IT - GST Cell

Personal Information

PAN No.^*

Select Year^*

Mobile No.^*

If the details are already saved, it can be fetched using your PAN number, financial year, and registered mobile number.

Name

Designation

Office Address

Select Category

PEN Number

Male/Female

Arrears received and other Income

DA Arrear

Surrender of Earned Leave

Pay revision arrear

Festival Allowance / Bonus / Ex-gratia and Incentive

Any Other Arrears

Less: Excess Pay drawn, Dies non, etc.

Other salary income, if any:

Any other income (Business, Capital Gains or Other Sources):

A. Sum of all arrears received and other income

	Old Regime	New Regime
B. Total Salary Income

Deduct HRA if you pay rent

Individuals opting for the New Tax Regime are not required to fill out this block.

Total Rent paid for the financial year
Actual HRA received during the year
Total salary received during the year (Basic pay + DA only)
Rent paid in excess of 10% of salary
40% of Salary
Amount eligible for deduction (Least of the above)

	Old Regime	New Regime
Balance Salary Income

Deductions under 80C, 80CCC, 80CCD (Max : Rs. 1.5 Lakh)

Individuals opting for the New Tax Regime are not required to fill out this block.

1. (a) Life Insurance premia (Salary Deduction)
1. Life Insurance premia of self, spouse or children (Other than Salary Deduction)
2. Purchase of NSC VIII issue
3. Contribution to GPF (Subscription, DA Arrear, Pay Revision Arrear, etc.)
4. Contribution to SLI, GIS, FBS, GPAIS, etc. (Total)
5. Term deposit with Scheduled Bank for a fixed period of not less than 5 years
6. Purchase of tax saving units of Mutual Fund or UTI
7. Tution fees for full-time education to any 2 children
8. Housing Loan Repayment (Principal) and Stamp duty paid for purchase of property
9. Contribution to PPF account of Self, Spouse or Children
10. Five year Time Deposit in Post Office
11. Contribution to NPS (Max : 10% of Basic + DA)
12. Payment to Annuity Plan of Pension fund like LIC

13. Any Other

Total deductions (Sum of Sl. No. 1 to 13 (iv))
Total eligible deduction (Max 1.5 Lakhs)

	Old Regime	New Regime
Balance Salary Income

Deductions

1. Professional Tax Paid
2. Housing Loan Interest - Max : Rs. 2 Lakh (Additional Rs. 1.5 Lakh under Section 80EEA)
3. Mediclaim (maximum of Rs. 25,000 / 50,000 + parents Rs. 25,000 / 50,000)
4. Medical treatment of mentally or physically handicapped dependents (Max : Rs. 1.25 Lakh)
5. Medical treatment for specified deseases (Max : Rs. 1 Lakh)
6. Interest paid for Education Loan taken for higher education (Max : No Limit)
7. Donation to various charitable and other funds including PM's National Relief Fund (Max : No Limit)
8. Deduction for person with disability (Max: Rs. 75,000; if disability over 80% Rs. 1.25 lakh)
9. Interest paid for Electric Vehicle Loan (Max : Rs. 1.5 Lakh)
10. Interest income from SB account, Fixed deposit, Post office, ... (Max : Rs.10,000/- ; Rs.50,000/- for senior citizens)
11. NPS - Remaining Contribution (Max: Rs. 50,000/- ; above the limit of Rs 1.5 Lakh provided in section 80C)

12. Any Other

(i)
(ii)

13. Both OLD and NEW Regime Deductions

(i)	Conveyance allowance for work-related travel.
(ii)	NPS - Employer's Contribution : [Max : 10% of (basic + DA) for OLD regime, 14% for NEW Regime] - Maximum limit: Rs. 7.5 Lakh
(iii)
(iv)
15. Total (Sum of Sl. No. 1 to 14 (iii))

	Old Regime	New Regime
Standard Deduction

	Old Regime	New Regime
Net taxable Income

Tax deducted from salary, Advance tax

Income tax deducted from salary, Advance tax paid

	Old Regime	New Regime
1. Net Taxable Income
2. Tax on Total Income
3. Surcharge
4. Less: Rebate under Sec. 87A
5. Health and Education Cess - 4% of (2+3-4)
6. Total Tax Payable (2+3-4+5)
7. Less: Relief for arrears of salary (Attach Form 10 E)
8. Balance (6-7)
9. Tax deducted from salary
10. Balance Tax to be paid (6-7-8)