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{"sheet":"Proposed Tax Calculator","index":0,"n_rows":122,"n_cols":8,"rows_kept":122,"cut":false,"hidden":false,"merged":[[41,2,41,4],[42,2,42,4],[44,2,44,4],[45,2,45,4],[46,2,46,4],[47,2,47,4],[43,2,43,4],[48,2,48,4],[63,2,63,7],[62,2,62,7],[50,2,50,4],[51,2,51,4],[52,2,52,4],[49,2,49,4],[40,2,40,4],[24,2,24,4],[19,2,19,4],[20,2,20,4],[21,2,21,4],[22,2,22,4],[23,2,23,4],[16,2,16,4],[0,4,0,6],[15,2,15,4],[0,2,0,3],[10,2,10,4],[10,5,10,7],[12,2,12,4],[13,2,13,4],[14,2,14,4]]}
[null,null,"General",null,"Monthly Salary Details F.Y. 2020-21",null,null,"DELHI"]
[null,null,"Basic Salary  + DA",":-",0,"Children Education Allowance *",":-",0]
[null,null,"House Rent Allowance - HRA",":-",0,"Children Hostel allowance *",":-",0]
[null,null,"Medical Allowance",":-",0,"Washing Allowance *",":-",0]
[null,null,"Conveyance Allowance",":-",0,"Uniform Allowance *",":-",0]
[null,null,"Special Allowance",":-",0,"Sum of All Reimb. Allowances *",":-",0]
[null,null,"Other Allowance",":-",0,"Sum of All Other Allowances",":-",0]
[null,null,"Leave Travel Allowance - LTA",":-",0,"Sum of All Annual Perks (If Any)",":-",{"$f":"MAX(E26-750000,0)","v":0}]
[null,null,"Meal (Voucher) Allowance *",":-",0,"Monthly House Rent Paid",":-",0]
[null,null,"NPS Employer Contribution",":-",0,"Select Rent Location",":-","Metro City"]
[null,null,"Total Monthly Gross Salary :-",null,null,{"$f":"SUM(E2:E10,H2:H7)","v":0}]
[]
[null,null,"Taxability & Calculation as per old and New Tax Regime",null,null,"Old",null,"New"]
[null,null,"Gross Annual Salary Income (Salary  + Allowances + Perks) :",null,null,{"$f":"ROUND((F11*12+H8),0)","v":0},null,{"$f":"ROUND((F11*12+H8),0)","v":0}]
[null,null,"Less: Official and Reimbursement Non Taxable Allowances* :",null,null,{"$f":"ROUND(SUM(MIN(E9,2200),MIN(H2,200),MIN(H3,600),H4,H5,H6)*12,0)","v":0},null,{"$f":"ROUND(SUM(E9,H6)*12,0)","v":0}]
[null,null,"Less: Tax on Employment (Professional Tax) :",null,null,{"$f":"IF(F14>12,IFERROR(VLOOKUP($H$1,$C$78:$E$116,3,0),0),0)","v":0},null,0]
[null,null,"Less: Standard deduction :",null,null,{"$f":"MAX(MIN(F14,50000),0)","v":0},null,0]
[null,null,"Auto Calculation as per Rent amount",null,"Less: HRA Exemption :",{"$f":"E122","v":0},null,0]
[null,null,"Amount of LTA Travel Bills (Annually)",null,"Less: LTA Exemption :",{"$f":"MIN((E8*12),150000)","v":0},null,0]
[null," ","Income from Salary :",null,null,{"$f":"ROUND(F14-F15-F16-F17-F18-F19,0)","v":0},null,{"$f":"ROUND(H14-H15,0)","v":0}]
[null,null,"Less: Loss from House Property u/s(24) :",null,null,0,null,0]
[null,null,"Add: Income from House Property :",null,null,0,null,{"$f":"F22","v":0}]
[null,null,"Add: Income from Other sources : ",null,null,0,null,{"$f":"F23","v":0}]
