INCOME TAX CALCULATION STATEMENT FOR THE FINANCIAL YEAR 2017 - 2018 (ASST.

YEAR 2018 - 2019)

NAME V.SHANMUGASUNDARAM
DESIGNATION Asst. Public Prosecutor Gr.II, JMC -III, Salem PAN :
Office Address TAN NO. CHED04585A
O/O Deputy Director of Prosecution,
Yercaud road, Salem-7.

Phone No. : Cell :9940149570 Pin : 636 007.

Rs. Rs.
1. GROSS SALARY INCOME (Including all allowances) 1584698
2. LESS :
HRA exempted under I.T. Rules under Section 10 (13A)
a. Actual rent paid (Rs.8500 x 12 = Rs.102000/-) 102000
b. 10% of salary (Pay + DA) 72715
c. Difference (excess over 10% pay + DA) i.e., (a-b) 29285
d. H.R.A. received 28400
e. 40% of salary (Pay + DA) 290860
HRA exempted c (or) d (or) e whichever is less 28400 28400
3. GROSS INCOME (1 - 2) 1556298
4. Taxable Perquisites

5. Gross Salary Income (3) + (4) 1556298

6. LESS : DEDUCTION U/S 16
i. Entertainment allowance/Spl. Allow. R.M.A. & O.A.A. Sec. 10 clause 14 8400
ii. Tax on employment (Professional Tax) 2500
7. NET SALARY INCOME (5 - 6) 1545398
8. a. Add Income / loss from House Property as per Annexure
b. Add Income from other source
Accrued interest from NSC
9. GROSS TOTAL INCOME (7 + 8) 1545398
10. LESS DEDUCTIONS : UNDER CHAPTER VI
a. 1. 80-CCC-LIC Jeevan Suraksha ICICI Life Time Pension
2. CPS 24136
3. FBF, SPF & HF (Rs.720) 720
4. LIC (or) PLI Premiums paid 184180
5. Tution fee paid to any school / College 13068
6. NSC Deposits
7. UTI Mutual fund / Notified Fixed Deposits with bank
8. Housing Loan Repayment
9. Other items permissible
10. In respect of the eligible investments made to notified long term
Infrastructure bonds upto Rs.20,000/- U/S 80 CCF additional deduction available
Total 1 to 9 (subject to maximum of Rs.1,50,000/-) 222104 150000
10. ………………………(subject to maximum of Rs.20,000/-)
a. 80 CCD (1B) The deduction allowed under section 80 CCD(1B) is an additional
deduction in respect of any amount paid in the NPS upto Rs. 50,000/-. 50000
b. 80-D upto Rs.15,000(Mediclaim) (NHIS Rs.180x12=2160+11889=14049) 14049
Health Insurance
c. 80-DD upto Rs.50,000 (Medical treatment - Handicapped dependent)
(Rs.1,00,000/- in case of severe disability)
d. 80-DDB upto Rs.40,000/- (Medical treatment - individual,
dependent relative
e. 80-E upto Rs.40,000/- (Interest on Loan for Higher Studies)
f. 80-G (Donations to Chief Minister, Prime Ministter Relief fund
or such other funds
g. 80- U upto Rs.50,000/- (Permanent physical disability cases) 64049 64049
620031
Rounded 620030
11. TAXABLE INCOME (9 - 10) 620030
(rounded to nearest ten rupees)
12. TAX ON TOTAL INCOME (FOR COL.11)
(rounded to nearest ten rupees)
A. Male & Female

