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Telangana State Emplo

www.putta.in ** Income Tax 2018-2019 (AY 20


PERSONAL

Name of the Employee Sri. K VINATHA DEVI


DETAILS

Employee Father Name Sri. MOHAN REDDY

Place of Working : Mpups Manugonda

Basic Pay as on 55410


Basic Pay as on 55410
S January,18 February,18
A Increment Month March,18 AAS(6/12/18/24) Drawn Month
L
A Taken Promotion No If Yes Promotion Taken on
R
HRA Received 12 If any Change Mention Month No Change
Y
CCA Received 0 Any Change mention Month No Change

D Pay 0
E
T DA
Other Arrears
A Creditted into P.F if any
Creditted If any HRA 0
I
L
Others 0
S
A/C
PF Type: ZP GPF
No.
10238
SAVINGS
SALARY

PF Subscription 10000 If any Change Mention Mont

AP(TS)GLIF Polocy No.: L601544 Subcrsiption 2000 If any Change mention Mo

LIC Salary Savings Scheme(SSS) 0 GIS 60 Living in

Are you taken house


HOUSING

FY 2016-17&have only 1 House proferty Loan Lender


loan in the FY
LOAN

Repayment of Home Loan Principle 100244 Interest on Housing Loan

Verify any deviation in DA arrears of Jul,17 to


Name of the House Father/Husband
ABCDEFGH
HOUSE

Name
RENT

Owner

Colony, Village DESFTHHFHGFJJ

Yes

** Please Verify with experts before submission, if found any mistake


** Annual HRA (not rent) Recived less than 36,000/- No n
satisfy). **
Submitt House rent Reciept with House o

SSavings
avings DDeductions
eduction
ADVANCE TAX

Amount

Children Tuition Fee (2Children) Rs. Interest on Educational Loan

5Years Fixed Deposits Rs. 0 No Handicapped Dependent


GS, DEDUCTIONS,

Medical treatment of
National Savings Certificate Rs. 0
Handicapped/Dependent
Medical Insurance Premium for Self
PLI Annual Insurance Plan Rs. 0
Spouse & Children U/s 80D
SAVINGS, DEDUCTIONS
AD
Senior Citizen Parents Medical Insu
LIC Annual Premiums Paid by Hand Rs. 0
U/s 80D

www.puta.in www.prtuts.org
Investment in Sukanya Samridhi Rs.
Payment made for preventive health
up of Assessee, spouse, children & p
Public Provident Fund Rs. 0

Others Interest on Savings Account (not fix


0
U/s 80TTA

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DDO Particulars
DDO Particulars

Name of the DDO Putta Srinivas Reddy

DDO Designation Mandal Educational Officer

DDO TAN No. HYDA0000B DDO Office

www.putta.in &&&&
Those income crossed 5Lacks Submit Your IT returns in the month of June/ before l
through TDS e-filling by
na State Employees
018-2019 (AY 2019-20) ** www.prtuts.org
Designation : School Assistant Non Gazetted

Mandal, District Geesukonda, Warangal Urban

Deducted One day Basic pay to CMRF in Mar, 18 Yes

TS
610 FPI 35 Add. 170 Others 0
Incrmnt
HM/ Higher Class PHC
Drawn Month
No
Allowance
0 No
(CA)
July,18 Promotion Fixation Option is given to

No Change Changed to 12 E.L Surrender Not Availed

Children Education Fee


No Change Changed CCA 0 0
Concession

Additional Income Details P


Income From other sources 0 U
T
Income From Capital Gains 0 T
Income from House Property U/s 24(vi) 0 A

10238 Employee PAN No. BNWPK3258A

Mention Mont No Change Changed Subscription


Changed
If any Change mention Month No Change 0
Subcrsiption
Living in Rented House
To get HRA Exemption, your Rent will be Rs. 8200
14200

DHFL Branch WARANGAL

Loan taken
est on Housing Loan 123243 630000 House Value 2000000
Amount

rrears of Jul,17 to Apr,18 you can modify


RSTUVWXYZ WXYZ0000A H.No 1-2-3-4-5-6

Mandal bgfgdfgdfhgfjncvbnvcn District dffsdfhdfcgfgf

Yes IF Yes Enter Net Taxable Income Amount of FY 2014-15 350000

if found any mistakes please inform me.


less than 36,000/- No need to Submitt House rent Reciept (DDO should
** Yearly House Rent Paid more than 1,00,000/-
nt Reciept with House owner PAN.