[null," ","Gross Total Income :",null,null,{"$f":"ROUND(F20+F21+F22+F23,0)","v":0},null,{"$f":"ROUND(H20+H22+H23,0)","v":0}]
[null,null,"Investments U/S 80C & 80CCC"]
[null,null,"Current Employer - PF",":",0]
[null,null,"Pervious Employer - PF",":",0]
[null,null,"Voluntary Provident Fund  - VPF",":",0]
[null,null,"Life Insurance Premiums - LIP",":",0]
[null,null,"Public Provident Fund - PPF",":",0]
[null,null,"Children Education Tuition Fees - CEF",":",0]
[null,null,"Pension Funds – Section 80CCC",":",0]
[null,null,"Bank fixed deposits (5-Yr) - FD",":",0]
[null,null,"Unit linked Insurance Plan - ULIP",":",0]
[null,null,"Home Loan Principal Repayment - HLP",":",0]
[null,null,"Equity Linked Savings Scheme - ELSS",":",0]
[null,null,"National Savings Certificate - NSC",":",0]
[null,null,"Stamp Duty and Registration Charges",":",0]
[null,null,"Other Investments E.g. Sukanya Account",":",0]
[null,null,"Total Investments U/S 80C & 80CCC",null,{"$f":"SUM(E26:E39)","v":0},{"$f":"MIN(E40,150000)","v":0},null,"-"]
[null,null,"Deduction u/s 80D",null,null,0,null,0]
[null,null,"Deduction u/s 80CCD(1B)",null,null,0,null,0]
[null,null,"Deduction u/s 80CCD2",null,null,{"$f":"ROUND(MIN(((E2*12)*10%),E10*12),0)","v":0},null,{"$f":"F43","v":0}]
[null,null,"Deduction u/s 80DD",null,null,0,null,0]
[null,null,"Deduction u/s 80DDB",null,null,0,null,0]
[null,null,"Deduction u/s 80E",null,null,0,null,0]
[null,null,"Deduction u/s 80EE",null,null,0,null,0]
[null,null,"Deduction u/s 80EEA",null,null,0,null,0]
[null,null,"Deduction u/s 80G",null,null,0,null,0]
[null,null,"Deduction u/s 80TTA",null,null,0,null,0]
[null,null,"Deduction u/s 80U",null,null,0,null,0]
[null,null,"Total Deduction U/C VIA",null,null,{"$f":"F40+SUM(MIN(F41,75000),MIN(F42,50000),F43,MIN(F44,125000),MIN(F45,125000),F46,MIN(F47,50000),MIN(F48,150000),F49,MIN(F50,10000),MIN(F51,125000))","v":0},null,{"$f":"SUM(H41:H51)","v":0}]
[]
[null,null,null,null,"Taxable Income",{"$f":"MAX((F24-F52),0)","v":0},null,{"$f":"MAX((H24-H52),0)","v":0}]
[null,null,null,null,"Income Tax",{"$f":"ROUND(IF(F13=\"Old\",IF(C1=\"General\",IF(F54<=250000,0,IF(F54<=500000,(F54-250000)*5%,IF(F54<=1000000,(F54-500000)*20%+12500,(F54-1000000)*30%+112500))),IF(F54<=300000,0,IF(F54<=500000,(F54-300000)*5%,IF(F54<=1000000,(F54-500000)*20%+10000,(F54-1000000)*30%+110000)))),IF(F54<=250000,0,IF(F54<=500000,(F54-250000)*5%,IF(F54<=750000,(F54-500000)*10%+12500,IF(F54<=1000000,(F54-750000)*15%+12500+25000,IF(F54<=1250000,(F54-1000000)*20%+12500+25000+37500,IF(F54<=1500000,(F54-1250000)*25%+12500+25000+37500+50000,(F54-1500000)*30%+12500+25000+37500+50000+62500))))))),0)","v":0},null,{"$f":"ROUND(IF(H13=\"Old\",IF(E1=\"General\",IF(H54<=250000,0,IF(H54<=500000,(H54-250000)*5%,IF(H54<=1000000,(H54-500000)*20%+12500,(H54-1000000)*30%+112500))),IF(H54<=300000,0,IF(H54<=500000,(H54-300000)*5%,IF(H54<=1000000,(H54-500000)*20%+10000,(H54-1000000)*30%+110000)))),IF(H54<=250000,0,IF(H54<=500000,(H54-250000)*5%,IF(H54<=750000,(H54-500000)*10%+12500,IF(H54<=1000000,(H54-750000)*15%+12500+25000,IF(H54<=1250000,(H54-1000000)*20%+12500+25000+37500,IF(H54<=1500000,(H54-1250000)*25%+12500+25000+37500+50000,(H54-1500000)*30%+12500+25000+37500+50000+62500))))))),0)","v":0}]
