Anticipatory 2015 16
January 24, 2017 | Author: Kiran Anitha | Category: N/A
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ANTICIPATORY INCOME STATEMENT 2015-16 (As per circular No. 89/2015 Fin dtd 20/11/2015) Enable Macros
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www.alrahiman.com Name
Designation
Office
Place PAN
PEN
ENTER PAY PARTICULARS OF THE YEAR 2015-16 Actual Figures for the past months and likely figures for the coming months PAY Month & Year
Basic
DA
HRA
DEDUCTIONS
CCA
Gross Salary
PF
Mar 2015
0
Apr 2015
0
May 2015
0
Jun 2015
0
Jul 2015
0
Aug 2015
0
Sep 2015
0
Oct 2015
0
GIS
SLI
LIC
NPS (PRAN)
PLI
Nov 2015
0
Dec 2015
0
Jan 2016
0
Feb 2016
0
Arrears
0
Total
0
0
0
0
0
0
0
0
0
0
0
0
Specify any other items, that is to be added to salary (Leave Surrender, Festival allowance etc) 1
Festival Allowance
2
Leave Surrender
Deductions from Salary Income 1
To Deduct HRA, enter Rent Paid and payable during the year 2015-16
2
Entertainment Allowance
3
Professional Tax
4
Interest on Housing Loan (Max Rs.30,000 before 1.4.1999 or 2 Lakh. Sec 24(b)
Income from other sources 1
Income from Business, Capital Gains, Bank Interest, etc
Deductions other than 80C 1
80-D Health Insurance-Mediclaim (Family Max 25000 + Parents 25000 / 30000
2
80-DDD Expense on treatment of mentally or physically handicapped dependents (see Limit)
3
80-DDB Expenditure incured on medical treatment of the employee for specified deceases
4
80-E Interest paid for Educational Loan taken for higher education for self or dependend children
5
80-EE New House Purchase Loan 2013-14 Interest bal 2014-15 (see conditions)
0
6
80-CCG Notified Equity Savings Scheme-Rajiv Gandhi Equity Savings (see limit)
7
80-U For employee with disability (Rs.75,000 or If >80% disability 1.25 Lakh)
8
80-G Donations to Notified Funds and charitable institutions (see conditions)
9
80-TTA Deductions for Income from Bank Interest (Max. 10,000)
Dedcutions U/s 80C in addition to that specified in Salary Particulars 1
Contribution made ULIP, UTI, LIC (other than salary deduction)
2
Tax saver in scheduled bank / Post Office for a period of not less than 5 years
3
Purchase of NSC / Tax Saving Units of Mutual Fund / UTI
4
Contribution to any deposit scheme or pension fund set up by NHB
5
Tuition fee for the full time education of any two children
6
Principal part of HBA Repayment & Stamp duty paid or purchase of property
7
Subscription to equity shares, debentures of an eligible issue
8
Subscription to eligible units of mutual fund, infra structure bonds of ICICI, IDBI etc
9
Any other deduction under Chapter VI-A / 80C ( Specify Below ) a) b)
Group Personal Accident Insurance Policy (GPAIS)
Dedcutions under Section 80CCC 1
Payment for annuity plan of the LIC or any other issuer (80CCC)
Relief on Arrear Salary 1
Relief calculated u/s 89(1). Please attach 10E Form
Tax already paid and Months remaining 1
Tax already deducted for this financial year
2
No. of months remaing this financial year (Upto February)
Developed By : alrahiman
OME STATEMENT 2015-16
89/2015 Fin dtd 20/11/2015)
rahiman.com
LARS OF THE YEAR 2015-16
s and likely figures for the coming months
Total Deductions
0 0 0 0 0 0 0 0
0 0 0 0 0 0
ANNEXURE
SALARY PARTICULARS 0
Designation & Office
,
HRA
CCA
0
Gross Salary
PF
GIS
SLI
LIC
1
DA
Month & Year
DEDUCTIONS
Basic
PAY
2
3
4
5
6
7
8
9
10
11
NPS (PRAN)
Name
Mar 2015
0
0
0
0
0
0
0
0
0
0
0
Apr 2015
0
0
0
