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DEMO International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA, Ph No - 022-40557000 Payslip for the month of April-2012 :
EmpCode
D0001
Name
:
Branch
:
MUMBAI
Department
:
Designation
:
DIRECTOR
PAN
:
Total Days
:
Earnings
30.00
Paid Days
Rate
Monthly
Deductions
Provident Fund
BASIC
35000.00
18667.00
HOUSE RENT ALL
17500.00
9334.00
1200.00
CONVEYANCE CHILDREN EDUCATION ALL Gross Earning
Net Amount Net Pay in words :
:
GANESH IYER FINANCE ANVPP0218D 16.00 Monthly
780.00
TDS
1963.00
640.00
VOLUNTARY PF
2240.00
200.00
107.00
LOAN
53900.00
28748.00
Gross Deduction
10500.00 15483.00
13265.00 Thirteen Thousand Two Hundred Sixty Five Only
For DEMO International Pvt. Ltd.
Authorised Signatory
This is computer generated payslip, hence required no signature
DEMO International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA, Ph No - 022-40557000 Payslip for the month of April-2012 :
EmpCode
D0001
Name
:
Branch
:
MUMBAI
Department
:
Designation
:
DIRECTOR
PAN
:
Total Days
:
Earnings
30.00
Paid Days
Rate
Monthly
Deductions
Provident Fund
BASIC
35000.00
18667.00
HOUSE RENT ALL
17500.00
9334.00
1200.00
CONVEYANCE CHILDREN EDUCATION ALL Gross Earning
FINANCE ANVPP0218D 16.00 Monthly
780.00
TDS
1963.00
640.00
VOLUNTARY PF
2240.00
200.00
107.00
LOAN
53900.00
28748.00
Net Amount Net Pay in words :
:
GANESH IYER
10500.00
Gross Deduction
15483.00
13265.00 Thirteen Thousand Two Hundred Sixty Five Only
This is computer generated payslip, hence required no signature
DEMO International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA, Ph No - 022-40557000 Payslip for the month of April-2012 EmpCode
:
D0003
Name
Branch
:
MUMBAI
Designation
:
SR. EXECUTIVE
Total Days
:
Earnings
30.00
MUKESH POUL
Department
:
MARKETING
PAN
:
ANVPP0217G
Paid Days
Rate
:
:
30.00
Monthly
Deductions
10000.00
10000.00
Provident Fund
780.00
HOUSE RENT ALL
5000.00
5000.00
Professional Tax
200.00
CONVEYANCE
1200.00
1200.00
VOLUNTARY PF
1200.00
200.00
200.00
16400.00
16400.00
BASIC
CHILDREN EDUCATION ALL Gross Earning
Net Amount Net Pay in words :
14220.00 Fourteen Thousand Two Hundred Twenty Only
This is computer generated payslip, hence required no signature
Gross Deduction
Monthly
2180.00
DEMO International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA, Ph No - 022-40557000 Payslip for the month of April-2012 EmpCode
:
D0001
Name
Branch
:
MUMBAI
Department
Designation
:
DIRECTOR
PAN
Total Days
:
Earnings
30.00
Paid Days
Rate
Monthly
Deductions
Provident Fund
BASIC
35000.00
18667.00
HOUSE RENT ALL
17500.00
9334.00
1200.00
CONVEYANCE CHILDREN EDUCATION ALL Gross Earning
Net Amount Net Pay in words :
:
:
:
:
GANESH IYER FINANCE ANVPP0218D 16.00 Monthly
780.00
TDS
1963.00
640.00
VOLUNTARY PF
2240.00
200.00
107.00
LOAN
53900.00
28748.00 13265.00
Thirteen Thousand Two Hundred Sixty Five Only
This is computer generated payslip, hence required no signature
Gross Deduction
10500.00 15483.00
DEMO International Pvt. Ltd. Statement of Tax Calculation of GANESH IYER (D0001) Financial Year -2011 Actual Salary up to the month of April-2012 Designation:
PAN :
DIRECTOR
ANVPP0218D
Part A
Estimated
YearTo date
(Rs)
Total (Rs)
Exempt
Taxable
(Rs)
(Rs)
Total (Rs)
a. Gross Salary
609901
Basic Salary
18667
385000
403667
403667
9334
192500
201834
201834
House Rent Allowance Children Education Allowance
107
2200
2307
2307
Transport Allowance for Reaching Office
640
13200
13840
9440
4400
28748
592900
621648
11747
609901
Total
b. Deductions U/S 16: c. Income Chargable Under the Head Salaries(a-b)
0 609901 609901 0
d. Any Other Income Reported: e. Net Total Income:
609901 609901 115000
f. Deduction Under Chapter VI-A: PF
95420 15000
LIP Under Section 80C(Total)
100000
100000
80D-Medical Insurance Premia
g. Total Income
15000 494900
- Round Off: 494900
31490
h. Tax on Total Income : 31490
0
i. Relief U/s 89: j. Surcharge k. Education Cess :
0 945 945
l. Tax Payable :
32435 32435
m. Tax Deduction already made upto April 2011
1963 1963 30472
n.Tax Deductable/Refundable 30472 Part B
Statement of Actual Tax Deducted April
1,963
May
June
July
3,132
2,734
0
Tax Deducted from Previous Employer: Tax paid by the Employer:
August
September
0
0 0 0
October
0
November
0
December
January
February
March
0
0
0
0
DEMO International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA, Ph No - 022-40557000 Payslip for the month of April-2012 EmpCode
:
D0001
Name
Branch
:
MUMBAI
Department
Designation
:
DIRECTOR
PAN
Total Days
:
Earnings
30.00
Deductions
Provident Fund
35000.00
18667.00
HOUSE RENT ALL
17500.00
9334.00
1200.00
Gross Earning
:
GANESH IYER FINANCE ANVPP0218D 16.00 Monthly
780.00
TDS
1963.00
640.00
VOLUNTARY PF
2240.00
200.00
107.00
LOAN
53900.00
28748.00
Net Amount Net Pay in words :
:
Monthly
BASIC
CHILDREN EDUCATION ALL
:
Paid Days
Rate
CONVEYANCE
:
10500.00
Gross Deduction
15483.00
13265.00 Thirteen Thousand Two Hundred Sixty Five Only
This is computer generated payslip, hence required no signature
Reimbursement for the month of April-2012 Earnings
LEAVE TRAVEL ALL
Current Month Amt.
Claimed till last month
Total for the year
Balance
0
0
533
533
667
0
667
0
Totals
667
0
1200
533
Net Amount
667
MEDICAL REIMBURSEMENT
Demo International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA
Salary Register for the month of April-2012 Earnings Code
Name of Employee
Pay Days
BAS
HRA
CONV
CHLDALL
VERTIME
Others
Total Earnings
Deductions
TDS
LOAN
PF
PTAX
ESIC
Others
Total Dedns
Net Amount
15483.00
13265.00
1391.00
12009.00
D0001
GANESH IYER
16.00
18667.00
9334.00
640.00
107.00
0.00
0.00
28748.00
1963.00
780.00
0.00
0.00
D0002
TEJSHREE BANDEKAR
30.00
8000.00
4000.00
1200.00
200.00
0.00
0.00
13400.00
0.00
10500.00 0.00
960.00
200.00
231.00
D0003
MUKESH POUL
30.00
10000.00
5000.00
1200.00
200.00
0.00
0.00
16400.00
0.00
0.00
780.00
200.00
0.00
2180.00
14220.00
D0005
NITIN CHAVANDE
30.00
8000.00
4000.00
1000.00
200.00
333.00
0.00
13533.00
0.00
0.00
960.00
100.00
228.00
1200.00 0.00
1288.00
12245.00
D0006
SWAPNIL NIKAM
30.00
20000.00
10000.00
1000.00
200.00
0.00
0.00
31200.00
1318.00
0.00
2400.00
200.00
0.00
0.00
3918.00
27282.00
D0007
PRATISHTA GHANEKAR
30.00
10000.00
5000.00
1000.00
200.00
0.00
0.00
16200.00
0.00
0.00
780.00
0.00
0.00
1980.00
14220.00
1188.00
12012.00
27428.00
105253.00
D0008 Total
MILIND MOHITE
30.00 7
8000.00
4000.00
1000.00
200.00
0.00
0.00
13200.00
0.00
82667.00
41334.00
7040.00
1307.00
333.00
0.00
132681.00
3281.00
*End of Report*
0.00 10500.00
960.00
0.00
7620.00
700.00
2240.00 0.00
1200.00 228.00 0.00 687.00
4640.00
Demo International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA
Salary Register for the month of April-2012 Earnings
Emp Code Name
Pay Days
D0001
16.00
BAS
HRA
CONV
CHLDALL OVERTIME
Deductions Others
--18667
9334
640
107
0
0
Total
TDS
LOAN
PF
Net Amount ESIC
PTAX
28748
1963
10500
780
0
GANESH IYER
0
15483
13265
1391
12009
2180
14220
1288
12245
3918
27282
1980
14220
1188
12012
27428
105253
2240
D0002
30.00
8000
4000
1200
200
0
0
13400
0
0
960
200
TEJSHREE BANDEKAR
231 0
D0003
30.00
10000
5000
1200
200
0
0
16400
0
0
780
200
MUKESH POUL
0 1200
D0005
30.00
8000
4000
1000
200
333
0
13533
0
0
960
100
NITIN CHAVANDE
228 0
D0006
30.00
20000
10000
1000
200
0
0
31200
1318
0
2400
200
SWAPNIL NIKAM
0 0
D0007
30.00
10000
5000
1000
200
0
0
16200
0
0
780
0
PRATISHTA GHANEKAR
0 1200
D0008
30.00
8000
4000
1000
200
0
0
13200
0
0
960
0
MILIND MOHITE Total
Total
Others
---
228 0
7
82667
41334
7040
1307
333
132681
3281
10500
7620
700
687 4640
*End of Report*
14/02/2012
Page No.
1
Form II {See Rule 27(1)} Wage Register
Demo International Pvt. Ltd.
Name of Establishment:
For the month of :
April-2012
Name of the Principal Employer: Earnings
Emp Code
Date of Joining
Employee Name
Designation
D0001
15/04/2011
GANESH IYER
DIRECTOR
D0002
01/04/2010
TEJSHREE BANDEKAR
EXECUTIVE
D0003
01/04/1996
MUKESH POUL
SR. EXECUTIVE
D0005
01/04/2000
NITIN CHAVANDE
EXECUTIVE
D0006
01/04/2000
SWAPNIL NIKAM
MANAGER
D0007
01/04/2011
PRATISHTA GHANEKAR
SR. EXECUTIVE
Deduction
Pays Days
BAS
16.00
18667
9334
640
107
0
0
0
0
0
0
0
0
0
0
8000
4000
1200
200
0
0
0
0
0
0
0
0
0
0
10000
5000
1200
200
0
0
0
0
0
0
0
0
0
0
8000
4000
1000
200
333
0
0
0
0
0
0
0
0
0
20000
10000
1000
200
0
0
0
0
0
0
0
0
0
0
10000
5000
1000
200
0
0
0
0
0
0
0
0
0
0
30.00
30.00
30.00
30.00
30.00
HRA
CONV
CHLDALL OVERTIME
Others
Total
0
0
0
0
0
0
28748
13400
16400
13533
31200
16200
TDS
LOAN
PF
PTAX
ESIC
Others
1963
10500
780
0
0
0
0
0
0
0
0
0
0
0
960
200
231
0
0
0
0
0
0
0
0
0
780
200
0
0
0
0
0
0
0
0
0
0
960
100
228
0
0
0
0
0
0
0
1318
0
2400
200
0
0
0
0
0
0
0
0
0
0
780
0
0
0
0
0
0
0
0
0
Total
Leave earned during month
Availed during the month
Balance at the end of month
Net Amount
2240
15483
13.75
4.00
9.75
13265
0
1391
1.75
0.00
13.75
12009
1200
2180
1.75
0.00
13.75
14220
0
1288
1.75
0.00
13.75
12245
0
3918
1.75
1.00
12.75
27282
1200
1980
13.75
2.00
11.75
14220
Date of payment of wages
Signature or thumb impression of Employees
Demo International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA
List of Employees to be paid by Cheque for the Period: April-2012 Sr. No.
