Income Tax Calculation Statement for the Financial Yea

1.First u will fill yellow coloured cells of computation sheet

2.Next any changes if u want then entered cells of computation shee
3.Next entered details of LIC Premium,ULIP NSC .etc in OLD Tax F
4. No change in NEW Tax form sheet (Except 'if any Other Sourse
5.Then to take Print out of Computation sheet and 'Either OLD Tax F

BY
GANESAN C BT ASST
PUMS PULIYANOOR
SINGARAPETTAI PO
UTHANGARAI TK
KRISHNAGIRI DT - 635307

CELL - 9788912128
inancial Year 2024-2025

mputation sheet
c in OLD Tax Form sheet
Other Sourse of Income AND if any TDS for advance tax ')
ther OLD Tax Form sheets or NEW Tax Form sheet' (Least Tax amount sh
ast Tax amount sheet)
 Pay Drawn Particulars Abstract for the Finanacial Year 2024-2025 , Assessment Year 2025-2026
NAME PANNEERSELVAM K Preiod 01/03/2024 TO 28/02/2025 PUMS SANARPALAYAM
School/Office Address
DESIGNATION S.G.ASST Sex Male CHENNIMALAI BLOCK-ERODE
HRA Grade-I(b) Date of Birth 10-05-1985 Pay TAN No
Increment Month 1 CPS No 706163/PUS Aadhaar No 762038599756
Basic Pay as on 01-03-2024 53300 Mobile No 9095656598
GPF-1/CPS-2 2 IF 1 THEN GPF AMT PAN No ASWPP2106N
New Regime-1/Old Regime-2 1 IFHRMS No 43020669145
Convey Spl Hill Win HBA HBA CPS Profe New IT
Month Pay PP DA CCA H.R.A MA Total CPS SPF FBF NHIS LIC PLI
Allo Allow Allo Allo Inte Prin Arre Tax Regime IT Cess
Mar-24 53300 2000 24518 750 300 80868 7782 70 110 300 0
Apr-24 53300 2000 0 26650 0 0 0 750 300 83000 7995 70 110 300 0 0 0 0 0 4776 191
May-24 53300 2000 0 26650 0 0 0 750 300 83000 7995 70 110 300 0 0 0 0 0 4776 191
Jun-24 53300 2000 0 26650 0 0 0 750 300 83000 7995 70 110 300 0 0 0 0 0 4776 191
Jul-24 53300 2000 0 26650 0 0 0 750 300 83000 7995 70 110 300 0 0 0 0 0 4777 191
Aug-24 53300 2000 0 26650 0 255 0 1939 300 84444 7995 70 110 300 0 0 0 0 0 5271 211
Sep-24 53300 2000 0 26650 0 720 0 4100 300 87070 7995 70 110 300 0 0 0 0 1565 0 5341 214
Oct-24 53300 2000 0 28249 0 720 0 4100 300 88669 8155 70 110 300 0 0 0 0 0 5725 229
Nov-24 53300 2000 0 28249 0 720 0 4100 300 88669 8155 70 110 300 0 0 0 0 0 5725 229
Dec-24 53300 2000 0 28249 0 720 0 0 4100 300 88669 8155 70 110 300 0 0 0 0 0 1734 69
Jan-25 54900 2000 0 29097 0 720 0 0 4300 300 91317 8400 70 110 300 0 0 0 0 0 2149 86
Feb-25 54900 2000 0 29097 0 720 0 0 4300 300 91317 8400 70 110 300 0 0 0 0 1565 0 2172.00 87
Jan,Feb,
Mar 4%
DA Arre 6396 6396 639
Jul, Aug,
Sep, 3%
DA Arre 4797 4797 480
Bonus 3000 3000
Arrear 0
Arrear 0
Others 0
Total 645800 24000 0 338552 0 4575 0 0 30689 3600 1047216 98136 840 1320 3600 0 0 0 0 3130 0 47222 1889

