ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAG
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INCOME TAX (FY 2025-26) ASSESMENT YEAR 2026-27NEW REGIMESelect old/new regime
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FILL ONLY GREEN COLOUR BOXESEHS CONTRIBUTIONNo need to fill your BASIC. You can change DA%
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AMOUNT225PAY DETAILS
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NAME:SriY.SRIHARI RAOTreasury ID1233209IF ChangedALREADY DRAWNTO BE DRAWNDIFFERENCE
DESIGNATION
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OFFICE NAME:MPPS,IPPAPENTAAGE<60monthNo ChangeBASIC PAYD.A.AAS DETAILS (6/12/18/24Y)
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MANDAL:C.K.DINNEPAN NO :ACHPY7Amount0JAN2416366020.02AAS TAKEN :NODAYS015-150S.G.T
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DISTRICTSPSRDESIGNATIONS.G.TFEB2526366020.02AAS Incr fromMONTHNo ChangePAY0#N/A
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BASIC PAY AS ON MAR 202563660
NEXT INCRIMENT
JUL25Others specify above ^MAR2536366033.67DAY15PAY FOR0#DIV/0!#N/A#N/A
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GPF NO:SUBSCRIPTION:IF ChangedNo change0APR2546366033.670DA#DIV/0!#N/A#N/A
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APGLI NO:SUBSCRIPTION:IF ChangedNo Change0MAY2556366033.67OTHER ALAVANCES0HRA#DIV/0!#N/A#N/A
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LIC (SALARY):<---------------------->IF ChangedNo Change0JUN2566366033.67HMA27%IR#DIV/0!#N/A#N/A
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LIC (BY HAND) per Year:FOR CPS EMPLOYEESADVANCE TAX PAIDJUL2576536033.67
IF CHANGED
No Change0
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SBI LIFE INSURANCECPSNOMAR25AUG2586536033.67FPIMONTHAMOUNT
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CHILDREN TUTION FEE:SPLIT CPSNOAPR25SEP2596536033.67Spl.pay0CCA0IF ChangedNo Change0
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Sukanya Samvridhi YojanaFOR Mpl. Corp. EmployeesMAY25OCT25106536037.31Addl Inc0PHAIF ChangedNo Change0
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PLITaking DA arriars asPFJUN25NOV25116536037.31SURRENDER LEAVE GIS60IF ChangedNo Change0
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_______________Others must specify as PFJUL25DEC25126536037.31MONTH No Change0EWF20
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H.R.A.( %) :10IF ChangedNo Change16AUG25JAN26136536037.31DAYS300SWF50
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LOAN TAKEN FROM BANKSDDO DETAILSSEP25FEB26146536037.31DA0
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EDUCATIONAL LOAN INTERSTDDO NAME:SRI RAM KUMAROCT25HRA0DA ARREARS
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HOUSE LOAN PRINCIPLE:DDO DESIGNATIONDESIGNATIONNOV25YOUR TAX :0DA 1 - PFCASH
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HOUSE LOAN INTEREST :DDO OFFICE:OFFICEDEC25LIVING INOwn House DA-2 -PF0CASH0
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CM RELEAF FUNDDDO TAN NO:JAN26To get HRA Expemption enter @153000Fill DA arrears manually. Always use a fresh downloaded software
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DEDUCTIONS 80DDAccept 80DDFEB26 software calculates rent automatically. If you want to decrease you can change
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80DDB Expenditure on Medical Treatmentnot S.Citizen1FALSEPREPARED BY
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80D Preventive Health Checkup Self1FALSEFALSEFOR HOUSE RENT RECEIPT
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80D Medical Insurance Premium Self1FALSE
Y. SRIHARI RAO, M.Sc.,B.Ed.
ADDRESS DETAILS
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80G Donation ofElectoral TrustS.G.T.D. NO:61/59-8
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80DD Treatment of Handicaped Dependent>40%disability2FALSE
M.P.P.School, IPPAPENTA
STREET :MARATI STREET
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80U Maintanance for disabled person
>80% disability1FALSE
C.K.DINNE, KADAPA.
