GANESH CHAND SHASTRI

DETAIL OF LONG TERM/SHORT TERM GAIN ON LAND AS ON 31.3.2018

DATE OF INDEXED DATE OF
AMOUNT
S.N. PARTICULARS AREA PURCASE COST LTG/STG SALES AREA

JAITPUR DELHI

1 30SQ YARD 1988-1989 70000 95200 LTL 12/3/2017

TOTAL 0 0
AMOUNT NET GAIN/ LOSS

5713505 5618305
5713505
 GANESH CHAND SHASTRI

Assessment Year : 2018-19 PAN : AZZPS1857R

Ward : 54(2), New Delhi Status : Individual
Date of Birth : 17/11/1949

COMPUTATION OF INCOME

Income from Business / Profession :

Profit as per Profit & Loss Account

750250*8% 60,020 375,250
B.INCOME FROM OTHER SOURCES :
Intrest on Saving Account 2,384 -
Intrest on FDR - 2,384
Gross Total Income 377,634

LESS: DEDUCTION U/S 80TTA 2,384

LESS: DEDUCTION U/S 80C - 2,384
375,250

Tax Due 7,525

Less: Deduction U/S 87A ### 5,000
Net Tax Payable 1,028
Add : Education Cess @ 3%
Tax Payable 31
Add: Interest u/s 234-A 80
Add: Interest u/s 234-B -
Add: Interest u/s 234-C - ### 80
Total Tax Payable 1,139
Less: Taxes Due 1,139
Less: ADVANCE TAX-30.03.2017 0 -
Less: T.D.S 0
Less: SELF ASS TAX 1140 1,140
REFUND DUE (1)

Date :
Place: New Delhi ( GANESH CHAND SHASTRI)
-
 UMESH JAKHMOLA

Assessment Year : 2018-19 PAN : AGZPJ4924D

Ward : 54(2), New Delhi Status : Individual
Date of Birth : 15/06/1978

COMPUTATION OF INCOME

Income from Business / Profession :

Profit as per Profit & Loss Account

1050280*8% 84,022 350,280
B.INCOME FROM OTHER SOURCES :
Intrest on Saving Account 3,810 -
Intrest on FDR - 3,810
Gross Total Income 354,090

LESS: DEDUCTION U/S 80D 16,410

LESS: DEDUCTION U/S 80TTA 3,810
LESS: DEDUCTION U/S 80C 12,336 32,556
321,534

Tax Due 3,577

Less: Deduction U/S 87A ### 2,500
Net Tax Payable 1,215
Add Payable
Tax : Education Cess @ 3% 36
Add: Interest u/s 234-A -
Add: Interest u/s 234-B -
Add: Interest u/s 234-C - ### -
Total Tax Payable 1,251
Less: Taxes Due 1,251
Less: ADVANCE TAX-30.03.2017 0 -
Less: T.D.S 0
Less: SELF ASS TAX 1350 1,350
REFUND DUE (99)

Date :
Place: New Delhi (UMESH)
-
 HIMANI NARULA

PAN :AVHPN4180C Asstt.Year : 2018-19

Ward : 32(1), New Delhi Status: Individual

COMPUTATION OF INCOME

Income from Salary : 118200

Salary Received From PURPLEPINK MEDIA FILMS
P LTD

Income from Business / Profession :

INCOME RECEIVED 150,400
Less: expenses - 150,400
Income from House property :
1) Rent Received -
Less: Deduction U/s 30% -
- -
Income from Other Sources :
Bank Interest 1,250 -
Interest-FDR 50,154 51,404
Total Taxbale Income 320,004
Less: Deduction U/S 80TTA 1,250
Less: Deduction U/S 80D -
Less: Deduction U/S 80C - 1,250
Total Income 318,754
Total Income ( Rounded Off ) 318,750
Tax on Total Income 3,438
Tax Payable 3,438
Less: Deduction U/S 87A 2,500
Add : Education Cess @3% 28
Add : Interest U/S 234A -
Total Tax Due 966
Less: SELF ASS.TAX -
Less: TDS 6,015 6,015
Tax Payable / Refund Due (5,049)

