Break up of /416 gross salary.
Dear Experts,
I want to know the break up of gross salary (/416)i.e. which wagetypes are included in the Annual Regular Income(/410),Annual Irregular Income(/411) and Annual Perk(/413). how do i get to see what all wagetypes come under the above mentioned technical wagetypes.
Thanks
Salil Bagwe.
Dear Sikindar,
Thanks for your early reply,I want to see the actuals under/124,/125 & /128,how can i achieve this thru adhoc query. please do let me know.
Thanks
Salil Bagwe.
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Edited by: mohantamilan on Sep 26, 2011 2:52 PM -
Please help me
Hi,
Below is the list ,
/001 Valuation basis 1
/002 Valuation basis 2
/02A Frozen averages
/101 Total gross amount
/110 Net payments/deductions
/111 EPF Basis
/112 ESI Basis
/113 ESI Basis Nominal
/114 HRA Basis
/115 COA/CLA Basis
/116 Gratuity Basis
/117 Superannuation Basis
/118 PTax Basis
/119 PTax Basis Nominal
/120 Nom. ExGrat Base Lo limit
/121 Nom. ExGrat Base Hi limit
/124 Mon Reg Income
/125 Mon Irr Income
/127 Annual Perk
/128 Leave Encashment Basis
/129 Voluntary Retirement Bas.
/130 Exemption U/S 10
/131 Any other Income
/132 Monthly Exemptions
/133 Annual Exemptions
/134 Annual Non-perk amounts
/135 Form 217 2(A) Annual Perk
/136 1DSD Basis Nominal
/137 1DSD Basis Actual
/138 Form 217 2(A) Basis
/139 VPF Basis
/201 Average basis01
/202 Average basis 02
/203 Average basis 03
/204 Average basis 04
/205 Average basis 05
/206 Average basis 06
/301 Basic arrears
/302 FDA arrears
/303 VDA arrears
/310 LTA arrears
/320 Conveyance Arrears
/330 HRA arrears
/3B1 Bonus
/3B3 Provisional Bonus (month)
/3C1 Ann car perk
/3C2 Ann driver perk
/3C3 Convey amt monthly
/3C4 Conveyance monthly exemp.
/3C5 Perk from Act Expn OYCS
/3C6 Perk from Act Expn OTHERS
/3E1 Ee ESI contribution
/3E2 Er ESI contribution
/3EA Actual ESI Basis
/3F1 Ee PF contribution
/3F2 Ee VPF contribution
/3F3 Er PF contribution
/3F4 Er Pension contribution
/3F5 Ee Mon PF contribution
/3F6 Ee Ann PF contribution
/3F7 EDLI contri * 1,00,000
/3F8 EDLI adm chrgs * 1,00,000
/3F9 PF adm chrgs * 1,00,000
/3FA PF basis for Ee contrib
/3FB PF Basis for Er Contrib
/3FC Pension Basis for Er cont
/3FD Mon perk (excess Int)
/3FE Interest accrued on total
/3FE Interest accrued on total
/3FF Mon perk (excess contrib)
/3FG Ann perk (excess Int)
/3FI Ann perk (excess cont)
/3FJ VPF basis for Ee contrib
/3FL PF Basis for Er Contrib
/3G0 Grat Prov-split period
/3G1 Grat Contrib -monthly
/3G2 Grat Contrib - annual
/3G3 Grat Prov - sum of split
/3G4 Gratuity Basis - Actual
/3I1 Deduction u/s 80
/3I2 Gross amount u/s 88
/3I3 Qualify amount u/s 88
/3I4 Rebate u/s 88
/3J1 Loan-Int. Rate adv Taxed
/3J2 Loan-Int. Rt adv notTaxed
/3L1 LTA reimbursement
/3M1 Medical reimbursement
/3M2 Medical insurance claim
/3M3 Incremental Medical perk
/3M4 Medical perk for IT
/3O1 Annual lettable value
/3O1 Annual lettable value
/3O2 Business profits
/3O3 Lng trm cap gns normal
/3O4 Short term capital gains
/3O5 Income from dividends
/3O6 Income from Interests
/3O7 Income from other sources
/3O8 Deductions Sec 23
/3O9 Deds S24 (Interest)
/3OA Deds S24 (House Repairs)
/3OB Deds S24 (Others)
/3OD Lng trm cap gns special
/3OE Ee 1 day salary deduction
/3OF Er 1 day salary contrib.
