ENTER YOUR DETAILS IN YELLOW COLOURED COLUMNS

By ANVER P S

BEFORE STARTING CLEAR ALL DATA IN YELLOW COLOMNS ENABLE MACROS

1 Name Sent your queries &feedback to anverps@gmail.com
2 Male OR Female MALE
If Splitting of 40% of Arrears was done that amount should be included in
3 PAN No taxable income of 05-06, 06-07 & 07-08
4 Taxable inc in 2005-06* 94044 * After deduction of savings
5 Taxable inc in 2006-07* 98550
6 Taxable inc in 2007-08* 124690
7 Taxable inc in 2008-09* 267060
8 Taxable inc in 2009-10* 466008 * After deduction of savings* (Including all Arrears) (If not calculated CLICK )
9 PRIS 1 Arrears (20%)* 35000 * If You received PRIS arrers otherwise leave blank
10 TOTAL 6 PC Arrears 160941
11 6 PC Arrears in 2009 98309
12 Basic Pay on Mar 09 18590 Enter Basic Pay & Gpay of March 09 As on today
13 Grade Pay 5400
VI PC ARREARS
YEAR (If TOTAL 61.084% Click Here to See The Relief Calculation RELIEF
not calculated use Calculator in ARREARS OF
M.A sheet) (100%) ARREARS
14 2005-06 9182 5609 Relief = 10479
15 2006-07 55438 33864 Tax to pay in 2009-10 after
36723
16 2007-08 63993 39089 Relief without Cess =
17 2008-09 32328 19747 FORMS TO BE SUBMITTED FOR CLAIMING RELIEF
TOTAL 160941 98309 1. Form 10E & Table A & Annexure 1
BASIC ROUND-UP TO 10s if required 2 Copies of Form 16 (2005-06,06-07,07-08 & 08-09)
BASIC BY ADDING 3. Arrears Statement
18 Jul-09 19310 0 ENSURE "0" if no round-up is required

IF INCOME IN 2009-10 IS NOT CALCULATED USE THE

BELOW COLUMNS(Better Calculate Yourself)
19 TA 800 Select "0" if availing official accommadation; Otherwise 400/800/1600/3200
20 HRA 20 Select "0" if Not availing; Otherwise "Select % of HRA"
21 P Tax (Per Month)
22 CGEIS (Per Month)
23 PF (Per Month) (Enter if morethan standard amount(10%) deducted for whole year)
24 LIC (Per Month)
25 HRA/HBA Exemption
26 Other Savings DD (Direct Deduction Savings)
27 Other Savings Enter other savings including extra addittion in PF other than Colomn no 23
28 Other Arrears & Income Including DA Arrears, Bonus, Update Allowance, RTF, Leave Encashment etc
29 FPA (if availing) 0

0 0 1800 MALE
400 10 1900 FEMALE
800 15 2000
1600 20 2400
3200 30 2800
4200
4600
4800
5400
6600
7600
8700
8900
10000
 ENTER YOUR DETAILS IN YELLOW COLOURED COLUMNS
By ANVER P S
ENTER DATA IN THIS ORDER 1 to 10 AND 11 OR 12 to 21 AND 22 to 25 OR 26 AND 27
1 Name 0 CALCULATION IS CORRECT ? YES
2 Taxable inc in 2005-06* 94044 * After deduction of savings
3 Taxable inc in 2006-07* 98550
4 Taxable inc in 2007-08* 124690 VI PC ARREARS VI PC ARREARS