Date :
Place : New Delhi
( ANIL NARULA)

455010294.xlsx
 ALOK KUMAR

PAN :AQFPK0621E Asstt.Year : 2018-19

Ward : Status: Individual
Date of Birth : 06/12/1979
COMPUTATION OF INCOME
Income from Salary : 89224
Salary Received From HABITAT SERVICE CENTRE

Income from Business / Profession :

INCOME RECEIVED -
Income from Other Sources :
Bank Interest 16,672
Bank Interest-FDR - 16,672
105,896
ADD:AGARICUTRUAL INCOME 111,169
TOTAL TAX ABLE INCOME 217,065
Less: Deduction U/S 80C 55,400
Less: Deduction U/S 80TTA 10,000
Total Income 151,665
Total Income ( Rounded Off ) 151,670
Tax on Total Income (9,833)
Less: TAX ON AGRICUTRAL INCOME 11,117
(20,950)
Less: Deduction U/S 87A 951
Tax Payable -
Add: Education Cess 3% -
Net Tax Due -
Interest U/s 234A -
Total Tax Due -
T.D.S -
Tax Payable / Refund Due -

Date :
Place : New Delhi
( ALOK KUMAR)

455010294.xlsx
 NEERJA DATTA

PAN : AJMPD1448E Asstt.Year : 2018-19

Ward : Status: Individual
D.O.B.11.10.1952 FATHER NAME: CHANDER PRAKASH
COMPUTATION OF INCOME
Income from BUSINESS/PROFEESION :
COMMSSION REC FROM EMARSON COMPUTER 599,500
280,200
319,300 319,300

Income from Other Sources : -

Interest-FDR OBC 165,140
Interest-FDR HDFC 109,240
Interest-Income Tax Refund -
Interest-Saving Bank 17,731 292,111
Gross Total Income 611,411
Exempted Income
Dividend -
Less: exempted - -
Less: Deduction U/S 80TTA 10,000
Total Income 601,411
Total Income ( Rounded Off ) 601,410
Tax on Total Income 30,282
Less: Deduction 87A -
Net Payable 30,282
Add: Education Cess 3% 908
Total Tax Due 31,190
Add: Interest u/s 234-A -
Add: Interest u/s 234-B -
Add: Interest u/s 234-C - -

Total Tax Due 31,190

Less: TDS ON Commssion 29,975
Less: TDS ON INTEREST 27,453 57,428

Tax Payable / Refund Due 26,238

Date :
Place : New Delhi
( NEERJA DATTA)

455010294.xlsx
 NEERJA DATTA

FATHER NAME: CHANDER PRAKASH

COMPUTATION OF INCOME

455010294.xlsx
 SURESH KUMAR NARULA

Assessment Year : 2018-19 PAN : ACHPN6669F

Ward : 32(1), New Delhi Status : Individual
Date of Birth : 11/12/1958

COMPUTATION OF INCOME

Income from Business / Profession :

Profit as per Profit & Loss Account

Job work Recepit =750500*8%-CHQ287181 52014 220,500
B.INCOME FROM OTHER SOURCES :
Interest on FDR -
Intrest on Saving Account 785 785
Gross Total Income 221,285

LESS: DEDUCTION U/S 80TTA 785

LESS: DEDUCTION U/S 80C -
LESS: DEDUCTION U/S 80D - 785
Net Taxable Income 220,500

Tax Due -
Less: Deduction U/S 87A -
Add : Education Cess @3% - -
Total Tax Payable -
Less: Taxes Due -
Less: Taxes Paid 4,289
REFUND DUE (4,289)
Date :
Place: New Delhi ( SURESH KUMAR NARULA )
-
 ANUBHAV SHARMA