Code
Employee Name
1
D0005
NITIN CHAVANDE
12,245.00
2
D0006
SWAPNIL NIKAM
27,282.00
3
D0007
PRATISHTA GHANEKAR
14,220.00
4
D0008
MILIND MOHITE
12,012.00
Total amount to be p aid by Cheque :
15/02/2012
Net Pay
65,759.00
Page No.
1
Demo International Pvt. Ltd.
HDFC Bank Ltd.
07/05/2012
Date:
Andheri
Dear Sirs, Ref: Salary for the month: April-2012 Kindly credit the following Savings Bank A/C with you, with the individual amounts shown against them and debit our account with you / Our cheque number 012548 dated 07/05/2012 for the total amount is enclosed. Sr. No.
Emp. Code
Employee Name
Account No
Amount
1
D0001
GANESH IYER
00008654012301
13,265.00
2
D0002
TEJSHREE BANDEKAR
00008654012302
12,009.00
3
D0003
MUKESH POUL
00008654012303
14,220.00
4
D0005
NITIN CHAVANDE
00008654012305
12,245.00
5
D0006
SWAPNIL NIKAM
00008654012306
27,282.00
6
D0007
PRATISHTA GHANEKAR
008600005748625
14,220.00
7
D0008
MILIND MOHITE
008621578736696
12,012.00 Total:
105,253.00
For Demo International Pvt. Ltd.
Authorised Signatory
Page No.
1
Form 3A(Revised) (For Unexempted establishments only) The Employees' Provident Fund Scheme,1952(Para 35 & 42) and The Employees' Pension Scheme,1995 (Para 19)
CONTRIBUTION CARD FOR CURRENCY PERIOD FROM 1st April 1.P.F. Account No
:
MH/1234/1
2. Name /Surname (in Block Letters )
:
GANESH IYER
3. Father's/Husband's Name (in Block Letters)
:
5. Statutory rate of P.F Contribution
:
4. Name and Address of the Factory/ Establishment
DEMO International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA
12 6. Voluntary higher rate of employee's contribution, if any
Contribution
%
10640
1st APRIL 2012 To 31st MARCH 2013 Worker's Share
Month
1
May June July August September October November December January February February Paid in March Total
Amount of Wages
2
6500 35000 35000 0 0 0 0 0 0 0 0
76500
E.P.F
3
2012 To 31st March 2013
A/C. No.
123456
Employer's Share
E.P.F difference between 12% & 8.33% (if any) 4(a)
Pension Fund contribution 8.33% 4(b)
3020 8400 8400 0 0 0 0 0 0 0 0
239 3659 3659 0 0 0 0 0 0 0 0
541 541 541 0 0 0 0 0 0 0 0
19820
7557
1623
Refund of Adv
No of days/period of non contributing service (if any)
5
6
Remarks
7
14 0 0 0 0 0 0 0 0 0 0
Certified that the total amount of contributions (both shares) indicated in this Card i,e. Rs.29,000.00 has already been remitted in full in E.P.F A/c No1 and Pension Fund A/c. No 10 (vide note below) Certified that the difference between the total of the contribution shown under Cols. 3 and 4(a) and 4(b) of the table and that arrived at on the total wages shown in column 2 at the prescribed rate is solely due to rounding off of contributions to the nearest rupee under the rules.
Date
Note: (1) In respect of the form 3A sent to the Regional Office during the course of the currency period for the purpose of final settlement of the accounts of the member, who has left service, details of date and reasons for leaving service should be furnished under col. 7(a) and (b)
(2) In respect of those who are not members of the Pension Fund the employers share of contribution to the EPF will be 8.33% or12% as the case may be and is to be under column 4(a).
Signature of the employer with office seal
Form 6A (Revised)
Name and address of the establishment
(For unexempted Establishment Only)
DEMO International Pvt. Ltd.
THE EMPLOYEES PROVIDENT FUND SCHEME, 1952 [PARA 43]
Laxmi Plaza, Andheri Link Road
And
Laxmi Industrial Est , Mumbai - 400069
Annual statement of contribution for the currency period from 1st April 2012 To 31st March 2013 THE EMPLOYEES PENSION SCHEME, 1995 [PARA 20(4)]
Statutory rate of contribution Code No of the Establishment
12 2
No of members voluntarily contributing at higher rate
123456
%
Employer's Contribution Sr. No.
1
Account Number
Name of the Member (In block letters)
Wages, Retaining allowance(if any) & D.A. including cash value of food concession paid during the currency period
3
4
2
1
MH/1234/1
GANESH IYER
2
MH/1234/2
TEJSHREE BANDEKAR
3
MH/1234/3
4
Amount of E.P.F. Pension fund Workers differences 8.33% contributions between 12% & deducted from 8.33% the wages
5
7
6
Refund of advances
Rate of higher voluntary contribution (if any)
8
9
Remarks
10
76500
9180
7557
1623
10640
J.. 15/04/2012
9290
1115
467
648
0
L.. 05/05/2012
MUKESH POUL
19500
2340
717
1623
4200
MH/1234/4
ANAGHA SAWANT
15484
1858
860
998
0
5
MH/1234/5
NITIN CHAVANDE
23966
2876
1253
1623
0
6
MH/1234/6
SWAPNIL NIKAM
60000
7200
5577
1623
0
204740
24569
16431
8138
14840
J.. 15/05/2012
Page No
1
RECONCILATION OF REMITTANCES
Month
Sr No
Amount Remitted EPF Contribution including refund of advance A/c No.1
(Rs)
Pension Fund Contribution A/c No.10
(Rs)
E.D.L.I Contribution A/c No .21
(Rs)
Admn Charges A/c No. 2
(Rs)
E.D.L.I Admn Charges A/c No .22
(Rs)
Aggregate Contribution of Cols 5.6.7
(Rs)
1
April
2
May
12495.00
2705.00
163.00
539.00
3.00
15200.00
3
June
20651.00
2621.00
157.00
819.00
3.00
23272.00
4
July
2812.00 8138.00
169.00 489.00
894.00 2252.00
3.00 9.00
Total
22694.00 55840.00
25506.00 63978.00
(1) Total No of contribution cards enclosed (Form 3-A Revised) (2) Certified that Form 3-A, duly completed of all the members listed in this statement are enclosed, except those already sent during the course of the currency period for the final settlement, of the concerned member's account vide "Remarks" furnished against the names of the respective members above.
Signature of the Employer ( with Office Seal)
Page No
2
Only for Un-Exempted Establishments
Form 12 A (Revised)
Name and address of the establishment
EMPLOYEE'S PROVIDENT FUND AND MISC ACT 1952
DEMO International Pvt. Ltd.
Currency period From 1st APRIL 2012 To 31ST MARCH 2013 Statement of contribution for the month of May 2011
Code No of Establishment
Particulars 1
Wages on which contributions are payable
Amount of contribution remitted
Amount of contribution Payable 3 Recovered from Payable by the the workers employer
4 Worker's Share
Amount of administrative charges due
Employer's Share
5
89081
17290
6987
17290
6987
Pension fund A/c No
44484
NIL
3703
NIL
3703
NIL
D.L.I A/c No.
44484
NIL
222
NIL
222
4
Name & address of the bank in which the amount is remitted
Amount of Date of remittance administrative (enclose triplicate charges remitted copies of challan) 6
E.P.F A/c No.
Total No.of Employees
Group Code
12 %
Statutory rate of contribution
2
(a) Contract (b) Rest (c) Total
Establishment status
EMLOYEE'S PENSION SCHEME [PARA 20(4)]
Laxmi Plaza, Andheri Link Road Laxmi Industrial Est, Mumbai 400069
980
7
980
07/06/2011
NIL
07/06/2011
4
07/06/2011
HDFC Andheri
NIL
7 7
Details of Subscribers
EPF
Pension Fund
E.D.L.I.
No.of Subscribers as per last month
7
7
7
No.of Subscribers (Vide Form 5)
1
1
1
No of Subscribers left service (Vide form 10)
0
0
0
(Net) Total no of Subscribers
8
8
8
Signature of the employer with official(Seal)
01
Name and address of the establishment
Form 5
DEMO International Pvt. Ltd.
THE EMPLOYEES PROVIDENT FUND SCHEME, 1952 [PARA 36(2)(a)]
Laxmi Plaza, Andheri Link Road
AND THE EMPLOYEES' PENSION SCHEME, 1995 [Para 20(4)] Return Of Employees qualifying for membership of the Employee's Provident Fund, Employee's Pension Fund & Employee's Deposit Linked Insurance Fund for the first Time during the month of April-2012
Laxmi Industrial Est , Mumbai - 400069
[To be sent to the commissioner with Form 2 (EPF & EPS)]
Code No. of Factory/Estt.:123456 Sr. No.
Account Number
Name of the Employee (in block letters)
1
2
1
MH/1234/1
GANESH IYER
2
MH/1234/7
PRATISHTA GHANEKAR
Father's Name ( or Husband's name in case of married woman)
3
4
Date of Birth
5
Sex
6
Date of joining the Fund
7
Ashok
01/04/1973
Male
15/04/2012
Prakash
01/10/1977
Female
01/04/2012
Date period of previous service as on the date of joining the Fund(enclose Scheme Certificate if applicable
Remarks
8
9
DEMO International Pvt. Ltd.
Date
15/02/2012
Signature of the Employer or other authorised officer/Stamp of the Factory/Establishment Page No.
1
Form 10 EMPLOYEES PROVIDENT FUND ORGANISATION THE EMPLOYEES PROVIDENT FUND SCHEME, 1952 [PARA 36(2)(a)(b)] RETURN OF MEMBERS LEAVING SERVICE FOR THE MONTH OF May-2012 Part-'B' Details of employees leaving service Name and address of the establishment
Sr No
Account Number
2
1 1
MH/1234/2
2
MH/1234/6
Code No :
DEMO International Pvt. Ltd. Laxmi Plaza, Andheri Link Road Laxmi Industrial Est ' Mumbai - 400069
Name of Member (In block letters)
Father's / Husband's Name
3
4
123456
Group No : Month : Date of leaving service 5
TEJSHREE BANDEKAR
Sanjay
05/05/2012
SWAPNIL NIKAM
Vinod
15/05/2012
May-2012
Reason for leaving
6
Remarks
7
(Also fill in Part'B') Date Please state whether the member is(a) retaining according to para 69(1)(a) or (b)of the scheme:(c) leaving india for parmenent settlement abroad (d) retrenched ; (e) ordinarily dismissed for serious and wilful misconduct ;(f) discharged; (g) resigning from or leaving service; (h)taking up employment else where(the name and address of the new employer should be stated);)i) dead (1) A request for deduction from the account of a member dismissed for serious and willful misconduct should be reported in the following certificate Certified that the member mentioned at serial no.________ Shri _________________________ was dismissed for serious and willful misconduct I recommended that the employer's contribution for ____________________ should be forfieted from his account in the fund A copy of the order of dismissal is enclosed (2) Certified that the member mentioned at serial no ______ Shri __________________________ was paid/not paid retrenchment compensation of Rs.________ under the Industrial Dispute Act, 1947
Signature of the Employer or other authorised officer/Stamp of the Factory/Establishment
Page No.
