Name of Assessee RAMESH SINGH RAJPOOT

Father's Name SHRI RUSTAM SINGH RAJPOOT

Address UNIQUE SCHOOL KE PASS,CHOUDE KE HANUMAN
NAGAR,HAZIRA,GWALIOR,MADHYA PRADESH,474003
Status Individual Assessment Year 2023-2024
Ward ITO 2(1), GWL/ Year Ended 31.3.2023
PAN AHCPR0212L Date of Birth 07/03/1968
Residential Status Resident Gender Male
A.O. Code BPL-W-041-91
Filing Status Original
Last Year Return Filed u/s Normal
Aadhaar No: 986325592512 Passport No.:
Bank Name STATE BANK OF INDIA,
POST.BAG.NO.3,GWALIOR,M.P.,PIN.474007 ,MICR:474002009, A/C
NO:10380277565 ,Type: Saving ,IFSC: SBIN0004620
Tele: Mob:9981513995

Computation of Total Income [As per Normal Provisions]

Caution
1. AIS report not imported
2. TIS summary not imported

Income from Salary (Chapter IV A) 1155378

DISTRICT ORGANISOR TRIBAL WELFARE GWALIOR

. BEHIND NEW HIGH COURT CITY CENTRE SHARDA
VIHAR GWALIOR MADHYA PRADESH-474011
Salary 1044489
Arrear Salary 163389
1207878
Less: Standard Deduction u/s 16(ia) 50000
Professional Tax u/s 16(iii) 2500
52500
1155378

Gross Total Income 1155378

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 22700
G.P.F. 98703
GIS 2400
Total 123803
123803
123803
Total Income 1031575
Round off u/s 288 A 1031580
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
NAME OF ASSESSEE : RAMESH SINGH RAJPOOT A.Y. 2023-2024 PAN : AHCPR0212L Code :4007

Tax Due 121974

Health & Education Cess (HEC) @ 4.00% 4879

126853

Relief u/s 89(1) 11544

115309

T.D.S./T.C.S 44000

71309

Round off u/s 288B 71310

Deposit u/s 140A 71310

Tax Payable 0

Tax calculation on Normal income of Rs 1031580/-

Exemption Limit :250000

Tax on (500000 -250000) = 250000 @5% = 12500

Tax on 500001 To 1000000 = 500000 @20% = 100000

Tax on 1000001 to 1031580 = 31580 @30% = 9474

Total Tax = 121974

T.D.S./ T.C.S. From

Salary(as per Annexure) 44000
Due Date for filing of Return July 31, 2023

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:15 Feb 2023
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 71310
Total 71310

Details of T.D.S. on Salary(26 AS Import Date:15 Feb 2023)

S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 DISTRICT ORGANISOR TRIBAL WELFARE BPLD02818E 1207878 44000
GWALIOR
TOTAL 1207878 44000
FORM NO. 10E
Page 2
NAME OF ASSESSEE : RAMESH SINGH RAJPOOT A.Y. 2023-2024 PAN : AHCPR0212L Code :4007

[See rule 21AA]

Form for furnishing particulars of income under section 192(2A) for the year ending 31st March,
2023 for claiming relief under section 89(1) by a Government servant or an employee in a [company,
co-operative society, local authority, university, institution, association or body]

1. Name and address of the employee RAMESH SINGH RAJPOOT

UNIQUE SCHOOL KE PASS CHOUDE KE HANUMAN
NAGAR HAZIRA GWALIOR 474003
2. Permanent Account Number AHCPR0212L
3. Residential status Resident

Particulars of income referred to in rule 21A of the Income-tax Rules,1962

during the previous year relevant to assessment year 2023-2024

1. (a) Salary received in arrears or in advance in accordance with the provisions Rs. 163389
of sub-rule (2) of rule 21A
(b) Payment in the nature of gratuity in respect of past services, extending over Rs. NIL
a period of not less than 5 years in accordance with the provisions of sub-
rule (3) of rule 21A
(c) Payment in the nature of compensation from the employer or former Rs. NIL
employer at or in connection with termination of employment after
continuous service of not less than 3 years or where the unexpired portion
of term of employment is also not less than 3 years in accordance with the
provisions of sub-rule (4) of rule 21A
(d) Payment in commutation of pension in accordance with the provisions of Rs. NIL
sub-rule (5) of rule 21A
2. Detailed particulars of payments referred to above may be given in Annexure I, II, As enclosed
IIA, III or IV, as the case may be

Signature of the employee

VERIFICATION
I, RAMESH SINGH RAJPOOT ,do hereby declare that what is stated above is true to the best of my
knowledge and belief.
Verified today, the 20 day of February ,2023
Place : GWALIOR
Date : 20/02/2023 Signature of the employee
ANNEXURE I
ARREARS OR ADVANCE SALARY
[See item 2 of Form No.10E]