[null,null,null,null,"Less: Rebate 87A",{"$f":"IF(F54>500000,0,MIN(F55,12500))","v":0},null,{"$f":"IF(H54>500000,0,MIN(H55,12500))","v":0}]
[null,null,null,null,"Balance Tax Liability",{"$f":"F55-F56","v":0},null,{"$f":"H55-H56","v":0}]
[null,null,null,null,"Add: Surcharge",{"$f":"ROUND(IF(F13=\"Old\",IF(C1=\"General\",IF(F54<=5000000,0,IF(F54<=5195890,(F54-5000000)*70%,IF(F54<=10000000,F57*10%,IF(F54<=10214700,(F54-10000000)*70%+281250,IF(F54<=20000000,F57*15%,IF(F54<=20930000,(F54-20000000)*70%+871875,IF(F54<=50000000,F57*25%,IF(F54<=53017830,(F54-50000000)*70%+3703125,F57*37%)))))))),IF(F54<=5000000,0,IF(F54<=5195530,(F54-5000000)*70%,IF(F54<=10000000,F57*10%,IF(F54<=10214510,(F54-10000000)*70%+281000,IF(F54<=20000000,F57*15%,IF(F54<=20929600,(F54-20000000)*70%+871500,IF(F54<=50000000,F57*25%,IF(F54<=53017320,(F54-50000000)*70%+3702500,F57*37%))))))))),IF(F54<=5000000,0,IF(F54<=5184700,(F54-5000000)*70%,IF(F54<=10000000,F57*10%,IF(F54<=10208970,(F54-10000000)*70%+273750,IF(F54<=20000000,F57*15%,IF(F54<=20918000,(F54-20000000)*70%+860625,IF(F54<=50000000,F57*25%,IF(F54<=53002547,(F54-50000000)*70%+3684375,F57*37%))))))))),0)","v":0},null,{"$f":"ROUND(IF(H13=\"Old\",IF(E1=\"General\",IF(H54<=5000000,0,IF(H54<=5195890,(H54-5000000)*70%,IF(H54<=10000000,H57*10%,IF(H54<=10214700,(H54-10000000)*70%+281250,IF(H54<=20000000,H57*15%,IF(H54<=20930000,(H54-20000000)*70%+871875,IF(H54<=50000000,H57*25%,IF(H54<=53017830,(H54-50000000)*70%+3703125,H57*37%)))))))),IF(H54<=5000000,0,IF(H54<=5195530,(H54-5000000)*70%,IF(H54<=10000000,H57*10%,IF(H54<=10214510,(H54-10000000)*70%+281000,IF(H54<=20000000,H57*15%,IF(H54<=20929600,(H54-20000000)*70%+871500,IF(H54<=50000000,H57*25%,IF(H54<=53017320,(H54-50000000)*70%+3702500,H57*37%))))))))),IF(H54<=5000000,0,IF(H54<=5184700,(H54-5000000)*70%,IF(H54<=10000000,H57*10%,IF(H54<=10208970,(H54-10000000)*70%+273750,IF(H54<=20000000,H57*15%,IF(H54<=20918000,(H54-20000000)*70%+860625,IF(H54<=50000000,H57*25%,IF(H54<=53002547,(H54-50000000)*70%+3684375,H57*37%))))))))),0)","v":0}]
[null,null,null,null,"Total Tax",{"$f":"F58+F57","v":0},null,{"$f":"H58+H57","v":0}]
[null,null,null,null,"Add: Edu. Health Cess",{"$f":"ROUND(F59*4%,0)","v":0},null,{"$f":"ROUND(H59*4%,0)","v":0}]
[null,null,null,null,"Net Annual Tax",{"$f":"F60+F59","v":0},null,{"$f":"H60+H59","v":0}]
[null,null,null,null,null,"Save Tax as per New Slab",null,{"$f":"MAX((F61-H61),0)","v":0}]