1
DEMO International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA P.F / F.P.F / D.L.I Statement for the month of April-2012 Employer
Employee Sr.No.
EmpCode
Name
PFAccNo
PFWages
EPS Wages
PFAmount
VPFAmount
1
D0001
GANESH IYER
MH/1234/1
6500.00
6500.00
780.00
2240.00
2
D0002
TEJSHREE BANDEKAR
MH/1234/2
8000.00
6500.00
960.00
0.00
3
D0003
MUKESH POUL
MH/1234/3
6500.00
6500.00
780.00
4
D0005
NITIN CHAVANDE
MH/1234/5
8000.00
6500.00
960.00
5
D0006
SWAPNIL NIKAM
MH/1234/6
20000.00
6500.00
6
D0007
PRATISHTA GHANEKAR MH/1234/7
6500.00
6500.00
7
D0008
MILIND MOHITE
8000.00 63500
Grand Total:
MH/1234/8
PF Amount
EDLI
EPS Amount
EDLI Max Limit
.50
PF Admin Charges
DLI Admin Charges
1.10
541.00
32.50
6500
71.50
.65
419.00
541.00
32.50
6500
88.00
.65
1200.00
239.00
541.00
32.50
6500
71.50
.65
0.00
419.00
541.00
32.50
6500
88.00
.65
2400.00
0.00
1859.00
541.00
32.50
6500
220.00
.65
780.00
1200.00
239.00
541.00
32.50
6500
71.50
.65
6500.00
960.00
0.00
419.00
541.00
32.50
6500
88.00
.65
45500
7620
4640
3833
3787
228
45500
699
5
239.00
* End of Report*
15/02/2012
.010
Page No. 1
COMBINED CHALLAN - A/C. NO. 1,2,10,21 & 22 STATE BANK OF INDIA
Original
EMPLOYEE'S PROVIDENT FUND ORGANISATION (USE SEPRATE CHALLAN FOR EACH MONTH) ESTABLISHMENT CODE NO: 123456 DUES FOR THE MONTH OF :
M
Employers Share Employee Share
Total No. of Subscribers Total Wages Due
S.NO
A/c1
{ { {
ACCOUNT GROUP NO M Y Y Y Y MH/1234/
0 4
2
0 1 2
0 4
2
0 1 2
7
D
DATE OF PAYMENT
63,500
A/C.NO.2
D
0 7
{ A/c10 { {
A/C.NO.1
PARTICULARS
PAID BY CHEQUE/CASH : CHEQUE
A/c21
45,500 A/C.NO.10
7
M
M
0
5
Y
2
0
Y
1
Y
2
7
{ { {
A/C.NO.21
Y
45,500 A/C NO.22
TOTAL
......AMOUNT(In Rupees)...........
PART -01 1.
EMPLOYER'S SHARES OF CONT
2.
EMPLOYEE'S SHARE OF CONT ADM.CHARGES
3. 4.
INSP CHARGES
5.
PENAL DAMAGES MISC PAYMENT
6.
3,833
3,787
228
699
TOTAL
Amount in word ...
16,093
699
3,787
228
( Rupees Twenty Thousand Eight Hundred Twelve Only)
NAME OF ESTABLISHMENT....DEMO International Pvt. Ltd. ADDRESS Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA
(FOR BANK USE ONLY) Amount Received Rs. For Cheques Only
Ganesh Iyer NAME OF THE DEPOSITER.. SIGNATURE OF THE DEPOSITOR
Date of Presentation Date of Realisation:.... Branch Name
(TO BE FILLED IN BY EMPLOYER) NAME OF THE BANK :
7,848 12,260
12,260
HDFC
CHEQUE NO...:
235489
Branch Code No. Date : 07/05/2012
5
704
5
20,812
REG. Form 5 *Due Dates:- 12th May/11th November* Name of Branch Office
Laxmi Industrial Est
Employer's ESIC/1234 Code No :
RETURN OF CONTRIBUTIONS EMPLOYEES' STATE INSURANCE CORPORATION
(Regulation - 26) Name & Address of the Factory Establishment-
Particulars of the Principal employer(s) a) Name
:
b) Designation
:
c) Residential Address
:
DEMO International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA
Contribution Period From 01/04/2012 To 30/09/2012 I furnish below the details of the Employer's and Employee's share of Contributions in respect of the under mentioned insured persons. I hereby declare that the return includes each & every employee, employed directly or through an immediate employer in or in connection with the work of the Factory/Establishment or any other work connected with the administration of the factory/establishment or purchase of raw material, sale or distribution of finished products etc. to whom the ESI Act, 1948 applies, in the Contribution period to which this return relates and that the contributions in respect of Employer's and Employee's share have been correctly paid in accordance with the Provisions of the Act and regulations.
Employees' Share Rs.
1664
Employers Share Rs.
4516
Total Contribution Rs
6180
Details of Challans:-
Sl. No.
Month
Date of Challan
Amount (Rs)
Name of the Bank & Branch
1
Apr-2011
07/05/2012
2,550.00
HDFC Bank Ltd.-Andheri
2
May-2011
07/06/2012
1,647.00
HDFC Bank Ltd.-Andheri
3
Jun-2011
07/07/2012
1,983.00
HDFC Bank Ltd.-Andheri
Total amount paid: Rs.
6,180.00
I declare that, (a) All the records and registers have been maintained as per provisions contained in ESI Act, rules and regulations framedthe therein. (b) During period of Return Nos. of Declaration forms have been submitted. (c) During the above period (d) During the above period (e) During the above period -
Nos. .TIC's have been received. Nos. .PIC's have been received. Nos. PIC's have been distributed amongst the eligible IPs.
(f) During the above period - Accidents have been reported to the concerned branch office. (g) During the period of --- Nos. of employees directly employed by us have been covered and a total wages of Rs. /have been paid to such employees. (h) During the period - Nos. have been directly employed by us have not been covered and the total wages of Rs. -------- have been paid to such employees. (i) During the period - -----no. of employees employed through immediate employer have been covered and a total wages of Rs. ----- --have been paid to such employees. (j) During the period - -----no. of employees employed through immediate employer have not been covered and a total wages of Rs. ----- --have been paid to such employees. (k) Following components of wages have been taken into consideration for the purpose of payment of contribution: 1
BASIC
2
CONVEYANCE
3
HOUSE RENT ALL
(l) Following components of wages have not been taken into consideration for the purpose of payment of Contribution. (1) (2) (3) The above mentioned information is based on records and any information if found incorrect will render me liable for presecution under provisions of ESI Act and action for recovery of contribution due along-with interest and damages as per provisions of the ESI Act. Signature & Designation of the Employer Mumbai Place : Date : (With Rubber Stamp) CERTIFICATE BY CHARTERED ACCOUNTANT. (To be submitted in case of employers employing 40 or more employees) CERTIFIED that I have Verified the above return from the records & registers of M/SDEMO International Pvt. Ltd., Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai - 400069 MAHARASHTRA. and found it to be correct.
Signature and Seal of Chartered Accountant. Membership No. with
IMPORTANT INSTRUCTIONS : Information to be given in "Remarks Columns (No. 9)" (i) If any I.P. is appointed for the first time and/or leaves the service during the Contribution Period indicate "A" ....................(date) and/or L .............(date ) in the remarks column (No.8) (ii) Please indicate Insurance Number in chronological (ascending) order. (iii) Figure in columns 4,5 & 6 shalll be in respect of the Wage Periods ended during the Contribution Period. (iv) Invariably strike totals of columns 4,5 & 6 of the return. (v) No overwritings shall be made. Any corrections, If made, should be signed by the Employer. (vi) Every page of this return should bear full signature and rubber stamp of the Employer. (vii) Daily Wages in Col.7 of the return shall be calculated by dividing figures in Col.5 by figures in Col.4 to two decimal places. For * CP ending 31st March, due date is 12th May For * CP ending 30th September, due date is 11th November
EMPLOYEES' STATE INSURANCE CORPORATION Employer's Name and Address DEMO International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA Employer's Code No. Sr.NO
1
Insurance Number
ESIC/1234 Name of insured person
3
2
Period from 01/04/2012 to 30/09/2012 No of Days for which wages Paid
4
Total Employee's amount of contributio n Wages Paid deducted
5
6
Average Daily's Wages 5/4
Whether still continues working
7
9
8
1
001200345
MILIND MOHITE
91.00
39919.00
699.00
438.67
Yes
2
002547863
TEJSHREE BANDEKAR
35.00
15329.00
268.00
437.97
No
3
302145845
NITIN CHAVANDE
91.00
39798.00
697.00
437.34
Yes
217
95046
1664
1,314
Total
Remarks *
L...05/05/2012
Date of appointment and leaving the job may be given in remarks column.
Signature of the Employer
(FOR OFFICIAL USE) 1. 1. Entitlement position marked. 2. 2. Total of Col.5 of Return checked and found correct/incorrect amount is indicated.
3. 3. Checked the amount of Employers/Employee's contribution paid which is in order/observation memo enclosed.
Counter signature
U.D.C.
Head clerk
Branch Officer
IN QUADRUPLICATE
FORM No-6 (Return of Contribution) Regulation 26 Employees' State Insurance Corporation
Name of Local Office .................................. Laxmi Industrial Est Name and Address of the Factory or Establishment:
Employer's Code No.
DEMO International Pvt. Ltd. Laxmi Plaza,Andheri Link Road
ESIC/1234
Contribution Period
Mumbai,400069
From :
201204
To :
201209
PARTICULARS OF THE PRINCIPAL EMPLOYERS:a) Name
b)Designation
c) Residential Address I Furnish Below the Details of the employer's and employee's share of contribution in respect of the undermentioned Insured Person.
I hearby declare That the return includes every employee, employed directly or through an immediate employer or in connection with the work of the factory/establishment or any work connected with the administration of the factory/establishement or purchase of raw materials, sales or distrubution of finished product etc.,to thom the contribution period to which this return relates , applies and that the contribution in repect of employer's and employee's share have have been correctly paid in accordance with the provision of the Act and Regulation relating to the payment of contribution vide challans detailed below :Total Contribution amounting to Rs......... 6180 Comprising of Rs... 4516 Employer's share and Rs ........1664 share (Total of col6 of the return) paid as under : 1 Challan Dated
07-05-2012
for Rs.
2,550.00
2 Challan Dated
07-06-2012
for Rs.
1,647.00
3 Challan Dated
07-07-2012
for Rs.
1,983.00 Total Rs.
Place
Signature
Date
Designation
as Employee's
6,180.00
Important Instructions 1. If any I.P is appointed for the first time and/or leaves service during the contribution period, indicate "A.............(Date and/or "L..............(Dte)", in the remark column (No.8) 2. Please indicate Insurance Numbers in chronological (ascending) order. 3. Figures in Columns 4,5 & 6 shall be in respect of wage periods ended duiring the contribution period. 4. Invariably strike totals of Columns of 4,5 & 6 of the return 5. No over-writing shall be made. Any corrections should be signed by the employer 6. Every page of this return should bear full signature & rubber stamp of the employer. 7. "Daily Wages" in Col.7 of the return shall be calculated by dividing figures in Col. 5 by figures in Col. 4 to two decimal Places.
Page No.
1
Form No 6 Cont....
Sr.NO
1
Insurance Number
Name of insured person
2
3
No of Days for which wages
4
Total Employee's amount of contributio n Wages Paid deducted
5
6
Average Daily's Wages 5/4
7
7(A)
1
001200345 MILIND MOHITE
91.00
39919.00
699.00
438.67
2
002547863 TEJSHREE BANDEKAR
35.00
15329.00
268.00
437.97
3
302145845 NITIN CHAVANDE
91.00
39798.00
697.00
437.34
217
95046
1664
1314
Total
Dispensary
Remarks
8
L...05/05/2012
*End of Report*
Page No.