267060 61.084%
5 Taxable inc in 2008-09* 26 MONTH ARREARS
OF
6 PRIS 1 Arrears (20%) 35000 YEAR ARREARS ARREARS Jan-06
7 TOTAL 6 PC Arrears 160941 22 2005-06 9182 5609 OR Feb-06
8 6 PC Arrears in 2009 98309 23 2006-07 55438 33864 Mar-06
9 Basic Pay on Mar 09 18590 24 2007-08 63993 39089 Apr-06
10 Grade Pay 5400 25 2008-09 32328 19747 May-06
TOTAL 160941 98309 Jun-06
* After deduction of savings BASIC ROUND-UP TO 10s if required Jul-06
11 Taxable inc in 2009-10* 466008 BASIC BY ADDING Aug-06
(Including all Arrears) 27 Jul-09 19310 0 Sep-06
OR ENSURE "0" if no round-up is required
Oct-06
12 TA 800 Select "0" if Not availing; Otherwise 400/800/1600 Nov-06
13 HRA 20 Enter "0" if Not availing; Otherwise "1" Dec-06
14 P Tax 0 Jan-07
15 CGEIS 0 Feb-07
16 PF 0 (Enter if morethan standard amount) Mar-07
17 LIC 0 Apr-07
18 HRA/HBA Exemption 0 May-07
19 Other Savings DD 0 (Direct Deduction Savings) Jun-07
20 Other Savings 0 Jul-07
21 Arrears (Others) 0 Aug-07
6 PC Arrears in 2009 98309 Sep-07
PRIS 1 Arrears (20%) 35000 Oct-07
T A Deduction 9600 Nov-07
% of 6 PC Arrears in 2009 61.08 Dec-07
61.084% OF ARREARS 98309 Jan-08
FPA 0 Feb-08
Mar-08
Click Here to See The Relief Calculation RELIEF Apr-08
May-08
Relief = 10479 Jun-08
497616 497616 Tax to pay in 2009-10 = 37825 Jul-08
Aug-08
458652 342295 TOTAL 0
MONTH ARREARS TOTAL 61.084%
Jan-06 0
Feb-06 0
2005-06 0 5609
Mar-06 0
Apr-06 0
May-06 0
Jun-06 0
Jul-06 0
Aug-06 0
Sep-06 0
Oct-06 0
Nov-06 0
Dec-06 0
Jan-07 0
Feb-07 0
2006-07 0 33864
Mar-07 0
Apr-07 0
May-07 0
Jun-07 0
Jul-07 0
Aug-07 0
Sep-07 0
Oct-07 0
Nov-07 0
Dec-07 0
Jan-08 0
Feb-08 0
2007-08 0 39089
Mar-08 0
Apr-08 0
May-08 0
Jun-08 0
Jul-08 0
Aug-08 0
2008-09 0 19747

TOTAL SPLIT ARREARS 98309

PRIS 1 25404
TOTAL ARREARS 123713
 0

2005-06 NEW Diff in Tax

Taxable inc 94044 1 0 Taxable inc 99653
Tax 0 1.5 10% Tax 0 0
Cess 0 2% Cess 0
Total tax 0 Total tax 0

2006-07 NEW
Taxable inc 98550 1 0 Taxable inc 132414
Tax 0 1.5 10% Tax 3241 3241
Cess 0 2% Cess 65
Total tax 0 Total tax 3306

2007-08 NEW
Taxable inc 124690 1.1 0 Taxable inc 163779
Tax 1469 1.5 10% Tax 6756 5287
Cess 44 3% Cess 203
Total tax 1513 Total tax 6959

2008-09 NEW
Taxable inc 267060 1.5 0 Taxable inc 312211
Tax 11706 3 10% Tax 17442 5736
Cess 351 3% Cess 523
Total tax 12057 Total tax 17965

TOTAL Diff without Cess 14264

2009-10 2009-10
TAX 1 - With Arrears TAX 2- Without Arrears

Taxable Income 466008 Taxable Income 342295

Total Tax 47202 Total Tax 22459
Tax Paid 0 Tax Paid 0
Tax to be paid 47202 Tax to be paid 22459