DDeductions
eductions Amount www.puta.in
www.putta.in
st on Educational Loan Rs. 0 Advance Tax Paid

apped Dependent Rs. 0 Mar,18 0


l treatment of
Rs. 0 Apr,18 0
apped/Dependent
l Insurance Premium for Self,
Rs. 25000 May,18 0
& Children U/s 80D

R
Citizen Parents Medical Insurance
Rs. 50000 Jun,18 0
D P
Jul,18 0
nt made for preventive health check
ssessee, spouse, children & parents
Rs. 5000 R
Aug,18 0

st on Savings Account (not fixed)


TTA
Rs. T Sep,18 0

Programmed Developed By: Oct,18 0


U
PUTTA Nov,18 0

SRINIVAS REDDY Dec,18 0

cnureddyputta@gmail.com Jan,19 0

PUTTA 98490 25860 Feb-19 0

M.P Domakonda Jan,16Thank You 0

&&&& www.prtunzb.in
e month of June/ before last date with near by IT Practitioner (CA), DDOs submit your staff de
through TDS e-filling by IT Practitioner (CA).
PUTTA

PRC Arrears
Month Net Paid CPS ded

Mar,18 10

Apr,18 10

May,18 10

Jun,18 10

Jul,18 10

Aug,18 10

Sep,18 10

Oct,18 10

Nov,18 10

PUTTA

If any Modification
required in the Pay
Month of that Month please
Modify

July,17 56870
DA Jul, 17 to Mar,18

Aug,17 56870

Sept,17 56870
Arrears

Oct,17 56870

Nov,17 56870
Arrear
DA Jul, 17 to
Dec,17 56870

56870

56870

If Surrender Leave Claimed


During the July,17 to Feb,18
give details below

Days & Not Availed 0


Month

Promotion/ any
arrears 0
difference Pay

Arrears

Total Arrears 8940

Paid in Cash 894

Os submit your staff deducted IT


Statement Showing the Salary Particulars of : Sri. K VINATHA DEVI, School Assistant, Mpups Manugonda, Mandal : Geesukonda, Warangal Urban
18Inst
FPI + Incm LIC SWF, Total
S.No Month Pay DA HRA TS INC HMA AHRA Others CCA PHC PRC Gross Total ZP GPF APGLI GIS PT CMRF
Deductions
Add. Arrears Tax (SSS) EWF

1 March,18 56870 13708 6824 610 0 205 0 0 0 0 0 78217 10000 2000 60 200 0 0 20 1835 14115
2 April,18 56870 13708 6824 610 0 205 0 0 0 0 0 78217 10000 2000 60 200 0 0 0 0 12260
3 May,18 56870 14602 6824 610 0 205 0 0 0 0 0 79111 10000 2000 60 200 0 0 0 0 12260
4 June,18 56870 14602 6824 610 0 205 0 0 0 0 0 79111 10000 2000 60 200 0 0 0 0 12260
5 July,18 56870 14602 6824 610 0 205 0 0 0 0 0 79111 10000 2000 60 200 0 0 0 0 12260
6 Aug,18 56870 14602 6824 610 0 205 0 0 0 0 0 79111 10000 2000 60 200 0 0 0 1835 14095
7 Sept,18 56870 15496 6824 610 0 205 0 0 0 0 0 80005 10000 2000 60 200 0 0 0 0 12260
8 Oct,18 56870 15496 6824 610 0 205 0 0 0 0 0 80005 10000 2000 60 200 0 0 0 0 12260
9 Nov,18 56870 15496 6824 610 0 205 0 0 0 0 0 80005 10000 2000 60 200 0 0 0 0 12260
10 Dec,18 56870 15496 6824 610 0 205 0 0 0 0 0 80005 10000 2000 60 200 0 0 100 0 12360
11 Jan,19 56870 15496 6824 610 0 205 0 0 0 0 0 80005 10000 2000 60 200 0 0 0 0 12260
12 Feb,19 56870 15496 6824 610 0 205 0 0 0 0 0 80005 10000 2000 60 200 0 0 0 0 12260
Surrender Leave Not
Availed
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DA Arrears
(July,17 to 0 8940 0 0 0 0 0 0 0 0 0 8940 8046 0 0 0 0 0 0 0 8046
Apr,18)
DA Arrears
(Jan,18 0 7106 0 0 0 0 0 0 0 0 0 7106 7106 0 0 0 0 0 0 0 7106
to Aug,18)
No AAS Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

