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To prepare Anticipatory Statement, Final Statement, Form 10 E and Form 12BB
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Guide lines
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1This Workbook will help you to calculate the TDS for the Financial Year 2017-18 and to prepare Anticipatory
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Income Tax Statement.
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2This is prepared in EXCEL 2007 and so EXCEL 2007 or later versions is necessary to get the desired result.
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3Enter data in 'cream' coloured cells.
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4Employees or Pensioners drawing salary in the same month select it in the DATA Sheet to change the months of pay.
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5Make sure that the data entered in the Workbook is correct and the STATEMENT generated has no mistake, before
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submitting it anywhere.
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6With this Workbook you can calculate the tax of senior citizen above 60 years and very senior citizen above 80 years.
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Change the age category of the employee in the DATA sheet.
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7First enter the details in Particulars of Salary and then enter deductions in the DATA sheet.
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8You can change the auto calculated DA by entering it in the column out side the main table in DATA Sheet.
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9Enter all Arrears in the Main Table and also enter the amount credited to PF in the PF column.
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10For more details about the deductions under different sections please see the "Notes on Deductions" Sheet in this
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work book.
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11If you drawn Pay Revision arrear, DA Arrear or Pay Arrear you can prepare 10E Form using this Software. Enter the
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the Arrears in DATA Sheet as income and enter Arrear credited to PF in the PF column. Then take "10E Entry" sheet and
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enter arrears in it. Enter the total pay revision arrears in the table and select the number of instalments of arrears
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drawn this year. Enter the DA Arrears or Pay Arrears drawn if any. Then enter the Taxable income of relevant Previous
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Years. To enter the 10E Relief in the Statements select "Yes" in DATA Sheet for the question Do you want to enter
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calculated relief.
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12While calculating TDS it is not recommended to round the Taxable Income. Even though you can round it in DATA
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sheet if you think it is necessary.
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13You can enter the amount of Relief u/s 89 as calculated in 10 E Form, in the DATA sheet.
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14You have to enter the Tax already deducted from the Salary in previous months in the DATA sheet.
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Date of Creation/ UpdationVersionChanges
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04/03/2017Version 1
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14/04/2017Version 2Included the 10E Relief Form, Final Statement and Form 12BB.
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Prepared by Sudheer Kumar T K, K C A L P School Eramangalam & Rajan N, Balussery.
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E mail- sudeeeertk@gmail.com , rajannellangal@gmail.com
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Phone : 9495050552
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