Income Tax Savings Documents – Proforma/Summary of proof of savings for the purpose of calculation of Taxable Income/Income Tax (FY 2022-2023 AY 2023-2024)

Income Tax Savings Documents – Proforma/Summary of proof of savings for the purpose of calculation of Taxable Income/Income Tax (FY 2022-2023 AY 2023-2024)

Income Tax Savings Documents – Proforma/Summary of proof of savings for the purpose of calculation of Taxable Income/Income Tax (FY 2022-2023 AY 2023-2024)

भारत सरकार
रक्षा मंत्रालय
रक्षा लेखा नियंत्रक, गुवाहाटी
GOVERNMENT OF INDIA
MINISTRY OF DEFENCE
CONTROLLER OF DEFENCE ACCOUNTS, GUWAHATI
Udayan Vihar, Narangi, Guwahati-781171

CIRCULAR NO. 105
THROUGH OFFICIAL WEBSITE

Subject: Submission of Income Tax Savings Documents for the Financial Year 2022-2023: DAD

For the purpose of assessment and regularization of Income Tax for the Financial Year 2022-2023 (Assessment Year 2023-2024) all the officers and staffs are requested to submit the following documents:-

  1. Proof of savings documents insurance premium receipt, NSC, Infrastructure Bond, PPF Bank statement, Housing Loan Certificate from Bank, rent receipt, copy of House owner’s PAN card etc should be produce as per Annexure I and II (enclosed).
  2. Any Officers and staffs claiming exemption of Income Tax under IT Act 1961 under section 197 who have not forwarded the Exemption Certificate for Fy. 2022-23 from Income Tax Department are advised to do so at the earliest; failing which total Tax payable will be deducted at source and Tax refund if any should be claimed only from IT Department. In this connection it is also stated that exemption allowed will be limited to the amount of salary and period of exemption mentioned in the Income Tax Department. Any amount exceeding the amount mentioned in the Certificate and any salary drawn prior or after the period mentioned will be liable for tax deduction. Moreover, the said certificate must pertain to TAN of CDA Guwahati, i.e. SHLC00100C.
  3. Those employees who had produced “Self Declaration” earlier, should also submit proof of savings/documents along with Annexure I and Annexure II failing which the “Self Declaration” submitted earlier shall be considered null and void and Tax Deduction at source shall be done accordingly.It is therefore requested to submit the above documents (whichever applicable) duly completed in all respect such a way that should reached at this office on or before 31.10.2022 to enable the DDO to regulate the Income Tax deduction at source during the current financial year. In absence of receipt of the aforementioned documents from the official,the Income Tax will be deducted based on the avaiable information at this end and any refund, if admissible may be claimed only from the Income Tax Department.
View :  Rule 12CB of IT Act 1962 – Income-tax (18th Amendment) Rules, 2020: Statement of income paid or credited by an investment fund to its unit holder

Shri. N.K. Biswas
(GO Admin)

No. AN/III/019/OIT/2022-23/Vol-XII
Dated: 29/09/2022

Distribution
EDP centre:

For uploading of the same on CDA
Guwahati Website please.

Smt. Ruby Bose
(Accounts Officer- AN-III)

Annexure-I

PROFORMA/SUMMARY OF PROOF OF SAVINGS FOR THE PURPOSE OF CALCULATION OF TAXABLE INCOME/INCOME TAX (FY 2022-2023 AY 2023-2024)

EMPLOYEE NAME:____________________ DESGN: _______________
EMPLOYEE ACCOUNT NO. ________________ PAN NO._________ OFFICE : __________________________

PREFERRED TAX MODULE : OLD MODULE/NEW TAX MODULE (Strike out whichever is not applicable)

EXEMPTIONS CLAIMED FOR OLD TAX MODULE

SL NOType of SavingsSectionPolicy No/ Folio No/ Bank A/C No./Reference No.Amount for the Full YearWhether proof submitted (yes/No)
1INTEREST      ON                   HOME LOAN24(b)
1INTEREST      ON                   HOME LOAN24(b)
2PRINCIPAL      OF     HOME LOAN80C
3PUBLIC           PROVIDENT FUND80C
4NSC80C
5BOND80C
6MEDICAL PREMIUM80C
7LIC/PLI80C
sLIC/PLI80C
9LIC/PLI80C
10LIC/PLI80C
11ELSS80C
12BANK DEPOSIT UNDER TAX SAVINGS80C
13SUKANYA SAMRIDDHI80C
14DONATION80G
15RENT PAID10(13A)
16OTHERS

I hereby declare the information stated above is true and correct and will inform immediately of any change in the above fact.

*Please note that mandatory contribution made towards GPF, NPS through pay bill are hereby accounted for in TULIP SYSTEM.

View :  Income-tax Exemption for payment of deemed LTC fare for non-Central Government employees: Finance Ministry News

Place:
Date:

Signature

ANNEXURE-II

HOUSE RENT RECEIPT (SAMPLE)
Relief (under section 10 (13A) of Income Tax Act.)

Received a sum of Rs.  ____________________  (Rupees in words __________________________________) towards rent for the Financial year 2022-23 from Mr./Mrs ____________________________ @ Rs. ________ per month from ____________ to _______________  residing at the address ______________________________________ .

 

 

Date:

Signature of House Owner
NAME: ___________________
ADDRESS _________________

PAN NO. __________________
           (IF APPLICABLE)

Click to view/download PDF

Follow us on Telegram ChannelTwitter and Facebook for all the latest updates

COMMENTS