FRIGORIFICO ALLANA PRIVATE LIMITED

Employee Code 11020623 Employee Name RAJIB CHOWDHURY

Date Of Birth 30/12/1984 Date of Joining 02/12/2022

PAN NO AOSPC2519N Tax Regime Old Tax Regime

Projected income tax computation statement for the month of Dec 2023

Tax Computation Amount (INR)

Gross Salary 1,434,168.00

Total Perquisite 0.00

Total Gross Salary 1,434,168.00

Income received from previous employer salary 0.00

HRA Exemption (Sec 10 (13A)) 49,464.00

Transport Exemption (Sec 10(14)) 0.00

Gratuity Exemption (Sec 10(10)) 0.00

Uniform Exemption (Sec 10(14)) 0.00

Education Exemption (Sec 10(14)) 0.00

Leave Encashment (Sec 10(10AA)(ii)) 0.00

LTA exemption (Sec 10(5)) 0.00

Other exemptions under Sec 10 0.00

Exemptions Under Section 10 & 17 49,464.00

Net Salary 1,384,704.00

Standard Deduction under section 16 (I) 50,000.00

Total deduction under section 16(ii) 0.00

Professional Tax recovered by previous employer 0.00

Professional Tax recovered by Current Employer 2,500.00

Professional Tax 2,500.00

Income chargeable under the head Salaries 1,332,204.00

House property income or loss 0.00

Other income 0.00

Gross Total Income 1,332,204.00

80C Total Limited to 1.5 Lakh Excluding NPS 150,000.00

Deduction in respect of certain pension funds U/s 80CCC 0.00

Deduction in respect of notified pension scheme under section 80CCD(1) 0.00

Employees contribution towards NPS 80CCD (1B) 50,000.00

Employers contribution toward NPS (up to 10%)(u/s 80CCD (2)) 0.00

Medical Insurance Premium (Sec 80D) 20,000.00

Interest Paid on Higher Education Loan (Sec 80E) 0.00

Donation for Approved Fund and Charities (Sec 80G) 0.00

Savings account U/s 80TTA 0.00

Amount deductible under any other provision(s) of Chapter VIA 0.00

Total amount deductible under Chapter VI-A 220,000.00

Net Taxable Income 1,112,204.00

Tax on Net Income 146,161.00

Income Tax payable 146,161.00

Surcharge on Income Tax 0.00

Health and Education Cess 5,846.00

Total Tax Liability 152,007.00

Income Tax Per Month 0.00

Marginal Tax to be Recovered for this Month 0.00

Tax to be Recovered for the Current Month 12,868.00

Total Income tax paid from salary till date 113,403.00

Tax paid outside salary / Tax recovered by previous employer 0.00

Income Tax due 38,604.00

Remaining months in the current Year 3.00

TDS to be recovered per month 12,868.00

Breakup of exemptions under Section 10 & 17 Applied amount Amount exempted

HRA Exemption (Sec 10 (13A)) 98,400.00 49,464.00

Total Exempted Allowance 0.00 49,464.00

Other Deduction under chapter VI-A 0.00 0.00

Medical Insurance Premium (Sec 80D) 20,000.00 20,000.00

Total Deductibles 0.00 20,000.00

Deductions Under Chapter VI-A - 80C 0.00 0.00

Employees Provident Fund 58,727.00 58,727.00

Public Provident Fund 80,000.00 80,000.00

National Savings Certificate (NSC) 50,000.00 50,000.00

Insurance Premium 25,323.00 25,323.00

Employees contribution towards NPS 50,000.00 50,000.00

80C Total Limited to 1.5 Lakh Excluding NPS 0.00 150,000.00

Total 80C limit to be capped 2 lakh 0.00 200,000.00

TAX CALCULATION 0.00 0.00

Tax Calculation on Taxable Income 0.00 1,112,204.00

0 - 250000 : 0% 0.00 0.00

250001 - 500000 : 5% 0.00 12,500.00

500001 - 1000000 : 20% 0.00 100,000.00

1000001 - 9999999999 : 30% 0.00 33,661.00

Tax Rebate 0.00 0.00

Tax (After Tax Rebate) 0.00 146,161.00

Surcharge 0.00 0.00

Health and Education Cess 0.00 5,846.00

Total Tax Liability 0.00 152,007.00

OTHER TDS DETAILS 0.00 0.00

Previous Company TDS 0.00 0.00

OUTSITE TDS 0.00 0.00