/3P1 Prof Tax - split period
/3P2 Professional Tax Basis
/3P3 Prof Tax - Full period
/3P4 TN PTax half yearly gross
/3R1 Metro HRA Amount
/3R2 Non-metro HRA Amount
/3R3 Metro HRA Basis Amount
/3R4 Non-metro HRA Basis Amt
/3R5 Metro CLA Basis Amount
/3R6 Non-metro CLA Basis Amt
/3R7 Metro COA Basis Amount
/3R8 Non-metro COA Basis Amt
/3R9 Diff:Rent & COA/CLA Elig
/3RB Perk value:housing
/3RC Perk value:helpers
/3RD Perk value:furniture
/3RE Total furniture value
/3RF Rent Paid during CLA Acco
/3RG FRV during COA Acco
/3RH Positive diff.Rent & CLA
/3RI Negative diff.Rent & CLA
/3RJ Metro CLA diff eligi&rent
/3RK Non-metro CLA eligi&rent
/3RL Metro COA diff eligi&rent
/3RM Non-metro COA eligi&rent
/3RN CLA Basis Amount
/3RO COA Basis(pop > 4 Lakh)
/3RP COA Basis(pop < 4 Lakh)
/3RQ Acco5 diff eligi&rent
/3RR diff eligi&rent (>4Lakh)
/3RS diff eligi&rent (<4Lakh)
/3RT Hotel Basis Amount
/3RU Hotel Diff elig & rent
/3S0 SanProv-split period
/3S1 San Contrib -monthly
/3S2 San Contrib - annual
/3S3 San Prov - sum of split
/3S4 Superannuation Bas-Actual
/3W1 Ee LWF contribution
/3W2 Er LWF contribution
/3X1 Other Exemptions
/401 Projection Factor
/402 Tax Exemption Amount
/403 Marginal tax rate
/404 Mrgnl tax rate with srch.
/410 Ann Reg Income
/411 Ann Irr Income
/413 Annual Perk
/414 Exm.under pro.to sec17(2)
/416 Gross Salary
/418 Balance
/420 Std Deduction
/422 Empmnt tax (Prof Tax)
/424 Aggrg Deduction
/426 Incm under Hd Salary
/430 Gross Tot Income
/432 Agg of Chapter VI
/434 Total Income
/436 Tax on total Income
/438 Sec 88
/440 Sec 88B
/441 Sec 88C
/444 Agg of Chapter VIII
/446 Tax payable
/448 Surcharge payable
/450 Tax payable and surcharge
/451 Sec 89 relief
/452 Tax - Unused
/454 Surcharge - Unused
/456 Tax deducted so far
/458 Net tax payable
/460 Income Tax
/462 Additional Voluntary Tax
/470 Total Tax deductible
/4CE CEA Monthly Exemption
/4CH CHA Monthly Exemption
/4CT Customer Tax Ann. Exmptn.
/4E1 CEA Annual Exemption
/4E2 CHA Annual Exemption
/4E3 Conveyance Annual Exempt
/4E4 HRA Annual Exemption
/4E5 LTA Annual Exemption
/4E6 Voluntary Ret. Exemption
/4E7 Leave Salary Exemption
/4E8 Gratuity Cont. Exemption
/4H1 HFS perk value
/4H2 SFS perk value
/4OC TDS other than salaries
/4V1 Prev Gross salary
/4V2 Prev exemp u/s10
/4V3 Prev prof. tax paid
/4V4 Prev PF contributed
/4V5 Prev Tax Deducted
/4V6 Prev Medical Exempt
/4V7 Leave Encashment Exemt
/4V8 Gratuity Exemption
/4V9 VRS Exemption
/4VA Prev Gross salary
/4VB Prev exemp u/s10
/4VC Prev prof. tax paid
/4VD Prev PF contributed
/4VE Prev Tax Deducted
/4VF Prev Medical Exempt
/4VG Prev Medical Ins Exempt
/4VJ Val of perk u/s 17(2)
/4VK Profts wrt sal u/s 17(3)
/550 Statutory net pay
/551 Stat.net recalc.diff.
/552 Stat.net subs.adjustment
/553 Recalc.diff.to last payr.