0
0
0
0
0
0
0
0
May 2015
0
0
0
0
0
0
0
0
0
0
0
Jun 2015
0
0
0
0
0
0
0
0
0
0
0
Jul 2015
0
0
0
0
0
0
0
0
0
0
0
Aug 2015
0
0
0
0
0
0
0
0
0
0
0
Sep 2015
0
0
0
0
0
0
0
0
0
0
0
Oct 2015
0
0
0
0
0
0
0
0
0
0
0
Nov 2015
0
0
0
0
0
0
0
0
0
0
0
Dec 2015
0
0
0
0
0
0
0
0
0
0
0
Jan 2016
0
0
0
0
0
0
0
0
0
0
0
Feb 2016
0
0
0
0
0
0
0
0
0
0
0
Arrears
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
ANNEXURE
Y PARTICULARS
PLI
FBS
Total Deductio ns
DEDUCTIONS
12
13
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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ANTICIPATORY INCOME TAX CALCULATION - ASSESSMENT YEA SALARY INCOME FOR THE FINANCIAL YEAR 2015-16 Name of Employee :
0
Designation & Name of Office : 1 (a)
0
Gross Salary Income (includes Pay, DA, HRA, CCA, IR, DA/PR Arrear etc
(b)
Leave Surrender
(c)
Festival Allowance / Bonus /Ed-gratia and Incentive
(d)
Total Salary Income (a+b+c)
2
Deduct: HRA in case of persons who actually incur expenditure by way of rent : (i)
Actual HRA received during this year
(ii)
Actual Rent paid in excess of 1/10 th of Salary
(iii)
50% of the Salary (i) to (iii) whichever is least is excempted
3
Balance ( 1 - 2 )
4
Deduct (a)
Entertainment Allowance
(b)
Professional Tax
5
Net Salary Income (3 - 4 )
6
Deduct interest on HBA (Max Rs.30,000 before 1.4.1999 or 2 Lakh. Sec 24(b)
7
Any other income (Business Capital gains, Bank Interest or Other Sources)
8
Gross Total Income (5-6+7)
9 (a)
80-D Health Insurance-Mediclaim (Family Max 25000 + Parents 25000 / 35000
(b)
80-DDD Expense on treatment of mentally or physically handicapped dependents (see Limit)
(c)
80-DDB Expenditure incured on medical treatment of the employee for specified deceases
(d)
80-E Interest paid for Educational Loan taken for higher education for self or dependend child
(e)
80-EE New House Purchase Loan 2013-14 Interest bal 2014-15 (see conditions)
(f)
80-CCG Notified Equity Savings Scheme-Rajiv Gandhi Equity Savings (see limit)
(g)
80-U For employee with disability (Rs.50,000 or If >80% disability 1 Lakh)
(h)
80-G Donations to Notified Funds and charitable institutions (see conditions)
(i)
80-TTA Deductions for Income from Bank Interest (Max. 10,000) Deduct : Total of 9
10-1
(a)
Life Insurance premia of self, spouse and children (Salary deductions)
(b)
Contribution towars GPF / KASEPF
(c)
Contribution towars SLI, GIS, FBS, PLIC (Salary Deduction)
(d)
Other
(e)
Contribution made ULIP, UTI, LIC (other than salary deduction)
(f)
Tax saver in scheduled bank / Post Office for a period of not less than 5 years
(g)
Purchase of NSC / Tax Saving Units of Mutual Fund / UTI
(h)
Contribution to any deposit scheme or pension fund set up by NHB
(i)
Tuition fee for the full time education of any two children
(j)
Principal part of HBA Repayment & Stamp duty paid or purchase of property
(k)
Subscription to equity shares, debentures of an eligible issue
(l)
Subscription to eligible units of mutual fund, infra structure bonds of ICICI, IDBI etc
(m)
0
Any other deduction under Chapter VI-A / 80C
Group Personal Accident Insurance Policy (GPAIS) 0 10-2 (n)
80 CCC Payment for annuity plan of the LIC or any other issuer
10-3 (o)
80 CCD(1) Contribution of the employee to NPS (Max 10% of Basic + DA)
11
Deduction u/s 80C, 80CCC & 80CCD is 0 (Max. Rs.1,50,000)
12
Deduction u/s 80CCD(1) ( Addl Contribution to NPS, Max Rs.50,000)
13
Total Income rounded to nearest multiple of ten rupees (8-9-10) Sec 288A