[]
[null,null,"This Excel Utility Originally Prepared by AKumar and download from www.payrollpedia.org"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"STATE NAME",null,"Annual P.Tax",null,null,"STATE NAME"]
[null,null,"ANDHRA PRADESH",null,2400,null,null,"ANDHRA PRADESH"]
[null,null,"BIHAR",null,2500,null,null,"BIHAR"]
[null,null,"GUJRAT",null,2400,null,null,"GUJRAT"]
[null,null,"KARNATAKA",null,2400,null,null,"KARNATAKA"]
[null,null,"MAHARASHTRA",null,2500,null,null,"MAHARASHTRA"]
[null,null,"DELHI",null,0,null,null,"DELHI"]
[null,null,"UTTAR PRADESH",null,0,null,null,"UTTAR PRADESH"]
[null,null,"WEST BENGAL",null,2400,null,null,"WEST BENGAL"]
[null,null,"ARUNACHAL PRADESH",null,0,null,null,"ARUNACHAL PRADESH"]
[null,null,"ANDAMAN & NICOBAR",null,0,null,null,"ANDAMAN & NICOBAR"]
[null,null,"ASSAM",null,2500,null,null,"ASSAM"]
[null,null,"CHHATTISGARH",null,0,null,null,"CHHATTISGARH"]
[null,null,"CHANDIGARH",null,0,null,null,"CHANDIGARH"]
[null,null,"GOA",null,0,null,null,"GOA"]
[null,null,"HARYANA",null,0,null,null,"HARYANA"]
[null,null,"HIMACHAL PRADESH",null,0,null,null,"HIMACHAL PRADESH"]
[null,null,"JAMMU & KASHMIR",null,0,null,null,"JAMMU & KASHMIR"]
[null,null,"JHARKHAND",null,2500,null,null,"JHARKHAND"]
[null,null,"KERALA",null,2400,null,null,"KERALA"]
[null,null,"MADHYA PRADESH",null,2500,null,null,"MADHYA PRADESH"]
[null,null,"MANIPUR",null,2500,null,null,"MANIPUR"]
[null,null,"MEGHALAYA",null,2500,null,null,"MEGHALAYA"]
[null,null,"MIZORAM",null,2400,null,null,"MIZORAM"]
[null,null,"NAGALAND",null,2400,null,null,"NAGALAND"]
[null,null,"ORRISSA",null,2500,null,null,"ORRISSA"]
[null,null,"PUDUCHERRY",null,0,null,null,"PUDUCHERRY"]
[null,null,"PUNJAB",null,2400,null,null,"PUNJAB"]
[null,null,"RAJASTHAN",null,0,null,null,"RAJASTHAN"]
[null,null,"SIKKIM",null,0,null,null,"SIKKIM"]
[null,null,"TELANGANA",null,2400,null,null,"TELANGANA"]
[null,null,"TAMILNADU",null,2500,null,null,"TAMILNADU"]
[null,null,"TRIPURA",null,2500,null,null,"TRIPURA"]
[null,null,"UTTARANCHAL",null,0,null,null,"UTTARANCHAL"]
[null,null,"DADRA AND NAGAR HAVELI",null,0,null,null,"DADRA AND NAGAR HAVELI"]
[null,null,"DAMAN AND DIU",null,0,null,null,"DAMAN AND DIU"]
[null,null,"LAKSHADWEEP",null,0,null,null,"LAKSHADWEEP"]
[]
[]
[null,null,"HRA Calculation"]
[null,null,"1. Step 1",null,{"$f":"E3","v":0}]
[null,null,"2. Rent - basic 10%",null,{"$f":"H9-(E2*10%)","v":0}]
[null,null,"3. Step 50 or 40%",null,{"$f":"IF(H10=\"Metro City\",E2*50%,E2*40%)","v":0}]
[null,null,"Exemption",null,{"$f":"MAX(MIN(E118:E120),0)","v":0}]
[null,null,"Annual",null,{"$f":"ROUND(E121*12,0)","v":0}]

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[]
[null,">>>> Old Tax Slabs"]
[null,null,"SLAB","STATUS","Income From","Income Up to","Tax Rate","Tax Amount",null,"SLAB","STATUS","Income From","Income Up to","Surcharge","Tax Amount"]
