Infinx Services Pvt Ltd

Pay Slip for the month of January-2018

Employee Code : INFX01554 Payable Days : 30.00
Name : Mr. Amit Kasare LWP : 1.00

Department : Pre-Authorization Mahape Arrear Days : 0.00

Designation : Trainee Bank Ac No. : '309002560056 (RATNAKAR BANK LIMITED)

PAN : CATPK0572L PF No. : MH/42842/4388

Esi No. : 3413433433 UAN No. : 100931033955

Date Of Joining : 12 Sep 2016 Old Employee Id : N1045

Earnings Deductions
Description Rate Monthly Arrear Total Description Amount
Consolidated Salary 9056.00 8764.00 0.00 8764.00 PF 1052.00
HRA 453.00 438.00 0.00 438.00 ESI 267.00
Education Allowance 200.00 194.00 0.00 194.00 PROF. TAX 200.00
Conveyance Allowance 1600.00 1548.00 0.00 1548.00
PLVP 2250.00 0.00 2250.00
Medical Reimbursement 1250.00 1210.00 0.00 1210.00
Special Allowance 2096.00 2028.00 0.00 2028.00
GROSS EARNINGS 14655.00 16432.00 0.00 16432.00 GROSS DEDUCTIONS 1519.00

Net Pay : 14,913.00

Net Pay in words : INR Fourteen Thousand Nine Hundred Thirteen Only

Income Tax Worksheet for the Period April 2017 - March 2018(Proposed Investments)
Description Gross Exempt Taxable Deduction Under Chapter VI-A Taxable HRA Calculation(NON-METRO)
Consolidated Salary 95363.00 0.00 95363.00 Investments u/s 80C Exempted Qualifying Rent Paid 0.00
HRA 7529.00 0.00 7529.00 PROVIDENT FUND 11445.44 150000.00 From 01/04/2017
Education Allowance 2312.00 0.00 2312.00 To 31/03/2018
Conveyance Allowance 18490.00 18489.00 1.00 1. Actual HRA 7529.00
Bonus 4888.00 0.00 4888.00 2. 40% or 50% of Basic 38145.00
PLVP 21000.00 0.00 21000.00 3. Rent - 10% Basic 0.00
Overtime 500.00 0.00 500.00 Least of above is exempt 0.00
Special Allowance 27124.00 0.00 27124.00 Taxable HRA 7529.00
Variable 2519.00 0.00 2519.00
Shift Allowance 4300.00 0.00 4300.00
Canteen Allowance 1703.00 0.00 1703.00 TDS Deducted Monthly
Month Amount
April-2017 0.00
May-2017 0.00
Gross 185728.00 18489.00 167239.00 Total of Investments u/s 80C 11445.44 150000.00 June-2017 0.00
Deductions 80D 0.00 50000.00 July-2017 0.00
Previous Employer Taxable Income 0.00 U/S 80C 11445.44 150000.00 August-2017 0.00
Professional Tax 2500.00 Total of Ded Under Chapter VI-A 11445.44 200000.00 September-2017 0.00
Under Chapter VI-A 11445.44 October-2017 0.00
Any Other Income 0.00 November-2017 0.00
Taxable Income 153290.00 December-2017 0.00
Total Tax 0.00 January-2018 0.00
Marginal Relief 0.00 Tax Deducted on Perq. 0.00
Tax Rebate 0.00 Total 0.00
Surcharge 0.00
Tax Due 0.00
Educational Cess 0.00
Net Tax 0.00
Tax Deducted (Previous Employer) 0.00
Tax Deducted on Perq. 0.00
Tax Deducted on Any Other Income. 0.00
Tax Deducted Till Date 0.00
Tax to be Deducted 0.00
Tax/Month 0.00 Total of Any Other Income 0.00
Tax on Non-Recurring Earnings 0.00
Tax Credit Amount (87A) 0.00
Tax Deduction for this month 0.00

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