Signature of the Assessee: Head Office

Designation: S.G.ASST
Income Tax Calculation Statement for the Financial Yr 2024-25, Assessment Yr 2025-26
INDIVIDUAL - OLD REGIME
PUMS SANARPALAYAM Name PANNEERSELVAM K
CHENNIMALAI BLOCK-ERODE Designation S.G.ASST
CPS No 706163/PUS IFHRMS No 43020669145
PAN No ASWPP2106N Aadhaar No 762038599756
TAN No 0 Mobile No 9095656598
1.SALARY including HRA/ Hon,etc(Excluding cash allowance if any) 1047216.00
2.Other source of income
3. Less : HRA exempt u/s 10 (13A) & Rule 2A
a) Actual HRA Received 30689.00
b) Rent Paid Less 10% of Salary 97016.00
c) 50% of Salary (Pay+DA) for chennai city
40% of salary (Pay+DA) for other places
375544.00
H.R.A exempt (a) or (b) or © whichever is less 30689.00 30689.00
4.LESS: Tax on Employment (Professional Tax u/s 16 (iii)) 3130.00
5.Interest on housing loan U/S 192 (2.B). Max Rs 2,00,000 0.00
6. Conveyance Allowance (Handicapped) U/s. 10(14) 0.00
7. Hill Allo 50% & WIN Allo(Entertainment Allo) U/s 10(14) 0.00
8.Standard Deduction Rs 50,000 for Salaried & Pension.U/s.16(ia) 50000.00
9.Taxable Salary Income [(1+2) - (3+4+5+6+7+8)] 963397.00
10.LESS : Deductions allowable under chapter VI A:
[i] u/S 80C, 80CCC-80CCE: (Max.Rs.1,50,000)
a) G.P.F / C.P.S 98136.00
b) L.I.C. Premium 0.00
c) S.P.F & F.B.F & HBA FBF 2160.00
d) C.T.D & ULIP &PLI 0.00
e) NSC 0.00
f) Repayment of Housing Loan (Principal) 0.00
g) Education Tuition Fees for 2 Children (other than Donation) 0.00
h) SSA, PLI, RPLI & PPF (Max.Rs.1,50,000) 0.00
i) ) N.S.C. Interest
j) Others
k) U/S 80.CCC AMOUNT DEPOSITED ANY ANNUITY [OR] PENSION PLAN
OF LIC LIKE JEEVAN SURAKSHA [MAX - Rs 1,00,000]
l) U/S 80 CCD CONTRIBUTION TO PENSION SCHEME OF CENTRAL GOVT.
m) U/S80 CCF. Infrastructure Bonds
Total Qualifing Amount (Restricted to max Rs.) 100296.00 100296.00
[ii]80CCD(1B) CPS (Max Rs.50,000) 0.00 0.00
Total Qualifing Amount (CPS- Max .200000, Others-Max.150000) 100296.00
[iii] U/s 80D NHIS (Medical Insurance) 3600.00
[iv] 80DD Disablity Medical ((40 to 80)%- 75000, Above 80%-125000)
[v] U/s 80DDB Medical Treatment (< =60age-40000, >60age-100000 )
[vi] U/s 80E Interest on Educational Loan(Max 40000)
[vii] U/s 80G CM/PM Relief Fund 100%
[viii] U/s 80G Donation For Charitable purpose 50%
[xii] 80.G: Donation for CM/PM/Sci.Recharch Relief Fund 100%
[xiii] 80 QQB: Donation for Royalty(Rs:300000)
[ix] 80 U Physical Disablity ((40 to 80)%- 75000, Above 80%-125000)
[x] Others
TOTAL ALL DEDUCTIONS 3600.00 103896.00
11.TOTAL TAXABLE INCOME (7-8) 859501.00
12.Rounded off to nearest 10 rupees 859500.00
13.Taxable Income Men and Women Up To Rs: 250000
UPTO Rs 2,50,000 NIL 0.00
Rs.2,50,001 -5,00,000 5% of the amount exceeding Rs2,50,000 12500.00
Rs.5,00,001- 10,00,000 20% on exceeding Rs.5,00,000 71900.00
Exeeding Rs.10,00,001 30% on exceeding Rs.10,00,000 0.00
Taxable Income Income Tax 84400.00
14.Tax Rebate U/S 87A (If Taxable income <= 5,00,000 Then Max 12,500) 0.00
15.Payable Tax 84400.00
Add: Surcharge at 10% Taxable income exceeds 1.Crore 0.00
Add : Education Cess at 4% on Tax Payable 3376.00
16.Total Tax Payable 87776.00
17. (i).So far Deducted (TDS) in Salary 46852.00
(ii).So far Deducted (TDS) Advance Tax- Direct Pay in the Bank.
18. Balance of Income Tax to be deducted 40924.00
19. Balance of Income Tax to be deducted in IFHRMS (Only Bill Entry) 39350.00
20. Balance of Income Tax to be deducted 4% in IFHRMS (Only Bill Entry) 1574.00
CERTIFICATE :
1. Certified that I am occupying the house alloted by the Accomodation controller PWD/TNGB on
payment of rent of Rs. _____________ P.M.
2. Certified that I am occupying rental house and paying monthly rent of Rs.
3. Certified that I am paying a sum of Rs. _____________ towards LIC premium and policies are kept
alieve.
4. Certified that a sum of Rs. ____________ is being paid by me towards a CTD and the Cumulative
time is for 10/15 Years.
Station : Signature :
S.G.ASST
 Particulars of Life Insurance Company Premium
Namw of the insured Amount
Policy Number Name of Policy Premium Paid
& Relationship Insured

Total 0

Education Tuition Fees for 2 Children (Other than Donation)

Receipt
Name of the child Name of the Institution Amount
number

Total
0
Particulars of Post office Savings (PLI,RPLI,SSA & PPF)
Name of Post Office - PLAN A/C No Amount

Total 0
Details of Interest Accrued of N.S.C
N.S.C & Name of Post Office Date of Purchase of the NRate of IntereAmount

Total
0

Signature of Assessee Head Office

Designation S.G.ASST
Income Tax Calculation Statement for the Financial Yr 2024-25, Assessment Yr 2025-26
INDIVIDUAL - NEW REGIME