VILLAGE:RAVINDRA NAGAR
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National Pention scheme 80CCD(2)Rent received during the yearTOWN:KADAPA
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Income from Pension / Family PensionMunicipal taxes paid
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income from capital gain:30% of income as maintenance0
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income from house property:NOIncome from housing property0
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80EEA Intrest on HOUSING LOANTAX PAID IN BANK (CHALAN):
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Passward for all sheets except data sheet and ANNEXURE II sheets is 123456
My contact no.:9440826128, ysriharirao11@gmail.com
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BASIC PAYS INCREMENTSBASIC PAY OF THE EMPLOYEEZP GPFAPGLILICHMHRACPSEHFCCAPHCGIS
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JAN25200002060063660JAN2510022563660060JAN18
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INC206002120065360FEB2510022563660060FEB18
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AAS212002180067190MAR2510022563660060MAR18
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FEB25218002246069020APR251002256366006015APR18
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2246023120MAY251002256366006030MAY18
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2312023780JUN2510022563660060JUN18
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2378024500JUL2510022565360060JUL18
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2450025220AUG2510022565360060AUG18
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2522025940SEP2510022565360060SEP18
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2594026720OCT2510022565360060OCT18
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2672027500NOV2510022565360060NOV18
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2750028280DEC2510022565360060DEC18
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2828029130JAN2610022565360060JAN19
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2913029980FEB2610022565360060FEB19
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2998030830No Change
HRA MONTH
%MAR19
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30830317502
No Change
0
No Change
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31750326700078479420483
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3267033590
HRA CLAIMED
15300
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33590345800-1051210H.RENT
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3458035570ADV.TAX0T.PAID0>60
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3557036560<60>60
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3656037640TOTAL 1,053,960 OLD
NEW REGIME
OLD
Upto- 2,50,000/-
Upto- 4,00,000/-
Upto- 3,00,000/-
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3764038720250000>25000----
2,50,001- to 5,00,000/- - @5%
4,00,001 to 8,00,000 @5%
3,00,001- to 5,00,000/- - @5%
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3872039800500000>500000--45396-
Rs.5,00,001 To 10,00,000/- (12500+@ 20%)
8,00,001 to 12,00,000/- (20000+ @10%)
Rs.5,00,001 To 10,00,000/- (10000+@ 20%)
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39800409701000000>1000000128688128688-126188
above Rs.10,00,000. ( 112500+@ 30%)
12,00,001 to 16,00,000/- (60,000+@15%)
above Rs.10,00,000. ( 110000+@ 30%)
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4097042140TOTAL 128688-126188-
16,00,001 to 20,00,000/- (1,20,000+@20%)
-
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4214043310 - --
20,00,001 and 2400000 ( 2,00,000+@25%)
-
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4331044570-
24,00,001 and above (3,00,000+@30%)
-
69
4457045830
70
4583047090
71
4709048440
72
4844049790
Tax Rebate ( U/s 87 A)
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4979051140HRA
HRA CEELING
old
( Rs. 12500/-upto Rs.5,00,000 Taxble Income )
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511405260063666366MAR25new
( Rs. 60000/-upto Rs.12,00,000 Taxble Income )
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526005406010%1100063666366APR25
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540605552012%1300063666366MAY25REBATE=060000
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555205710016%1700063666366JUN2560000
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571005868024%2500065366536JUL25
TAXABLE INCOME
45396
marginal relief
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586806026065366536AUG250 1,053,960
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602606196065366536SEP251%0
Excess income
 -
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619606366065366536OCT253%0tax without0
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636606536065366536NOV25TAX 0step3:0
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653606719065366536DEC25tax on total income0
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671906902065366536JAN26tax on total income0
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690207085065366536FEB26
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7085072810NOTE:-
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7281074770-
88
7477076730
SURRENDER LEAVE
0FALSE
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76730788200
90
7882080910
91
8091083000
92
8300085240
93
8524087480
94
8748089720
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8972092110
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9211094500
97
9450096890
98
9689099430
99
99430101970
100
101970104510