2
Form 7 (R E G U L A T I O N 3 2)
Company Name : Address :
Sr. No.
Insurance No.
Contribution period from April 2012 to September 2012
DEMO International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est ,Mumbai
Name of Insured Designation Person
If appointed during the cont. period date of appnt.
No. of days for which wages paid/pay able
Total amount of wages payable / paid
Employe e's Share of Cont.
No. of days for which wages paid/ payable
April
Total amount of wages payable / paid
Employe e's Share of Cont.
No. of days for which wages paid/ payable
May
Total amount of wages payable / paid
Emplo yee's Share of Cont.
Total No of Days of contribu tion period for which wages paid/ payable
Total amount of wages payable / paid in the Contibut ion Period
Total Employe e's Contributi on in the period
Daily Wages
June
1
001200345 MILIND MOHITE EXECUTIVE
30.00 0.00
July 13000.00 0.00
228.00 0.00
31.00 0.00
August 13169.00 0.00
230.00 0.00
30.00 0.00
September 13750.00 0.00
241.00 0.00
91.00
39919.00
699.00
438.67
2
002547863 TEJSHREE BANDEKAR
EXECUTIVE
30.00 0.00
13200.00 0.00
231.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
5.00 0.00
2129.00 0.00
37.00 0.00
35.00
15329.00
268.00
437.97
3
302145845 NITIN CHAVANDE
EXECUTIVE
30.00 0.00
13000.00 0.00
228.00 0.00
29.00 0.00
12161.00
213.00 0.00
32.00 0.00
14637.00 0.00
256.00 0.00
91.00
39798.00
697.00
437.34
0.00
DEMO International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA
ESIC Salary Report
For the month of April-2012 Sr.No.
Name of the Employee
1
TEJSHREE BANDEKAR
2
NITIN CHAVANDE
3
MILIND MOHITE
Paid Days.
30 30 30
ESIC Acc. No.
ESICWages
Employers Cont.
002547863
13200.00
231.00
627
302145845
13000.00
228.00
618
001200345
13000.00
228.00
618
39200.00
Total
Employees Cont.
687.00
1863
*End of Report*
Page No.
1
E.S.I.C
Original
CHALLAN NO.
EMPLOYEES STATE INSURANCE FUND ACCOUNT NO :-1 PAY-IN-SLIP FOR CONTRIBUTION STATE
BANK OF INDIA
Station
DATED
PARTICULARS OF CASH / CHEQUE NO.
Total :-
Employer's Code No.
Paid in to the credit of the Employees' State Insurance Fund Account No.1 RS.2,550.00
Amount in Rs.
125012
07/05/2012
2550.00
(Rupees. Two Thousand Five Hundred Fifty Only)
2550.00
in Cash /by Cheque (on realization) for payment of contribution as per details given below under the Employee's State Insurance Act,1948 for the month of April-2011
ESIC/1234
DEPOSITED BY
Name and address of Factory/Establishment
CHEQUE
DEMO International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA
No. of Employees
:-
3
Total Wages
Employees Contribution Rs.
:-
687.00
Employers Contribution Rs.
:-
1863.00
@ 6.5 % :-
2550.00
Total
:-
39200.00
( For Use in Bank ) ACKNOWLEDGEMENT ( To be filled by depositor )
Received Payment with Cash/Cheque/Draft No . 125012 dated 07/05/2011 for Rs. 2,550.00 (Rupees. Two Thousand Five Hundred Fifty Only) Drawn on HDFC Bank Ltd. (Bank) in favour of Employees' State Insurance Fund Account No.1 Sl. No. in Bank's Scroll Dated :-
07/05/2012 Authorised Signatory of the receiving Bank
CHALLAN
PART-I
PART-II
FOR TREASURY
CHALLAN
MTR - 6
MTR - 6
(See Rule 11, 11C, 11E and 20 of the Professions Tax Rules, 1975)
Form-ID
(1) III
MTR - 6 (See Rule 11, 11C, 11E and 20 of the Professions Tax Rules, 1975)
ACCOUNT HEAD:- 00280012
ACCOUNT HEAD:- 00280012
GRN
Form-ID
(2) IIIB (3) VIII
Department of Sales Tax
Department
Type of Payment
(3) VIII
(Select the applicable one)
Type of Payment
Location
0012547830
(2) EC
Full Name of the Tax Payer
Mumbai
Location
(3) VIII
Type of Payment
To
From
01/04/2012
30/04/2012
01/04/2012
Amount of Tax
1
Interest Amount
Amount in Rs,
Remarks if any:-
(2) EC (Select the applicable one)
Full Name of the Tax Payer
Account Head Details
To
30/04/2012 Code
1
2
Interest Amount
Penalty Amount
3
Composition Money
4
Fine
5
Fees
6
Advance Payment
7
Amount in Words:-
Four Hundred only
400
Total
Location
DEMO International Pvt. Ltd.
Amount in Rs,
Remarks if any:-
From
To
01/04/2012
30/04/2012
Account Head Details
Code
1
2
Interest Amount
2
Penalty Amount
3
Penalty Amount
3
Composition Money
4
Composition Money
4
Fine
5
Fine
5
Fees
6
Fees
6
Advance Payment
7
Advance Payment
7
400
Amount in Words:-
Four Hundred only
400
Total
Remarks if any:400
Amount in Words:-
Four Hundred only
400
Signature of Person who has made paymen
FOR BANKS / TREASURY Payment Details
Amount in Rs,
Total
Signature of Person who has made paymen
FOR BANKS / TREASURY For use in Receiving Bank
Full Name of the Tax Payer
Mumbai
Amount of Tax
Signature of Person who has made paymen
Payment Details
0012547830
Period
Amount of Tax
400
PT (RC/ EC) Number (TIN)
DEMO International Pvt. Ltd.
From
Payee Details
(1) RC
0012547830
(Select the applicable one)
Date:-
Professions Tax Act. 1975
Period
Code
Department of Sales Tax
Department
PT (RC/ EC) Number (TIN)
DEMO International Pvt. Ltd.
(1) III (2) IIIB
(Select the applicable one)
(Select the applicable one)
Period
Account Head Details
Form-ID
Payee Details
(1) RC
(Select the applicable one)
Mumbai
GRN
Date:-
Professions Tax Act. 1975
PT (RC/ EC) Number (TIN)
(2) EC
Department of Sales Tax
Department Payee Details
(1) RC
(1) III (2) IIIB
Date:-
Professions Tax Act. 1975
FOR TAX PAYER
(See Rule 11, 11C, 11E and 20 of the Professions Tax Rules, 1975)
ACCOUNT HEAD:- 00280012 GRN
CHALLAN
PART-III
FOR PROFESSION TAX OFFICER
FOR BANKS / TREASURY For use in Receiving Bank
Payment Details
For use in Receiving Bank
Name of Bank
Bank CIN.
Name of Bank
Bank CIN.
Name of Bank
Bank CIN.
Name of Branch
Date
Name of Branch
Date
Name of Branch
Date
Time
Time
Time
Scroll No.
Scroll No.
Scroll No.
Form 5 (See Rule 11) Professional Tax Annual Returns Return of tax payable by employer under sub-section (1) Section 6 of Karnataka Tax on Professions, Trades, Cailing Employement Act ,1976. 1. Return of Tax payable for the year ending on :
31/03/2013
2. Name of the Employer :
DEMO International Pvt. Ltd.
3. Address :
Laxmi Plaza Laxmi Industrial Est Mumbai Andheri Link Road -400069
4. Registration Certificate No :
Date :
0012547830
5. Tax paid during the year is as under : Sl.No
Month
Tax Deducted
Tax Paid
Balance Tax
Paid Under Challan No. & Date
2
3
4
5
6
1 1
April
400
400
2
May
200
200
3
June
200
200
4
July
5
August
6
September
7
October
8
November
9
December
10
January
11
February
12
March
6. Total Tax payable for the year ending
800
7. Tax paid as per monthly statement
800
8. Balance tax paid under challan No.
Dated
Not Applicable
I certify that all the employees who are liable to pay the tax in my employment during the period of return have been covered by the foregoing particulars. I also certify that the necessary revision in the amount of tax deductable from the salary or wages of the employees on account of variation in the salary or wages earned by them has been made where necessary.
I Shri Ganesh Iyer Director solemnly declare that the above statements are true to the best of my knowledge and belief. Place :
Signature : (Employer)
Mumbai
Date : Status : Company (For Office use only)
The return is accepted on verification Tax Assessed
Rs
Tax Assessed
Rs
Tax Assessed
Rs
Assessing Authority Note : Where the return is not acceptable, separate order of assessment should be passed
DEMO International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA
PTax Register for the month of April-2012 Sr. No. 1
Empcode D0002
Name TEJSHREE BANDEKAR
PTax Salary 13200
Amount 200.00
2
D0003
MUKESH POUL
16200
200.00
3 4
D0005
NITIN CHAVANDE
13333
100.00
D0006
SWAPNIL NIKAM
31000
200.00
5
D0007
PRATISHTA GHANEKAR
16000
0.00
6
D0008
MILIND MOHITE
13000
0.00 700.00
17/02/2012
Page No.
1
Loan Ledger
As at 28/02/2013 Employee Code D0001
Employee Name GANESH IYER
2012-2013 10.00 %
LOAN
Disbursement date
01/05/2012
Actual Interest Rate
Recovery date
01/05/2012
Allowable Interest Rate
Loan Name
Period
Opening (A)
LOA N
May, 2012
100,000
10,000
833
10,833
0
90,000
June, 2012
90,000
10,000
833
10,833
0
80,000
July, 2012
80,000
10,000
833
10,833
0
70,000
August, 2012
70,000
10,000
833
10,833
0
60,000
September, 2012
60,000
10,000
833
10,833
0
50,000
October 2012
50,000
10,000
833
10,833
0
40,000
November, 2012
40,000
10,000
833
10,833
0
30,000
December, 2012
30,000
10,000
833
10,833
5,000
15,000
January, 2013
15,000
10,000
833
10,833
0
5,000
February, 2013
5,000
5,000
833
5,833
0
0
Principal (B)
Interest (C)
Loan Amt
Auto Recovery (D) (B+C)
100,000
No. of Installment
0.00 % Manual Recovery (Principal) (E)
Closing (A-B-E)
10
Remark
Extra Loan Recovery of Rs. 5000
DEMO International Pvt. Ltd. Loan Balance Report
For the month of June-2012 Employee Code
Employee Name
Loan Name
Loan Amount
Balance
LOAN D0001
GANESH IYER
LOAN
120000.00
90000.00
D0003
MUKESH POUL
LOAN
150000.00
135000.00
Sub Total
270000.00
225000.00
Total
270000.00
225000.00
LOAN
Page No.
1
Demo International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA
Leave Register for the month of April-2012 Sr. No.