PUMS SANARPALAYAM Name PANNEERSELVAM K

CHENNIMALAI BLOCK-ERODE Designation S.G.ASST
CPS No 706163/PUS IFHRMS No 43020669145
PAN No ASWPP2106N Aadhaar No 762038599756
TAN No 0 Mobile No 9095656598
1. (i). SALARY including HRA/ Hon,etc(Excluding cash allowance if any) 1047216.00
(ii).Other source of income
2. DEDUCTION. (i). NPS 80CCD(2). MAX Rs 50,000
(ii). Conveyance Allowance (Differently Abled) U/S. 10(14) 0.00
(iii). Standard Deduction Rs 75,000 U/s.16(ia) 75000.00
3 . (i)Taxable Amount (i+ii) 972216.00
(ii).Rounded off to nearest 10 Rupees 972220.00
4.Taxable Income Men and Women (Tax Calculation)
UPTO Rs 3,00,000 NIL 0.00
Rs.3,00,001 - 7,00,000 5% of the amount exceeding Rs 3,00,000 20000.00
Rs.7,00,001- 10,00,000 10% on exceeding Rs.7,00,000 27222.00
Rs.10,00,001-12,00,000 15% on exceeding Rs.10,00,000 0.00
Rs.12,00,001 -15,00,000 20% on exceeding Rs.12,00,000 0.00
Exeeding Rs.15,00,000 30% on exceeding Rs.15,00,000 0.00
Taxable Income Income Tax 47222.00
5.Tax Rebate U/S 87A (If Taxable income <= 7,00,000 Then Max 25,000) 0.00
6.Payable Tax 47222.00
7 Add: Surcharge at 10% Taxable income exceeds 50 Lakhs 0.00
8. Add : Education Cess at 4% on Tax Payable 1889.00
9.Total Tax Payable 49111.00
10. (i).So far Deducted (TDS) in Salary 46852.00
(ii).So far Deducted (TDS) Advance Tax- Direct Pay in the Bank.
11. Balance of Income Tax to be deducted 2259.00
12. Balance of Income Tax to be deducted in IFHRMS (Only Bill Entry) 2172.00
13. Balance of Income Tax to be deducted 4% in IFHRMS (Only Bill Entry) 87.00
Station : Signature :

Date : Designation : S.G.ASST

அனுப்ப:
PANNEERSELVAM K SGT
ஊராட்ச ஒன்சி த்ாக்க / நடநசில பள்ள,
SANARPALAYAM
CHENNIMALAI வடகட,
ERODE
தபற்ப:
உிர ்சர வடகார்கபவல அலவலர அவரகள,
வடகார்கபவல அலவலகட,
CHENNIMALI
CHENNIMALAI வடகட,
ERODE
வழச:
்சர. ்ிலிை ஆ்சரிர,
ஊராட்ச ஒன்சி த்ாக்க / நடநசில பள்ள,
SANARPALAYAM
ஐிா:
தபாரள: வரைாா வர பலடி்ட த்ய்ப ்ாரபாக.....

நான மைறகாாட பள்ளிலப பணலிாற்ச வரகசம்ன. எா்் 2024-2025

ஆட நச்ச ஆணடன எாத வரைாா வர 2259.00 ரபாய வரகச்த. இித்ாிகிலிா
எாத 2025 ஆட ஆணட பலுரவர ைா் ்டப்ி்சலசரித பலடி்ட த்யத தகாள்
ஆவண த்ய்ட பட ைசகவட ்ாழிை்கன மவணட்தகாளகசம்ன.

நன்ச
இுபட்் உணிை்ள்
CPS No 706163/PUS
IFHRMS No 43020669145
PAN No ASWPP2106N

இகட: SANARPALAYAM
ம்்ச:
அனுப்ப:
்ிலிை ஆ்சரிர
ஊராட்ச ஒன்சி த்ாக்க / நடநசில பள்ள,

ஊி்தகிர வடகட,
கசருணகசர ைாவடகட.

தபற்ப:
உிர ்சர வடகார்கபவல அலவலர அவரகள,
வடகார்கபவல அலவலகட,
ஊி்தகிர.
ஊி்தகிர வடகட,
கசருணகசர ைாவடகட.

ஐிா:
தபாரள: வரைாா வர பலடி்ட த்ய்ப ்ாரபாக.....

நான மைறகாாட பள்ளிலப பணலிாற்ச வரகசம்ன. எா்் 2024-2025

ஆட நச்ச ஆணடன எாத வரைாா வர 2259.00 ரபாய வரகச்த. இித்ாிகிலிா
எாத 2025 ஆட ஆணட பலுரவர ைா் ்டப்ி்சலசரித பலடி்ட த்யத தகாள்
ஆவண த்ய்ட பட ைசகவட ்ாழிை்கன மவணட்தகாளகசம்ன.

நன்ச
இுபட்் உணிை்ள்
CPS No 706163/PUS
IFHRMS No 43020669145
PAN No ASWPP2106N

இகட: 0
ம்்ச: