KALPATARU POWER TRANSMISSION LTD.

101,PART III-GIDC SECTOR-28GANDHINAGAR-382028

PROPOSED SAVINGS FOR INCOME-TAX COMPUTATION FOR FINANCIAL YEAR 2009-10 ( A.Y.2009-10)

Name: Dharmesh S. Fofandi Employee No. 1888 FILL UP IN GREEN

PAN : Site : GANDHINAGAR

SL. Particulars Amount

No. of Documents
NO. Monthly Sal Month Per Annum

1 Salary
Basic 106440 8870 12 106440
Bonus 50000 50000 1 50000
Leave Encashment 0 1 0
156440
2 Allowance
Hra 63864 5322 12 63864
Edu Allowance 0 0 12 0
T.A. 0 0 12 0
Conveyance/Transport Allowance 0 0 12 0
Other Allowance (Apr to Septermber) 9600 800 12 9600
Other Allowance (Oct to March) 106440 8870 12 106440
CLA 139332 11611 12 139332
Field Allowance 0 12 0
SP.All 0 0 10 0
Medical Allowance 0 0 10 0
Uniform Allowance 0 12 0
Attire Allwance 0 12 0
Helper Allowance 0 0 12 0
LTC 0 0 12 0
Sodexho ( Apr to September Only) 0 0 6 0
319236

3 Perquisites
a Rent Free Accomodation 0
i) Actual House Rent Paid by Company or 0
ii) 10% of Salary ( Whichever is higher )
b Furniture & Fixture ( 10% of Furniture ) 0
c Interest Free Loan by company 0
0

475676
Less:
4 Exemption :
i Rent Receipt for Rs. P.M. Period From 1-4-2009. To 31-3-2010
(i) -Actural House Rent Received 63864
(ii) - Excess of rent paid over 10% of Salary Actual Paid 72000
( Actual House Rent Paid Less(-) 10% of salary ) 56356 (Pl fill the Actual Figure of
(iii) 40% of Salary or 78220 House Rent Paid )
50% in Case of (B'bay,Calcutta,Delhi,Madras) 0
(Exempted HRA is lower of the above Three ) 56356 56356

ii Education (Maxium of Two Child ) 1200 Per Child 0 0

iii Hostel Fees(Maximum of Two Child) 300 per child 0 0
iv Transport (Conveyance) Allowance Maxium 800 Per Month 0 0
v Medical Reimbursment (Subject to submission of Bills) 0 0
Maxium in excess of 15000/- is taxable in the hands of employee
vi Attire/Uniform Reimburement (Subject to submission of Bills) 0
vii Helper Salary (Subject to Vouher/Receipt from Helper) 0 0
viii Sodexho 0 0
ix LTC (Subject to Submiision of Bills & 0 0
as per Rules of LTC
56356

419320
5 Less: Deduction for Tax on Employment U/s 16 ( Prof Tax) 2400
416920
 6 Income From Other Soruces
i Interest on Housing Loan (Attached Provisional Certificate) 0 0
ii Other Income- Interest Income , Bank Interest etc. 0 0

416920

7 Deduction Under Chapter VI

i Mediclaim Insurance U/S 80D( Maxium 15000) 0
ii Deduction U/s 80E in respect of Interest Paid to Financial 0
Institution for the Purpose of higher Studies 0 0

416920

iii INVESTMENT - U/S 80C

a) Employeese Contribution to P.F 12768
b) Life Inusrance Premium 0
c) Jeevan Suraksha (Pension Scheme)
d) Public Providend Fund 0
e) NSC 0
f) Unit Linked Insurance Scheme
g) Infrastructure Bond 0
h) Tax Saving Mutual Fund ( ELSS Scheme ) 0
i) Others (Please Specity) 0
j) Tution Fees for School/Colledge 0
k) Repayment of Housing Loan (Principal Amount) 0
l) Fixed Deposit (FD) - 5 year Period - Tax Saver 0 12768
( Maxium of Rs. 100000) 12768
TOTAL 404152

Tax on Total Income 404152

Note: (1) Investment U/S 80C (Restricted to Rs. 100000)

(2) Provide Details of Savings before 15th Dec'2007
(3) Provide Savings Proof before 15th Jan'2008
(4) Tax Slab
- For Any Individual Below 65 Years
- upto 1,60,000/- Tax - NIL 224152
- 1.80 Lacs to 5.00 Lacs - 10% 22415
- 3.00 Lacs to 5.00 Lacs - 20%
- Above 5.00 Lacs - 30%

- For Resident Woman (Who is below 65 years )

- upto 1,90,000/- Tax - NIL
- 1.90 Lacs to 1.50 Lacs - 10%
- 1.50 Lacs to 2.50 Lacs - 20%
- Above 2.50 Lacs - 30%

- For Resident Senior Citizen (Who is Aboce 65 years )

- upto 1,95,000/- Tax - NIL
- 1.95 Lacs to 2.50 Lacs - 20%
- Above 2.50 Lacs - 30%

Surcharge is @ 10% of Net Income excedding Rs.10 Lacs 0

Ed. Cess @ 2% + 1 % Addl. Sec.Edu.Cess on Total Tax Payable 672
Total Tax 23088
(5) As per Section 192 of I.Tax Act, Person responsible for deduct
Income Tax, computed on basis of estimated income for the
financial year. Accordingly Calculate the Liability & Give the
Instruction to Taxation Department, Otherwise Tax will by
deduct on Average Basis.
Less: TDS Ded
Balance to Ded 23088
Place : GANDHINAGAR
Date : 20/1/2009 Signature :
 KALPATARU POWER TRANSMISSION LTD.
101,PART III-GIDC SECTOR-28GANDHINAGAR-382028

