interest on Home Loan under paid FY 2015-16
9 Gross Total Income (5+6+7+8)
10 Deductions

Office :
Address :

2016-2017
GOVT. POLYTECHNIC
GADWAL, GADWAL

Pan No :

AIWPK8735G
1,347,267
Rs
Rs
Rs

41,268
42,394
353,625

Rs
Rs

2,400

Rs

-150000

150,000

1153599

E.W.F, & S.W.F & CMRF

Rs

250

b)
c)

Interest on Housing Loan elgible for FY 2014-15 under 80EE

Interest on Educational Loan

Rs
Rs

d)

Medical Insurance Premium-S.Citizens

Rs

e)
f)

Expenditure on medical treatment S.Citizen

Donation of Charitable Institution

Rs
Rs

g)
h)

Any Others(Property Tax etc)

No PH Dependents

Rs
Rs

Rs

250

61,311
7,200
1,440
69,951

a)

GPF

Rs

b)

APGLI

Rs

c)
d)

GIS
LIC Premiums Yearly

Rs

e)
f)

Tuition Fee(Two children)

UTI etc. Pension funds

Rs

g)
h)

Repayment of Home Loan Principal Amount

ULIP (Unit Linked Plan)

Rs

i)

National Savings Certificates (NSC)

Rs

j)

Others

Rs

Rs
Rs
Rs

Total Savings
13 Net Taxable Income (11-12)
14 Tax on Income

2,400
1,303,599
-

a)

TOTAL----------11 Gross Total Income (9-10)

12 Savings U/s 80C

41,268
1,305,999

Rs

Rs

250
1,153,349

69,951
1,083,398

Rs

a)

Up to Rs. 2,50,000 (- Nil -)

Rs

b)
c)

Rs.2,50,001 To 5,00,000(10%).
Rs.5,00,001 To 10,00,000(20%).

Rs

25000

Rs

100000

25,000
100,000

d)

above Rs.10,00,001(30%).

Rs

25019

25,019

15 Rebate (Sec.87A) max 2000/- on Taxable Income Less than 5 lac

16 Relief under sec 89
17 Net Tax
18 Education Cess @ 1%
19 Secondary & Higher Education Cess @ 2%
20 Total Tax Payable (16+17+18)
21 Details of Adv.Tax Deductions

Nil

Rs
Rs

150,019
1,500

Rs
Rs

3,000
154,519

Rs
Rs

Adv. Tax Deductions

a)
b)

Upto Nov-2015
Dec-2015

Rs 0
Rs 0

c)
d)

Jan-2016
Feb-2016

Rs 0
Rs 0

Signature of the Drawing Officer

Net Tax Payble

Signature of the Employee

Page 23

0
0
0

Rs. 154519

FORM No. 16 ( Vide rule 31(1)(a) of Income Tax Rules, 1962 )

Certificate under section 203 of the Income-tax Act, 1961

for Tax deducted at source from income chargeable under the head "salaries"

NAME AND ADDRESS OF THE EMPLOYER

Sri. J VENUGOPAL RAO
PRINCIPAL (F.A.C.)
U May Change it
GOVT POLYTECHNIC, GADWAL
TAN No. of the Deductor:

NAME AND DESIGNATION OF THE EMPLOYEE

Smt. K VENKAN GOUD
GOVT. POLYTECHNIC
GADWAL, GADWAL
PAN No. of the Employee:

HYDG09998C

Sr.LECTURER

Emp.ID: 2509982
AIWPK8735G

Acknowledgement Nos.of allquarterly statements of TDS under sub-section 200 as provided by TIN facilitation centre
Living in :

Rented House
Period:
Mar-2015 to Feb-2016
Assessment Year:
2016-2017
DETAILSOFSALARYPAIDANDANYOTHERINCOMEANDTAXDEDUCTED
1 Gross Salary
1,347,267
2 H.R.A. Exemption as per eligibility U/s. 10(13-A)
Rs
a)
Actual HRA received
41,268
Rs
Rent paid in excess of 10% of Salary (Rent @ Rs.10900 P.M)
b)
42,394
Rs
c)
40% of Salary (Salary means Basic Pay+D.A)
353,625
41,268
Rs
3 Total Salary (1-2)
1,305,999
4 Deductions from Salary Income
Rs
Exemption from Conveyance Allowance U/s. 10(14) (i)
a)
Rs
Profession Tax U/s 16 (3) B
b)
2,400
2,400
5 Income From Salary (3-4)
1,303,599
6 Income From other sources
7 Income From Capital Gains
-150,000
8 Interest on Home Loan under paid FY 2015-16
9 Gross Total Income (5+6+7+8)
1153599
10 Deductions
Rs
a)
E.W.F, & S.W.F & CMRF
250
Rs
b)
Interest Claimed on Housing Loan Last FY 2013-14
Rs
c)
Interest on Educational Loan
Rs
d)
Medical Insurance Premium-S.Citizens
Rs
e)
Expenditure on medical treatment S.Citizen
Rs
f)
Donation of Charitable Institution
Rs
g)
Any Others(Property Tax etc)
Rs
h)
No PH Dependents
i)