No Promotion 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Children T. Fee
Concession 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Other Arrears 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 682440 194846 81888 7320 0 2460 0 0 0 0 0 968954 135152 24000 720 2400 0 0 120 3670 166062

Signature of the DDO Signature of the Assese


Progrmme developed by www.putta.in (Putta Srinivas Reddy 98490 25860) or www.prtunzb.in
INCOME-TAX RULES, 1962
FORM NO.12BB
(See rule 26C)
K VINATHA DEVI, School Assistant,
1. Name and address of the employee:
Mpups Manugonda
2. Permanent Account Number of the employee : BNWPK3258A
3. Financial year : 2018-2019
Details of claims and evidence thereof
Sl Amount
Nature of claim Evidence / particulars
No. (Rs.)
(1) (2) (3) (4)
1 House Rent Allowance:
(i) Rent paid to the landlord 8200X 12 98,400
(ii) Name of the landlord : ABCDEFGH
Receipt Produced
1-2-3-4-5-6, DESFTHHFHGFJJ
(iii) Address of the landlord:
bgfgdfgdfhgfjncvbnvcn, dffsdfhdfcgfgf
(iv) Permanent Account Number of the landlord : WXYZ0000A
Permanent Account Number shall be furnished if the aggregate rent paid during the previous year exceeds
Note :
one lakh rupees
2 Leave travel concessions or assistance
3 Deduction of interest on borrowing:
(i) Interest payable/paid to the lender 123,243
(ii) Name of the Lender : DHFL Certificate Produced
(iii) Address of the lender : WARANGAL
(iv) Permanent Account Number of the lender :
a) Financial Institutions(if available)
b) Employer(if available)
c) Others
4 Deduction under Chapter VI-A
(A) Section 80C,80CCC and 80CCD
(i) a) APGLI Pol. No.(L601544) 24,000 Salary Deduction
b) GIS 720 Salary Deduction
c) Children Tuition Fee (2Children) - -
d) 5Years Fixed Deposits - -
e) LIC Annual Premiums Paid by Hand - -
f) Investment in Sukanya Samridhi - -
g) Public Provident Fund - -
h) Others (0 ) - -
(ii) Section 80CCC -
a) LIC Premium Deducted in Salary Savings Scheme - -
b) National Savings Certificate - -
c) PLI Annual Insurance Plan - -
(iii) Section 80CCD
(B) Other sections (e.g. 80E, 80G, 80TTA, etc.) under Chapter VI-A.
(i) Interest on Housing Loan Advance U/s 24[B] 123,243 Certificate produced
(ii) 80E-Interest on Educational Loan - -
(iii) 80U-deductions for disabled Person(blind,PH)-above 80%disability - -
(iv) 80EE-Deduction for Interest on Home Loan
(v) 80TTA-Interest on Savings account - -
(vi) Handicapped Dependent - U/s 80DD - -
(vii) E.W.F, S.W.F & CM Relief Fund U/s 80G 3,790 Salary Deduction
(viii) Employer Contribution towards NPS U/s 80CCD 2 (Govt. Contribution) - -
Verification
I, K VINATHA DEVI son of MOHAN REDDY do hereby certify that the information given above is complete and correct.
Place
Date 2/12/2019
(Signature of the employee)
Designation : School Assistant Full Name : K VINATHA DEVI
ANNEXURE - II
INCOME TAX CALCULATION FOR THE FINANCIAL YEAR 2018-19
Name K VINATHA DEVI School / Office : Mpups Manugonda
Designation School Assistant Mandal/ Dist. : Geesukonda, Warangal Urban
1 Living in : Rented House Employee PAN Number BNWPK3258A
2 Gross Salary……… Rs. 968,954
3 H.R.A. Exemption as per eligibility U/s. 10(13-A)
a) Actual HRA received Rs. 81,888
b) Rent paid in excess of 10% Salary(Rent: @ 8200/-PM) Rs. 10,671
c) 40% of Salary (Salary means Basic Pay+D.A) Rs. 350,900 10,671
4 Total Salary (2-3) Rs. 958,283
5 Deductions from Salary Income
a) Exemption from Conveyance Allowance U/s. 10(14) (i) Rs. -
b) Exemption from Conveyance Allowance U/s. 10(14) (ii) Rs.
c) Standard deduction U/s 16 (ia) Rs. 40,000
d) Profession Tax U/s 16 (3) B Rs. 2,400 42,400
6 Income From Salary (4-5) Rs. 915,883
7 Add: Income From other sources Rs. -
8 Add: Income From Capital Gains Rs. -
9 Income from House Property U/s 24(vi) Rs. -
10 Employer Contribution towards NPS (Govt. Contribution) Rs. -
11 Interest on Savings Account (not fixed) U/s 80TTA Rs. -
12 Gross Total Income (6+7+8+9+10) Rs. 915,883
13 Deductions
a) Medical Insurance Premium for Self, Spouse & Children U/s 80D Rs. 25,000
b) Senior Citizen Parents Medical Insurance U/s 80D Rs. 50,000
c) Payment made for preventive health check up of Assessee, spouse, children & parents Rs. -
d) Employer Contribution towards NPS U/s 80CCD 2 (Govt. Contribution) Rs. -
e) Interest on Educational Loan U/s 80E Rs. -

