DA A

You Should Submit Rent Receipt with Jul 2018 DA Arrears Ta

Mobile Income Tax SoftwareJul 2018 DA Arrears Jan 2019 DA Arrears Calculator
PRC 2022 Salary Table
PAN No. of House Owner. Jan 2019 DA Arrears Ta
AAS Taken (07/2018 to

C.Ramanjaneyulu Income Tax Software FY 2021-22 for AP Teachers & Employees

Employee & DDO Details Select Regime Basic Pay & Benefits Surrender Leave Taken
House Rent
Employee Name C Ramanjaneyulu Allowances Details Basic Pay Jan - 2021 Surrender Leave Taken
Designation SA (PS) HRA on Mar - 2021 Increment Month 9830 Surrender Leave Taken
Employees PAN No. Change HRA 20 AAS Increment 14 Net Tax Surrender Leave Taken
School/Office ZP High School HM Allowance Promotion 6 Rs. 48510
Working Place Peapully PH Allowance Total Saving Jul-18
Mandal Edu. Concession Surrender leave (21-22) 0 Aug-18
District Kurnool Rented / Own House Surrender Leave with Pay, DA, HRA Sep-18
Vacation / Non Vacation Select PF/CPS Half Pay Leave Oct-18
Treasury Id No. Additional HRA Without DA in HRA Calculation Nov-18
DDO Name T Madhusudhana Sarma PRC HRA Jan Feb Employee Salary Deductions Dec-18
Disignation Headmaster CCA Recived Monthly PF Monthly PF Change Jan-19
DDO Office & Place MPP School, Peapully SCA / RA APGLI Mothly APGLI Change Feb-19
Mandal Peapully HRA Under Taking GIS Monthly GIS Change Mar-19
DDO PAN TAN PP/SP/Addl. Inc. PF/CPS No APGLI No Apr-19
Are you taken Jul 2021 DA LIC Paid Monthly in Salary LIC Change May-19
Savings Update IT Software Available at EWF (Mar 2021) SWF Jun-19
www.teacherNews.in Salary Health Insurance If Change Jul-19
Aug-19
Advance Tax Paid Sep-19
Mar-21 Jul-21 Nov-21 Oct-19
Apr-21 Aug-21 Dec-21 Nov-19
May-21 Sep-21 Jan-22 Dec-19
Tax Deductions Jun-21 Oct-21 Feb-22 Jan-20
Feb-20
Mar-20
Apr-20
May-20
National Pension Scheme U/s 80CCD (1B) Loss or Income from House property select (U/s 24) Jun-20
 Rent received during the Year Jul-20
Other Sources Income
Muncipal Tax Paid Aug-20
C.Ramanjaneyulu, S.A( P.S ) 30% of Income as Maintenance Sep-20
Please Don't Call School Hours Income from Housing Property Oct-20
Nov-20
Dec-20
DA & Other Arrears ( Exmption 10E) House Address for Rent Reciept
Jan-21
FY 2020-21 (DA Arrears) 24771 Taxble Income D.No. 13-254/ A Feb-21
FY 2019-20 (DA Arrears) 26325 Taxble Income Street/Area Near Bus Stand Mar-21
FY 2018-19 (DA Arrears ) 10740 Taxble Income Town/Village Peapully Apr-21
FY 2017-18 (Arrears) Taxble Income Mandal Peapully May-21
FY 2016-17 (Arrears) Taxble Income District Kurnool Jun-21
FY 2015-16 (Arrears) Taxble Income Owner Name S Anand PAN No xxxxxxxxx Jul-21
Aug-21
No Tax Relief
Sep-21
Update IT Software Available at www.teacherNews.in Oct-21
Nov-21
Dec-21

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 DA Arrears
018 DA Arrears Taken
019 DA Arrears Taken
Taken (07/2018 to 12/2021) 11

nder Leave Taken 1

nder Leave Taken 2
nder Leave Taken 3
nder Leave Taken 4
Jul-18
34170 1074
DA Arrears

