INCOME TAX CALCULATION STATEMENT

FINANCIAL YEAR 2024-2025 ASSESSMENT YEAR 2025-2026

NAME : M Lalli PAN NO: AMBPL3323N
DESIGNATION : BENCH CLERK GRADE I AADHAAR
OFFICE : CITY CIVIL COURT, CHENNAI GPF/TPF/CPS

S.No. Details Amount Amount

1 Total Salary with all allowances including allowances 1400504
2 Less: HRA exempt u/s 10 (13)A and Rule 2A
a) Actual Rent Paid 12 X 8300 = 0
b) 10% of Pay + DA 126840
c) Excess over 10% (a-b) 126840
d) HRA received 99600 0
( The actual HRA exemption shall be the least of c , d ) 0
3 Salary after the relief under HRA ( 1 - 2 ) 1400504
4 a)Less: Professional Tax Paid u/s 16 (iii) 2500
b)Less:- HBA Interest paid u/s 24(b) max 30,000 (for
200000
houses constructed after 1.4.99 ) (max.2,00,000)
STANDARD DEDUCTION 50000
5 Salary after the relief under section16(iii)and 24(b) ..(3-4) 1148004
6 ADD : Other income including NSC Accrued interest 0
7 Gross total Income (5+6) 1148004
8 After Less: Housing Loan interest Paid U/S 24(b) Total Rs 1148004
9 Deductions Under Chapter VI A Amount
U/s 80C a.Contribution to GPF/TPF/CPS 181450
b.Contribution to PPF
c.Contribution to FBF 0
d.Contribution to SPF 1920
e.Investment in NSC/NSS 0
f.Premium paid for PLI 0
g.NSC Accruited Interest 0
h.Housing Loan -Principal amount paid 0
i.Tuition fees for two children 0
j.Premium paid for LIC 0
U/s 80CCC Insurance -Pension scheme(Max Rs.150000) 0
U/s 80CCD Central Govt.Pension Scheme 0
U/s 80 CCG Rajiv Gandhi Equity Savings Scheme Rs 25000 0
Sukanya Samriddhi Yojana 0
others 0
others 0
Total 183370
Total ( The actual amount paid under sections 80C,80CCC,and 80CCD or
Rs. 1.5 lakh whichever is less) 150000
Other Deductions Under Chapter VI A
The deduction allowed under section 80 CCD(1B) is an additional
80 CCD (1B)
deduction in respect of any amount paid in the NPS upto Rs. 50,000/-.
0
u/s 80 D Medical Insurance Premia Paid (Max.25000 ) 25000
u/s 80 D Medical Insurance Premia Paid - Parents (Max.50000) 50000
u/s80DDB Medical -Self, Dependent(Max Rs.40000,Senior 60000) 0
u/s 80E Repayment of Educational Loan ( 100%) 0
u/s 80EEA Additional Interest on Home Loan ( Max Rs.150000) 120000
u/s 80U A person with disability (<40 %75000, <80%severe 125000) 0
Grand Total Deductions Under Chapter VI A 345000 345000
S.No. Details Amount Amount
10 Net Taxable Income as shown in col 8 1148004

11 LESS:Total deuctions under Chapter VI A as per col.9 345000

12 Net taxable Income ( 9 - 10 ) 803004
(rounded to the nearest ten rupees) Rounded Figure 803000
13 Total Tax
Taxable amount Male Female Amount Tax
(I) 000000-2,50,000 0% 0% 250000 Nil Nil
(ii) 2,50,001-5,00,000 5% 5% 250000 12500
(iv)5,00,001-10,00,000 20% 20% 303000 60600
(v) 10,00,001 & above 30% 30% 0 0

