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FINANCIAL YEAR : 2024 - 2025ASSESSMENT YEAR : 2025 -2026
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S.NODETAILS
AMOUNT
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1TOTAL SALARY (INCOME INCLUDING ALLOWANCES)961993
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INCOME FROM OTHER SOURCES
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2H.R.A EXEMPTED THE AMOUNT OF EXEMPTION SHALL BE THE LEAST OF a & b 43200
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3 i) LESS PROFESSIONAL TAX - U/S 16 (iii) 2500
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ii) LESS STANDARD DEDUCTION RS. 50000 - U/S 16 (ia)
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iii) LESS CONVEYANCE / COMPENSATORY ALLOWANCE - U/S 10(14)
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4LESS INTEREST ON HOUSING LOAN U/S 24(b) Max Rs.2,00,000#REF!#REF!
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5SALARY AFTER GIVING RELIEF UNDER THE HEAD H.R.A [COL. 1 - (2+3 +4)]
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6DEDUCTION UNDER CHAPTER VI-ATF
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[i] DEDUCTIONS UNDER SECTION 80/C
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[ii] U/S 80.CCC : PREMIUM PAID FOR ANNUITY PLAN OF INSURER [Max. Rs.10,000]
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[iii] U/S 80 CCD(1) : CPS / NPS (up to 10% of Salary)
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Total in 80C+80CCC+80CCD(1) is Rs.0 [Max. Rs.1,50,000 to be deduct]
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[iv] U/S 80 CCD(1B) : Contrib. to National Pension Scheme (Max. Rs.50,000)#REF!#REF!
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[v] U/S 80.CCF : Infrastructure Bonds(over & above of 80C 1.5L) Max- Rs.20,000#REF!#REF!
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[vi] U/S 80 CCD(2) : Govt Contrib. in National Pension Scheme
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[vii] U/S 80D : Family Medical Insurance [25,000] + Parent Medical Insurance (Below 60yrs [25,000] / Above 60yrs [50,000]) / Parent Medical Expenditure (Above 60Yrs) [50,000]
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[viii] U/S 80 DD : EXPENSES ON MEDICAL TREATMENT etc. & DEPOSIT MADE FOR MAINTAINANCE OF DIFFERENTLY ABLED DEPENDENTS [40%-79%: 75,000. 80% & Above: 1,25,000] (File 10IA)
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[ix] U/S 80 DDB : TREATMENT OF SPECIFIED DISEASES [Below 60yrs 40,000. Above 60yrs 1,00,000]
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[x] U/S 80 E : INTEREST on Education Loan of Assessee, Spouse & Child. (MAX.8YRS) [100%]
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3. Tax on Rupees 5,00,001 to 10,00,000 @ 20%
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4. Tax on Rupees 10,00,001 and above @ 30%
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LESS : TAX REBATE U/S.87 A Max.Rs.12500/- (IF NET TAXABLE INCOME IS LESS THAN 5,00,000)
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[xvi] 80 U : DIFFERENTLY ABLED [40%-79% : Rs.75,000. 80% & above: Rs. 1,25,000] (File 10IA)
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TOTAL OF CHAPTER - VI-A
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7NET TAXABLE INCOME [COL.5 - COL.6] : ROUNDED TO NEAREST TEN (U/S.288A)
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10TOTAL TAX PAYABLE FOR 2024 -2025
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11LESS : RELIEF U/S.89 (1) Tax relief on Past year Salary Received as Arrear (asper Form 10E)
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12NET TAX PAYABLE FOR 2024 -2025
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13ADD : EDUCATION CESS@ 4% ON TAX PAYABLE
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14LESS : TAX ALREADY DEDUCTED FOR 2024-2025 [TAX :133705 + CESS :5350]#REF!#REF!
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15BALANCE OF INCOME TAX TO BE DEDUCTED IN FEB 2025 SALARY#REF!#REF!#REF!#REF!
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[Tax : + Cess :]#REF!#REF!#REF!
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I Certified that the paticulars furnished above by me are correct.
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Place :
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Date :
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SIGNATURE OF THE ASSESSEESIGNATURE OF THE HEAD
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