Empcode
Name
Leave Name
Op. Bal
Credit
Debit
Encash
Balance
1
D0001
GANESH IYER
Paid Leave
0.000
1.750
0.000
0.000
1.750
2
D0001
GANESH IYER
Casual Leave
0.000
12.000
4.000
0.000
8.000
3
D0002
TEJSHREE BANDEKAR
Paid Leave
0.000
1.750
0.000
0.000
1.750
4
D0002
TEJSHREE BANDEKAR
Casual Leave
12.000
0.000
0.000
0.000
12.000
5
D0003
MUKESH POUL
Paid Leave
0.000
1.750
0.000
0.000
1.750
6
D0003
MUKESH POUL
Casual Leave
12.000
0.000
0.000
0.000
12.000
7
D0005
NITIN CHAVANDE
Paid Leave
8
D0005
NITIN CHAVANDE
Casual Leave
0.000
1.750
0.000
0.000
1.750
12.000
0.000
0.000
0.000
12.000
0.000
1.750
0.000
0.000
1.750
12.000
0.000
1.000
0.000
11.000
9
D0006
SWAPNIL NIKAM
Paid Leave
10
D0006
SWAPNIL NIKAM
Casual Leave
11
D0007
PRATISHTA GHANEKAR
Paid Leave
0.000
1.750
0.000
0.000
1.750
12
D0007
PRATISHTA GHANEKAR
Casual Leave
0.000
12.000
2.000
0.000
10.000
13
D0008
MILIND MOHITE
Paid Leave
0.000
1.750
0.000
0.000
1.750
14
D0008
MILIND MOHITE
Casual Leave
12.000
0.000
2.000
0.000
10.000
Page No.
1
Demo International Pvt. Ltd. Leave Report for the period 01/04/2012 to 31/03/2013 Employee :
Name :
D0001
Leave Type
GANESH IYER
APR
MAY
JUN
JULY
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
Opening Balance
12.00
20.00
21.00
22.00
23.00
27.00
0.00
0.00
0.00
0.00
0.00
0.00
Credited
12.00
2.00
2.00
2.00
5.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
Availed
4.00
1.00
1.00
1.00
1.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
21.00
22.00
23.00
27.00
28.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.75
12.00
12.75
13.50
15.50
0.00
0.00
0.00
0.00
0.00
0.00
Credited
1.75
1.75
1.75
1.75
4.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
Availed
1.00
0.50
1.00
1.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
10.75
12.00
12.75
13.50
15.50
18.50
0.00
0.00
0.00
0.00
0.00
0.00
Casual Leave
Closing Balance Paid Leave Opening Balance
Closing Balance
Demo International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA, Ph No - 022-40557000 TO
WHOMSOVER IT MAY CONCERN
This is to certify that Mr GANESH IYER has been working with the company since 15/04/2012 .His present designation is DIRECTOR His monthly salary is as follows: Payment Head BASIC CHILDREN EDUCATION ALL CONVEYANCE HOUSE RENT ALL
Amount(Rs.) 35,000.00 200.00 1,200.00 17,500.00
53,900.00
For Demo International Pv. Ltd.
Authorised signatory
Demo International Pvt. Ltd. Auto Arrear calculation for the month of June 2012 Employee Name / Employee Code
New Amount
Period
Old Amount
Arrear
MUKESH POUL D0003 @PF April 2012
-780
-780
0
May 2012
-780
-780
0
-1560
-1560
0
April 2012
15000
10000
5000
May 2012
15000
10000
5000
30000
20000
10000
April 2012
7500
5000
2500
May 2012
7500
5000
2500
15000
10000
5000
43440
28440
15000
BAS
HRA
Total
Manual Arrear calculation for the month of Employee Name
Period
June 2012 New Amount
Arrear
PRATISHTA GHANEKAR @PfDed June 2012
-360
-360
-360
-360
-3000
-3000
-3000
-3000
3000
3000
3000
3000
1500
1500
1500
1500
1140
1140
@PFSal June 2012
ZBAS June 2012
ZHRA June 2012
Page No.
1
Demo International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA
Stop Salary statement for the month of November-2012 Sr.No EmpCode 1 D0001
NetPay
Name of the Employee GANESH IYER
43,589.00
Reason Hold the salary and will release in December month
2 D0003
MUKESH POUL
16,836.00
Hold the salary and will release in December month
3 D0004
ANAGHA SAWANT
14,850.00
Hold the salary and will release in December month
4 D0005
NITIN CHAVANDE
12,589.00
Hold the salary and will release in December month
1
Bonus Salary Report
Salary Upto the Month of June-2012 Processed Salary
Rate
Amount
Grade Salary
GANESH IYER
35000
5.00
1,750
35000
D0003
MUKESH POUL
15000
5.00
750
15000
D0004
ANAGHA SAWANT
10000
5.00
500
10000
D0005
NITIN CHAVANDE
9048
5.00
452
8500
D0006
SWAPNIL NIKAM
20000
5.00
1,000
20000
D0007
PRATISHTA GHANEKAR
10000
5.00
500
10000
D0008
MILIND MOHITE
8500
5.00
425
8500
5377
107000
Code
Name
D0001
Total
107548
Page No 1
Bonus as per Payment of Bonus Act
Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA, Ph No - 022-40557000 Salary from the Month of June 2012 to June 2012
Code
Name
Months
Bonus Salary
Calculated Salary
Rate
D0004
ANAGHA SAWANT
1
10000
3500
8.33
292
D0005
NITIN CHAVANDE
1
8500
3500
8.33
292
D0007
PRATISHTA GHANEKAR
1
10000
3500
8.33
292
D0008
MILIND MOHITE
1
8500
3500
8.33
292
Total
Bonus
14000
1166
Page No
1
Demo International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA
Salary comparison register between May-2012 and April-2012 Sr. No.
Empcode
1
D0001
Name GANESH IYER
Component BAS
2
D0001
GANESH IYER
CHLDALL
3
D0001
GANESH IYER
CONV
4
D0001
GANESH IYER
6
D0001
GANESH IYER
7
D0001
8
D0001
15/02/2012
May-2012 35,000.00
April-2012 18,667.00
Difference
16,333.00
200.00
107.00
93.00
1,200.00
640.00
560.00
HRA
17,500.00
9,334.00
8,166.00
TDS
3,132.00
1,963.00
1,169.00
GANESH IYER
VPF
4,200.00
2,240.00
1,960.00
GANESH IYER
SalPf
4,200.00
780.00
3,420.00
75,932.00
44,231.00
31,701.00
1
Demo International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA Gratuity Calculation Report till the month June 2012 Sr. No.
Empcode
Name
Join Date
Date of Calc
1
D0003
MUKESH POUL
01/04/1996
30/06/2011
2
D0005
NITIN CHAVANDE
01/04/2000
3
D0006
SWAPNIL NIKAM
01/04/2000
4
D0008
MILIND MOHITE
01/04/2000
Gratuity calculation on
Years Completed
Amount
15000
15
129808
30/06/2011
8500
11
53942
30/06/2011
20000
11
126923
30/06/2011
8500
11
53942 364615
15/02/2012
Page No.
1
Demo International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA Full and Final Settlement Report upto the month of June-2012 EmpCode
:
D0002
Name
:
TEJSHREE BANDEKAR
Branch
:
MUMBAI
Department
:
SUPPORT
Designation
:
EXECUTIVE
PAN
:
ANVPP0219C
Total Days
:
Paid Days
:
31.00
1. Settlement Date
:
2. Total no of days payable
:
5
3. Leave Encashable days
:
1.8
5.00
30/06/2012
Earnings
Rate
BASIC
8000.00
1290.00
HOUSE RENT ALL
4000.00
645.00
E.S.I.C
CONVEYANCE
1200.00
194.00
NOTICE PAY
774.00
200.00
32.00 Gross Deduction
966.00
CHILDREN EDUCATION ALL Gross Earning
13400.00
Net Amount
1195.00
Net Pay in words :
Monthly
2161.00
One Thousand One Hundred Ninety Five Only
This is computer generated payslip, hence required no signature
Deductions Provident Fund
Monthly 155.00 37.00
Maharashtra Labour Welfare Board Hutatma Babu Genu, Mumbai Girni Kamgar Kreeda Bhavan, Senapati Bapat Marg,Elphinstone, Mumbai - 400 013. Phone : 4227758, 4306717, 4360738
EmplyerName
Form A-1 Cum Return ( Vide Rule 3-A ) NOTE : 1) This form-cum -return is requried to be submitted by every employer along with the payment of Employees' & Employer's Six monthly contribution made by him in respect of all employees whose names stand on the register of his establishment as on 30th June / 31st December as per the provisions of Section 6BB of the Bombay Labour Welfare Fund Act, 1953. 2) Section 2 (2) (b) of Bombay Labour Welfare Fund Act, 1953 "Supervisor" means who, being employed in a supervisory capacity, draws wages exceeding Three Thousand Five Hundred rupees per mensem or exercise, either by the nature of the duties attached to the office, or by reason of the powers vested in him , functions mainly of a managerial nature. 3) EEC = Employee's contribution, ERC = Employer's contribution.
for office use only
C
Establishment Code No.
1. Name & Address of the Establishment
2. Name of the Employer.
DEMO International Pvt. Ltd. Laxmi Plaza, Andheri Link Road Laxmi Industrial Est , Mumbai - 400069 Mr. Prakash
3. Class of the Establishment (i.e. whether factory, motor ominibus services, motor transport undertaking or commercial establishment, a shop, a residential hotel, restaurant, eating house, theatre or other place of amusement or public entertainment. )
4. Total number of employees whose names stood on the establishment register as on 30th June 2011
No. Of Employees
a. Manager
E.R.C Rs.
NIL
b. Employees working in supervisory capacity drawing wages exceeding 3,500/- p.m. ( please refer NOTE 2 above )
Employee drawing wages upto & inclusive of Rs. 3,000/- p.m.
E.E.C. Rs.
NIL
NIL
June
Penal Int.
NIL
Total Rs.
NIL
NIL
NIL
NIL
1
6
18
24
Dec
0
0
0
0
June
6
72
216
288
Dec
0
0
0
0
7
78
234
312
EEC @ Rs. 6.00 per employees ERC @ Rs.18.00 per Employee. Employees drawing wages exceeding Rs. 3000/- p.m. EEC @ Rs. 12.00 per employee & ERC @ Rs. 36.00 per employee.
5. Total of (a) to (c) above
6. Mode of Payment : ( please specify No. & date of cheque/ draft / money order/cash against this item. )
IMPORTANT
Certified that the information / particulars furnished above is/are true to the best of my knowledge & belief.
1) Cheque /DD should be drawn to each Estt, Code Number seperately & in favour of Maharashtra Labour Welfare Fund. 2) Cash payment will be accepted from 10.30 a.m. to 3.00 p.m 3) Code no of the Establishment alloted to you should be quoted at the appropriate place in this form. 4) DD should be payable at BOMBAY only.5) Please write the Establishment code number on the back side of the cheque / DD
Signature with name & designation of the Authority filing this form-cum-return
EmplyerName List of employees with Details Sr.No
EmpCode
Name
Designation
1
D0001
GANESH IYER
DIRECTOR
2
D0002
TEJSHREE BANDEKAR
EXECUTIVE
3
D0003
MUKESH POUL
SR. EXECUTIVE
4
D0004
ANAGHA SAWANT
SR. EXECUTIVE
5
D0005
NITIN CHAVANDE
EXECUTIVE
6
D0007
PRATISHTA GHANEKAR
SR. EXECUTIVE
7
D0008
MILIND MOHITE
EXECUTIVE
LWF Sal
E.E.C
E.R.C
35000
12
36
1290
6
18
15000
12
36
10000
12
36
9048
12
36
10000
12
36
8500
12
36
78
234
Total Amount Grand Total
312
TO.
Date:17/02/2012
The Welfare Commissioner Karnataka Labour Wefare Board Karmika Kalyana Bhavana 48, 2nd, floor Mathikere Main Road Yashvanthapura (Near R T O Office) Bangalore-560022. Sir, Sub :- Contribution for the year
__________ 2012-2013 Regarding
I am here with submitting the details as below, under per Section 7A read with rule 3A of Karnataka Labour Welfare Fund Act 1965,& Rules 1968, Est/Registration No.................................................. (Mention This number while corresponding) Yours faithfully Mr. Prakash
FORM-D (Rule 3-A ) KARNATAKA LABOUR WELFARE FUND
( Employer)
STATEMENT OF EMPLOYER & EMPLOYEEE'S CONTRIBUTION TO BE SENT BY THE EMPLOYER BY 15TH JANUARY 2012 SI. No. 1 2 3 4
Particulars Name & Address of the Establishment Name of the Employer.