/557 Cash payment
/558 Payment of balance
/559 Bank transfer
/560 Net pay
/561 Claim
/562 Balance of net pay
/563 Claim from previous month
/564 Advance payment
/565 Carry-over for next month
/565 Carry-over for next month
/566 Carry-over fr.prev.month
/616 Add Gross Salary
/622 CF Empmnt tax (Prof Tax)
/650 Add Tax payable and surch
/6I2 CF Section 88 Investment
/700 Wage/salary + ER shares
/801 Partial period factor 1
/802 Partial period factor 2
/803 Partial period factor 3
/804 Partial period factor 4
/805 Partial period factor 5
/806 Partial period factor 6
/807 Partial period factor 7
/808 Partial period factor 8
/809 Partial period factor 9
/810 Partial period factor 10
/811 Partial period factor 11
/812 Partial period factor 12
/813 Partial period factor 13
/814 Partial period factor 14
/815 Partial period factor 15
/816 Partial period factor 16
/840 Diff.curr.from aver.month
/841 Paid leave
/842 Paid sick leave refund
/843 Other paid time off
/844 Paid public holidays
/845 Total paid non-work
/846 Total unpaid absences
/852 Overtime hours
/A11 B/F EPF Basis
/A12 B/F ESI Basis
/A16 B/F Gratuity Basis
/A17 B/F Superannuation Basis
/ABS CF Basic Arrears
/ACE CF child edn. allowance
/ACH CF Child hostel allowance
/ACR CF Conveyance
/AE1 CF Ee ESI arrears
/AE2 CF Er ESI arrears
/AEA CF ESI basis
/AER Ee ESI Refund-monthly
/AF5 CF Pf monthly
/AFA B/F Ee EPF Basis
/AFB B/F Er EPF Basis
/AFC B/F Er Pension Basis
/AFD CF Fixed DA Arrears
/AFJ B/F Ee VPF Basis
/AFL B/F Er EPF Basis
/AHA CF HRA Allowance
/AHR CF HRA Allowance
/AP1 Ptax paid for retro
/AP2 Ptax basis arrears
/APR PTax refund - inflow
/AR9 CF Diff:Rent & COA/CLA El
/AUA CF Uniform Allowance
/AVD CF Variable DA Arrears
/LBC ***.interest rate adv.
/LBD taxed interest rate adv.
/LBM Int.rate adv./curr.month
/LCI Interest-bearing capital
/LEE Sp.repayment, external
/LEP Special payroll repayment
/LER Cancellation
/LEX Complete repayment
/LFP Loan fees
/LIC Cumulated interest
/LID Interest due
/LIM Interest for curr.period
/LLB Loan balance
/LOE External loan payment
/LOP Loan payment - payroll
/LRP Regular repayment
/LTE Transfer loan balance
/ROA Rounding off adjustment
/ROR Recovery of round off amt
/TPA Total Package
/Z01 Valuation basis 1
/Z11 C/F EPF Basis
/Z12 C/F ESI Basis
/Z16 C/F Gratuity Basis
/Z17 C/F Superannuation Basis
/ZBS BF Basic Arrears
/ZCE BF Child edn. allowance
/ZCH BF Child hostel allowance
/ZCR BF Conveyance
/ZE1 BF Ee ESI arrears
/ZE2 BF Er ESI arrears
/ZEA BF ESI basis
/ZER Ee ESI Refund-total
/ZF5 CF Pf monthly
/ZFA C/F Ee EPF Basis
/ZFB C/F Er EPF Basis
/ZFC C/F Er Pension Basis
/ZFD BF Fixed DA Arrears
/ZFJ C/F Ee VPF Basis
/ZFL C/F Er EPF Basis
/ZHR BF HRA Arrears
/ZP1 Ptax deduction carry fwd.
/ZP2 Ptax basis arrears
/ZPB /3P1 [ORT] brought Fwd.
/ZPG Interm. dedn. carry fwd
/ZPI PTax refund - inflow intd
/ZPR PTax refund - Outflow
/ZPT Interm. gross carry fwd
/ZR9 CF Diff:Rent & COA/CLA El
/ZUA BF Uniform Allow. Arrears
/ZVD BF Variable DA Arrears
Hope this helps.
Regards,
TS
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