f) Interest on Housing Loan Advance


U/s 80EEU/c
(Loan
24 in FY 2016-17, Loan<35Lack,Property Rs. 123,243
g) Value<50lack, Only 1 House) Rs. -
h) No Handicapped Dependent Rs. -
i) Rs. -
j) E.W.F, S.W.F & CM Relief Fund U/s 80G Rs. 3,790
TOTAL----------- Rs. 202,033 202,033
14 Gross Total Income (12-13) Rs. 713,850
15 Savings U/s 80C (Limited to One lakh Fifty Thousand)
a) ZP GPF A/c No. (10238) Rs. 135,152
b) APGLI Pol. No.( L601544 ) Rs. 24,000
c) GIS Rs. 720
d) LIC Premium Deducted in Salary Savings Scheme Rs. -
e) Children Tuition Fee (2Children) Rs. -
f) Repayment of Home Loan Principle Rs. 100,244
g) 5Years Fixed Deposits Rs. -
h) National Savings Certificate Rs. -
i) PLI Annual Insurance Plan Rs. -
j) LIC Annual Premiums Paid by Hand Rs. - Tot
k) Investment in Sukanya Samridhi Rs. 0 ###
l) Public Provident Fund Rs. - ###
m) Others ( 0 ) Rs. -
Total Savings Rs. 260,116 150,000
###
Additional benefit under NPS U/s 80CCD(1B) (PRAN-10238) - -
Interest on Savings Account (not fixed) 80TTA Rs. - -
16 Net Taxable Income (14-15) rounded to nearest Rs.10/- Rs. 563,850
17 Tax on Income 2018-19
a) Up to Rs. 2,50,000 Rs. Nil
b) Rs.2,50,001 To 5,00,000. (@ 5%) Rs. 12,500
c) Rs.5,00,001 To 10,00,000. (@ 20%) Rs. ###
12,770
d) above Rs.10,00,001. (@ 30%) Rs. - Rs.2,50,
18 Tax Rebate u/s 87A (Taxable income <350000/- max of 2500/-) Rs. ###
-
19 Health & Education Cess @ 4% Rs. 1,011 Rs.5,00,
20 Tax Relief U/s 89(1) Rs. - above R
21 Total Tax Payable (17+19+20-21) if Taxable income <=3,50,000/- (17-18+19+20-21) Rs. 26,281
###
22 Details of Advance Tax Deductions Rs. ###
a) Upto Nov-18 Rs. - ###
b) Dec-18 Rs. - ###
c) Jan-19 Rs. -
d) Feb-19 Rs. - ###
Total Advance Tax Rs. -
23 Tax to be Paid now Rs. 26,281