DEMO International Pvt. Ltd. Laxmi Plaza, Andheri Link Road Laxmi Industrial Est , Mumbai - 400069 Mr. Prakash
Total number of workers whose names stand in The establishment registers as on 31 st December 2011
6
Employees' contribution at the rate of Rs. 6/per employee
36
5
Employers' contribution at the rate of Rs. 12/per employee
72
6
Total of items 4 and 5
7
DD/Cheque No. Whether the contribution is sent by Dated Cheque, Banker's cheque, Crossed Demand Draft Money Order in favour of Bank Name
Welfare Commissioner, Bangalore.
108
Amount Rs.
: : : :
108 (Rupees One Hundred Eight only.)
Place : Date :
(Signature of the employer & company seal)
Performa for Contribution Details (a) Name of the establishment with complete Address
Demo International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA
(b) If contractor , please specify the name and address of Principle Employer (Estableshment) also (c) Circle No. of area labour inspector/Labour Inspector(Welfare) in which circle in estableshment is situated. (d) Whether the estableshment covered under the following Act:
(Please tick whichever is applicable)
(i) Factory Act, 1948 (ii) Shops and Commercial Act, 1958 (iii) Industrial Dispute Act, 1947 (iv) Any other Act (Please specify the name of the Act)
Name of the Establishment Demo International Pvt. Ltd. : Annual Labour Welfare Return from 01/2012 to 12/2012
Under Section 9-A of Punjab Labour Welfare Fund Act,1965 Page 1 of 1
S.No.
Name of Worker/ Employee
Father's/Husband's Name of Worker/ Employee
Designation of worker/ Employee
Token No.(if any)
Date of Joining
Date of Relieving
Employee Contribution Monthwise Jan Feb Mar Apr May Jun Jul
Aug Sep Oct Nov Dec
Total Employee's Share
Total Employer's Share
Total Amount
1
GANESH IYER
DIRECTOR
15/04/2011
10
10
10
10
10 10
10
10 10
10
10
10
120
240
360
2
MUKESH POUL
SR. EXECUTIVE
01/04/1996
10
10
10
10
10 10
10
10 10
10
10
10
120
240
360
3
ANAGHA SAWANT
SR. EXECUTIVE
15/05/2011
10
10
10
10
10 10
10
10 10
10
10
10
120
240
360
4
NITIN CHAVANDE
EXECUTIVE
01/04/2000
10
10
10
10
10 10
10
10 10
10
10
10
120
240
360
5
SWAPNIL NIKAM
MANAGER
01/04/2000
10
10
10
10
10 10
10
10 10
10
10
10
120
240
360
6
PRATISHTA GHANEKAR
SR. EXECUTIVE
01/04/2011
10
10
10
10
10 10
10
10 10
10
10
10
120
240
360
7
MILIND MOHITE
EXECUTIVE
01/04/2000
10
10
10
10
10 10
10
10 10
10
10
10
120
240
360
8
PRITI SHETYE
EXECUTIVE
15/04/2000
0
0
0
10
10
0
0
0
0
0
0
20
40
60
1720
2580
15/05/2012
0
Total C/F
860
Remarks
Demo International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA, Ph No - 022-40557000
To, GANESH IYER B10, Sai Prasad Telli galli Andheri (E) Mumbai-400059
APPOINTMENT LETTER Dear Mr. / Ms GANESH IYER,
1.
We have pleasure to welcome you into the family of Demo International Pvt. Ltd..
2.
Your designation will be SR. EXECUTIVE and you will be reporting to MUMBAI
3.
The terms and conditions, which form the basis of this employment relationship, are as under.
Commencement
4. Your appointment takes effect from 15/04/2012. Initially you will be on probation of a period of six months, which can be increased by the Company as its discretion. After the successful completion of probation period, you may be confirmed in the employment. Salary
5. Your Gross Annual Compensation package covering all benefits extended by the Company will be Rs 300000/- (Rupees Three Lacs Only). 6. Confidentiality of Salary Information: You are required to strictly maintain the secrecy of the terms of your salary and ensure that you do not divulge or communicate in any manner, any information regarding your remuneration/terms of employment, to any other employee of the Company. In the similar way, when deputed to work/interact at the client site, you are expected to maintain full confidentiality regarding your salary packages, and are expected not to discuss or disclose the same to any member of the client staff. 7. Deductions and Tax Liabilities: The CTC is gross remuneration and Tax liabilities viz., Income Tax, Profession Tax etc., will be deducted from the CTC as per laws and rules applicable and will be governed by the tax laws of the country as applicable from time to time.
Please sign the duplicate copy of this appointment letter and return to us as your acceptance of the appointment and terms/conditions contained herein. We wish you a long, productive and satisfying career at Demo International Pvt. Ltd. For Demo International Pvt. Ltd..
Authorized Signatory
Page No.
1
Demo International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA, Ph No - 022-40557000
Increment Letter Dear GANESH IYER, Consequent to the review of your performance during the period of 01/04/2011 to 31/03/2012, we have pleasure in informing you that, w.e.f 01/04/2012 your salary is being increased as follows: Break up of Salary Salary Head Basic HRA
Existing 10000 2000
Revised 15000 5000
The other terms and conditions of your appointment remain unchanged. We look forward to your valuable contributions and wish you all the very best for a rewarding career with the organization. Please sign the duplicate copy of this letter as a token of acceptance of the same. For, Demo International Pvt. Ltd. Name: Designation:
Regards,
Page No. 1
Demo International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA, Ph No - 022-40557000
To whomsoever it may concern
This is to certify that Mr. / Mrs. PRITI SHETYE worked at Demo International Pvt. Ltd. as a EXECUTIVE from 15/04/2000 to 15/05/2012. During this Period, he was found to be hard working and sincere. He showed good Application of mind in solving complex support issues. His behavior towards his seniors and colleagues was good. He is being relieved of his duties from 15/05/2012.
He is leaving on his own will for better prospects.
Demo International Pvt. Ltd. Executive Director
Place: Dated: 21/03/2013
Page No. 1
Demo International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA
One component register for BASIC for the month of April-2012 Sr. No.
Empcode
Name
Amount
1
D0001
GANESH IYER
2
D0002
TEJSHREE BANDEKAR
3
D0003
MUKESH POUL
4
D0005
NITIN CHAVANDE
8,000.00
5
D0006
SWAPNIL NIKAM
20,000.00
6
D0007
PRATISHTA GHANEKAR
10,000.00
7
D0008
MILIND MOHITE
18,667.00 8,000.00 10,000.00
8,000.00 82,667.00
15/02/2012
Page No.
1
Demo International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA Salary summary for the month of April-2012 Name of the Component
Earning
BASIC
82667
HOUSE RENT ALL
41334
CONVEYANCE
7040
CHILDREN EDUCATION ALL
1307
OVERTIME ALL
Deduction
Employer cost
333
TDS
3281
VOLUNTARY PF
4640
LOAN
10500
ESIC
687
PF
7620
PTax
700
PF: Employers Contribution
3,833
EPS: Employers Contribution
3,787
DLI
228
PF: Admin Charges
699
DLI: Admin Charges
5
ESIC: Employers Contribution Total
132681
Net Pay
105253
Count of Employees
15/02/2012
1,863 27428
7
1
DEMO International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA
Yearly Salary Summary for the period 01/04/2012 to 31/03/2013 Components
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
BASIC
82667
96081
88838
87000
87000
87000
87000
87000
87000
0
0
0
HOUSE RENT ALL
41334
48040
44419
43500
43500
43500
43500
43500
43500
0
0
0
CONVEYANCE
7040
6883
6659
6400
6400
6400
6400
6400
6400
0
0
0
CHILDREN EDUCATION ALL
1307
1297
1245
1200
1200
1200
1200
1200
1200
0
0
0
Earning
OVERTIME ALL
333
0
354
0
0
0
0
0
0
0
0
0
Arrear for BAS
0
0
13000
0
0
0
0
0
0
0
0
0
Arrear for HRA
0
0
6500
0
0
0
0
0
0
0
0
0
132681
152301
161015
138100
138100
138100
138100
138100
138100
0
0
0
TDS
3281
4450
3197
3197
3197
3197
3197
3197
3197
0
0
0
VOLUNTARY PF
4640
6600
7200
7200
7200
7200
7200
7200
7200
0
0
0
10500
18500
18500
18500
18500
18500
18500
18500
18500
0
0
0
0
0
774
0
0
0
0
0
0
0
0
0
Total Deduction
LOAN NOTICE PAY PTax PF ESIC Total NetPay
700
580
450
450
450
450
450
450
450
0
0
0
7620
10690
9581
9000
9000
9000
9000
9000
9000
0
0
0
687
443
534
482
482
482
482
482
482
0
0
0
27428
41263
40236
38829
38829
38829
38829
38829
38829
0
0
0
105253
111038
120779
99271
99271
99271
99271
99271
99271
0
0
0
Demo International Pvt. Ltd. Wage Structure Report for the period 01/04/2012 to 31/03/2013 Employee :
Name :
D0001
GANESH IYER
APR
MAY
JUN
JULY
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
NET Amount
35000.00
35000.00
35000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105000.00
200.00
200.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
1200.00
1200.00
1200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3600.00
HOUSE RENT ALL
17500.00
17500.00
17500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52500.00
Gross Earnings
53900.00
53900.00
53900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
161700.00
780.00
4200.00
4200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9180.00
10500.00
10500.00
10500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31500.00
TDS
1963.00
3132.00
2734.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7829.00
VOLUNTARY PF
2240.00
4200.00
4200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10640.00
Gross Deductions
15483.00
22032.00
21634.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
59149.00
NET Amount
38417.00
31868.00
32266.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102551.00
Payment Head BASIC CHILDREN EDUCATION A CONVEYANCE
Provident Fund LOAN
Demo International Pvt. Ltd. Wage Structure Report for the period 01/04/2012 to 31/03/2013 Employee : Other Details Total Days Paid Days
D0001
Name :
GANESH IYER NET Amount
APR
MAY
JUN
JULY
AUG
SEP
OCT
NOV
DEC
JAN
FEB
MAR
30.00
31.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
91.00
16.00
31.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
77.00
Demo International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA Yearly Register for BASIC
Emp Co
Name
1
D0001
GANESH IYER
18667
2
D0002
TEJSHREE BANDEKAR
8000
3
D0003
MUKESH POUL
10000
4
D0004
ANAGHA SAWANT
5
D0005
NITIN CHAVANDE
6
D0006
7 8
Sr No.
APR
MAY 35000
JUN
JULY
AUG
SEP
OCT
NOV
Dec
JAN
FEB
MAR
Total
35000
88667
1290
9290
10000
15000
35000
5484
10000
15484
8000
7484
9048
24532
SWAPNIL NIKAM
20000
20000
20000
60000
D0007
PRATISHTA GHANEKAR
10000
10000
10000
30000
D0008
MILIND MOHITE
8000
8113
8500
24613 *End of Report*
Page No.
