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Name Gross salary P.Tax Interest received from bank (-) Dedn.

u/s 80C (-) Rebate u/s 88D/88B/88C/88/10(13A)/HBL int. paid Gross Arrear 1st instalment received Gross Arrear for March'09 08-09 A.Y 198442 1480 28468

Somnath Chakraborty 09-10 A.Y. 10-11 A.Y. P. Tax arrear paid 247632 359598 1560 1780 180 43799 54461.62 100000 100000 100000

91472

Year ending March' PAN NO. Residential Status Assesment year

2010 AEGPC9021B Own House 2010-2011

Own Houses Rented Houses

Name:

Somnath Chakraborty Computation of relief under section 89(1) in respect of arrears of salary Computation of Total income and tax thereon

Particulars

On 'Receipt' basis, 2008-09 2009-10 Rs. 247632 247632 1560 246072 43799 289871 100000 189871 189871

Assessment years 2010-11 Rs. 359598 91472 451070 1960 449110 54461.62 503571.62 100000 403571.62 403572

On 'Accrual" basis, 2008-09 198442 45736 244178 1480 242698 28468 271166 100000 171166 171166 2009-10 Rs. 247632 45736 293368 1560 291808 43799 335607 100000 235607 235607

Assessment years 2010-11 Rs. 359598 0 359598 1960 357638 54461.62 412099.62 100000 312099.62 312100

Salary (+) arrear Gross salary (-) P.Tax Net Salary Interest from bank Gross total income (-) Dedn.u/s 80C Net Total income Ronund up Tax on total income Ronund up (-) Rebate u/s 88D/88B/88C/88 TAX (+) Edn. Cess Tax payable

198442 198442 1480 196962 28468 225430 100000 125430 125430

1543 1543 0 1543 46 1589

3987.1 3987 0 3987 120 4107

34714.4 34714 0 34714 1041 35755

8233.2 8233 0 8233 247 8480

8560.7 8561 0 8561 257 8818

16420 16420 0 16420 493 16913

TABLE "A" [ See item 7 of Annexure I] Salary received in Total income ( as Total arrears in arrears increased by salary Tax on Tax on Difference in tax [ income of or advance relating received in arrears or total total Amount under the Previous to the relavent advance) of the relavent income ( income ( column 6 minus relevnt year(s) previous year as previous year as per as per amount under previous mentioned in mentioned in column I column 2) column 4) column 5] year ( column I [Add column(2) and (3)] ( Rs.) (Rs.) (Rs.) Rs.) (Rs.) (Rs) 2007-08 2008-09 125430 189871 45736 45736 171166 235607 1589 4107 8480 8818 6891 4711 11602

ANNEXURE I See item 2 of Form No 10E]


ARREARS OR ADVANCE SALARY 1 Total income ( excluding salary received in arrears or advance) 2 Salary received in arrears or advance [ 91472 (-) 0]

312099.6 91472 403571.6 35755 16913 18842 11602 7240

3 Total income( as increased by salary received in arrears or advance)[add item 1 and 2] 4 Tax on total income (as per item 3) [ including Edu. Cess, if applicable] 5 Tax on total income (as per item 1) [ including Edu. Cess, if applicable] 6 Tax on salary received in arrears or advance [ difference of item 4 and item 5] 7 Tax computed in accordance with Table"A"[ Brought from column 7 of table "A"] 8 Relief under section 89(1) [ Indicate between the amounts mentioned against item 7 and 8]

FORM NO. 10E [See rule 21AA] Form for furnishing particulars of Income under section 192(2A) for the year ending 31st March, .... 2010 for claiming relief under section 89(1) by a Government servant or an employee in a company, co-operative society, local authority, university, institution, association or body 1. Name and address of the employee Somnath Chakraborty 2. Permanent account number AEGPC9021B 3. Residential status Own House Particulars of income referred to in rule 21A of the Income-tax Rules, 1962, during the previous year relevant to assessment year 2010-2011 Rs. 1. (a) Salary received in arrears or in advance in accordance with 91472 the provisions of sub-rule (2) of rule 21A (b) Payment in the nature of gratuity in respect of past services, extending over a period of not less than 5 years in accordance with the provisions of sub-rule (3) of rule 21A (c) Payment in the nature of compensation from the employer or former employer at or in connection with termination of employment after continuous service of not less than 3 years or where the unexpired portion of term of employment is also not less than 3 years in accordance with the provisions of sub-rule (4) of rule 21A (d) Payment in commutation of pension in accordance with the provisions of sub-rule (5)of rule 21A 2. Detailed particulars of payments referred to above may be given in Annexure I, II, IIA, III or IV, as the case may be Signature of the employee Verification I, ..................................... do hereby declare that what is stated above is true to the best of my knowledge and belief. Verified today, the........... day of ........ . ..... Place:................... . Date:...................... Signature of the employee

ANNEXURE I
ARREARS OR ADVANCE SALARY 1 Total income ( excluding salary received in arrears or advance) 2 Salary received in arrears or advance 3 Total income( as increased by salary received in arrears or advance)[add item 1 and 2] 4 Tax on total income (as per item 3) [ including Edu. Cess, if applicable] 5 Tax on total income (as per item 1) [ including Edu. Cess, if applicable] 6 Tax on salary received in arrears or advance [ difference of item 4 and item 5] 7 Tax computed in accordance with Table"A"[ Brought from column 7 of table "A"] 8 Relief under section 89(1) [ Indicate between the amounts mentioned against item 7 and 8] Rs.312,100 Rs.91,472 Rs.403,572 Rs.35,755 Rs.16,913 Rs.18,842 Rs.11,602

Rs.7,240

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