Signature of the Drawing Officer Signature of the Employee


………………………………………………………………………………………………………………………………
Progrmme developed by www.putta.in (Putta Srinivas Reddy 98490 25860) or www.prtunzb.in
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 NAME AND DESIGNATION OF THE EMPLOYEE

Putta Srinivas Reddy, K VINATHA DEVI


Mandal Educational Officer, School Assistant
O/o M.P Domakonda, Mpups Manugonda
Mandal: Geesukonda, Warangal Urban Geesukonda, Warangal Urban
TAN No. of DDO HYDA0000B PAN oF Employee BNWPK3258A
Acknowledgement Nos. of all quarterly statements of TDS under sub-section 200 as provided by TIN Facilitation Center
or NSDL web-site.
Quarter Acknowledgement No. Period Assessment
1 From To Year
2
3 March,15 February,16 2016-2017
4
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1 Gross Salary Rs. 968,954
a) Salary as per provisions cotained in section 17 (1) Rs. -
b) Value of percuisites under section 17(2) Rs. -
(As Per Form No. 12BA, Wherever applicable)
c) Profits in lieu of salary under section 17(3) Rs. -
(as per Form No. 12BA, Wherver applicable)
d) Total Rs. 968,954 Rs. 968,954
2 Less: Allowance to the extent exempted U/s 10
a) House Rent Allowence Rs. 10,671
b) Other Allowance Rs. - Rs. 10,671
3 Balance (1-2) Rs. 958,283
4 Deductions
a) Entertainment Allowence Rs. -
b) Tax on Employment Rs. 2,400
5 Aggreate of 4 (a)&(b) Rs. 2,400
6 INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5) Rs. 955,883
7 Add: Any other income reported by the employee Rs. -
Add: Income of Capital Gains Rs. -
Less:Interest on Housing Loan U/s 24(b) Rs. -
8 Gross Total Income (6+7) Rs. 955,883
9 Deductions Under Chapter VI-A
A) UnderSection 80C,80CCC,80CCD etc Gross Qualifying Deductible
a) Section 80C Amount Amount Amount
i G.P.F Rs. 135,152 Rs. 135,152 Rs. 135,152
ii A.P.G.L.I Rs. 24,000 Rs. 24,000 Rs. 24,000
iii G.I.S Rs. 720 Rs. 720 Rs. 720
iv LIC Premium Deducted in SSS Rs. - Rs. - Rs. -
v Children Tuition Fee (2Children) Rs. - Rs. - Rs. -
vi 5Years Fixed Deposits Rs. - Rs. - Rs. -
vii National Savings Certificate Rs. - Rs. - Rs. -
viii PLI Annual Insurance Plan Rs. - Rs. - Rs. -
ix LIC Annual Premiums Paid by Hand Rs. - Rs. - Rs. -
x Investment in Sukanya Samridhi Rs. Rs. Rs.
xi Public Provident Fund Rs. - Rs. - Rs. -
xii Others (0) Rs. - Rs. - Rs. -
Total Under Section 80C… Rs. 150,000
b) Section 80CCC
i Rs. Rs. - Rs. - Rs. -
c) Section 80CCD (1)
i Contribution to Pension Fund Rs. - Rs. - Rs. - Rs. -
Aggrigate Amount Deductible Under 3 Sections…………………………………………………. Rs. 150,000
d) Section 80CCG (RGES) Rs. 40,000 Rs. - Rs. - Rs. -
e) Section 80TTA In Rs. - Rs. - Rs. - Rs. -
Note: 1.aggregate amount deductible under section 80C shall not exceed one lakh fifty thousand rupees.
2.aggregate amount deductible under section 80C,80CCC,80CCD(1), shall not exceed 1.5 lakh rupees.
Progrmme developed by www.putta.in (Putta Srinivas Reddy 98490 25860) or www.prtunzb.in
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 NAME AND DESIGNATION OF THE EMPLOYEE
Putta Srinivas Reddy K VINATHA DEVI
Mandal Educational Officer School Assistant
O/o M.P Domakonda Mpups Manugonda
Mandal : Geesukonda, Warangal Urban Geesukonda, Warangal Urban