34170 1074 10740

34170 1074 ( DA Arrears FY 2018-19 )
Jan 2019

34170 1074
34170 1074
34170 1074
34170 1074 1074
34170 1074 1074
34170 1074 1074
34170 1074 1074
34170 1074 1074
35120 1105 1104
35120 1105 1104 26325
35120 1105 1104 ( DA Arrears FY 2019-20 )
35120 1105 1104
35120 1105 1104
35120 1105 1104
35120 1105 1104
35120 1105 1104
35120 1105 1104
35120 1105 1104
35120 1105 1104
35120 1105 1104
36070 1134 1134
36070 1134 1134
36070 1134 1134 24771
36070 1134 1134 ( DA Arrears FY 2020-21 )
36070 1134 1134
36070 1134 1134
36070 1134 1134
36070 1134
36070 1134
36070 1134
36070 1134
36070 1134 4569
37100 1167 ( DA Arrears FY 2021-22 )
37100
37100
37100
37100
37100
37100
10
12
14 6
 DA Arrears లో తేడా ఉంటే, మన్యువల్ గా Bill table లో మార్చండి
Month wise Income of Sri. C Ramanjaneyulu, SA (PS), ZP High School , Peapully, (Mandal) for the year of 2021-22
HM SP/
Month & Pay DA HRA IR PP/
Allowa Add. A HRA PHA CCA
SCA / Gross PF APGLI P.Tax GIS
SWF/
EWF/
EHF
Deductio
Salary Adavance Total Net
Year nce RA Total CMRF n LIC Tax Deduction Amount
Inc.

Mar-21 36070 10962 4328 9739 61099 200 0 200 60899

Apr-21 36070 10962 4328 9739 61099 200 200 60899

May-21 36070 10962 4328 9739 61099 200 200 60899

Jun-21 37100 11275 4452 10017 62844 200 200 62644

Jul-21 37100 12442 4452 10017 64011 200 200 63811

Aug-21 37100 12442 4452 10017 64011 200 200 63811

Sep-21 37100 12442 4452 10017 64011 200 200 63811

Oct-21 37100 12442 4452 10017 64011 200 200 63811

Nov-21 37100 12442 4452 10017 64011 200 200 63811

Dec-21 37100 12442 4452 10017 64011 200 0 200 63811

Jan-22 57100 11431 4568 73099 200 200 72899

Feb-22 57100 11431 5710 74241 200 200 74041

Jul 2018 DA
0 0 0 0 0
Arrears
Jan 2019 DA
0 0 0 0 0
Arrears

Grand Totals 482110 141675 54426 99336 0 0 0 0 0 0 777547 0 0 2400 0 0 0 0 0 2400 775147

Signature of the DDO Signature of the Employee

Developed by: C.Ramanjaneyulu, S.A (P.S), www.teacherNews.in

 Financial Year 2021-22 ANNEXURE - II Assessment year 2022-23
INCOME TAX CALCULATION 2021-22 (Old Regime)
Name Sri. C Ramanjaneyulu Office/ School: MPP School, Peapully , Peapully (Mandal)
Designation SA (PS) Address: ZP High School,Peapully, ( Mandal )
Whether living in Rented House PAN No : Treasury Id. No.
1 Gross Salary……… Rs. 777,547
2 H.R.A. Exemption as per eligibility U/s 10(13-A)
a) Actual HRA received 54,426
b) Actual House Rent paid by you minus 10% of your Salary Rent @ 9830 55,580
c) 40% of Salary (Salary means Basic Pay+D.A) 249,516 54,426
3 Total Salary (1-2) 723,121
4 Deductions from Salary Income
a) Exemption from Conveyance Allowance U/s. 10(14) (i) -
b) Profession Tax U/s 16 (3) B 2,400 2,400
5 Income From Salary (3-4) 720,721
6 Less: Standard deduction- u/s16 (Ia) 50,000
7 Net Income from Salary (5-6) 670,721
8 Income from One house Property -
Income from Agriculture -
-
9 Income from House Property U/s 24 (vi) -
10 Gross Total Income (7+8+9) 670,721
11 Deductions
a) 80G E.W.F. & S.W.F & CMRF -
b) 80D Medical (Health) Insurance premium for Self & Family -
c) 80E Interest of Educational Loan -
d) 24B Interest of Housing Loan Section 24 -
e) 80U Disabled Person (PH)-above 40% disability ( Rule 11A) -
f) 80d Employees Health Cards Premium in AP -
TOTAL----------- - -
12 Gross Total Income (10-11) 670,721
13 Savings U/s 80C ( Limited to Rs.1,50,000 )
a) PF No. : -
b) APGLI A/C No: 0 -
c) GIS -
d) LIC Policies Monthly Premium in Salary -
e) LIC Policies premium - Yearly -
f) Tuition Fee for Two children -
g) Sukanya Samruddhi Yojana -
h) PLI (Postal Life Insurance) -
j) Housing Loan Principal Amount -
Total Savings (Deductions) u/s 80C, 80CCC, 80CCD - -
National Pension Scheme U/s 80CCD (1B) - -
- -
80TTA Intrest on Saving Account ( Not Fixed Deposit ) - -
14 Net Taxable Income (12-13) Rounded nearest 10 ruppes 670,720
15 Tax on Income 670720 - 250000 = Tax Rs. 420720
a) Upto-2,50,000 Nil
b) 2,50,001/- to 5,00,000/- 5% ( 250000 @ 5% ) 12,500
c) 5,00,001/- to 10,00,000/- 20% ( 170720 @ 20% ) 34,144
d) -
e) -
f) -
g) -
16 Tax Rebate ( U/s 87 A) ( Rs. 12500/-upto Rs.5,00,000 Taxble Income ) -
17 Total Tax Payable (15-16) 46,644
18 Cess (Health 1% + Education 3% ) 1866
19 Total (17+18) 48,510
20 Less Relief Under Section 89 (1) (Attatched details) -
21 Total Advance Tax Deductions -
Details of Adv.Tax Deductions
Mar-21 Sep-21
Apr-21 Oct-21 Net Tax to be Paid 48,510
May-21 Nov-21
Jun-21 Dec-21
Jul-21 Jan-22
Aug-21 Feb-22
 Signature of the Drawing Officer Signature of the Employee