Tax1 47202
Tax2 36723
Relief = 10479
TAX TO PAY IN 2009-10( Inc Cess) 37825
 INCOME TAX CALCULATION FOR 2009-10
SALARY DEDUCTIONS GROSS
Month Basic D PAY S PAY DA TA HRA P TAX CEGIS PF LIC SALARY ARREARS
Mar 18590 5400 0 5278 976 4798 0 0 2399 0 35042
Apr 18590 5400 0 5278 976 4798 0 0 2399 0 35042
May 18590 5400 4798 5278 976 4798 0 0 2399 0 39840 35000 20%
Jun 18590 5400 4798 5278 976 4798 0 0 2399 0 39840
Jul 19310 5400 4942 6672 1016 4942 0 0 2471 0 42282 98309 60%
Aug 19310 5400 4942 6672 1016 4942 0 0 2471 0 42282
Sep 19310 5400 4942 6672 1016 4942 0 0 2471 0 42282
Oct 19310 5400 4942 6672 1016 4942 0 0 2471 0 42282
Nov 19310 5400 4942 6672 1016 4942 0 0 2471 0 42282
Dec 19310 5400 4942 6672 1016 4942 0 0 2471 0 42282
Jan 19310 5400 4942 6672 1016 4942 0 0 2471 0 42282
Feb 19310 5400 4942 6672 1016 4942 0 0 2471 0 42282

Total 228840 64800 49132 74488 12032 58728 0 0 29364 0 488020 133309

Total Salary 621329 Other Savings = 0

Professional Tax 0 Other Arrears = 0
HRA/HBA Exmption 0
Direct Deduction 9600
Salary Income 611729
Total Income 611729
Savings Ded 29364
Taxable Income 582365
Total Tax 78710
Tax Paid 0
Tax to be paid 78710
Cess 2361
Total 81071

INCOME TAX CALCULATION FOR 2009-10

SALARY DEDUCTIONS GROSS
Month Basic D PAY S PAY DA TA HRA P TAX CEGIS PF LIC SALARY ARREARS
Mar 18590 5400 4798 5278 976 4798 0 0 2399 0 39840
Apr 18590 5400 4798 5278 976 4798 0 0 2399 0 39840
May 18590 5400 4798 5278 976 4798 0 0 2399 0 39840
Jun 18590 5400 4798 5278 976 4798 0 0 2399 0 39840
Jul 19310 5400 4942 6672 1016 4942 0 0 2471 0 42282 0
Aug 19310 5400 4942 6672 1016 4942 0 0 2471 0 42282
Sep 19310 5400 4942 6672 1016 4942 0 0 2471 0 42282
Oct 19310 5400 4942 6672 1016 4942 0 0 2471 0 42282
Nov 19310 5400 4942 6672 1016 4942 0 0 2471 0 42282
Dec 19310 5400 4942 6672 1016 4942 0 0 2471 0 42282
Jan 19310 5400 4942 6672 1016 4942 0 0 2471 0 42282
Feb 19310 5400 4942 6672 1016 4942 0 0 2471 0 42282

Total 228840 64800 58728 74488 12032 58728 0 0 29364 0 497616 0

Total Salary 497616 Other Savings = 0

Professional Tax 0 Other Arrears = 0
HRA/HBA Exmption 0
Direct Deduction 9600
Salary Income 488016
Total Income 488016
Savings Ded 29364
Taxable Income 458652
Total Tax 45730
Tax Paid 0
Tax to be paid 45730
Cess 1372
Total 47102
 TABLE "A"
[See item 7 of Annexure 1]

Salary received in Total income (as

Difference in tax
arrears or advance increased by salary
[Amount under
Total income of the relating to the relevent received in arrears or Tax on total income Tax on total
column (6) minus
Previous year relevent previous year previous year as advance) of the [as per column (2)] income[as per
amount under
(Rs.) mentioned in column relevent previous year (Rs.) column (4) ] (Rs.)
column (5)]
(1) mentioned in column
(Rs.)
(Rs.) (1) (Rs.)