1. On the first (Rs.2,50,000) 250000 NIL

2. On the next (Rs.2,50,001/- to 5,00,000/-) @ 5% 250000 12500
3. On the next (Rs.5,00,001/- to 10,00,000/-) @ 20% 120030 24006
4. On the balance (Above Rs.10,00,001/-) @ 30%
TOTAL(2 + 3 + 4) 620030 36506
C. Senior Citizen above 65 years (Female& Male)
1. On the first (Rs.2,40,000)
2. On the next (Rs.2,40,001/- to 5,00,000/-) @ 10%
3. On the next (Rs.5,00,001/- to 10,00,000/-) @ 20%
4. On the balance (Above Rs.10,00,001/-) @ 30%
13. Tax payable for the year 2016 - 2017 36506 36506
Less Rebate U/s 87A, 2,000/- (or) Total Tax which ever is less (allowed only when
the net taxable income does not exceed 5 Lakhs) 0
TOTAL TAX 36506
14. Education cess, @2% Secondary & Higher Education cess @ 1% on col.No.13 1095.18 1095
15. Tax & Education cess (13 + 14) 37601
16. Tax Relief under section 89(1) as per annexure (Form No.10 E) 0
17. Tax Payable (2017 - 2018) 37601
18. So for deducted 5281
19. Balance of Income Tax to be paid (17 - 18) 32320

CERTIFICATE :

1. Certified that I am not occupying house alloted by the TNHB on payment of rent

2. Certified that I am occupying rental house and paying monthly rent of Rs.8,500/-

3. Certified that I am paying a sum of Rs.NIL /- towards LIC Premium and the policies are kept alive.

Counter Signed

Head of Office
(V.SHANMUGASUNDARAM)
APP Gr.II, JMC No.III, SALEM
IMPORTANT NOTE
1. The salary bill for February - 2016 shall be presented along with the pre-checked income tax statement of this office salary bill for Feb.2016

with income statement without precheck by this office will be returned with a request to present on or after March 2010.
2. Basic Exemption Limited for Ladies Rs.2,00,000/-
3. 80-D Medical Insurance premium
i. Premium paid for assessee/spouse/Dependent parents/Children.
ii. Premium should be paid by cheque.
iii. Quondam of deduction Actuals of Rs.15,000/-(Incase of senior citizen Rs.20,000/-) whichever is less.
4. 80-DDB Medical Treatment.
i. Medical expenditure actually incurred or Rs.40,000/- (Rs.60,000/- for Senior Citizen) whichever is less, Copy of this bill &
Statement of expenditure to be enclosed
ii. Doctor Certificate in Form No.10-I Should be furnished.
iii. Any claim from Insurance Company / Employer shall be reduced from the deduction allowable.
5. 80-E Deductions in respect of Interest (Not Principal) on loan taken for Higher Education for himself or his children & spouse
i. Applicable for any couse or study pursued after passing +2 or its equivalent form any Govt. recognised School, board of University.
ii. Entire Amount of interest paid during the year shall be deducted for Income.
6. 80-G Donation
i. 100% deduction is allowable towards Donation to Prime Minister National Relief Fund, National Defence Fund etc.,
ii. 50% of qualifying amount of deduction is allowable in other Donations (Approved)
Particulars of details towards Jeevan Suraksha ICICI Life Time Pension during the
financial year 2014 - 2015
Nature of deposit Account No. Date of deposit Place of deposit Amount
1 2 3 4 5
Rs.
- NIL -

Total

Particulars of LIC PREMIUM Paid During the Financial year 2014 - 2015
Amount of premium
Policy No. Name of the CompanyNature of Policy Amount Insured
per annum
Rs.
NIL

Total 0

Particulars of Tuition fees During the Financial Year 2014 - 2015

Name School Date Amount
1. S.Ramjith Elavarasu AKCHARA BALA 35,000
UKG BHAVAN 12.02.2015
Lakshmana Samudram
Narasingapuram
2. S. Rashmi Virutha Attur (TK) 12.02.2015 34,200
IV Standard Salem District
Pin 636 108
Total 69,200

DETAILS OF INTEREST ACCURED ON N.S.C (VIII ISSUE)

NSC & Name of Post OfficeDate of Purchase of the NSC
Rate of Interest(%) Amount
1 2 3 4
Rs.

