B INCOME UNDER THE HEAD SALARIES SHARMISTHA PAUL

Taxable Income and Tax on receipt basis

Salary Arrears of salary Gross salary Any other income Gross Total Income Less deduction under 80C, 80G, 80D Total income Tax on total income Add surcharge Add Education Cess + SHEC Total Tax liability

Taxable Income and Tax on actual basis AY 2012- AY 20011- AY 2012- AY 2001113 12 13 12 457400 344277 457400 344277 80889 40906 Nil Nil 538289 385183 457400 344277 Nil Nil Nil Nil 494937 382687 414048 301325 104541 104541 104541 104541 390396 20040 0 602 20642 278146 8815 0 264 9079 309507 11951 0 240 12191 196784 6784 0 205 6989

Taxable Income and Tax on receipt basis

Taxable Income and Tax on actual basis AY 2012- AY 2010- AY 2012- AY 201013 11 13 11 Salary Arrears of salary Gross salary Any other income Gross Total Income Less deduction under 80C, 80G, 80D Total income Tax on total income Add surcharge Add Education Cess + SHEC Total Tax liability

Taxable Income and Tax on receipt basis

Taxable Income and Tax on actual basis AY 2012- AY 2011- AY 2012- AY 201113 12 13 12 Salary Arrears of salary Gross salary Any other income Gross Total Income Less deduction under 80C, 80G, 80D

Total income Tax on total income Add surcharge Add Education Cess + SHEC Total Tax liability

ANNEXURE I Arrear Salary

1. Total Income (excluding salary received in arrears)-----------------------------------------------414048 2. Salary received in arrears or advance------------------------------------------------------------------80889 3. Total income (as increased by salary received in arrears) [add item 1 & 2]-------------------494937 4. Tax on Total income (as per item no. 3)---------------------------------------------------------------49494 5. Tax on Total income (as per item no 1)-----------------------------------------------------------------41405 6. Tax on salary received in arrears (Difference of item 4 and item 5)----------------------------8089 7. Tax computed in accordance with Table A------------------------------------------------------------9416 8. Relief under section 89(1) [the difference between the amounts-------------------------------1327 Mentioned against items 6 and 7]

TABLE A
Previous years Total Salary income of received in the arrears relevant relating to previous the relevant year previous year as mentioned in coloumn (1) Total income (as increased by salary received in arrears) of the releavant previous year mentione d in column (1) [add columns (2) and (3) 218880 256301 Tax on total income [as per column (2)] Tax on total income [as per column (4)] Differenc in tax [Amount under column (6) minus amount under column (5)

20102011 20112012

159096 249881

59784 6420

Nil 6168

2978 Nil

2978 6168

66204

9146

Form No 10E
Form for furnishing particulars of income under section 192 (2A) for the year ending 31st March 12 for claiming relief under section 89(1) by a Government servant. 1. Name and address of the employee: Dr. Sharmistha Paul Arya Vidyapeeth College A. K. Azad Road Gopinath Nagar Guwahati- 781016 2. Permanent account number: 3. Residential status: AJUPP1185C Non- Resident

Particulars of income referred to in rule 21A of the Income tax rule, 1962, during the previous year relevant to assessment year Rs. 1 (a) Salary received in arrear in accordance with the provision of sub-rule (2) of rule 21 A (b) Payment in the nature of gratuity in respect of past services extending over a period of not less than 5 years in accordance with the provisions of sub rule (3) of Rule 21 A (c) Payment in nature of compensation from the employer in accordance (d) Payment of commutation of pension in accordance with With the provisions of subrule (5) of Rule 21A Detail particulars of payments referred to above be given In Annexure I

2.

Signature of the employee Verification I Sharmistha Paul do hereby declare that what is stated above is true to the best of my knowledge and belief. Verified today, the 20th day of March 2012

Place: Guwahati Date: 20/03/12

Signature of the employee