1
Demo International Pvt. Ltd. Salary increment Report for the period 01/04/2012 to 31/03/2013
EmpCode & Name
Year
Components
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
BAS
35,000.00
0.00
0.00
37,742.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
HRA
17,500.00
0.00
0.00
18,871.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,200.00
0.00
0.00
1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BAS
15,000.00
18,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
HRA
7,500.00
9,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CONV
1,200.00
1,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
D0001 - GANESH IYER 2012-2013
CONV CHLDALL D0003 - MUKESH POUL 2012-2013
CHLDALL
DEMO International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA CTC Report Upto the Period December-2012 Empcode D0001
D0003
Name
Component
GANESH IYER
BASIC HOUSE RENT ALL CONVEYANCE CHILDREN EDUCATION ALL OVERTIME ALL BONUS Arrear for BAS Arrear for HRA PfCont FPFCont DliCont PfAdmn Charges Dli Admn Charges ESIC Deduction ESIC Contribution MED LTA
MUKESH POUL
BASIC HOUSE RENT ALL CONVEYANCE CHILDREN EDUCATION ALL OVERTIME ALL BONUS Arrear for BAS Arrear for HRA PfCont FPFCont DliCont PfAdmn Charges Dli Admn Charges ESIC Deduction ESIC Contribution MED LTA
Amount 298,667.00 149,334.00 10,240.00 1,707.00
29,511.00 4,869.00 292.50 3,151.50 5.85
10,667.00 8,533.00 516,977.85 125,000.00 62,500.00 10,800.00 1,800.00
10,000.00 5,000.00 2,151.00 4,869.00 292.50 643.50 5.85
11,250.00 9,000.00 243,311.85 760,289.70
Page No.
1
Demo International Pvt. Ltd. FORMULA - AUDIT TRAIL REPORT FOR PAYSLIP/NON PAYSLIP COMPONENTS Code
Head
Active
Calculated
Formula
Estimation
Consider Tds
Updated
ProRata Definition UserID
BAS
BASIC
Y
N
Y
Y
01/04/2011 11:52:14
Basic Salary
N
N
Y
Y
01/04/2011 11:51:49
BASIC
N
N
Y
Y
22/11/2004
3:23:28
N
N
Y
N
22/11/2004
3:21:56
N
N
Y
N
24/10/2000 11:17:50
Y
N
BONUS
BONUS
Y
N
N
Y
01/04/2011
2:30:41
N
CHLDALL
CHILDREN EDUCATION ALL
Y
N
Y
Y
01/04/2011 11:52:24
Y
Children Education Allownac
N
N
Y
Y
01/04/2011 11:51:36
CONVEYANCE
Y
Y
Y
Y
01/04/2011 11:57:51
N
N
Y
Y
01/04/2011 11:52:31
N
N
Y
Y
01/04/2011 11:51:57
N
N
Y
Y
01/04/2011 11:50:02
Y
Y
{BAS}*50%
Y
Y
01/04/2011
N
Y
{BAS}*50%
Y
Y
01/04/2011 12:32:07
N
Y
{BAS}*50
Y
Y
01/04/2011 11:58:37
N
N
Y
Y
01/04/2011 11:52:38
House Rent Allowance
N
N
Y
Y
01/04/2011 11:49:49
LOAN
LOAN
Y
N
N
N
01/04/2011 11:50:49
N
LTA
LEAVE TRAVEL ALL
Y
N
Y
Y
01/04/2011
2:31:23
Y
MED
MEDICAL REIMBURSEMENT
Y
N
Y
Y
01/04/2011
2:31:04
Y
CONV
HRA
HOUSE RENT ALL
If({$Branch}="MUM",1200,1000)
3:02:41
Y
N
Y
Page No. 1
DEMO International Pvt. Ltd
Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA
Salary comparison register between May-2012 and April-2013 Sr. No.
Empcode
1
D0001
Name GANESH IYER
Component BAS
2
D0001
GANESH IYER
CHLDALL
3
D0001
GANESH IYER
CONV
4
D0001
GANESH IYER
6
D0001
GANESH IYER
7
D0001
8
D0001
May-2011 35,000.00
April-2011 18,667.00
Difference
16,333.00
200.00
107.00
93.00
1,200.00
640.00
560.00
HRA
17,500.00
9,334.00
8,166.00
TDS
3,132.00
1,963.00
1,169.00
GANESH IYER
VPF
4,200.00
2,240.00
1,960.00
GANESH IYER
SalPf
4,200.00
780.00
3,420.00
75,932.00
44,231.00
31,701.00
1
Demo International Pvt. Ltd. Reconciliation for the Month of June 2012 EmpCode
Name
D0001
GANESH IYER
D0003
Grand Total:
PayPacCode
PayAmount
SalTdsCode
SalAmount
Difference
BAS HRA PF
35,000 17,500 4,200 56700
Basic Salary House Rent Allowa PF
40,000 20,000 8,400 68400
-5,000 -2,500 -4,200 -11700
BAS HRA PF
25,000 12,500 780 38280 94980
Basic Salary House Rent Allowa PF
30,000 10,000 2,580 42580 110980
-5,000 2,500 -1,800 -4300 -16000
MUKESH POUL
*End of Report*
Page No 1
Demo International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA, Ph No - 022-40557000 Employees Joining / Leaving During Emp
Code
Emp Name
April-2012
Net Salary Joining Date
Status
D0001
GANESH IYER
13,265.00
15/04/2012
New Employee
D0007
PRATISHTA GHANEKAR
14,220.00
01/04/2012
New Employee
EmpCode
Emp Name
D0002
TEJSHREE BANDEKAR
Net Salary 12,009.00
Leaving
Date Status
05/04/2012
Resigned
*End of Report*
Page No. 1
Demo International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA Movement Report Branch WiseFor F.Y. 2012-2013
Emp Co
Name
APR
MAY
JUN
1
D0001
GANESH IYER
MUM
HYD
MUM
2
D0002
TEJSHREE BANDEKAR
MUM
3
D0003
MUKESH POUL
MUM
4
D0004
ANAGHA SAWANT
5
D0005
NITIN CHAVANDE
6
D0006
7 8
Sr No.
JULY
AUG
SEP
OCT
NOV
Dec
JAN
FEB
MAR
MUM HYD
HYD
HYD
HYD
HYD
HYD
HYD
SWAPNIL NIKAM
HYD
HYD
HYD
D0007
PRATISHTA GHANEKA
DEL
MUM
HYD
D0008
MILIND MOHITE
DEL
DEL
DEL
Page No.
1
Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA Branch Master Sr No.
1 2 3
Code
Name
DEL
DELHI
HYD
HYDERBAD
MUM
MUMBAI
Page No.
2
DEMO International Pvt. Ltd. Employees with incorrect Senior Citizen TDS Classification Sr. No.
Employee Code
Employee Name
Date of Birth
1
D0001
GANESH IYER
01/04/1950
62
< 60
2
D0004
ANAGHA SAWANT
01/07/1951
61
< 60
3
D0005
NITIN CHAVANDE
01/08/1949
63
< 60
Page No.
Present Age
Present status
1
DEMO International Pvt. Ltd. Employees crossing 58 Years where EPS Applicability must be 'No' as on 30/04/2012
Sr. No.
Employee Code
Employee Name
Date of Birth
Presant Age
1
D0001
GANESH IYER
01/04/1950
62
2
D0004
ANAGHA SAWANT
01/07/1951
62
3
D0005
NITIN CHAVANDE
01/08/1949
63
Page No.
1
DEMO International Pvt. Ltd. Reimbursement Statement
EmpCode
D0001
Name
MEDICAL REIMBURSEMENT
MEDICAL REIMBURSEMENT
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Total
Balance
Taxable
8533
0
0
2000
1000
0
0
3500
0
0
0
0
0
6500
2033
0
14417
667
1250
0
2500
1000
0
0
0
0
0
0
0
5417
9000
0
22950
667
1250
2000
3500
1000
0
3500
0
0
0
0
0
11917
11033
0
2500
1250
500
0
0
0
0
0
0
0
0
0
0
1750
750
0
3500
1250
500
0
0
0
0
0
0
0
0
0
0
1750
1750
0
9000
0
0
2000
2000
0
0
3000
0
0
0
0
0
7000
2000
0
15000
1250
1000
0
2750
1250
0
0
0
0
0
0
0
6250
8750
0
24000
1250
1000
2000
4750
1250
0
3000
0
0
0
0
0
13250
10750
0
13186
0
0
0
3000
1436
0
0
0
0
0
0
0
4436
8750
0
7548
0
0
1500
1000
0
0
0
0
0
0
0
0
2500
5048
0
20734
0
0
1500
4000
1436
0
0
0
0
0
0
0
6936
13798
0
71184
3167
2750
5500
12250
3686
0
6500
0
0
0
0
0
33853
37331
0
ANAGHA SAWANT
MEDICAL REIMBURSEMENT LEAVE TRAVEL ALL
17-02-2012
Jun
MUKESH POUL
LEAVE TRAVEL ALL
D0004
May
TEJSHREE BANDEKAR
MEDICAL REIMBURSEMENT
D0003
Apr
GANESH IYER
LEAVE TRAVEL ALL
D0002
Amount
1
DEMO International Pvt. Ltd. Reimbursement Register For the Month of October 2012 Amount Eligible Emp Code :
D0001
Name:
Previous Reimb.
Current Reimb.
Taxable Amount
Balance Amount
GANESH IYER
MEDICAL REIMBURSEMENT
8167
5417
0
0
2750
LEAVE TRAVEL ALL
6533
3000
3500
0
33
14700
8417
3500
0
2783
Emp Code :
D0002
Name:
TEJSHREE BANDEKAR
MEDICAL REIMBURSEMENT
2500
1750
0
0
750
LEAVE TRAVEL ALL
1000
0
0
0
1000
3500
1750
0
0
1750
Emp Code :
D0003
Name:
MUKESH POUL
MEDICAL REIMBURSEMENT
8750
6250
0
0
2500
LEAVE TRAVEL ALL
7000
4000
3000
0
0
15750
10250
3000
0
2500
Emp Code :
D0004
Name:
ANAGHA SAWANT
MEDICAL REIMBURSEMENT
6936
4436
0
0
2500
LEAVE TRAVEL ALL
5548
2500
0
0
3048
12484
6936
0
0
5548
46434
27353
6500
0
12581
DEMO International Pvt. Ltd. Laxmi Plaza Andheri Link Road Laxmi Industrial Est Mumbai 400069 MAHARASHTRA Reimbursement for the month October-2012 EmpCode
:
D0001
Name
:
GANESH IYER
Branch
:
MUMBAI
Department
:
FINANCE
Designation
:
DIRECTOR
PAN
:
ANVPP0218D
Total Days
:
Paid Days
:
31.00
31.00
Claimed amt for current month.
Claimed till last month
Total upto the current month
Balance amt to claim
0
5417
8167
2750
LEAVE TRAVEL ALL
3500
3000
6533
33
Totals
3500
8417
14700
2783
Net Amount
3500
Earnings
MEDICAL REIMBURSEMENT
This is computer generated payslip, hence required no signature
Demo International Pvt. Ltd. Laxmi Plaza ,Andheri Link Road ,Laxmi Industrial Est Mumbai 400069 Date:
HDFC Bank Ltd.
15/06/2012
Andheri
Dear Sirs, May 2012 Ref: Reimbursement for the month: Kindly credit the following Savings Bank A/C with you, with the amounts against them to our Account with you - A/c No 00008654012300 Emp. Code
Employee Name
Account No
Amount
D0001 D0002 D0003 D0005 D0006
GANESH IYER TEJSHREE BANDEKAR MUKESH POUL NITIN CHAVANDE SWAPNIL NIKAM
00008654012301 00008654012302 00008654012303 00008654012305 00008654012306
1250.00 500.00 1000.00 1100.00 1250.00
Total:
For
5100.00
Demo International Pvt. Ltd.
Authorised Signatory
Page No.
1
* Important: Please see notes overleaf before
T.D.S. TAX CHALLAN [200]
Single Copy (to be sent to the ZAO)
filling up the challan.
Assessment Year
CHALLAN NO.