PAN :BAVPS6738P Asstt.Year : 2018-19

Ward : 26-02-1983 Status: Individual

COMPUTATION OF INCOME
Income from House property :
1) Rent Received from 47/5 YUSAF SARAI NEW DELHI 533,336
Less: House Tax -
Net Rent 533,336
Less: Deduction U/s 30% 160,001 373,335
Income from Other Sources :
Bank Interest-FDR - -
Bank Interest 340 340
Gross Total Income 373,675
Less: Deduction U/S 80D 10,029 -
Less: Deduction U/S 80C - 10,029
Less: Deduction U/S 80TTA 340
Total Income 363,306
Total Income ( Rounded Off ) 363,310
Tax on Total Income 5,666
Less Deduction U/S 87A -
Tax Payable 5,666
Add: Education Cess 3% 170
Total Tax Due 5,836
Less: TDS ON RENT 54,501

Tax Payable / Refund Due 48,665

Date :
Place : New Delhi
( RAKESH SHARMA)

455010294.xlsx
Name : KARAN BHATT
Father' Name : Mr. DINESH KUMAR BHATT
Address : 787 POCKET-5 MAYUR VIHAR PH-I
Delhi-110091
Status : Individual- Resident
Previous Year : 31.3.2018
Date of Birth 13.06.1990
Assessment Year : 2018-2019
PAN : AUNPB6010G
Ward :
COMPUTATION OF INCOME
A.INCOME FROM SALARIES :
Salary from as per Form No.16 attached 413,941
B.INCOME FROM OTHER SOURCES :
Intrest on Saving Account 2,426 2,426

Gross Total Income 416,367

Less : Deduction U/S 80C
PPF 150,000
EPF 22,571
Tution fee -
172,571 150,000
2,426

Total Income (Rounded Off) 263,941

Tax Due 697
Less: Deduction U/S 87A ### 697

Total Tax Due -

Add: Interest u/s 234-A ### -
Add: Interest u/s 234-B ### -
Add: Interest u/s 234-C ### - ### -
Total Tax Payable -
Ta x Paid
T.D.S ON SALARY 6,023
 - 6,023
TAX DUE/REFUND 6,023

(KARAN BHATT)
 SHIVANI VANJANI

Assessment Year : 2018-19 PAN : AEAPV0907K

Ward : New Delhi Status : INDVIDUAL
Date of Birth : 21.11.1978
FATHER NAME: SH. SHYAM SUNDER BUDHRAJ
COMPUTATION OF INCOME
Income from House property :
1) Rent Received 204,000
Net Rent 204,000
Less: Deduction U/s 30% 61,200 ### 142,800
Income from Business / Profession :

Profit as per Profit & Loss Account

Commssion 470,400
B.INCOME FROM OTHER SOURCES :
Intrest -FDR -
Intrest on Saving Account 6,609 6,609
Gross Total Income 619,809
Less : Deduction U/S 80C 150,000
Less : Deduction U/S 80TTA 6,609
Total Income (Rounded Off) 463,200

Tax Due 10,660

-
Net Tax Payable 10,660
Add Payable
Tax : Education Cess @ 3% 320
-
Total Tax Payable 10,980
Add: Interest U/S 234A -
Total Tax Payable 10,980
Less: SELF ASS TAX PAID -
Less: T.D.S 23,520
REFUND DUE (12,540)

Date :
Place: New Delhi ( SHIVANI VANJANI)
-
 SHIV SHANKAR

Assessment Year : 2018-19 PAN :CJVPS6430A

Status : Individual
Date of Birth : 14/04/1980

COMPUTATION OF INCOME

Income from Business / Profession :

Profit as per Profit & Loss Account

Job work Recepits 1420500*8% 85,230 364,450
B.INCOME FROM OTHER SOURCES :
Intrest on Saving Account 1,852 1,852
Gross Total Income 366,302
LESS: DEDUCTION U/S 80D 11,608
LESS: DEDUCTION U/S 80TTA 1,852
LESS: DEDUCTION U/S 80C 27,983 41,443
324,859