- NIL -

Total

Particulars of details towards Infrastructure Bonds

Nature of deposit Account No. Date of deposit Place of Deposit Amount
1 2 3 4 5

- NIL -

Total
 STATEMENT SHOWING SALARY DRAWN DURING THE PERIOD FROM 01.04.2018 TO 31.03.2019
NAME : T.K.ARUMUGAM, PAN NO : ADPPT8984J
PHONE No. :
O/O.THE DEPUTY DIRECTOR OF PROSECUTION,
Designation: ADDL.PP. CJM COURT, VELLORE REGION
VELLORE. CELL No. : 9487152132
PAY DRAWN RECOVERIES

One day
Salary

TOTAL
Month Pay D.A. Total Income Cess
GPF FPF SPF HF Tax (3% & 4%)
H.R.A. O.A.A R.A M.A P.T
March,2018 110300 5515 3200 750 500 300 120565 13900 60 0 180 10000 300
April,2018 110300 7721 3200 750 500 300 122771 14200 60 0 180 10000 400
May,2018 110300 7721 3200 750 500 300 122771 14200 60 0 180 10000 400
June,2018 110300 7721 3200 750 500 300 122771 14200 60 0 180 10000 400
July ,2018 110300 7721 3200 750 500 300 122771 14200 60 0 180 10000 400
August,2018 113600 7952 3200 750 500 300 126302 14600 60 0 180 10000 400 1225
September,2018 113600 10224 3200 750 500 300 128574 14900 60 0 180 10000 400 4210
October,2018 113600 10224 3200 750 500 300 128574 14900 60 0 180 10000 400
November,2018 113600 10224 3200 750 500 300 128574 14900 60 0 180 10000 400
December,2018 113600 10224 3200 750 500 300 128574 14900 60 0 180 20000 800 4148
January ' 2019 113600 10224 3200 750 500 300 128574 14900 60 0 180 20000 800 1250
February ' 2019 113600 10224 3200 750 500 300 128574 14900 60 0 180
D.A.arrears from
1/18 to 3/18 6618 6618 0
D.A.arrears from
7/18 to 8/18 4544 4544 0
Increment arrear of
7/2018 3300 231 3531 0
Surrender leave
5/2019 55150 3860 1600 0 0 60610 0 6061 181
Total 1405150 120948 40000 9000 6000 3600 1584698 174700 720 0 2160 136061 5281 2475 8358

DEPUTY DIRECTOR OF PROSECUTION,

VELLORE REGION
 STATEMENT SHOWING SALARY DRAWN DURING THE PERIOD
NAME : T.DURAIMUGUNTHAN,

Designation: APP. GR.II.JMCIV.ATTUR.

PAY DRAWN
Month Pay D.A.
H.R.A. O.A.A M.A C.C.A
December,2017 59500 2975 4300 500-500 300 720
January ' 2018 61300 3065 4300 500-500 300 720
February ' 2018 61300 3065 4300 500-500 300 720
March, 2018 61300 3065 4300 500-500 300 720
April, 2018 61300 4291 4300 500-500 300 720
May, 2018 61300 4291 4300 500-500 300 720
June, 2018 61300 4291 4300 500-500 300 720
July, 2018 61300 4291 4300 500-500 300 720
August, 2018, 61300 4291 4300 500-500 300 720
September, 2018 61300 5517 4300 500-500 300 720
October, 2018 61300 5517 4300 500-500 300 720
November, 2018 61300 5517 4300 500-500 300 720
RAWN DURING THE PERIOD FROM 01.04.2018 TO 31.03.2019

DECL
AIM
CROSS
FA FPF SPF GPF/CPS PLI NHIS I.TAP CROSS
68795 500 60 70 6248 4350-49-49 180 1500-450 13051
70685 500 60 70 6437 4350-49-49 180 5000-150 16845
70685 500 60 70 6437 4350-49-49 180
70685 500 60 70 6437 4350-49-49 180 2500-75 14270
71911 500 60 70 6559 4350-49-49 180 2500-100 14417
71911 500 500 70 6559 4350-49-49 180 2500-100 14417
71911 500 60 70 6559 4350-49-50 180 2500-100 14417
71911 500 60 70 6559 4350-49-51 180 2500-100 14417
71911 500 60 70 6559 4350-49-52 180 2500-100 14417
73137 500 60 70 6559 4350-49-53 180 2500-100 14417
73137 500 60 70 6682 4350-49-54 180 2500-100
73137 500 60 70 6682 4350-49-55 180 21500-100
NET