Prepared by: C.Ramanjaneyulu, S.A(P.S) www.teacherNews.in

 FORM No. 16 - Old Regime
( Vide rule 31(1)(a) of Income Tax Rules, 1962 )
for Tax deducted at source from income chargeable under the head "salaries"
NAME AND ADDRESS OF THE EMPLOYER NAME AND DESIGNATION OF THE EMPLOYEE
Sri./Smt. T Madhusudhana Sarma Sri. C Ramanjaneyulu
Headmaster SA (PS)
MPP School, Peapully ZP High School, Peapully
Peapully ( Mandal) (Mandal)
PAN No. of Deductor TAN No. of Deductor PAN OF Employee Treasury Id. No.

Acknowledgement Nos.of allquarterly statements of TDS under sub-section 200 as provided by TIN facilitation center or NSDL web-site
Quarter Acknowledgement No Amount Period Assessment
1 (Mar to May) 0 From To Year
2 (Jun to Aug) 0
3 (Sep to Nov) 0 Apr-21 Mar-22 2022 -2023
4 (Dec to Feb) 0
DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
1 Gross Salary
a) Salary as per provisions cotained in section 17 (1) Rs. 777,547
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. 777,547 Rs. 777,547
2 Reported Total amount of salary received Rs. 777,547
3 Less: Allowance to the extent exempted U/s 10
a) Travel concession or assistance under section 10(5) Rs.
b) Death-cum-retirement gratuity under section 10(10) Rs.
c) Commuted value of pension under section 10(10A) Rs.
d) Cash equivalent of leave salary encashment u/s 10(10AA) Rs.
e) PH Allowence / SCA / RA Rs. -
f) House rent allowance under section 10(13A) Rs. 54,426
Total amount of exemption claimed u/s 3 (a+f) Rs. 54,426
4 Income under the Head Salaries (2-3) Rs. 723,121
5 Less: Standard deduction- u/s 16
Standard deduction under section 16(ia) 50,000
Entertainment allowance under section 16(ii) -
Tax on employment under section 16(iii) 2,400 Rs. 52,400
6 Net Income from Salary 670,721
7 Any other income reported by the employee under as per section 192 (2B)
Income from One house Property Rs. -
Income from Agriculture Rs. -
Incomefrom House Property U/s 24 (vi) Rs. -
Rs. -
8 Gross Total Income (6+7) Rs. 670,721
9 Deductions Under Chapter VI-A
A) UnderSection 80C,80CCC,80CCD,80CCF Gross Qualifying
a) Section 80C Amount Amount
80C PF Rs. - Rs. -
80C A.P.G.L.I Rs. - Rs. -
80C G.I.S Rs. - Rs. -
80C LIC Policies Monthly Premium in Salary Rs. - Rs. -
80C LIC Policies premium - Yearly Rs. - Rs. -
80C Tuition Fee for Two children Rs. - Rs. -
80C Sukanya Samruddhi Yojana Rs. - Rs. -
80C PLI (Postal Life Insurance) Rs. - Rs. -
80C Housing Loan Principal Amount Rs. - Rs. -
Rs. - Rs. -
Total Under Section 80C,80CCC,80CCD,80CC Rs. -
80TTA Intrest on Saving Account ( Not Fixed Deposit ) Rs. 0 0