1. Total income (excluding salary received in arrears or advance) Rs. 868186

2. Salary received in arrears or advance Rs. 163389
3. Total income (as increased by salary received in arrears or advance) Rs. 1031575
4. Tax on total income (as per item 3) Rs. 126853
5. Tax on total income (as per item 1) Rs. 89584
6. Tax on salary received in arrears or advance Rs. 37269
(Difference of item 4 and 5)
7. Tax computed in accordance with Table "A" Rs. 25725
[Brought from column 7 of table "A"]
Page 3
NAME OF ASSESSEE : RAMESH SINGH RAJPOOT A.Y. 2023-2024 PAN : AHCPR0212L Code :4007

8. Relief under section 89(1) Rs. 11544

[Indicate the difference between the amounts mentioned against items 6 and 7]

TABLE "A"
[See item 7 of Annexure I]
Previous Total Salary Total Income (as Tax on total Tax on total Difference in
year(s) income of received in increased by salary income [as per income [as per tax [Amount
the arrears or received in arrears column (2)] column(4)] under
relevant advance or advance) of the column (6)
previous relating to the relevant previous minus
year relevant year mentioned in amount
previous year column (1) [Add under
as mentioned column (2) and (3)] column (5)]
in column (1)
(Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.)
1 2 3 4 5 6 7
2021-2022 671990 32839 704829 48774 55605 6831
2020-2021 619120 42336 661456 37777 46583 8806
2018-2019 597260 9543 606803 33230 35215 1985
2015-2016 342181 21844 364025 7435 9685 2250
2014-2015 320763 28491 349254 5228 8163 2935
2013-2014 318305 28336 346641 10126 13044 2918

A.Y. 2022-2023 (F.Y. 2021-2022)

A.Tax on total Income as per Column No. 2

Total Income : 671990

Tax on Total Income : 46898

Surcharge/Edu.Cess 1876

Tax Payable : 48774

B.Tax on Total Income as per Column No. 4

Total Income : 671990

Add Arrear : 32839

704829

Tax on above 53466

53466

Surcharge/Edu. Cess 2139

Tax 55605

A.Y. 2021-2022 (F.Y. 2020-2021)

Page 4
NAME OF ASSESSEE : RAMESH SINGH RAJPOOT A.Y. 2023-2024 PAN : AHCPR0212L Code :4007

A.Tax on total Income as per Column No. 2

Total Income : 619120

Tax on Total Income : 36324

Surcharge/Edu.Cess 1453

Tax Payable : 37777

B.Tax on Total Income as per Column No. 4

Total Income : 619120

Add Arrear : 42336

661456

Tax on above 44791

44791

Surcharge/Edu. Cess 1792

Tax 46583

A.Y. 2019-2020 (F.Y. 2018-2019)

A.Tax on total Income as per Column No. 2

Total Income : 597260

Tax on Total Income : 31952

Surcharge/Edu.Cess 1278

Tax Payable : 33230

B.Tax on Total Income as per Column No. 4

Total Income : 597260

Add Arrear : 9543

606803

Tax on above 33861

33861

Surcharge/Edu. Cess 1354

Tax 35215

A.Y. 2016-2017 (F.Y. 2015-2016)

A.Tax on total Income as per Column No. 2

Page 5
NAME OF ASSESSEE : RAMESH SINGH RAJPOOT A.Y. 2023-2024 PAN : AHCPR0212L Code :4007

Total Income : 342181

Tax on Total Income : 9218

Less:

Rebate u/s 87A 2000

2000

7218

Surcharge/Edu.Cess 217

Tax Payable : 7435

B.Tax on Total Income as per Column No. 4

Total Income : 342181

Add Arrear : 21844

364025

Tax on above 11403

Less:

Rebate u/s 87A 2000

2000

9403

Surcharge/Edu. Cess 282

Tax 9685

A.Y. 2015-2016 (F.Y. 2014-2015)

A.Tax on total Income as per Column No. 2

Total Income : 320763

Tax on Total Income : 7076

Less:

Rebate u/s 87A 2000

2000

5076

Surcharge/Edu.Cess 152

Tax Payable : 5228

Page 6
NAME OF ASSESSEE : RAMESH SINGH RAJPOOT A.Y. 2023-2024 PAN : AHCPR0212L Code :4007

B.Tax on Total Income as per Column No. 4

Total Income : 320763

Add Arrear : 28491

349254

Tax on above 9925

Less:

Rebate u/s 87A 2000

2000

7925

Surcharge/Edu. Cess 238

Tax 8163

A.Y. 2014-2015 (F.Y. 2013-2014)

A.Tax on total Income as per Column No. 2

Total Income : 318305

Tax on Total Income : 11831

Less:

Rebate u/s 87A 2000

2000

9831

Surcharge/Edu.Cess 295

Tax Payable : 10126

B.Tax on Total Income as per Column No. 4

Total Income : 318305

Add Arrear : 28336

346641

Tax on above 14664

Less:

Rebate u/s 87A 2000

2000

Page 7
NAME OF ASSESSEE : RAMESH SINGH RAJPOOT A.Y. 2023-2024 PAN : AHCPR0212L Code :4007

12664

Surcharge/Edu. Cess 380

Tax 13044

Signature
(RAMESH SINGH RAJPOOT)
CompuTax : 4007 [RAMESH SINGH RAJPOOT]

Page 8