Annual salary TDS computation sheet, Form 130 Part B working
A single format from the Salaries pack. working paper for the payroll file.
- 2 pages
- 42
- Word and PDF
- 13 September 2026
What it covers
- 1Annual salary TDS computation sheet, Form 130 Part B workingworking paper for the payroll file
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
Computation of tax deductible at source from salary
Employer: [Employer's name] TAN: [Employer's TAN] Type code: [Type code]
Employee: [Employee's name] PAN: [Employee's PAN] Tax year: [2026-27]
Regime: [default / old, on intimation dated ____]
Sl. | Particulars | Amount (Rs) |
|---|---|---|
1 | Salary under section 15 — basic, dearness allowance, bonus, commission, allowances | [____] |
2 | Add: value of perquisites under section 17(2), per Form 12BA; and profits in lieu under section 17(3) | [____] |
3 | Add: salary from the other employer, per Part B of the declaration | [____] |
4 | Total gross salary | [____] |
5 | Less: house rent allowance exempt, computed month by month (old regime only) | [____] |
6 | Less: leave travel concession exempt (old regime only) | [____] |
7 | Less: gratuity, leave encashment, commuted pension and voluntary retirement compensation exempt, after adjusting the lifetime ceilings | [____] |
8 | Less: other allowances exempt under section 10(14) | [____] |
9 | Salary chargeable after exemption | [____] |
10 | Less: standard deduction under section 16(ia) — Rs 75,000 default, Rs 50,000 old | [____] |
11 | Less: entertainment allowance and tax on employment, sections 16(ii) and 16(iii) | [____] |