(1) (2) (3) (4) (5) (6) (7)

2005-06 94044 5609 99653 0 0 0
2006-07 98550 33864 132414 0 3241 3241
2007-08 124690 39089 163779 1469 6756 5287
2008-09 267060 45151 312211 11706 17442 5736
TOTAL 584344 123713 708057 13175 27439 14264
 ANNEXURE-I
[See item 2 of Form No.10E]
Arrears or advance salary

Sl No. Particulars Amount (Rs.)

Total income (excluding salary received in arrears or
1 342295
advance)

2 Salary received in arrears or advance 123713

Total income (as increased by salary received in arrears or
3 466008
advance) [Add item 1 and item 2]
4 Tax on total income [as per item 3] 47202

5 Tax on total income [as per item 1] 22459

Tax on salary received in arrears or advance [Difference of
6 24743
item 4 and item 5]
Tax computed in accordance with Table "A" [Brought from
7 14264
column 7 of Table A]
Relief under Section 89(1) [Indicate difference between
8
the amounts mentioned against item 6 and item 7] 10479
 FORM NO. 10E
[See rule 21AA]
Form for furnishing particulars of Income under section 192(2A)
for the year ending 31st March, 2010 for claiming relief under
section 89(1) by a Government servant or an employee in a
company, co-operative society, local authority,
university,institution, association or body
1. Name and address of the employee
0

2. Permanent account number 0

3. Residential status RESIDENT AND ORDINARILY RESIDENT
Particulars of income referred to in rule 21A of the Income-tax
Rules, 1962, during the previous year relevant to assessment year
2010-11
Rs.
1 (a) Salary received in arrears or in advance in accordance with
123713
the provisions of sub-rule (2) of rule 21A
(b) Payment in the nature of gratuity in respect of past services,
extending over a period of not less than 5 years in NIL
accordance with the provisions of sub-rule (3) of rule 21A
(c) Payment in the nature of compensation from the employer
or former employer at or in connection with termination
of employment after continuous service of not less than 3
NIL
years or where the unexpired portion of term of employment
is also not less than 3 years in accordance with the
provisions of sub-rule (4) of rule 21A
(d) Payment in commutation of pension in accordance with
NIL
the provisions of sub-rule (5)of rule 21A

2 Detailed particulars of payments referred to above may be given

in Annexure I, II, IIA, III or IV, as the case may be

………………………………
Signature of the employee

Verification
I, ………………………………………….do hereby declare that what is stated
above is true to the best of my knowledge and belief.
Verified today, the........... day of ........……………….
Place:................... ……………………………
Date:...................... Signature of the employee
ENTER YEARWISE AMOUNT IN DATA SHEET MANUALY
MONTH AMT TOTAL
Jan-06
Feb-06 0
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
Oct-06
Nov-06
Dec-06
Jan-07
Feb-07 0
Mar-07
Apr-07
May-07
Jun-07
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Jan-08
Feb-08 0
Mar-08
Apr-08
May-08
Jun-08
Jul-08
Aug-08 0
TOTAL 0
 Income Tax Calculation Sheet
Name: 0
Income Through Salary
Income Through Other Source
Govt. Contribution of NPS
H.R.A. exemption if any (-)
Professional Tax Recovered (-)
Income Through Housing Property(12C)
Total Income 0
Savings Through Salary Bills
Provident Fund
Group Insurance Scheme
New Pension Contribution
Govt. Contribution on NPS
LIC,PLI etc
HBA Recovery
Other Savings
Personal Savings
NSC
Mutual Funds
Tax Savings Bonds
Housing Loan Refunds
Pension Schemes
Insurance Premia
Others
Total Savings 0
Savings Admissible Under Sec 80C 0
Taxable Income 0
Rounded to for Tax Calculation
Income Tax 0
Relief under section 89(1) 10479
Tax paid
Tax to be paid -10479
Education Cess -314
Total IT and Edu. Cess Recoverable -10793