[null,null,"OLD SLAB","General",0,250000,0,0,null,"Old Slab","General",0,5000000,0,0]
[null,null,"OLD SLAB","General",{"$f":"F4+1","v":250001},500000,5,{"$f":"ROUND((F5-E5)*G5%,0)","v":12500},null,"Old Slab","General",{"$f":"+M4+1","v":5000001},5195890,"Marginal",0]
[null,null,"OLD SLAB","General",{"$f":"F5+1","v":500001},1000000,20,{"$f":"ROUND((F6-E6)*G6%,0)","v":100000},null,"Old Slab","General",{"$f":"+M5+1","v":5195891},10000000,10,0]
[null,null,"OLD SLAB","General",1000001,">",30,{"$f":"H6+H5","v":112500},null,"Old Slab","General",{"$f":"+M6+1","v":10000001},10214700,"Marginal",281250]
[null,null,null,null,null,null,null,null,null,"Old Slab","General",10214701,20000000,15,0]
[null,null,"OLD SLAB","Senior Citizen",0,300000,0,0,null,"Old Slab","General",20000001,20930000,"Marginal",871875]
[null,null,"OLD SLAB","Senior Citizen",{"$f":"F9+1","v":300001},500000,5,{"$f":"ROUND((F10-E10)*G10%,0)","v":10000},null,"Old Slab","General",20930001,50000000,25,0]
[null,null,"OLD SLAB","Senior Citizen",{"$f":"F10+1","v":500001},1000000,20,{"$f":"ROUND((F11-E11)*G11%,0)","v":100000},null,"Old Slab","General",50000001,53017830,"Marginal",3703125]
[null,null,"OLD SLAB","Senior Citizen",1000001,">",30,{"$f":"H11+H10","v":110000},null,"Old Slab","General",53017831,">",37,0]
[]
[]
[null,null,"Additional Tax Slab",null,null,null,null,null,null,"SLAB","STATUS","Income From","Income Up to","Surcharge","Tax Amount"]
[null,null,"SLAB","Income Up to","Tax","Surcharge","Cess","Add Tax",null,"Old Slab","Senior Citizen",0,5000000,0,0]
[null,null,"Old Slab",250000,0,{"$f":"E17*0%","v":0},{"$f":"(E17+F17)*4%","v":0},{"$f":"G17+F17+E17","v":0},null,"Old Slab","Senior Citizen",{"$f":"+M16+1","v":5000001},5195530,"Marginal",0]
[null,null,"Old Slab",500000,5,{"$f":"E18*0%","v":0},{"$f":"(E18+F18)*4%","v":0.2},{"$f":"G18+F18+E18","v":5.2},null,"Old Slab","Senior Citizen",5195531,10000000,10,0]
[null,null,"Old Slab",1000000,20,0,0.8,20.8,null,"Old Slab","Senior Citizen",10000001,10214510,"Marginal",281000]
[null,null,"Old Slab",5000000,30,0,{"$f":"(E20+F20)*4%","v":1.2},{"$f":"G20+F20+E20","v":31.2},null,"Old Slab","Senior Citizen",10214511,20000000,15,0]
[null,null,"Old Slab",10000000,30,{"$f":"E21*10%","v":3},{"$f":"(E21+F21)*4%","v":1.32},{"$f":"G21+F21+E21","v":34.32},null,"Old Slab","Senior Citizen",20000001,20929600,"Marginal",871500]
[null,null,"Old Slab",20000000,30,{"$f":"E22*15%","v":4.5},1.3800000000000001,{"$f":"G22+F22+E22","v":35.880000000000003},null,"Old Slab","Senior Citizen",20929601,50000000,25,0]
[null,null,"Old Slab",50000000,30,{"$f":"E23*25%","v":7.5},1.5,{"$f":"G23+F23+E23","v":39},null,"Old Slab","Senior Citizen",50000001,53017320,"Marginal",3702500]