Tax Due 3,743

Less: Deduction U/S 87A ### 2,500
Net Tax Payable 1,243
Add Payable
Tax : Education Cess @ 3% 38
Total Tax Payable 1,281
Less: Taxes Due 1,280
Less: TAX PAID 1,280
REFUND DUE -

Date :
Place: New Delhi ( VIJAY KUMAR)
-
 ANIL KUMAR GUPTA(HUF)

Assessment Year : 2018-19 PAN : AAAHA5365G

Ward : 32(1), New Delhi Status : HUF
Date of Birth : 01.12.1996

COMPUTATION OF INCOME
Income from House property :
1) Rent Received 180,000
Net Rent 180,000
Less: Deduction U/s 30% 54,000 ### 126,000
Income from Business / Profession :

Profit as per Profit & Loss Account

Job work Recepits 950290*8% 76023.2 262,250
B.INCOME FROM OTHER SOURCES :
Intrest -FDR 16,716
Intrest on Saving Account 6,989 23,705
Gross Total Income 411,955
Less : Deduction U/S 80C 100,000
Less : Deduction U/S 80TTA 6,989
Total Income (Rounded Off) 304,966

Tax Due 5,497

-
Net Tax Payable 5,497
Add Payable
Tax : Education Cess @ 3% 165
-
Total Tax Payable 5,662
Add: Interest U/S 234A 312
Total Tax Payable 5,974
Less: SELF ASS TAX PAID 4,300
Less: T.D.S 1,671
REFUND DUE 3
CASH DEPSOITED -245000

Date :
Place: New Delhi ( ANIL KUMAR GUPTA (HUF))
KARTA
-
 MANISH CHOPRA
(Prop M/S Chopra Stores)
PAN :AAHPC3749F Asstt.Year : 2018-19
Ward : , New Delhi Status: Individual
FATHER NAME:
DARSHAN LAL
D.O.B: 19/09/1971 CHOPRA
COMPUTATION OF INCOME

Income from House property :

1) Rent Received 204,000
Less: House Tax -
204,000
Less: Deduction U/s 30% 61,200 142,800
Income from Business / Profession :
Profit as Per Profit & Loss 1550250-291494 113,640
339,150

Income from Other Sources :

Bank Interest 1,074
Bank Interest-FDR 125,725 126,799
Interest -PPF 131,706
Less: Exempted 131,706 -
608,749
Less: Deduction U/S 80C 150,000 150,000
Less: Deduction U/S 80TTA 1,074 1,074
Less: Deduction U/S 80D - -
Total Income 457,675
Total Income ( Rounded Off ) 457,680
Tax on Total Income 9,331
Tax Payable -
Less: Deduction U/S 87A 9,331
Net Tax Payable 9,331
Add: Education Cess 3% 280
Total Tax Due 9,611
Less: T.D.S ON RENT - -
Less: T.D.S ON INTEREST 12,573 -
Less: T.D.S ON CONT 2,915 15,488
Tax Payable / Refund Due 5,877

Date :
Place : New Delhi MANISH CHOPRA

455010294.xlsx
Sharekhan Capital Gain Report Beta ( FY2017-2018 )