Prepared by: C.Ramanjaneyulu, S.A(P.S), www.teacherNews.in

 b) NPS U/s 80CCD (1)
National Pension Scheme U/s 80CCD (1B) Rs. 0 0
Rs. 0 0
Total Amount of Section a and b Rs. 0
B) Other Section Under Chapter VI A Gross Qualifying
( Under Section 80E, 80G, 80TTA, 80G, 80DD etc. ) Amount Amount
80G EWF , SWF & CMRF Rs. - -
24B Interest of Housing Loan Section 24 Rs. - -
80D Medical (Health) Insurance premium for Self & Family Rs. - -
80E Interest of Educational Loan Rs. - -
80U Disabled Person (PH)-above 40% disability ( Rule 11A) Rs. - -
80D Employees Health Cards Premium in AP Rs. - -
Employees Contribution towards NPS U/s 80CCD (2) Rs. - -
Total Under Sections 80G,80E,80DD etc….. Rs. -
10 Aggregate of Deductible Amounts U/Chapter VIA (A+B)… Rs. -

11 Net Taxable Income ( Column 8- Column 10) Rs. 670,720

Tax on Income Tax Rs. 420720
a) Upto-2,50,000 Rs. Nil
b) 2,50,001/- to 5,00,000/- 5% ( 250000 @ 5% ) Rs. 12,500
c) 5,00,001/- to 10,00,000/- 20% ( 170720 @ 20% ) Rs. 34,144
d) Rs. -
e) Rs. -
f) Rs. -
g) Rs. -
12 TAX ON TOTAL INCOME Rs.
13 Tax Rebate Rs. 12500/-upto Rs.5,00,000 Taxble Income( U/s 87 A) Rs. -
14 TAX PAYBLE (12-13) Rs. 46,644
15 Health Cess @ 1% + Education Cess @ 3% Rs. 1866
16 TAX PAYABLE (14+15) Rs. 48,510
17 Less: (a) Tax deducted at source U/s 192(1) Rs.
(b)Tax Paid by the Employer on behalf of the Employee U/S 192 (1A) on perquisited U/S 17 (2) Rs. -
18 Less: Relief under section 89 (1) (attach details) Rs. -

19 Net Tax to be Paid Rs. 48,510

DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT
( The employer is 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 Sri./Smt. T Madhusudhana Sarma working in the capacity of Headmaster do hereby certify that sum of Rs. 48510
Rupees in words ( Forty Eight Thousands Five Hundred and Ten only has been deducted at source and paid to the credit
of the central Government. I further certify that the Informtion given above is true, complete and correct based on the books
of account, documents and other available records.

Sign--

Place: MPP School, Peapully Signature of the person responsible for deduction of tax
Date: 20-Jun-2022 Full Name-- Sri./Smt. T Madhusudhana Sarma
Designation- Headmaster

Prepared by: C.Ramanjaneyulu, S.A(P.S), www.teacherNews.in

 INCOME TAX RULES,1962
Form 12 BB (Sec Rule 26c)

Statement showing particulars of claims by an employee for deduction of tax under section 192