TAN No. of DDO HYDA0000B PAN oF Employee BNWPK3258A


Acknowledgement Nos. of all quarterly statements of TDS under sub-section 200 as provided by TIN Facilitation Center or NSDL
web-site.
Quarter Acknowledgement No. Period Assessment
1 From To Year
2
3 April,18 March,19 2019-2020
4
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1 Gross Salary Rs. 968,954
a) Salary as per provisions cotained in section 17 (1) Rs. -
b) Value of percuisites under section 17(2) Rs. -
(As Per Form No. 12BA, Wherever applicable)
c) Profits in lieu of salary under section 17(3) Rs. -
(as per Form No. 12BA, Wherver applicable)
d) Total Rs. 968,954 Rs. 968,954
2 Less: Allowance to the extent exempted U/s 10
a) House Rent Allowence Rs. 10,671
b) Other Allowance Rs. - Rs. 10,671
3 Balance (1-2) Rs. 958,283
4 Deductions
a) Entertainment Allowence Rs. - Rs. -
b) Section 16(ia). Rs. 40,000 Rs. 40,000
c) Tax on Employment U/s 16 (3) B Rs. 2,400 Rs. 2,400
5 Aggreate of 4 (a)&(b) Rs. 42,400
6 INCOME CHARGEABLE UNDER THE HEAD SALARIES (3-5) Rs. 915,883
7 Add: Any other income reported by the employee Rs. -
Add: Income of Capital Gains Rs. -
Employer Contribution towards NPS (Govt. Contribution) Rs. -
Interest on Savings Account (not fixed) U/s 80TTA Rs. -
8 Gross Total Income (6+7) Rs. 915,883
9 Deductions Under Chapter VI-A
A) UnderSection 80C,80CCC,80CCD etc Gross Qualifying Deductible
a) Section 80C Amount Amount Amount
i G.P.F Rs. 135,152 Rs. 135,152 Rs. 135,152
ii A.P.G.L.I Rs. 24,000 Rs. 24,000 Rs. 24,000
iii G.I.S Rs. 720 Rs. 720 Rs. 720
iv LIC Premium Deducted in SSS Rs. - Rs. - Rs. -
v Children Tuition Fee (2Children) Rs. - Rs. - Rs. -
vi Repayement of Home Loan Premium Rs. 100,244 Rs. 100,244 Rs. 100,244
vii 5Years Fixed Deposits Rs. - Rs. - Rs. -
viii National Savings Certificate Rs. - Rs. - Rs. -
ix PLI Annual Insurance Plan Rs. - Rs. - Rs. -
x LIC Annual Premiums Paid by Hand Rs. - Rs. - Rs. -
xi Investment in Sukanya Samridhi Rs. - Rs. - Rs. -
xii Public Provident Fund Rs. - Rs. - Rs. -
xiii Others (0) Rs. - Rs. - Rs. -
Total Under Section 80C… Rs. 260,116
b) Section 80CCC
i Rs. Rs. - Rs. - Rs. -
c) Section 80CCD (1)
i Contribution to Pension Fund Rs. - Rs. - Rs. - Rs. -
Aggrigate Amount Deductible Under above 3 Sections Maximum 1.5Lacks ………… Rs. 150,000
d) 80 CCD(1B) Rs. - Rs. - Rs. - Rs. -
e) Section 80TTA In Rs. - Rs. - Rs. - Rs. -