Customer ID : 2086246 Login Name : SONIA2110 Customer Name : SONIA CHOPRA

Stock Name Quantity BuyDate SellDate BuyRate SellRate HoldingPeriod Realized Gain/Loss
ADANIPOWER 100 20171107 20171222 35.9833 39.1089 45 312.56
APOLLOTYRE 200 20171103 20171106 236.0475 240.4403 3 878.56
ASHOKLEY 100 20180102 20180112 121.281 128.3012 10 702.02
BALRAMCHIN 50 20171027 20171030 161.3742 166.6117 3 261.875
CGPOWER 100 20171031 20171101 82.6932 85.8004 1 310.72
DLF 100 20171018 20171027 180.4201 184.5699 9 414.98
EROSMEDIA 100 20171227 20180102 198.4605 209.5123 6 1105.18
EROSMEDIA 100 20171222 20180102 200.2644 209.5123 11 924.79
EROSMEDIA 100 20171221 20180102 200.4663 209.5123 12 904.6
EROSMEDIA 50 20171215 20171218 196.3058 201.5116 3 260.29
EROSMEDIA 100 20171109 20171129 204.2734 214.9986 20 1072.52
EROSMEDIA 100 20171107 20171129 210.4874 214.9986 22 451.12
EROSMEDIA 100 20171103 20171129 215.6502 214.9986 26 -65.16
EROSMEDIA 100 20171030 20171102 214.197 219.4892 3 529.22
EXIDEIND 50 20171107 20171124 202.4689 205.5165 17 152.38
EXIDEIND 50 20171107 20171127 202.4689 207.4983 20 251.47
FORTIS 300 20171130 20171205 146.089 149.6506 5 1068.48
FORTIS 100 20171108 20171205 138.323 149.6506 27 1132.76
FORTIS 300 20171101 20171201 143.3319 148.6543 30 1596.72
FORTIS 200 20171101 20171204 143.3319 148.6533 33 1064.28
HINDALCO 150 20171130 20171220 243.5818 259.3946 20 2371.92
HINDALCO 25 20171129 20171220 248.9779 259.3946 21 260.4175
HINDALCO 25 20171107 20171220 267.6199 259.3946 43 -205.6325
IDEA 200 20180102 20180105 101.2346 114.7331 3 2699.7
IDEA 200 20171128 20171229 95.973 107.2502 31 2255.44
IDEA 100 20171121 20171229 100.2331 107.2502 38 701.71
IDEA 100 20171107 20171229 97.2252 107.2502 52 1002.5
IDEA 100 20171106 20171229 102.2369 107.2502 53 501.33
IDEA 200 20171103 20171229 107.374 107.2502 56 -24.76
IDFC 100 20171107 20171201 61.1416 63.1531 24 201.15
IDFC 100 20171102 20171201 64.1486 63.1531 29 -99.55
IOC 150 20180209 20180312 380.6499 399.0727 31 2763.42
IOC 50 20180118 20180125 382.4897 393.5846 7 554.745
IOC 50 20180103 20180125 386.8955 393.5846 22 334.455
IOC 100 20180102 20180125 386.3952 393.5846 23 718.94
IOC 100 20171229 20180125 388.8014 393.5846 27 478.32
IOC 50 20171228 20180125 396.9217 393.5846 28 -166.855
IOC 25 20171212 20171213 396.7717 401.1617 1 109.75
IOC 100 20171107 20171208 400.9285 405.6473 31 471.88
IGL 100 20171212 20171229 325.7564 333.9222 17 816.58
IGL 25 20171206 20171207 325.7574 331.718 1 149.015
ITC 100 20180110 20180125 270.6265 282.3434 15 1171.69
ITC 50 20180103 20180109 261.6054 266.3805 6 238.755
ITC 100 20180102 20180109 262.1073 266.3805 7 427.32
ITC 100 20180101 20180109 262.2097 266.3805 8 417.08
ITC 50 20171130 20180109 256.5954 266.3805 40 489.255
ITC 100 20171106 20180109 265.6154 266.3805 64 76.51
JISLJALEQS 100 20180110 20180115 131.6047 144.6636 5 1305.89
JISLJALEQS 100 20180109 20180115 133.3086 144.6636 6 1135.5
JKTYRE 100 20171220 20180117 140.8272 177.0879 28 3626.07
JKTYRE 100 20171212 20180117 137.3189 177.0879 36 3976.9
JKTYRE 100 20171206 20180117 135.7153 177.0879 42 4137.26
JKTYRE 100 20171204 20180117 137.018 177.0879 44 4006.99
JKTYRE 100 20171130 20180117 143.8337 177.0879 48 3325.42
JKTYRE 100 20171115 20180117 143.3332 177.0879 63 3375.47
JKTYRE 100 20171107 20180112 149.847 176.5887 66 2674.17
JKTYRE 100 20171103 20171106 145.4875 153.1435 3 765.6
JKTYRE 100 20171102 20171106 146.339 153.1435 4 680.45