PROPOSED SAVINGS FOR INCOME-TAX COMPUTATION FOR FINANCIAL YEAR 2009-10 ( A.Y.2009-10)

Name: Dharmesh S. Fofandi Employee No. 1888 FILL UP IN GREEN

PAN : Site : GANDHINAGAR

SL. Particulars Amount

No. of Documents
NO. Monthly Sal Month Per Annum

1 Salary
Basic 105500 10550 10 105500
Bonus 7000 700 10 7000
Leave Encashment 12660 1 12660
125160
2 Allowance
Hra 31650 3165 10 31650
Edu Allowance 2500 250 10 2500
T.A. 3500 350 10 3500
Conveyance/Transport Allowance 5500 550 10 5500
Other Allowance (Apr to Septermber) 17250 2875 6 17250
Other Allowance (Oct to March) 11500 2875 4 11500
CLA 6750 675 10 6750
Field Allowance 0 12 0
SP.All 50470 5047 10 50470
Medical Allowance 8500 850 10 8500
Uniform Allowance 0 12 0
Attire Allwance 0 12 0
Helper Allowance 0 0 12 0
LTC 0 0 12 0
Sodexho ( Apr to September Only) 0 0 6 0
137620

3 Perquisites
a Rent Free Accomodation 0
i) Actual House Rent Paid by Company or 0
ii) 10% of Salary ( Whichever is higher )
b Furniture & Fixture ( 10% of Furniture ) 0
c Interest Free Loan by company 0
0

262780
Less:
4 Exemption :
i Rent Receipt for Rs. P.M. Period From 1-4-2009. To 31-3-2010
(i) -Actural House Rent Received 31650
(ii) - Excess of rent paid over 10% of Salary Actual Paid 0
( Actual House Rent Paid Less(-) 10% of salary ) 0 (Pl fill the Actual Figure of
(iii) 40% of Salary or 50064 House Rent Paid )
50% in Case of (B'bay,Calcutta,Delhi,Madras) 0
(Exempted HRA is lower of the above Three ) 0 0

ii Education (Maxium of Two Child ) 1200 Per Child 0 0

iii Hostel Fees(Maximum of Two Child) 300 per child 0 0
iv Transport (Conveyance) Allowance Maxium 800 Per Month 0 0
v Medical Reimbursment (Subject to submission of Bills) 0 0
Maxium in excess of 15000/- is taxable in the hands of employee
vi Attire/Uniform Reimburement (Subject to submission of Bills) 0
vii Helper Salary (Subject to Vouher/Receipt from Helper) 0 0
viii Sodexho 0 0
ix LTC (Subject to Submiision of Bills & 0 0
as per Rules of LTC
0

262780
5 Less: Deduction for Tax on Employment U/s 16 ( Prof Tax) 2400
260380
 6 Income From Other Soruces
i Interest on Housing Loan (Attached Provisional Certificate) 0 0
ii Other Income- Interest Income , Bank Interest etc. 0 0

260380

7 Deduction Under Chapter VI

i Mediclaim Insurance U/S 80D( Maxium 15000) 0
ii Deduction U/s 80E in respect of Interest Paid to Financial 0
Institution for the Purpose of higher Studies 0 0

260380

iii INVESTMENT - U/S 80C

a) Employeese Contribution to P.F 15192
b) Life Inusrance Premium 0
c) Jeevan Suraksha (Pension Scheme)
d) Public Providend Fund 0
e) NSC
f) Unit Linked Insurance Scheme
g) Infrastructure Bond 0
h) Tax Saving Mutual Fund ( ELSS Scheme ) 0
i) Others (Please Specity) 0
j) Tution Fees for School/Colledge 0
k) Repayment of Housing Loan (Principal Amount) 0
l) Fixed Deposit (FD) - 5 year Period - Tax Saver 0 15192
( Maxium of Rs. 100000) 15192
TOTAL 245188

Tax on Total Income 245188

Note: (1) Investment U/S 80C (Restricted to Rs. 100000)

(2) Provide Details of Savings before 15th Dec'2007
(3) Provide Savings Proof before 15th Jan'2008
(4) Tax Slab
- For Any Individual Below 65 Years
- upto 1,60,000/- Tax - NIL 65188
- 1.50 Lacs to 3.00 Lacs - 10% 6519
- 3.00 Lacs to 5.00 Lacs - 20%
- Above 5.00 Lacs - 30%

- For Resident Woman (Who is below 65 years )

- upto 1,90,000/- Tax - NIL
- 1.90 Lacs to 1.50 Lacs - 10%
- 1.50 Lacs to 2.50 Lacs - 20%
- Above 2.50 Lacs - 30%

- For Resident Senior Citizen (Who is Aboce 65 years )

- upto 1,95,000/- Tax - NIL
- 1.95 Lacs to 2.50 Lacs - 20%
- Above 2.50 Lacs - 30%

Surcharge is @ 10% of Net Income excedding Rs.10 Lacs 0

Ed. Cess @ 2% + 1 % Addl. Sec.Edu.Cess on Total Tax Payable 196
Total Tax 6714
(5) As per Section 192 of I.Tax Act, Person responsible for deduct
Income Tax, computed on basis of estimated income for the
financial year. Accordingly Calculate the Liability & Give the
Instruction to Taxation Department, Otherwise Tax will by
deduct on Average Basis.
Less: TDS Ded
Balance to Ded 6714
Place : GANDHINAGAR
Date : 20/1/2009 Signature :
 Rent 8000
Ele n gas 1000
food 3000
snack 2400
cos 1000
mobile 1000
trav 1000
other 2000
19400
invest 0
home 8000
27400
sallry 34000
savings 6600

Month Credit Debit Balance

JAN 16445 16445
FEB 34090 13969 36566
MAR 36932 33680 39818