PaySlip-Jun_2024

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AERIAL TELECOM SOLUTIONS PVT.

LTD

Plot No. E-93,Indl. Area,Phase-VIII,Mohali

Payslip for the Month of Jun/2024

EMPLOYEE PAY SUMMARY

Ref. No. 803/HR/284 Employee Name Sujoy Kumar Roy


PF No. PBCHD00380050000027467 ESI No.
Payable Days 30.00 Designation Executive
Department Nokia-Repair Centre-Engineer Circle Haryana
Account No. 105601561938 Mode of Pay ICICI BANK
UAN No. 101688498229 Date of Joining 06/12/2021
PAN No. BYXPR0317R LOP Days 0.00

EARNINGS Salary Rate AMOUNT DEDUCTIONS AMOUNT


BASIC 15000.00 15000.00 PF 1800.00
HRA 7230.00 7230.00 Empl LWF 31.00
Bonus 1499.00 1499.00
CCA 4038.00 4038.00
Total 27767.00 27767.00 Total 1831.00

Net Pay 25936.00


Total Net Payable : 25936.00 (Rupees Twenty Five Thousand Nine Hundred Thirty Six Only )
TDS DETAILS [OPTED REGIME : NEW REGIME]
DESCRIPTION GROSS EXEMPT TAXABLE
Basic Salary 180000.00 180000.00
DA 0.00 0.00
HRA 86760.00 0 86760.00
Conveyance 0.00 0.00 0.00
Any Other Allowance 0.00 0.00 0.00
Perquisites 0.00 0.00 0.00
Other Components 111272.00 0.00 111272.00

DEDUCTION UNDER CHAPTER VI-A

INCOME TAX DEDUCTION


Gross Salary 378032.00
Profession Tax 0
Other Ded. & Standard Ded. 75000.00
House Property 0.00
Income from Other Source 0.00
Total VI-A deduction 0.00
Taxable Income 303030.00
Total Tax 0.00
Surcharge + Education Cess 0.00
Tax Deducted(Prev.Emplr+Other) 0
Tax Deducted Till date 0.00
Tax to be Deducted 0.00
Monthly Projected Tax 0

TAX PAID DETAILS


APR MAY JUN JUL AUG SEP
0.00 0.00 0.00 0.00 0.00 0.00
OCT NOV DEC JAN FEB MAR
0.00 0.00 0.00 0.00 0.00 0.00

TDS SUMMARY
Taxable Salary Computed Tax Tax Deducted Tax Payable
303030.00 0.00 0.00 0.00

*This is a computer generated document, therefore no signatures are required.

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