TOTAL----------11 Gross Total Income (9-10)

12 Savings U/s 80C (Limited to One lakh)
a)
b)
c)
d)
e)
f)
g)
h)
i)
j)

GPF
APGLI
GIS
LIC Premiums Yearly
Tuition Fee(Two children)
UTI etc. Pension funds
Repayment of Home Loan Principal Amount
ULIP (Unit Linked Plan)
National Savings Certificates (NSC)
Others

Total Savings
13 Net Taxable Income (11-12)
14 Tax on Income
a)
b)
c)
d)

250

Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs

61,311
7,200
1,440
-

Rs

69,951

250
1,153,349

Upt

###

Rs.2

69,951
1,083,398

Rs

Up to Rs. 2,50,000
Rs.2,50,001 To 5,00,000 (@10%)
Rs.5,00,001 To 10,00,000 (20%)
above Rs.10,00,001 (30%)

##
Nil
25000
100000
25019

Rs

25000
100000
25019

Rs
Rs
Rs

15 Rebate (Sec.87A) max 2000/- on Taxable Income Less than 5 lac

16 Rebate on Arrears
16 Net Tax
17 Education Cess @ 1%
18 Secondary & Higher Education Cess @ 2%
19 Total Tax Payable (16+17+18)
20 Details of Adv.Tax Deductions
a)
b)
c)
d)

Rs

Upto Nov-2015
Dec-2015
Jan-2016
Feb-2016

Rs 0
Rs 0
Rs 0
Rs 0

Rs
Rs

150019
1500
3000
154519

Rs
Rs
Rs
Rs

Adv. Tax Deductions

0
###
##

Net Tax Payble

Signature of the Drawing Officer

Rs. 154519

Signature of the Employee

Prepared by:

K.VENKAN GOUD SL/CME GPT GADWAL

FORM No. 16

( Vide rule 31(1)(a) of Income Tax Rules, 1962 )

Certificate under section 203 of the Income-tax Act, 1961

for Tax deducted at source from income chargeable under the head "salaries"

NAME AND ADDRESS OF THE EMPLOYER

Sri. J VENUGOPAL RAO
U may change it
PRINCIPAL (F.A.C.)
GOVT POLYTECHNIC, GADWAL
GADWAL
PAN No. of Deductor
TAN No. of Deductor

NAME AND DESIGNATION OF THE EMPLOYEE

Smt. K VENKAN GOUD
Sr.LECTURER
GOVT. POLYTECHNIC
GADWAL, GADWAL
PAN OF Employee
Emp.ID:
2509982

HYDG09998C

AIWPK8735G

Acknowledgement Nos.of all quarterly statements of TDS under sub-section 200 as provided by TIN facilitation center or NSDL web-site

Quarter
Quarter - 1
Quarter - 2
Quarter - 3
Quarter - 4

Acknowledgemen
t No

Amount

Period
-

Assessment

From

To

Year

Mar-2015

Feb-2016

2016-2017

DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1 Gross Salary
a) Salary as per provisions contained in section 17 (1)

Rs

b) Value of percuisites under section 17(2)

(As Per Form No. 12BA, Wherever applicable)
c) Profits in lieu of salary under section 17(3)
(as per Form No. 12BA, Wherever applicable)
d) Total

Rs

1,347,267
-

Rs

Rs

1,347,267

Rs

41,268

Rs

Rs

1,347,267

Rs

41,268
1,305,999

2 Less: Allowance to the extent exempted U/s 10

a) House Rent Allowance
b) Other Allowance

Rs

3 Balance (1-2)

Rs

4 Deductions
a) Exemption from Conveyance Allowance U/s. 10(14) (i)

Rs

2,400

(or) Tax on Employment

5 Aggregate of 4 (a)&(b)
6 INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5)
7 Income From other sources
Income From Capital Gains
Intere Income or Loss from House Proper
8 Gross Total Income (6+7)
9 Deductions Under Chapter VI-A
A) Under Sections 80C,80CCC,80CCD,80CCF