Total (Rounded to Nearest One Rupee) 73100 73100

14 Less: Relief u/s 89 (for previous years arrear salaries)

15 Tax Payable (col 12 - 13 ) 73100

16 Add:Surcharge @ 10% ( When total income exceeds 10 lakhs)

17 Tax including surcharge ( col 14 +15) 73100

18 LESS: TAX REBATE U/S 87A [IF TAXABLE INCOME (COL.4) BELOW 700000] (Max. Rs.25000) 0
Less : REBATE of Rs.25000 for individuals having taxable income upto 7 lakhs (sec 87A) (In
this form if serial number 10 is less than Rs.7 lakhs then you can less Rs. 25000 or the
amount of tax payable whichever is lower)
19 Net Tax Payable 73100

Add: Education Cess @ 2% on Tax with surcharge 1462

20 Add: Higher Education Cess @ 2% on Tax with surcharge 1462
Total Cess 4% 2924

21 Total Tax Payable 76024

22 Less: Tax so far deducted 57200

To be…
23 Balance Tax to be deducted at source or to be refunded. Deducted 18824
(minus symbol on the above denotes amounts to be refunded)

18824
I hereby authorise the drawing and disbursing officer to deduct the
balance amount of tax from my February month salary
Certificate
1.Certified that I am occupying a house allotted by PWD/TNHB on on payment of Rs. p.m
2.Certified that I am occupying a rental house paying a monthly rent of
3.Certified that I am paying a sum of towards Life insurance premium
and the policies are kept alive.
Station :
Date : Signature of the Assessee

Signature of the Pay drawing Authority

 PAY DRAWN PARTICULARS FOR THE PURPOSE OF INCOME TAX-2024-2025
NAME : M Lalli DESIGNATION: BENCH CLERK GRADE I GPF/TPF/CPS No :

OFFICE : CITY CIVIL COURT, CHENNAI AADHAAR NO: PAN : AMBPL3323N

PAY AND ALLOWANCES OFFICIAL DEDUCTIONS FROM THE SALARY
Month GPF/CPS Income
Pay G.P PP DA HRA MA CCA OA RA TOTAL FBF + SPF NHIS PLI FA IT I.T Cess
Year /TPF Tax
Mar-24 68200 0 0 31372 8300 300 1200 0 0 109372 15000 160 0 300 5200 0 0 0
Apr-24 70200 0 0 35100 8300 300 1200 0 0 115100 15000 160 0 300 5200 0 0 0
May-24 70200 0 0 35100 8300 300 1200 0 0 115100 15000 160 0 300 5200 0 0 0 0
Jun-24 70200 0 0 35100 8300 300 1200 0 0 115100 15000 160 0 300 5200 0 0 0 0
Jul-24 70200 0 0 35100 8300 300 1200 0 0 115100 15000 160 0 300 5200 0 0 0 0
Aug-24 70200 0 0 35100 8300 300 1200 0 0 115100 15000 160 0 300 5200 0 0 0 0
Sep-24 70200 0 0 35100 8300 300 1200 0 0 115100 15000 160 0 300 5200 0 0 0 0
Oct-24 70200 0 0 37206 8300 300 1200 0 0 117206 15000 160 0 300 5200 0 0 0 0
Nov-24 70200 0 0 37206 8300 300 1200 0 0 117206 15000 160 0 300 5200 0 0 0 0
Dec-24 70200 0 0 37206 8300 300 1200 0 0 117206 15000 160 0 300 5200 0 0 0 0
Jan-25 70200 0 0 37206 8300 300 1200 0 0 117206 15000 160 0 300 5200 0 0 0 0
Feb-25 70200 0 0 37206 8300 300 1200 0 0 117206 15000 160 0 300 0 0 0 0 0
Total 840400 0 0 428002 99600 3600 14400 0 0 1386002 180000 1920 0 3600 57200 0 0 0 0
ARREARS DRAWN PARTICULARS
D.A 1 8,184 8184 818
D.A 2 6,318 6318 632
E.L.S 0 0
BONUS 0 0
Arr.1 0 0
Arr.2 0 0
Arr.3 0 0
TOTAL 840400 0 0 442,504 99600 3600 14400 0 0 1400504 181450 1920 0 3600 57200 0 0 0 0

Pay,PP,SP.GP DA Total 10% of Pay +DA

840400 428002 1268402 126840

Signature of the Assessee Signature of the Pay drawing Authority