Tax Applicable (Tick One) *
ITNS
TAX DEDUCTED / COLLECTED AT SOURCE FROM
281
COMPANY DEDUCTEES
(0020)
NON-COMPANY DEDUCTEES
(0021)
2013 - 14
Tax Deduction Account No. (T.A.N.)
MUMF03333Y Full Name
DEMO International Pvt. Ltd. Complete Address with City & State
266,Laxmi Plaza,Andheri Link Road,Laxmi Industrial Est,Mumbai - 400069,MAHARASHTRA Tel. No.
Pin
02240557000
Type of Payment
400069
Code *
TDS/TCS Payable by TaxPayer
(200)
TDS/TCS Regular Assesment (Raised by I.T. Deptt.)
(400)
92B
FOR USE IN RECEIVING BANK
DETAILS OF PAYMENTS
Debit to A/c / Cheque credited on
Amount (in Rs. Only)
Income Tax
3217
Surcharge
0
Education Cess
DD
MM
64
Interest
0
Penalty / Others
0
Total
SPACE FOR BANK SEAL
3281
Total (in words) LACS CRORES Nil
THOUSANDS
Nil
TENS
UNITS
Two
Eight
One
Three
Paid in Cash/ Debit to A/c /Cheque No. Drawn on
HUNDREDS
Dated
000000
,H (Name of the Bank and Branch)
Date :
17/02/2012
Signature of person making payment Tear Off Taxpayers Counterfoil
TAN
SPACE FOR BANK SEAL
MUMF03333Y
Received from
DEMO International Pvt. Ltd.
Cash/ Debit to A/c /Cheque No.
Rs. (in words)
drawn on
(To be filled up by tax payer)
000000
For Rs.
3,281/-
Three Thousand Two Hundred Eighty One Only ,H (Name of the Bank and Branch)
on account of Tax Deducted at Source(TDS) /Tax collected at Source(TCS) from
Companies
/
Non-Companies
(Strike out whichever is not applicable) for the Assessment Year
Code *
2013 - 14 Challan No in SalTds
Designed by TdsPac: www.tdspac.com
92B
1
YY
Emp Code
D0001
FORM NO. 16 (See rule 31(1)(a)) PART A
Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source on Salary Name and address of the Employer Name and designation of the Employee DEMO International Pvt. Ltd.
GANESH IYER
266 Laxmi Plaza
DIRECTOR
Andheri Link Road Laxmi Industrial Est Mumbai - 400069 PAN of the Deductor
TAN of the Deductor
ANVCC0217P
PAN of the Employee
MUMF03333Y
CIT(TDS)
ANVPP0218D Assessment Year
Period
-
From
To
15/04/2012
31/03/2013
2013 - 2014 Summary of tax deducted at source Receipt Numbers of original statements of TDS under sub-section (3) of section 200.
Quarter
Amount of tax deposited/remitted in respect of the employee
Amount of tax deducted in respect of the employee
Quarter 1
001254785231254
7,829
7,829
Quarter 2
236474580234574
8,202
8,202
Quarter 3
001425784103256
5,468
5,468
Quarter 4
001245210365897
8,202
8,202
29,701
29,701
Total PART B(Refer Note 1) Details of Salary paid and any other income and tax deducted 1. Gross Salary
Rs.
(a) Salary as per provisions contained in sec.17(1)
Rs.
Rs.
Rs.
621,648
(b) Value of perquisites u/s 17(2) ( as per Form No. 12BA, wherever applicable)
0
(c) Profits in lieu of salary under section 17(3) ( as per Form No. 12BB, wherever applicable)
0
(d) Total
621,648
2. Less: Allowance to the extent exempt u/s 10
11,747
3. Balance (1-2)
609,901
4. Deductions: (a) Entertainment allowance
0
(b) Tax on employment
0
5. Aggregate of 4 (a) and (b)
0
6. Income chargeable under the head 'salaries' (3-5)
609,901
7. Add : Any other income reported by the employee a) Loss from House Property
0
b) Total of Others
0
0 609,901
8. Gross total Income (6 + 7) 9. Deductions under Chapter VI-A (A)
Section 80C, 80CCC and 80CCD (a)
Section 80C (i)
PF
95,420
(ii)
LIP
15,000
Gross Amount
Deductible Amount
110,420
100,000
0
0
(iii) (iv) (v) (vi) (Vii) (Viii)
Note :
(b)
Section 80CCC
(c)
Section 80CCD
1. Aggregate amount deductible under section 80C shall not exceed one lakh rupees 2. Aggregate amount deductible under the three sections, i.e., 80C, 80CCC and 80CCD, shall not exceed one lakh rupees
0
Emp Code (B)
Employee Name :
D0001
GANESH IYER
Other Sections (for e.g., 80E, 80G etc) under Chapter VI-A (i)
Section
(ii)
Section
80D-Medical Insurance Premia 80CCG- Rajiv Gandhi Equity Scheme
Gross Amount
Qualifying Amount
15,000 20,000
15,000 20,000
Deductible Amount
15,000 20,000
10. Aggregate of deductible amount under Chapter VI-A
135,000
11. Total Income (8 - 10)
474,900
12. Tax on total income
29,490
13. Education Cess @ 3% (on tax computed at S. No. 12)
885
14 Tax Payable (12+13)
30,375
15. Less: Relief under section 89 (attach details)
0
16. Tax Payable (14-15)
30,375 Verification
I, Ganesh Iyer , Son/Daughter of Dattatreyan working in the capacity of Director (designation) do hereby certify that the a sum of [Rs. 26967 (Rupees Twenty Six Thousand Nine Hundred Sixty Seven Only (in words))] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the books of account, documents, TDS statements, TDS deposited and other available records.
For
Place : Date :
DEMO International Pvt. Ltd.
Mumbai 31/05/2013
Designation :
Director
Signature of the person responsible for deduction of tax Full Name :
Ganesh Iyer
Emp Code
Employee Name :
D0001
GANESH IYER
ANNEXURE-B DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Employer to provide payment wise details of tax deducted and deposited with respect to the employee)
S. No.
Tax Deposited in respect of the employee (Rs.)
Challan Identification Number (CIN) BSR Code of the Bank Branch
Date on which tax deposited (dd/mm/yyyy)
Challan Serial Number
1
1963
1234567
01/04/2012
12548
2
3132
1234567
01/06/2012
23100
3
2734
1234567
01/07/2012
23658
4
2734
1234567
01/08/2012
32548
5
2734
1234567
07/09/2012
24577
6
2734
1234567
07/10/2012
02547
7
2734
1234567
07/11/2012
02248
8
2734
1234567
07/01/2013
25555
9
2734
1234567
04/02/2013
10236
10
2734
1234567
29/02/2013
23410
Total
26967
Annexure to Form 16 DETAILS OF SALARY AND ALLOWANCES EXEMPT UNDER SECTION 10
Employee Name
Period from
GANESH IYER 15/04/2011 To
Assessment Year
31/03/2012
2012 - 2013 Gross Amt
TaxFree Amt
Taxable Amt
403667
0
403667
2307
2307
0
13840
9440
4400
House Rent Allowance
201834
0
201834
Total
621648
Basic Salary Children Education Allowance Transport Allowance for Reaching Off
11747
609901
DEMO International Pvt. Ltd. Statement of Tax Calculation of GANESH IYER (D0001) Financial Year 2012-2013 Actual Salary up to the month of March - 2013 DIRECTOR
Designation:
PAN
:
ANVPP0218D
Part A
YearTo date
Estimated
(Rs)
(Rs)
Total (Rs)
Taxable
Exempt (Rs)
Total
(Rs)
(Rs)
a. Gross Salary
609,901
Basic Salary
403667
403667
403667
House Rent Allowance
201834
201834
201834
2307
2307
2307
13840
13840
9440
4400
621648
621648
11747
609901
Children Education Allowance Transport Allowance for Reaching Office Total
b. Deductions U/S 16:
0
c. Income Chargable Under the Head Salaries(a-b)
609,901
d. Any Other Income Reported:
0
e. Net Total Income:
609,901
f. Deduction Under Chapter VI-A:
135,000 95420
PF
15000
LIP
100000
100000
Under Section 80C(Total) 80D-Medical Insurance Premia
15000
80CCG-Rajiv Gandhi Equity Scheme
20000
g. Total Income - Round Off:
474,900
h. Tax on Total Income :
29,490
i. Relief U/s 89:
0
j. Surcharge
0
k. Education Cess :
885
l. Tax Payable :
30,375
m. Tax Deduction already made upto
32,435
n.Tax Deductable/Refundable
-2,060
Part B
Statement of Actual Tax Deducted
April
1,963
May
3,132
June
2,734
July
2,734
August
September
2,734
2,734
Tax Deducted from Previous Employer:
0
Tax paid by the Employer:
0
October
2,734
November
December
2,734
2,734
January
February
2,734
2,734
March
2,734
DEMO International Pvt. Ltd.
Dear GANESH IYER We draw your attention to the initial Income Tax Declaration Form submitted to us. We would like to inform you that till date we have received only the following Investment proofs. Emp #
D0001
Description
Investment Amt
Submitted
LIP
15,000
No
80D-Medical Insurance Premia
15,000
No
80CCG-Rajiv Gandhi Equity Sch
20,000
No
You are requested to submit the required proofs to Account office by 15/12/2012 , failing which the Income tax will be recomputed and tax will be deducted accordingly. For DEMO International Pvt. Ltd. Authorised Signatory
DEMO International Pvt. Ltd. Investment proof submitted
Employee Code Name D0001 GANESH IYER
Details of Investment 80D-Medical Insurance Premia 80E-Interest paid on such Loans 80CCG-Rajiv Gandhi Equity Sch
LIP D0003
Amount
Submitted
Balance
15000 20000 20000 15000
0 0 10000 15000
15000 20000 10000 0
35000 15000 20000
35000 15000 0
0 0 20000
MUKESH POUL 80D-Medical Insurance Premia 80E-Interest paid on such Loans 80CCG-Rajiv Gandhi Equity Sch
B
DEMO International Pvt. Ltd. Employee Code Employee Name
D0001 GANESH IYER
Salary Component
Basic Salary Bonus Children Education Allowance
15/04/2012 DIRECTOR
Date of Joining Designation
AP R 18667
MA Y 35000
JU N 35000
0
0
0
Gender
M
35000
AU G 35000
SE P 35000
OC T 35000
NO V 35000
DE C 35000
JA N 35000
0
0
0
0
0
0
0
JULY
35000
MA R 35000
0
0
FEB
Total 403667
107
200
200
200
200
200
200
200
200
200
200
200
2307
9334
17500
17500
17500
17500
17500
17500
17500
17500
17500
17500
17500
201834
Leave Travel Concession
0
0
0
0
0
0
0
0
0
0
0
0
Over Time
0
0
0
0
0
0
0
0
0
0
0
0
House Rent Allowance
Professional Tax Payable Transport Allowance for Reaching Office Total
0
0
0
0
0
0
0
0
0
0
0
0
640
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
1200
13840
28748
53900
53900
53900
53900
53900
53900
53900
53900
53900
53900
53900
621648
Deductions
Investments DATE Investment Details
PF
Amount
95,420.00
80CCG- Rajiv Gandhi Equity Scheme 80D-Medical Insurance Premia
20,000.00
80E-Interest paid on such Loans
20,000.00
LIP Total Investments
15,000.00 15,000.00
165,420.00
30/04/2012 31/05/2012 30/06/2012 31/07/2012 31/08/2012 30/09/2012 31/10/2012 30/11/2012 31/12/2012 31/01/2013 29/02/2013 31/03/2013 Total
TDSAmt
1963 3132 2734 2734 2734 2734 2734 2734 2734 2734 2734 2734 32435