14
Tax on Total Income
15
Add Surcharge @10%, if the total income exceeds 1 Crore Rs
16
Income Tax and Surcharge Payable ( 12+13 )
17
Less Relief for the Income upto 5 Lakhs u/s 87 A (Max Rs.2000)
18
Tax Payable (14-15)
19
Educational Cess [@2% + 1% of (16)]
20
Total Tax Payable (16+17)
21
Less Relief for Arrears of Salary u/s 89(1) [Use Form 10E]
22
Anticipatory Tax Payable (18-19)
23
Tax already deducted for this year
24
Balance tax to be deducted
25
No. of monthly installments tax to be paid
26
Amount of Income Tax to be deducted monthly ( Roundedup 10)
### 1/13/2016
Signature
Decleration (Cases in which the amount of HRA drawn is excluded from the Gross Salary)
I ………………………………………………………………………………………… do hereby declare th incuring expenditure towards payment of Rent of my residential accomodation ……………………….……………… ……………………………………………………………………………………………………… ………… Rs…………………………………. Palce : ……………………………………… Date : ………………………………………
Name, Designation &
Financial Year 2015-16
Tax Rates for individual (Men & Women), Hindu Undivided Families, Asso Persons and Body of Individuals Total Income (Rs)
Tax Rate (%)
Upto Rs. 2,50,000 *
Nil.
2,50,001 To 5,00,000
10
5,00,001 To 10,00,000
20
Above Rs.10,00,000
30
* In case of a resident individual of sixty years or more, but less than eighty year excemption limit is Rs.3,00,000
* Relief for Tax Payers in the first bracket of '250000' to '500000'. A Tax credit of Rs. person with total income upto Rs.5,00,000.
The category of women below the age of 65 years has been removed
CALCULATION - ASSESSMENT YEAR 2016-17
FOR THE FINANCIAL YEAR 2015-16 PAN :
0
PEN :
0 0
RA, CCA, IR, DA/PR Arrear etc
0 0
Incentive
0
ally incur expenditure by way of rent :
0 0 0 0
0 0
efore 1.4.1999 or 2 Lakh. Sec 24(b)
0
, Bank Interest or Other Sources)
0 0
Max 25000 + Parents 25000 / 35000
0
y or physically handicapped dependents (see Limit)
0
reatment of the employee for specified deceases
0
ken for higher education for self or dependend children
0
Interest bal 2014-15 (see conditions)
0
Rajiv Gandhi Equity Savings (see limit)
0
000 or If >80% disability 1 Lakh)
0
ritable institutions (see conditions)
0
Interest (Max. 10,000)
0 0
children (Salary deductions)
0 0
alary Deduction)
han salary deduction)
0 0 0
for a period of not less than 5 years
0
ual Fund / UTI
0
nsion fund set up by NHB
0
ny two children
0
p duty paid or purchase of property of an eligible issue
nd, infra structure bonds of ICICI, IDBI etc 80C
0 0 0 0
0 0 0
urance Policy (GPAIS)
LIC or any other issuer
Nil
o NPS (Max 10% of Basic + DA)
0
is 0 (Max. Rs.1,50,000)
tribution to NPS, Max Rs.50,000)
0
tiple of ten rupees (8-9-10) Sec 288A
0 0 0
exceeds 1 Crore Rs
13 )
0
/s 87 A (Max Rs.2000)
0 0 0 0 0
[Use Form 10E]
0 0 0 0
d
Nil
nthly ( Roundedup 10)
0 0 0
Decleration
t of HRA drawn is excluded from the Gross Salary)
………………………………… do hereby declare that I am actually of Rent of my residential accomodation to House No Place …………………………………………… …………………… is
Name, Designation & Office
ncial Year 2015-16
omen), Hindu Undivided Families, Association of and Body of Individuals Tax Rate (%) Nil. 10 20
ty years or more, but less than eighty years, the basic tion limit is Rs.3,00,000
ww.alrahiman.com
30
low the age of 65 years has been removed
www.alrahim
of '250000' to '500000'. A Tax credit of Rs.2000 to every otal income upto Rs.5,00,000.
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