Professional Documents
Culture Documents
Name:
Designation:
Office:
MR KUPPUSAMY
GRADUATE TEACHER
GGHSS
KOVILUR
THIRUVALLUR DT.
PAN NO :
S/B A/C NO :
BANK:
PLACE :
PHONE NO:
3500
ASOP39558P
1235646789
STATE BANK OF INDIA
Thiruvallur
0
Rs. 354984
1
2
3
4
5
6
7
Total
Details of NSC, UTI Interest accured on N.S.C.
Date of Issue Numberof the NSC
344424
Rs.
342313
Rs.
342313
0 Rs.
Rs.
46156
0 Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
342313
296157
296160
9616
----- Rs.
Rs.
Rs.
Rs.
Rs.
9616
9616
2000
7616
228
Rate of Interest %
Certificate:
1. Certified that I am occupying a rental house paying monthly rent of Rs.
3500
2. Certified that I am paying a sum of Rs
-----towards Life Insurance Premium and the Policies are kept alive.
3. Certified that I am paying a sum of Rs
13300 /-towards Tuition fees for my son & / daughter
Signature of the employee
Month
Less: Tax Rebate U/s 87A Rs 2000/- (Below Taxable Income Rs.5,00,000)
Net Tax Payable
11. Education Cess at 3% of income tax
Policy No.
Pay
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Total
DA Arr
DA Arr
Surren
PCA Arr
Arrear
Arrear
Arrear
Bonus
9300
9300
9300
9300
9300
9300
9300
9300
9300
9300
9300
9300
111600
Total
111600
PP
0
0
0
0
0
0
0
0
0
0
0
0
GP
Total
4600
4600
4600
4600
4600
4600
4600
4600
4600
4600
4600
4600
55200
13900
13900
13900
13900
13900
13900
13900
13900
13900
13900
13900
13900
166800
14931
0
2307
12592
0
0
55200
196630
146594
10560
0 1200
354984
29856
0 840
360 1800
Rs.
Rs.
Rs.
Rs.
Rs.
7844
0
7844
www.Padasalai.net
DEDUCTIONS
SP PRO
F TAX
IT
0
0
0
0
0 938
0
0
0
0
0 1173
0
0 2111
0
0
0
0
0
0
0
0
0
0
0
0
0
0 2111
PAN NO :
ASOP39558P
Designation:
GRADUATE TEACHER
S/B A/C NO :
1235646789
Office:
GGHSS
BANK:
KOVILUR
PLACE :
Thiruvallur
THIRUVALLUR DT.
PHONE NO:
Name:
3500
Rs.
354984
Rs.
344424
2111
Rs.
342313
Rs.
342313
0 Rs.
342313
42000
Rs.
31339
c) Difference (a-b)
Rs.
10661
d) HRA received
Rs.
10560
Rs.
10560
Rs.
2111
Rs.
3500
12 x 3500
313394
Rs.
Rs.
Total Income
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
29856
Rs.
3000
Rs.
Rs.
Rs.
NSC, PLI
Rs.
Rs.
Rs.
Infrastructure Bonds
Rs.
(all private)
13300
Rs.
46156
Rs.
Rs.
Rs.
46156
296157
Rs.
296160
296160
0 Rs.
---
:
:
(300000)
: (500000)
96160
10%
Rs.
9616
----
20%
Rs.
----
--
30%
Rs.
-- Rs.
9616
Rs.
9616
Less: Tax Rebate U/s 87A Rs 2000/- (Below Taxable Income Rs.5,00,000)
Rs.
2000
Rs.
7616
Rs.
228
Rs.
7844
Rs.
Rs.
Rs.
Rs.
0
7844
Amount insured
Installment
Total
Rate of Interest %
Amount Rs.
Certificate:
1. Certified that I am occupying a rental house paying monthly rent of Rs.
2. Certified that I am paying a sum of Rs
------
3500
towards Life Insurance Premium and the Policies are kept alive.
3. Certified that I am paying a sum of Rs 13300 /-towards Tuition fees for my son & / daughter
Signature of the employee
Pay
PP
GP
Total
DA
Mar-13
9300
4600
13900
10008
DEDUCTIONS
CCA
HRA
SA SA
I
II
880
MA
PF/
CPS
Total
CPS SP
NHI SPF
FBF
ARR F
S
2K
100
24888
2488
70
30
150
Apr-13
9300
4600
13900
10008
880
100
24888
2488
70
30
150
May-13
9300
4600
13900
11120
880
100
26000
2488
70
30
150
Jun-13
9300
4600
13900
11120
880
100
26000
2488
70
30
150
Jul-13
9300
4600
13900
11120
880
100
26000
2488
70
30
150
Aug-13
9300
4600
13900
11120
880
100
26000
2488
70
30
150
Sep-13
9300
4600
13900
11120
880
100
26000
2488
70
30
150
Oct-13
9300
4600
13900
12510
880
100
27390
2488
70
30
150
Nov-13
9300
4600
13900
12510
880
100
27390
2488
70
30
150
Dec-13
9300
4600
13900
12510
880
100
27390
2488
70
30
150
0
0
Jan-14
9300
4600
13900
12510
880
100
27390
2488
70
30
150
Feb-14
9300
4600
13900
12510
880
100
27390
2488
70
30
150
Total
111600
55200
166800
138166
10560
0 1200
0 840
360 1800
0 840
360 1800
DA Arr
4448
DA Arr
3980
4448
3980
14931
Surren
316726 29856
Arrear
12592
12592
Arrear
2307
2307
Arrear
Bonus
PCA Arr
Total
111600
55200
196630
14931
146594
www.Padasalai.net
10560
0 1200
354984 29856
emum per PA
0
Amount Rs.
kept alive.
he employee
ONS
PR
O
TAX
IT
0
0
0
0
0
938
0
0
0
0
0
1173
0
0
2111
2111
he employee
alai Readers,
k you.