Income tax FY 2022-2023/AY 2023-2024 – Proforma for submission of income tax savings documents

Income tax FY 2022-2023/AY 2023-2024 – Proforma for submission of income tax savings documents for the purpose of calculating taxable income

GOVERNMENT OF INDIA
DEPARTMENT OF DEFENSE
DEFENSE CONTROLLER, GUWAHATI
Udayan Vihar, Narangi, Guwahati-781171

CIRCULAR NO. 105
VIA THE OFFICIAL WEBSITE

Matter: Submission of income tax savings documents for the fiscal year 2022-2023: DAD

For the purposes of calculating and regularizing income tax on Fiscal year 2022-2023 (Assessment year 2023-2024) All Officers and Staffs are requested to submit the following documents:-

  1. Proof of savings documents, insurance premium receipt, NSC, infrastructure bond, PPF bank statement, bank home loan certificate, rent receipt, copy of landlord’s PAN card, etc. must be produced in accordance with Annexes I and II (attached).
  2. All officers and staff claiming exemption from income tax under the Computers Act 1961 under Section 197 who have not submitted the exemption certificate for Fy. 2022-23 of the income tax service are invited to do so as soon as possible; failing which the total tax to be paid will be deducted at source and the reimbursement of the tax, if any, must only be claimed from the IT department. In this respect, it is also specified that the exemption granted will be limited to the amount of the salary and the period of exemption mentioned in the Income Tax Department. Any amount exceeding the amount mentioned in the Certificate and any salary received before or after the mentioned period will be subject to tax deduction. In addition, said certificate must relate to TAN of CDA Guwahati i.e. SHLC00100C.
  1. The employees who had produced “Self-declaration” earlier, must also submit proof of savings/documents with Schedule I and Schedule II, failing which the previously submitted “Personal Statement” will be considered null and void and withholding tax at the source will be made accordingly. It is therefore requested to submit the above documents (as applicable) duly completed in all respects so as to reach this office no later than 31.10.2022 to enable the DDO to regulate the income tax withholding to the source during the current fiscal year. If the above documents are not received by the agent, income tax will be deducted on the basis of the information available for this purpose and any reimbursement, if admissible, can only be claimed from the service income taxes.

Sri. NK Biswas
(GO Admin)


Appendix-I

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

NAME OF EMPLOYEE: … … … … … … … … DESGN: … … … … … … … … … …
EMPLOYEE ACCOUNT NUMBER … … … … PAN NO. … … … …
DESK : … … … … … … … … … … … …

PREFERRED TAX MODULE : OLD MODULE/NEW TAX MODULE (Delete where applicable)

EXEMPTIONS CLAIMED FOR THE OLD TAX MODULE

SL NO Type of savings Section Policy No. / Folio No. / Bank Account No. / Reference No. Amount for the full year Whether proof was submitted (yes/no)
1 INTEREST ON HOUSING LOAN 24(b)
1 INTEREST ON HOUSING LOAN 24(b)
2 HOUSING LOAN PRINCIPAL 80C
3 PUBLIC PENSION FUND 80C
4 NSC 80C
5 OBLIGATION 80C
6 MEDICAL PREMIUM 80C
seven LIC/PLI 80C
s LIC/PLI 80C
9 LIC/PLI 80C
ten LIC/PLI 80C
11 ELSS 80C
12 BANK DEPOSIT FOR TAX SAVINGS 80C
13 SUKANYA SAMRIDDHI 80C
14 DON 80G
15 RENT PAID 10(13A)
16 OTHERS

I hereby declare that the information stated above is true and correct and I will notify immediately of any changes in the facts above.

* Please note that mandatory contributions paid to GPF, NPS through the payment invoice are hereby accounted for in TULIP SYSTEM.

Square:
Date:

Signature


APPENDIX-II

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

Received an amount of Rs. … … … (Rupees in words … … … … … … … … … … … …) towards rent for the financial year 2022-23 from Mr./Ms. … … … … … … … … … … @ Rs. … … … … per month from … … … to … … … residing at … … … … … … … … .

Date:

Signature of the owner of the house
NAME: … … … … … … … … … …
ADDRESS … … … … … … … …

PAN No. … … … … … … … …
(IF APPLICABLE)

Click to view/download PDF

Comments are closed.