rani.xlsx

	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W
1	INCOME TAX CALCULATION STATEMENT FOR THE
2	FINANCIAL YEAR 2025 - 2026 (Asst. Year 2026 - 2027)
3	NAME * :								IFHRMS NO* :			43020605000
4	DESIGNATION* :		B.T.ASST						AADHAAR NO * :			384100684877
5	ADDRES* :		SIVARAM MIDDLE SCHOOL						BANK NO* :			11008486692
6			MAMSAPURAM						PAN NO* :			ALNPP0165B
7	DOB* :		15,02,1973						TAN NO* :
8	MOBILE NO* :		9566877156
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10	Barch Basis Pay March :		62,100					OCT		HRA :	Grade-II
11	NEW REGIME
12	PAY DRAWN PARTICULARS FOR THE FINANCIAL YEAR 2025 - 2026 ( ASSESSMENT YEAR 2026 - 2027)
13	MONTH	BASIC PAY	Personal Pay	DA	HRA		MA	CCA	HA	WA	SA / OA	TOTAL		IT		IT CESS
14	Mar-25	62,100		32	3200		300					65,632
15	Apr-25	62,100		51,569	3200		300					117,169				0
16	May-25	62,100		51,569	3200		300					117,169				0
17	Jun-25	62,100		51,569	3200		300					117,169				0
18	Jul-25	62,100		38,665	3200		300					104,265				0
19	Aug-25	62,100		38,665	3200		300					104,265				0
20	Sep-25	62,100		38,665	3200		300					104,265				0
21	Oct-25	64,000		38,665	3200		300					106,165				0
22	Nov-25	64,000		40,774	3200		300					108,274				0
23	Dec-25	64,000		40,774	3200		300					108,274				0
24	Jan-26	33		41,992	3200		300					45,525				0
25	Feb-26	33		41,992	3200		300					45,525
26	DA - I			4,968								4,968
27	DA - II			7,509				0				7,509
28	Surrender	32,000		18,560	1,600							52,160
29	Other Arrear1											0
30	Other Arrear2											0
31	Bonus											3,000
32	G.TOTAL	658,766	0	505,968	40,000		3,600	0	0	0	0	1,211,334		0		0
33
34	INCOME / REBATE PARTICULARS								Tax Payable on Taxable Income						₹ 0
35	Salary Income :	₹ 1,211,334	Total Salary Income :				₹ 1,211,334		U/S. 87A Tax Rebate Rs 60,000/- (Below TAXABLE INCOME 12,00,000) (OR) Marginal Relief						₹ 0
36	Other Income :	₹ 0	LESS : Standard Deduction :				₹ 75,000								₹ 0
37	Other Income :	₹ 0	LESS :				₹ 0		Total Tax payable and surcharge						₹ 0
38	TOTAL Income:	₹ 1,211,334	NET TAXABLE INCOME :				₹ 1,136,334		Add: Cess @ 4%						₹ 0
39	COMPUTATION OF TAX								LESS: Relief under Section 89 (1)-A (Form 10-E Attached)						₹ 0
40	Upto ₹ 4,00,000 @ 0%			0	×	0%	0		LESS: Relief under Section 89 (1)-A (Form 10-E Attached)						₹ 0
41	Upto ₹ 4,00,000 @ 0%			0	×	0%	0		LESS: TDS						₹ 0
42	₹ 4,00,001 to ₹ 8,00,000 @ 5%			0	×	5%	0		LESS: TDS						₹ 0
43	₹ 8,00,001 to ₹ 12,00,000 @ 10%			0	×	10%	0		Total tax payable						₹ 0
44	₹ 12,00,001 to ₹ 16,00,000 @ 15%			0	×	15%	0		Total tax payable						₹ 0
45	₹ 12,00,001 to ₹ 16,00,000 @ 15%			0	×	15%	0		LESS: Advance Tax Payable						₹ 0
46	₹ 16,00,001 to ₹ 20,00,000 @ 20%			0	×	20%	0		LESS: Advance Tax Payable						₹ 0
47	₹ 20,00,001 to ₹ 24,00,000 @ 25%			0	×	25%	0		Balance of Income Tax to be deducted :-
48	₹ 24,00,001 and above @ 30%			0	×	30%	0		IT Rs.	0	& 4% IT CESS Rs.		0		₹ 0
49				TOTAL			₹ 0		Total Tax to be Paid		NIL	Refund Amount			NIL
50	The Details furnished in all the statements are true and correct. All income received during 2025 - 2026 is shown without omission.
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53	0									Signature of the Govt. Servant with Designation
54		Head of the Office.									Name :
55										Designation :		B.T.ASST
56												SIVARAM MIDDLE SCHOOL
57												MAMSAPURAM
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