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ing this utility
ting of F.no. 16
t else leave master sheet blank
Create New Sheet"
get IT calculations
m users and is accurate as far as possible. However, in
ll be responsible for any loss or inconvenience caused on
stalled in the computer
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*** Suri's Taxmaster fy1213- 1.0.0-04.01.13***
MASTER SHEET FOR FORM NO. 16
s/o Sh.
Place
A/Yr. 2012-13 Period from 1/4/2012 to 31/03/2013
Add:
City
Pin
S.no. Total Amt. BSR Code Dep.Date challan no. Applicable Receipt no.
1 APR 12
2 MAY 12 0
3 JUN 12 0
4 JUL 12 0
5 AUG 12 0
6 SEP 12 0
7 OCT 12 0
8 NOV 12 0
9 DEC 12 0
10 JAN 13 0
11 FEB 13 0
12 MAR 13 0
13 Other 1 0
14 Other 2 0
15 Other 3 0
16 Other 4 017 Other 5 0
18 Other 6 0
19 Other 7 0
20 Other 8 0
21 Other 9 0
22 Other 10 0
23 Other 11 0
24 Other 12 0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Address of the Employer Zonal Office, Hall Bazar, Amritsar
CIT (TDS) ADDRESS
FFFFF
CCCCC
DDDDD
EEEEE
Punjab & Sind Bank
ZO ASR
AAAAAAAAAA
BBBBBBBBBB
Name of the Employer
Acknowledgement nos. of all qtly. Statement
Quarter Receipt No.
Short Name of B.O.
PAN no. of Dedcutor
TAN no. of Deductor
person responsible to deduct tax
Designation
Date of F.no.16
MAR'12
Details of TDSdeposited into central government account
JUN'11SEP'11
DEC'11
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25 Other 13 0
26 Other 14 0
27 Other 15 0
28 Other 16 0
29 Other 17 0
30 Other 18 0
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Steps
1. Fill the Master Sheet
2. Go to Sheet Index and Proceed
*** Suri's Taxmaster fy1213- 1.0.0-04.01.13***
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PAN Taxable Income 0
Name Category Tax on above 0
Desig. Balance Tax Payable 0
MONTH BASIC D.A. HRA TAXABLE ALL. NON
TAXABLE ALL
GROSS
SALARY
TDS P.F.u/s 80 C Principal H/L
paid
APR 11 0 0 0 0 0 0 0 0 0
MAY 11 0 0 0 0 0 0 0 0 0
JUN 11 0 0 0 0 0 0 0 0 0
JUL 11 0 0 0 0 0 0 0 0 0
AUG 11 0 0 0 0 0 0 0 0 0
SEP 11 0 0 0 0 0 0 0 0 0
OCT 11 0 0 0 0 0 0 0 0 0NOV 11 0 0 0 0 0 0 0 0 0
DEC 11 0 0 0 0 0 0 0 0 0
JAN 12 0 0 0 0 0 0 0 0 0
FEB 12 0 0 0 0 0 0 0 0 0
MAR 12 0 0 0 0 0 0 0 0 0
Other 1 0 0
Other 2 0
Other 3 0
Other 4 0
Other 5 0
Other 6 0
Other 7 0
Other 8 0
Other 9 0Other 10 0
Other 11 0
Other 12 0
Other 13 0 0
Other 14 0
Other 15 0
Other 16 0
Other 17 0
Other 18 0
TOTAL 0 0 0 0 0 0 0 0 0
0 Gross Deductible
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Loss from House Property 0
0
0
0
Deductions under Chapter VI-A Gross Deductible
Deduction u/s 80 E 0 0 I confirm the data on this sheet and under-
Other Deductions 0 take to invest the amount as stated in the
Other Deductions 0 sheet before 31.03.2013
Other Deductions 0
Other Deductions 0
0
0
0
0
0
0
0
0
0 *** Suri's Taxmaster fy1213- 1.0.0-04.01.13***
0 Downloaded from AllBankingSolutions.com
Housing Loan Repayment Exempt Allowance
Taxable Salary Income
Releif u/s 89
HRA if Exempt
U.s 80CCC/80CCD
Others
PPF
Total
Old NSC Interest
Deduction : Tax on Employement
Taxable Salary Income
Deduction : Entertainment allowance
Add: Perquisites u/s 17(2)
Add: Profit in lieu of salary u/s 17(3)
Other Exempt not covered above
Total
Male (non Sr.Citizen)
Ctrl+h=Print Sheet, Ctrl+f=Print F.no.16
Total
Gross Salary Investments u/s 80 C
Provident FundSalary as per provisions of Sec. 17(1)
Children Fees
L.I.Premiums
Any other income
Gross total Income
: Cess @ 2+1= 3 %
Less investment u/s 80 C
Taxable Income rounded to next 10's
Tax on above Income
Taxable Income
Total Tax
Less TDS as above
Add : Surcharge @ 10 %
Tax payable
Balance Payable
u/s 80CCG
Go to Sheet Index
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SURIGo to - Instructions
Name
Go to - Master
Go to - Master1
Go to - Sheet Index
Go to - SURI
*** Suri's Taxmaster fy1213- 1.0.0-04.01.13***
mailto:[email protected]:[email protected]8/11/2019 TaxMaster12-13_v1.0
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SURI
