NAME OF ASSESSEE : SWATI GAUR A.Y.

2017-2018 PAN : AVSPG8738Q

DEEPAK AGARWAL A. G. CONSULTANT

ADVOCATE OPP. VKS SCHOOL

MAJHOLA,

MORADABAD-244001

Ph. 9758479200

Name of Assessee SWATI GAUR

Father's Name LAXMI KANTH GAUR
Address C-13,SAI VIHAR COLONY,RAM GANGA
VIHAR,MDA,MORADABAD,MORADABAD,MORADABAD,UTTAR
PRADESH,244001
E-Mail DA.ADVOCATE24879@GMAIL.COM
Status Individual Assessment Year 2017-2018
Ward Year Ended 31.3.2017
PAN AVSPG8738Q Date of Birth 13/10/1982
Residential Status Resident Sex Female
Filing Status Original
Return Filed On 31/07/2017 Acknowledgement No.: 992394360310717
Last Year Return Filed On 30/07/2016 Serial No.: 346743580300716
Aadhaar No: 519222458821 Passport No.:
Bank Name Union Bank of India, GOKUL DASS ROAD, A/C NO:427002010016409 ,Type:
Saving ,IFSC: UBIN0542709
Tele: Mob:7055590552

Computation of Total Income

Income from Salary (Chapter IV A) 674813

pratap singh hindu kanya inter college

Employer Status: Other
1 MORADABAD UTTAR PRADESH-244001
Salary 672833
COPY EXAMINATION 1980
674813

Income from House Property (Chapter IV C) -158610

Income from Other Sources (Chapter IV F) 15846

Interest From Saving Bank A/c 1563

MIS 13499
Int. on Nsc(ix issue) Rs.8000 2nd Year @ 9.80% F.Y. 784
2014-2015
15846
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 NAME OF ASSESSEE : SWATI GAUR A.Y. 2017-2018 PAN : AVSPG8738Q

Gross Total Income 532049

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 17074
P.P.F. 94900
House Loan 34000
Interest on N.S.C. 784
Tuition Fee 4200
Total 150958
150000
u/s 80TTA (Interest From Saving Bank Account.) 1563
151563
Total Income 380486
Round off u/s 288 A 380490
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 250000) 13049

Rebate u/s 87A 5000
8049
Educational Cess @ 3.00% 241
8290
T.D.S. 18000
-9710
Refundable (Round off u/s 288B) 9710

Tax calculation on Normal income of Rs 380486/-

Exemption Limit :250000
Tax on (380486-250000) =130486 @10%= 13048

T.D.S./ T.C.S. From

Salary(as per Annexure) 18000
Due Date for filing of Return July 31, 2017
Due date extended to 05/08/2017 Notification DT. 31.07.2017
Statement of Current Year Loss Adjustment
Head/Source of Income Current Year House Property Business Loss of Other Sources Current Year Income
Income Loss of the the Current Year Loss of the Remaining after Set
Current Year Set Set off Current Year Set off
off off
Loss to be adjusted 158610
Salary 674813 158610 NIL NIL 516203
House Property NIL NIL NIL NIL
Business NIL NIL NIL NIL
Speculation Business NIL NIL NIL NIL NIL
Short term Capital Gain NIL NIL NIL NIL NIL

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 NAME OF ASSESSEE : SWATI GAUR A.Y. 2017-2018 PAN : AVSPG8738Q

Long term Capital Gain NIL NIL NIL NIL NIL

Other Sources 15846 NIL NIL 15846
Total Loss Set off 158610 NIL NIL
Loss Remaining after NIL NIL NIL
set off

Details of T.D.S. on Salary(26 AS Import Date:31 Jul 2017)

S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 PRATAP SINGH HINDU KANYA INTER COLLEGE LKNP05639E 529702 18000
MORADABAD
TOTAL 529702 18000

Bank Account Detail

S. No. Bank Address Account No IFSC Code Type Cash Deposited
1 Union Bank of India GOKUL DASS ROAD 427002010016409 UBIN0542709 Saving(Primary) NA

Signature
(SWATI GAUR)
CompuTax : [SWATI GAUR]

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