[null,null,"Old Slab","> 50000000",30,{"$f":"E24*37%","v":11.1},1.6440000000000001,{"$f":"G24+F24+E24","v":42.744},null,"Old Slab","Senior Citizen",53017321,">",37,0]
[]
[]
[]
[]
[null,">>>> New Tax Slabs"]
[null,null,"SLAB","STATUS","Income From","Income Up to","Tax Rate","Tax Amount",null,"SLAB","STATUS","Income From","Income Up to","Surcharge","Tax Amount"]
[null,null,"New Slab","General",0,250000,0,0,null,"New Slab","All",0,5000000,0,0]
[null,null,"New Slab","General",{"$f":"F31+1","v":250001},{"$f":"F31+250000","v":500000},5,{"$f":"ROUND((F32-E32)*G32%,0)","v":12500},null,"New Slab","All",{"$f":"+M31+1","v":5000001},5184700,"Marginal",0]
[null,null,"New Slab","General",{"$f":"F32+1","v":500001},{"$f":"F32+250000","v":750000},10,{"$f":"ROUND((F33-E33)*G33%,0)","v":25000},null,"New Slab","All",{"$f":"+M32+1","v":5184701},10000000,10,0]
[null,null,"New Slab","General",{"$f":"F33+1","v":750001},{"$f":"F33+250000","v":1000000},15,{"$f":"ROUND((F34-E34)*G34%,0)","v":37500},null,"New Slab","All",{"$f":"+M33+1","v":10000001},10208970,"Marginal",273750]
[null,null,"New Slab","General",{"$f":"F34+1","v":1000001},{"$f":"F34+250000","v":1250000},20,{"$f":"ROUND((F35-E35)*G35%,0)","v":50000},null,"New Slab","All",10208971,20000000,15,0]
[null,null,"New Slab","General",1250001,{"$f":"F35+250000","v":1500000},25,{"$f":"ROUND((F36-E36)*G36%,0)","v":62500},null,"New Slab","All",20000001,20918000,"Marginal",860625]
[null,null,"New Slab","General",1500001,">",30,{"$f":"SUM(H32:H36)","v":187500},null,"New Slab","All",20918001,50000000,25,0]
[null,null,null,null,null,null,null,null,null,"New Slab","All",50000001,53002547,"Marginal",3684375]
[null,null,null,null,null,null,null,null,null,"New Slab","All",53002548,">",37,0]
[]
[null,null,"Additional Tax Slab"]
[null,null,"SLAB","Income Up to","Tax","Surcharge","Cess","Add Tax"]
[null,null,"New Slab",250000,0,{"$f":"E43*0%","v":0},{"$f":"(E43+F43)*4%","v":0},{"$f":"G43+F43+E43","v":0}]
[null,null,"New Slab",{"$f":"D43+250000","v":500000},5,{"$f":"E44*0%","v":0},{"$f":"(E44+F44)*4%","v":0.2},{"$f":"G44+F44+E44","v":5.2}]
[null,null,"New Slab",{"$f":"D44+250000","v":750000},10,0,0.4,10.4]
[null,null,"New Slab",1000000,15,0,0.6,15.6]
[null,null,"New Slab",1250000,20,0,0.8,20.8]
[null,null,"New Slab",1500000,25,0,1,26]
[null,null,"New Slab",5000000,30,0,{"$f":"(E49+F49)*4%","v":1.2},{"$f":"G49+F49+E49","v":31.2}]
[null,null,"New Slab",10000000,30,{"$f":"E50*10%","v":3},{"$f":"(E50+F50)*4%","v":1.32},{"$f":"G50+F50+E50","v":34.32}]
[null,null,"New Slab",20000000,30,{"$f":"E51*15%","v":4.5},1.3800000000000001,{"$f":"G51+F51+E51","v":35.880000000000003}]
[null,null,"New Slab",50000000,30,{"$f":"E52*25%","v":7.5},1.5,{"$f":"G52+F52+E52","v":39}]
[null,null,"New Slab","> 50000000",30,{"$f":"E53*37%","v":11.1},1.6440000000000001,{"$f":"G53+F53+E53","v":42.744}]