1 Name and address of the Employee : C Ramanjaneyulu, ZP High School, Peapully

2 Permanent Account Number of the Employee :
3 Financial year 2021-22 Designation : SA (PS)

Details of claims and Evidence thereof

S.No Nature of Claim Amount (Rs) Evidence / Particulars
1 House Rent Allowence:
1) Rent paid to the landlord 9830 x12 117,960 Receipt Produced
2) Name of the landlord
3) Address of the landlord
4) PAN number of the landlord
2 Leave travel concession or assistance
3 Deduction of interest on borrowing
1) Interest payable/paid to the lender
2) Name of the lender
3) Address of the lender
4) PAN number of the lender
a) Financial institutions (if available)
b) Employer (if available)
c) Others
4 Deduction under Chapter VI-A
A) Section 80C,80CC, 80CCC and 80CCD
a) 80C PF -
b) 80C A.P.G.L.I -
c) 80C G.I.S -
d) 80C LIC Policies Monthly Premium in Salary -
e) 80C LIC Policies premium - Yearly -
f) 80C Tuition Fee for Two children -
g) 80C Sukanya Samruddhi Yojana -
h) 80C PLI (Postal Life Insurance) -
j) 80C Housing Loan Principal Amount -
Total of ( 80C,80CCC,80CCD,80CCF ) -
80TTA Intrest on Saving Account ( Not Fixed Deposit ) -
Other Sections (80E,80G,80TTA)ChapterVI-A
B)
i) 80G E.W.F. & S.W.F & CMRF 0
ii) 80D Medical (Health) Insurance premium for Self & Family 0
iii) 80E Interest of Educational Loan 0
iv) 24B Interest of Housing Loan Section 24 0
v) 80U Disabled Person (PH)-above 40% disability ( Rule 11A) 0
vi) 80d Employees Health Cards Premium in AP 0

Verification
I, C Ramanjaneyulu son/daughter of
do hereby certify that the information given is above is complete and correct

Place
Date Signature of the Employee
 FORM NO.10E
[ See rule 21AA ]
1 Name and address of the Employee Sri. C Ramanjaneyulu, SA (PS), ZP High School , Peapully,
(Mandal)

2 Permanent Account Number

3 Residential Status Resident

Particulars of income referred to in rule 21A of the Income Tax rules, 1962, during
the previous year relevent to Assessment year 2021-2022
1 a. Salary received in arrears or in advance in accordance with the Rs. 0
provisions of sub-rule (2) of rule 21A

b. Pament in the nature of gratuity in respect of past services, Rs. Not Applicable
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 Rs. Not Applicable
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
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

2 Detailed particulars of payments refered to above may be given in

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

Signature of the employee

Verification
I Sri. C Ramanjaneyulu do here by declare that what is stated above is true to the best of my
knowledge and belief.

Verified today : 20-Jun-2022

Place : MPP School, Peapully

Date : 20-Jun-2022 Signature of the employee

 Annexure-I
(See item 2 of Form No. 10E)
ARREARS OR ADVANCE SALARY
1 Total income (excluding salary received in arrars or advance) Rs. 608,884
2 Salary received in arrears or advance Rs. 0
3 Total income (as increased by salary received in arrears or advance) Rs. 608,884
4 Tax on total income (as per item 3) Rs. 48,509
5 Tax on total income (as per item 1) Rs. 35,648
6 Tax on salary received in arrears or advance Rs. 0
(Difference of item 4 and item 5)
7 Tax computed in accordance with table "A" Rs. 0
(Brought from column 7 of Table "A")
Relief under section 89(1) [Indicate the difference between the amounts
8 mentioned against items 6 and 7] Rs. 0

TABLE "A"
{See item 7 of Annexure I}
Previous Total income of Salary received Total income (as Tax on total Tax on total Difference in tax
Year(s) the relevent in arrears or increased by income {as per income {as {amount under
previous year advance relating salary received column (2)} per column column (6) minus
(Rs.) to the previous in arrears or (Rs.) (4)} (Rs.) amount under
year as advance) of the column (5)} (Rs.)
mentioned in relevent
column(1) (Rs) previous year
mentioned in
column 1 (Rs.)

1 2 3 4 5 6 7

2020-21 0 0 0 0 0 0

2019-20 0 0 0 0 0 0

2018-19 0 0 0 0 0 0

2017-18 0 0 0 0 0 0

2016-17 0 0 0 0 0 0

2015-16 0 0 0 0 0 0

Total 0 0 0 0 0 0

Signature :
Place : Name :
Designation:
Date: 20-Jun-2022 Department:
 RECEIPT OF HOUSE RENT
(Under Section 1 (13-A) of Income Tax Act )

Received a sum of House Rent 12 months amount

from Sri. C Ramanjaneyulu (Tenant) Rs. 117,960
Amount in words One Lakh Seventeen Thousands and Nine Hundredand Sixty only

towards the rent @ 9830 Per Month during the financial year
in respect of House No: 13-254/ A, Near Bus Stand, Peapully, Peapully (Mandal), Kurnool
(Dt.).

Owner's and Address :

Name: S Anand

Address: 13-254/ A, Near Bus Stand

Peapully, Peapully( Mandal)
Kurnool ( District)
PAN No: xxxxxxxxx

(Affix Revenue
Stamp of
Rs.1/-)

Signature of the Tenant Signature of the House Owner