Rs

2,400
1303599
-150000
1153599

61,311
7,200
1,440
69,951

Rs

69,951

250
250

Rs

250
70,201

Rs
Rs
Rs
Rs
Rs

Gross Amount

a)

GPF

Rs

b)

APGLI

Rs

c)

GIS

Rs

d)

LIC Premiums Yearly

Rs

e)

Tuition Fee(Two children)

Rs

f)

UTI etc. Pension funds

Rs

g)

Repayment of Home Loan Principal Amount

Rs

h)

ULIP (Unit Linked Plan)

Rs

i)

National Savings Certificates (NSC)

Rs

j)

Others

Rs

0 Rs

Qualify Amount

61,311 Rs
7,200 Rs
1,440 Rs
- Rs
- Rs
- Rs
- Rs
- Rs
- Rs
- Rs
69,951 Rs

B) Other Sections Under Chapter VI A

a)

E.W.F, & S.W.F & CMRF

Rs

b)

Interest Claimed on Housing Loan Last FY 2013-14

Rs

c)

Interest on Educational Loan

Rs

d)

Medical Insurance Premium-S.Citizens

Rs

e)

Expenditure on medical treatment S.Citizen

Rs

f)

Donation of Charitable Institution

Rs

g)

Any Others(Property Tax etc)

Rs

h)

No PH Dependents

Rs

i)

Rs
Rs

250
250

Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs
Rs

Aggregate of Deductible Amounts U/Chapter VIA (A+B)-----------------------------

Note: 1.aggregate amount deductible under section 80c shall not exceed Rs.150000/2.aggregate amount deductible under section 80C,80CCC,80CCD, shall not exceed (Rs.150000/-)

Rs

10 TOTAL INCOME (8-9)

11 TAX ON TOTAL INCOME Rs.

Rs

12 Rebate (Sec.87A)
13 Net Tax

Rs

14 Education Cess @ 1% (On Tax at S.No.11 )

15 Secondary and Higher Education Cess @ 2% (On Tax at S.No.11 )

Rs
Rs

1,500
3,000

16 TAX PAYABLE (13+14+15)

Rs

154,519

17 Less: Relief under section 89 (attach details)

Rs

18 TAX PAYABLE (16-17)

Rs

154,519

19 (a) Tax deducted at source U/s 192(1)

Rs

20 (b)Tax paid by the employer on behalf of the employee U/s 192 (1A) on perquisited U/s 17 (2)

Rs

18 Net Tax Payble

Rs

Rs

Rs

1,083,398
150,019
150,019

Rs. 154519

DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT

(The employer is to provide tranction - wise details of tax deducted and deposited)
Sl. TDS
No. Rs.

Surcharge Education
Rs.
Cess
Rs.

Total Tax Cheque/DD BSR Code Date on Transfer

Deposited No. (if any) of Bank Which Tax voucher/chalana
Rs.

Branch

Deposited Identification No

1
2
3
4
5
6
7
8
9
10
11
12

I, J VENUGOPAL RAO, working as PRINCIPAL (F.A.C.) do hereby certify that the sum of Rs.
154519 /- [ Rupees one lakh fifty four thousand five hundred and nineteen only ] has been deducted at source and
paid to the credit of the central Government. I further certify that the Information given above is true, complete and
correct based on the books of account, documents and other available records.

U may change
Name
Signature of the person responsible for deduction of tax

Place:
Date:

GOVT POLYTECHNIC, GADWAL

Full Name:

J VENUGOPAL RAO

29-Jan-2016

Designation:

PRINCIPAL (F.A.C.)

RECEIPT OF HOUSE RENT

(Under Section 1 (13-A) of Income Tax Act )
Date : 29/Jan/2016

This is to certify that Smt. K VENKAN GOUD, Sr.LECTURER, GOVT. POLYTECHNIC, Mandal
GADWAL, Dist. GADWAL has paid an amount of (House Rent Annual amount) Rs.130800
[ Rupees one lakh thirty thousand eight hundred only ] towards the rent @ 10900 per Month
from Mar-2015 to Feb-2016 in respect of House No. 0 situated at 0, Town 0, Dist. 0.

Signature of the House Owner

Name:

xxx