Aggrigate Amount Deductible Under above Sections…………………………………………………. Rs. 150,000
Note: 1.aggregate amount deductible under section 80C shall not exceed one lakh fifty thousand rupees.
2.aggregate amount deductible under section 80C,80CCC,80CCD(1), shall not exceed 1.5 lakh rupees.
Progrmme developed by www.putta.in (Putta Srinivas Reddy 98490 25860) www.prtutskamareddy.in
B) Other Sections Under Chapter VI A Gross Qualifying Deductible
( Under Sections 80E,80G,80DD etc ) Amount Amount Amount
EWF & SWF U/s 80G Rs. 3,790 3,790 3,790
Medical Insurance Premium for Self, Spouse & Children U/s 80D Rs. 25000 25,000 25,000
Senior Citizen Parents Medical Insurance U/s 80D Rs. 0 50,000 50,000
Payment made for preventive health check up of Assessee, spouse, Rs. 5000 - -
Interest on Educational Loan U/s 80E Rs. 0 - -
Interest on Housing Loan Advance U/c 24 Rs. 123243 123,243 123,243
Interest on Housing Loan U/s 80EE (Loan in FY 2016-17, Loan<35L Rs. 0 - -
Employer Contribution towards NPS 80CCD(2) U/s 80CCE Rs. - - -
No Handicapped Dependent Rs. 0 - -
Rs. 0 - -
Total Under Sections 80G,80E,80DD etc….. Rs. 202,033
10 Aggregate of Deductible Amounts U/Chapter VIA (A+B) Rs. 352,033
11 TOTAL INCOME (8-10) Rs. 563,850
12 TAX ON TOTAL INCOME Rs. Rs. 25,270
(Tax Rebate u/s 87A (Taxable income <350000/- max of 2500/-))
13 Health & Education Cess @ 4% (On Tax at S.No.12 ) Rs. 1,011
14 TAX PAYABLE (12+13) Rs. 26,281
15 Relief under section 89 (attach details) Rs. -
16 TAX PAYABLE (14-15) Rs. 26,281
17 Less:(a) Tax deducted at source U/s 192(1) Rs. -
(b)Tax paid by the employer on behalf of the Rs.
Employee U/S 192 (1A) on perquisited U/S 17 (2) Rs. -
18 TAX PAYABLE / REFUNDABLE (16-17) Rs. 26,281
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 Surcharge Education Total Tax Cheque/DD BSR Code Date on Transfer
No. Rs. Rs. Cess Deposited No. (if any) of Bank Which Tax vocher/chalana
Rs. Rs. Branch Deposited Identification No
1
2
3
4
5
6
7
8
9
10
11
12

I Putta Srinivas Reddy working as Mandal Educational Officer do hereby certify that the sum of Rs. 26281/-
Rupees in words (Twenty six Thousand Two Hundred and Eighty one rupees only) deducted at source and paid to the
credit of the central Government. I further certify that the Informtion givin above is true and correct based on the
books of account, documents and other available records.

