Dr. P. B. Singh, Sr.

Scientist
Period
June, 2002
July, 2002
Aug., 2002
Sept., 2002
Oct., 2002
Nov., 2002
Dec., 2002
Jan., 2003
Feb., 2003
March, 03
April, 2003
May, 2003
June, 2003
July, 2003
Aug., 2003
Sept., 2003
Oct., 2003
Nov., 2003
Dec., 2003
Jan., 2004
Feb., 2004
March, 04
April, 2004
May, 2004
June, 2004
July, 2004
Aug., 2004
Sept., 2004
Oct., 2004
Nov., 2004
Total (Rs)

Due
Drawn
Difference Bill No.
(Rs)
Basic pay DA
HRA
Total
Basic pay DA
HRA
Total
249
11658
5712
874
18244
10975
5378
823
17176
1068
359
12000
6240
900
19140
11300
5876
848
18024
1116
433
12000
6240
900
19140
11300
5876
848
18024
1116
559
12000
6240
900
19140
11300
5876
848
18024
1116
653
12000
6240
900
19140
11300
5876
848
18024
1116
811
12000
6240
900
19140
11300
5876
848
18024
1116
883
12000
6240
900
19140
11300
5876
848
18024
1116
940
12000
6600
900
19500
11300
6215
848
18363
1137
1035
12000
6600
900
19500
11300
6215
848
18363
1137
1035
12000
6600
900
19500
11300
6215
848
18363
1137
1035
12000
6600
900
19500
11300
6215
848
18363
1137
105
12000
6600
900
19500
11300
6215
848
18363
1137
189
12420
6831
932
20183
11300
6215
848
18363
1820
308
12420
7328
932
20680
11625
6859
872
19356
1324
405
12420
7328
932
20680
11625
6859
872
19356
1324
547
13596
8022
1020
22638
11625
6859
872
19356
3282
587
14100
8319
1058
23477
11625
6859
872
19356
4121
703
14100
8319
1058
23477
11625
6859
872
19356
4121
786
14100
8319
1058
23477
11625
6859
872
19356
4121
893
14100
8601
1058
23759
11625
7091
872
19588
4171
1007
14100
8601
1058
23759
11625
7091
872
19588
4171
1007
14100
8601
1058
23759
11625
7091
872
19588
4171
13
21150
2327
1586
25063
17438
1918
1308
20664
4399
46
21150
2327
1586
25063
17438
1918
1308
20664
4399
97
21780
2396
1634
25810
18413
2025
1381
21819
3991
191
21780
3049
1634
26463
18900
2646
1418
22964
3499
299
21780
3049
1634
26463
18900
2646
1418
22964
3499
401
21780
3049
1634
26463
18900
2646
1418
22964
3499
479
21780
3049
1634
26463
18900
2646
1418
22964
3499
21780
3049
1634
26463
18900
2646
1418
22964
3499
452094
178716
33914
664724
398989
159442
29934
588365
76359

Dated
6.6.2002
13.7.02
8.8.02
12.9.02
7.10.02
20.11.02
12.12.02
9.1.03
7.2.03
21.3.03
11.4.03
13.5.03
11.6.03
19.7.03
16.8.03
22.9.03
9.10.03
12.11.03
16.12.03
19.1.04
6.2.04
20.3.04
15.4.04
14.5.04
15.6.04
8.7.04
9.8.04
6.9.04
7.10.04

Due drawn statement on respect of Dr. P.B. Singh, Sr. Scientist, w.e.f. 11.6.2002.till Nov. 2004
Period
June, 2002
July, 2002
Aug., 2002
Sept., 2002
Oct., 2002
Nov., 2002
Dec., 2002
Jan., 2003
Feb., 2003
March, 03
April, 2003
May, 2003
June, 2003
July, 2003
Aug., 2003
Sept., 2003
Oct., 2003
Nov., 2003
Dec., 2003
Jan., 2004
Feb., 2004
March, 04
April, 2004
May, 2004
June, 2004
July, 2004
Aug., 2004
Sept., 2004

Due
Basic pay
11658*
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12420
12420
12420
12420+1176**
12420+1680
12420+1680
12420+1680
12420+1680
12420+1680
12420+1680
18630+2520
18630+2520
19260+2520
19260+2520
19260+2520
19260+2520

DA
HRA
Total
5712 (49%)
874
18244
6240 (52%)
900
19140
6240
900
19140
6240
900
19140
6240
900
19140
6240
900
19140
6240
900
19140
6600 (55%)
900
19500
6600
900
19500
6600
900
19500
6600
900
19500
6600
900
19500
6831
932
20183
7328 (59%)
932
20680
7328
932
20680
8022
1020
22638
8319
1058
23477
8319
1058
23477
8319
1058
23477
8601 (61%)
1058
23759
8601
1058
23759
8601
1058
23759
2327 (11%)
1586
25063
2327
1586
25063
2396
1634
25810
3049 (14%)
1634
26463
3049
1634
26463
3049
1634
26463

