RETURN : ITR-1 : ORIGINAL (FILING DATE : 17/06/2025 & NO.

: 157988410170625)

COMPUTATION OF TOTAL INCOME

SALARIES 8,60,783

PAY ACCOUNTS OFFICE (OTHER RANKS) ARMY EDUCATION CORP

PACHMARHI : PANCHMARI, PANCHMARI, PANCHMARI,
PANCHMARI, PANCHMARI, MADHYA PRADESH-435531
SALARY 15,12,138
LESS EXEMPT EXEMPT U/S exempt (5,76,355)
GROSS SALARY 9,35,783
LESS: STANDARD DEDUCTION U/S 16(ia) 75,000
TAXABLE SALARY 8,60,783

INCOME FROM OTHER SOURCES 2,885

INTEREST FROM SAVING BANK AC 2,710
INTEREST FROM TIME-DEPOSIT 172
DIVIDEND FROM COMPANIES 3
TOTAL 2,885

GROSS TOTAL INCOME 8,63,668

TOTAL INCOME 8,63,668
TOTAL INCOME ROUNDED OFF U/S 288A 8,63,670

COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 3,00,000 NIL
TAX ON RS. 4,00,000 (7,00,000 - 3,00,000) @ 5% 20,000
TAX ON RS. 1,63,670 (8,63,670 - 7,00,000) @ 10% 16,367
TAX ON RS. 8,63,670 36,367
36,367
ADD: HEALTH AND EDUCATION CESS @ 4% 1,455
37,822
LESS TAX DEDUCTED AT SOURCE
SECTION 192: SALARY 1,32,526 1,32,526
-94,704

REFUNDABLE (94,704)
TAX REFUNDABLE ROUNDED OFF U/S 288B (94,700)

Details of Tax Deducted at Source from Salary

Sl. No. Tax Deduction Name of the Employer Date of Tax Income Total tax
Account Number Deducted chargeable under deducted
(TAN) of the Salaries
Employer
192 : Salary
1. BPLP02816C PAY ACCOUNTS OFFICE (OTHER RANKS) ARMY EDUCATION CORP 28/02/2025 1,18,269 10,247
PACHMARHI
2. BPLP02816C PAY ACCOUNTS OFFICE (OTHER RANKS) ARMY EDUCATION CORP 31/01/2025 1,18,269 10,247
PACHMARHI
3. BPLP02816C PAY ACCOUNTS OFFICE (OTHER RANKS) ARMY EDUCATION CORP 31/12/2024 1,15,362 9,642
PACHMARHI
4. BPLP02816C PAY ACCOUNTS OFFICE (OTHER RANKS) ARMY EDUCATION CORP 30/11/2024 1,15,362 14,842
PACHMARHI
5. BPLP02816C PAY ACCOUNTS OFFICE (OTHER RANKS) ARMY EDUCATION CORP 31/10/2024 1,29,056 14,842
PACHMARHI
6. BPLP02816C PAY ACCOUNTS OFFICE (OTHER RANKS) ARMY EDUCATION CORP 30/09/2024 1,13,100 13,802
PACHMARHI
7. BPLP02816C PAY ACCOUNTS OFFICE (OTHER RANKS) ARMY EDUCATION CORP 31/08/2024 1,13,100 13,802
 PACHMARHI
8. BPLP02816C PAY ACCOUNTS OFFICE (OTHER RANKS) ARMY EDUCATION CORP 30/07/2024 2,13,444 13,803
PACHMARHI
9. BPLP02816C PAY ACCOUNTS OFFICE (OTHER RANKS) ARMY EDUCATION CORP 30/06/2024 1,10,400 10,632
PACHMARHI
10. BPLP02816C PAY ACCOUNTS OFFICE (OTHER RANKS) ARMY EDUCATION CORP 31/05/2024 1,39,088 10,632
PACHMARHI
11. BPLP02816C PAY ACCOUNTS OFFICE (OTHER RANKS) ARMY EDUCATION CORP 30/04/2024 2,26,688 10,035
PACHMARHI
Grand Total 15,12,138 1,32,526

Details of Tax Deducted at Source on Income other than Salary

Sl. Tax Deduction Unique TDS Name of the Deductor Head Amount Date of Total tax B/F Tax Amount C/F Tax
No. Account Certificate No. of paid /credited Payment deducted claimed
Number (TAN) Inco /Credit for this
of the Deductor me year
194 : Dividends
1. CHNS00492C SOUTH INDIAN BANK LTD OS 3 30/09/2024 Nil Nil
REGD.OFFICE TRICHUR
Grand Total 3 Nil Nil Nil Nil

INTEREST FROM SAVING BANK A/C, CO-OPERATIVE BANK AND POST-OFFICE

INTEREST FROM SAVING BANK AC

Sr No Particular Amount
1 INTREST ON SAVING 2,710
Total 2,710

INTEREST FROM TIME-DEPOSIT

Sr No Particular Amount
1 INTREST ON TIME DEPOSIT 172
Total 172