Salary TDS Calculation Sheet for Staff's (Sec 192B)

Profit in Lieu of Salary u/s

Salary U/s 17 (1) Perquisites u/s 17 (2) U/s 17(2) U/s 17(3) Allowance Exempt u/s 10 Exempt Deduction u/s 16 U/s 16 Deduction u/s 80 U/s 80
17(3) Other TDS
Emp. Designatio Date of Gross Total Total Tax on Total Rebate Net Income Education Total No.of.
S.No Name Sex PAN No Child EL Medical Medical Tax on Arrear Tax Income If deducted
Code n Join Income Income Income 87 A Tax Cess Payable Month
Transport Special Advance Car Convey No.of No.of Enter.Allo Any P.M
Basic HRA Eduction LTA Arrear Salary Encash Bonus Total Reimburse LTC Total Total Eligible Rent Paid City Rate Eligible Reimbur Total Employmen on Total 80C 80CCC 80CCD 80D 80G Total
Allowance Allowance Salary Facility ance Month Month wance
Allowance ment ment sement t Employment
Gross Deductible
1 Mr.XYZ Male 001 GM 450,000 250,000 60,000 - 30,000 120,000 - - - 90,000 1,000,000 15,000 - 15,000 - - - - 1,600 12 19,200 18,000 12 Metro 50% 171,000 15,000 205,200 - - - - 809,800 175,000 150,000 - - - 150,000 659,800 56,960 - 56,960 1,709 58,669 12 4889
- - - - - - - - - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0
- - - - - - - - - - - - - 5,000 - - - 12 0