Drawn
Basic pay
DA
10975
11300
11300
11300
11300
11300
11300
11300
11300
11300
11300
11300
11300
11625
11625
11625
11625
11625
11625
11625
11625
11625
17438
17438
17438+975
17925+975
17925+975
17925+975

Difference Bill
(Rs)No.
HRA
5378
5876
5876
5876
5876
5876
5876
6215
6215
6215
6215
6215
6215
6859
6859
6859
6859
6859
6859
7091
7091
7091
1918
1918
2025
2646
2646
2646

823
848
848
848
848
848
848
848
848
848
848
848
848
872
872
872
872
872
872
872
872
872
1308
1308
1381
1418
1418
1418

Total
17176
18024
18024
18024
18024
18024
18024
18363
18363
18363
18363
18363
18363
19356
19356
19356
19356
19356
19356
19588
19588
19588
20664
20664
21819
22964
22964
22964

1068
1116
1116
1116
1116
1116
1116
1137
1137
1137
1137
1137
1820
1324
1324
3282
4121
4121
4121
4171
4171
4171
4399
4399
3991
3499
3499
3499

249
359
433
559
653
811
883
940
1035
1035
1035
105
189
308
405
547
587
703
786
893
1007
1007
13
46
97
191
299
401

Dated
6.6.2002
13.7.02
8.8.02
12.9.02
7.10.02
20.11.02
12.12.02
9.1.03
7.2.03
21.3.03
11.4.03
13.5.03
11.6.03
19.7.03
16.8.03
22.9.03
9.10.03
12.11.03
16.12.03
19.1.04
6.2.04
20.3.04
15.4.04
14.5.04
15.6.04
8.7.04
9.8.04
6.9.04

Oct., 2004 19260+2520

Nov., 2004 19260+2520
451856
Total (Rs)

3049
3049
178575

1634
1634
33896

26463 17925+975
26463 17925+975
664327
398989

* 1-6-2002 to 10-6-2002 @ 10975 = 3658

11-6--2002 to 30-6-2002@ 12000= 8000
Total = 11658

2646
2646
159442

1418
1418
29934

22964
22964
588365

3499
3499
75962
76359

479 7.10.04

** 1-9-2003 to 9-9-2003@ 12420 = 3726

10-9-2003 to 30-9-2003@14100 (12420+1680)= 9870
Total = 13596

Abstract of arrear
Pay
D.A.
HRA
Total
Due
451856
178575
33896
664327
Drawn
398989
159442
29934
588365
Difference
52867
19133
3962
75962

XYZ (Tan No. NTP 101001F)

Income Tax Calculations
Name: XY
Employee No. : 10005

PAN No. NTOMS 0001K

Salary statement w.e.f. 01.03.2011 to 28.02.2012

Period

Salary details
Basic

RGP

DA

HRA

TA

FPA

Total

March., 2011

46120

9000

24804

5512

2320

400

88156

April., 2011

46120

9000

24804

5512

2320

400

88156

May., 2011

46120

9000

28111

5512

2416

400

91559

June, 2011

46120

9000

28111

5512

2416

400

91559

July, 2011

47780

9000

28958

5678

2416

400

94232

Aug., 2011

47780

9000

28958

5678

2416

400

94232

Sept., 2011

47780

9000

28958

5678

2416

400

94232

Oct., 2011

47780

9000

32932

5678

2528

400

98318

Nov., 2011

47780

9000

32932

5678

2528

400

98318

Dec., 2011

47780

9000

32932

5678

2528

400

98318

Jan., 2012

47780

9000

32932

5678

2528

400

98318

Feb., 2012

47780

9000

32932

5678

2528

400

98318

Total

566720

108000

357366

67472

29360

4800

1133718

Gross salary :

1133718

Arrear

25870

Any other income (Honarium) :

1000

Grand total

1160588

HRA Exemption :
Actual HRA received :
i. Actual rent paid :
ii. 10% of salary (pay + DA) :
iii. Excess (i-ii)

67472
84000
103209
-19209

Less allowance exempted U/S 10 :

HRA exemption :
Transport allowance :

0
9600

[13612 (DA) + 12258 (DA)]

(@7000pm)

Gross total income :

Deductions under VIA
Infra bonds 80CCF
Total taxable income :
Say
:
Tax on total income :
i. upto 180000
ii. 180000 to 500000 @ 10%
iii. 500000 to 800000 @ 20%
iv. Above 800000 @ 30%
Total tax :
Education cess 3% :

1150988
100000
20000
1030988
1030990
0
32000
60000
69297
161297
4839

Total Tax payable :

166136

Tax deducted at source upto Oct.10

110000

Balance tax payable :

Nov.10
Dec.10
Jan.11
Feb.11
Balance tax to deducted:
Refund

56136
14000
14000
14000
14136
0
0

(@12000 March., 14000 April to Oct,)

Note: Incase of doubt please consult income tax website/ nearest office.

Jan/Feb 6% DA added (51%)

Arrear 13,612 (Jan-April 11)

July,Aug Sep DA added 12,258 Arrear