JKTYRE 100 20171024 20171106 145.8438 153.1435 13 729.97
JKTYRE 100 20171011 20171106 150.3521 153.1435 26 279.14
JSWSTEEL 200 20171213 20171219 245.5719 257.4007 6 2365.76
JSWSTEEL 100 20171206 20171219 244.5682 257.4007 13 1283.25
JSWSTEEL 100 20171205 20171219 251.3841 257.4007 14 601.66
JSWSTEEL 100 20171201 20171219 252.9356 257.4007 18 446.51
JSWSTEEL 100 20171129 20171219 255.5933 257.4007 20 180.74
JSWSTEEL 200 20171128 20171219 257.1724 257.4007 21 45.66
JSWSTEEL 100 20171115 20171117 260.6057 265.3822 2 477.65
JSWSTEEL 100 20171107 20171110 263.6104 270.3684 3 675.8
JSWSTEEL 100 20171030 20171103 263.6116 266.6787 4 306.71
JSWSTEEL 100 20171018 20171027 260.6067 264.3839 9 377.72
DAAWAT 100 20171129 20171207 69.5615 75.8212 8 625.97
DAAWAT 100 20171121 20171204 69.9627 72.3313 13 236.86
DAAWAT 100 20171107 20171204 72.1671 72.3313 27 16.42
DAAWAT 100 20171024 20171027 64.6524 68.3408 3 368.84
MCLEODRUSS 100 20171026 20171027 160.3752 163.6187 1 324.35
PCJEWELLER 50 20171121 20171123 360.8392 372.145 2 565.29
PCJEWELLER 50 20171115 20171117 344.8013 361.1591 2 817.89
POWERGRID 50 20171107 20171124 207.4805 211.0035 17 176.15
POWERGRID 50 20171103 20171124 211.4905 211.0035 21 -24.35
PNB 300 20180108 20180124 176.7613 192.9261 16 4849.44
PNB 200 20180105 20180124 177.9119 192.9261 19 3002.84
PNB 100 20180103 20180124 167.3874 192.9261 21 2553.87
PNB 100 20180102 20180124 167.2876 192.9261 22 2563.85
PNB 100 20180101 20180123 170.8974 185.718 22 1482.06
PNB 100 20180101 20180124 170.8974 192.9261 23 2202.87
PNB 100 20171228 20180123 173.4027 185.718 26 1231.53
PNB 100 20171222 20180123 173.4022 185.718 32 1231.58
PNB 100 20171220 20180123 171.1977 185.718 34 1452.03
PNB 100 20171219 20180123 178.8645 185.718 35 685.35
PNB 100 20171130 20180123 176.1086 185.718 54 960.94
PNB 100 20171120 20180123 187.4352 185.718 64 -171.72
PNB 300 20171107 20180123 194.4503 185.718 77 -2619.69
SINTEX 1000 20171221 20171229 22.9534 26.9373 8 3983.9
SINTEX 100 20171213 20171229 23.3544 26.9373 16 358.29
SINTEX 200 20171107 20171229 25.7596 26.9373 52 235.54
SINTEX 200 20171012 20171229 27.0649 26.9373 78 -25.52
SUDARSCHEM 50 20171228 20180104 379.8821 419.0245 7 1957.12
SUDARSCHEM 50 20171215 20180104 366.5009 419.0245 20 2626.18
SUDARSCHEM 40 20171128 20180104 364.8477 419.0245 37 2167.072
SUDARSCHEM 100 20171109 20180104 381.3838 419.0245 56 3764.07
SUDARSCHEM 100 20171107 20180104 393.9123 419.0245 58 2511.22
SUDARSCHEM 100 20171106 20180104 398.9242 419.0245 59 2010.03
SUDARSCHEM 100 20171102 20171103 395.917 402.0633 1 614.63
SUDARSCHEM 25 20171010 20171011 368.8643 392.0778 1 580.3375
TEXRAIL 100 20171222 20180111 110.9574 121.7093 20 1075.19
WELSPUNIND 500 20180104 20180110 71.4656 76.8213 6 2677.85
WELSPUNIND 100 20171229 20180110 71.7663 76.8213 12 505.5
WELSPUNIND 100 20171207 20171222 67.2579 76.821 15 956.31
WELSPUNIND 100 20171205 20171222 66.9556 76.821 17 986.54
WELSPUNIND 100 20171204 20171222 67.7573 76.821 18 906.37
WELSPUNIND 100 20171201 20171222 71.1647 76.821 21 565.63
WELSPUNIND 100 20171128 20171222 73.17 76.821 24 365.1
WELSPUNIND 100 20171115 20171117 64.1491 71.8328 2 768.37
WELSPUNIND 100 20171107 20171117 69.9621 71.8328 10 187.07
WELSPUNIND 100 20171016 20171101 64.1521 72.8306 16 867.85
WELSPUNIND 100 20171011 20171101 67.1573 72.8306 21 567.33
WELSPUNIND 200 20171010 20171101 70.5153 72.8306 22 463.06
Total 22603.4104 23806.1696 123032.1495