Sign--

Place: Geesukonda, Warangal Urban Signature of the person responsible for deduction of tax
Date: 12-Feb-2019 Full Name-- Putta Srinivas Reddy
Designation- Mandal Educational Officer
Programme Developed by : www.putta.in and also available in www.prtutskamareddy.in
FORM NO.10E
[ See rule 21AA ]

1 Name and address of the Employee K VINATHA DEVI, School Assistant

Mpups Manugonda, Geesukonda, Warangal Urban

2 Permanent Account Number BNWPK3258A

3 Residential status Indian Resident

Particulars of income referred to in rule 21A of the Income Tax rules, 1962, during
the previous year relevent to Assessment Year 2018-19

1 a. Salary received in arrears or in advance in accordance with the Rs. 0


provisions of sub-rule (2) of rule 21A

Pament in the nature of gratuity in respect of past services,


b. extending over a period of not less than 5 years in accordance with Rs. Not Applicable
the provisions of sub-rule (3) of rule 21A

Payment in the nature of compensation from the employer or


former employer at or in connection with termination of
c. employment after continuous service of not less than 3 years or
where the unexpired portion of term of employment is also not less Rs. Not Applicable
than 3 years in accordancewith the provisions of sub rule (4) of the
21A

d. Payment in commutation of pension in accordance with the Rs. Not Applicable


provisions of sub-rule (5) of rule 21A

Detailed particulars of payments refered to above may be given in


2 Annexure-I
Annexure-I, II, IIA, III, or IV, as the case may be

Verification

I K VINATHA DEVI do here by declare that what is stated above is true to the best of my knowledge and
belief. Verified today.

Place : Mpups Manugonda

Date: 2/12/2019

Signature of the employe


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Annexure - I
(See item 2 of Form No. 10E)

ARREARS OR ADVANCE SALARY

1 Total income (excluding salary received in arrars or advance) Rs. 563,850.00

2 Salary received in arrears or advance Rs. -

3 Total income (as increased by salary received in arrears or advance) Rs. 563,850.00

4 Tax on total income (as per item 3) Rs. 26,281.00

5 Tax on total income (as per item 1) Rs. 26,281.00

6 Tax on salary received in arrears or advance


Rs. -
(Difference of item 4 and item 5)

7 Tax computed in accordance with table "A"


Rs. -
(Brought from column 7 of Table "A")

8 Relief under section 89(1) [Indicate the difference between the amounts Rs. -
mentioned against items 6 and 7]

TABLE "A"
{See item 7 of Annexure I}

Total income (as Difference in


Salary received in
increased by salary tax {amount
Total income of arrears or advance Tax on total
received in arrears Tax on total under column
Previous the relevent relating to the income {as
or advance) of the income {as per (6) minus
Year(s) previous year previous year as per column
relevent previous column (4)} (Rs.) amount under
(Rs.) mentioned in (2)} (Rs.)
year mentioned in column (5)}
column(1) (Rs)
column 1 (Rs.) (Rs.)

1 2 3 4 5 6 7

FY 2013-14 - - - - - -

FY 2014-15 350,000.00 - 350,000.00 8,240.00 8,240.00 -

FY 2015-16 - - - - - -

FY 2016-17 - - - - - -

Total -
Programme Developed by : www.puta.in and also available in www.prtutskamareddy.in
RECEIPT OF HOUSE RENT
(Under Section 10 (13-A) of Income Tax Act )

This is to certify that Sri. K VINATHA DEVI, School Assistant, Mpups Manugonda, Mandal
Geesukonda, Warangal Urban has paid an amount of Rs. 98400/-Inwords: (Ninety eight Thousand Four
Hundred rupees only) towards Annual House Rent @ Rs. 8200/- per month in respect of H.No.1-2-3-4-5-
6, Located at DESFTHHFHGFJJ Mandal bgfgdfgdfhgfjncvbnvcn District dffsdfhdfcgfgf.

Rs. 1/-
Revenue
Stamp

Sign--
Date : (Hose Owner)
ABCDEFGH
S/o / H/o . RSTUVWXYZ
H.No. 1-2-3-4-5-6

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