--------End--------

130455

Disclaimer
 1. Product is still under development and could be susceptible to calculation errors. Clients are advised to
review their records independently.

2. This is an additional service provided by Sharekhan. Sharekhan in no manner accepts any responsibility for
the information displayed.. Your portfolio has been divided into long term and short term or speculation,
purely on the basis of the holding period. Sharekhan does not take any responsibility on how such trading
activity may be construed as by the regulatory authorities.

3. This report shall not in any manner be construed to be an opinion issued by Sharekhan on the taxation or
accounting aspects of the trading activity of the clients. The clients are advised to take independent view from
the relevant experts in the said fields for such aspects. Sharekhan shall not be liable for any loss, tax, cess,
damages etc., whether directly or indirectly by the clients for relying on the information provided to the
clients through this report. The client understands that their reliance on the said reports is at their risk and
responsibility alone.

4. Information displayed is as available with Sharekhan. Client is expected to review the same before relying
on these reports. Clients have been provided the option to change the information as provided herein.
Sharekhan shall not be liable for the information displayed or the information that may be modified by the
clients.

5. Report is not updated for corporate actions during the clients holding period. The client is expected to
account for the same while maintaining their portfolios.

6. Presently these reports are provided for Equities and Bonds only.

7. Total Buy Price & Total Sell Price includes Security Transaction Tax (STT).
SALE BUY
3910.89 3598.33
48088.06 47209.5
12830.12 12128.1
8330.585 8068.71
8580.04 8269.32
18456.99 18042.01
20951.23 19846.05
20951.23 20026.44
20951.23 20046.63
10075.58 9815.29
21499.86 20427.34
21499.86 21048.74
21499.86 21565.02
21948.92 21419.7
10275.825 10123.445
10374.915 10123.445
44895.18 43826.7
14965.06 13832.3
44596.29 42999.57
29730.66 28666.38
38909.19 36537.27
6484.865 6224.4475
6484.865 6690.4975
22946.62 20246.92
21450.04 19194.6
10725.02 10023.31
10725.02 9722.52
10725.02 10223.69
21450.04 21474.8
6315.31 6114.16
6315.31 6414.86
59860.905 57097.485
19679.23 19124.485
19679.23 19344.775
39358.46 38639.52
39358.46 38880.14
19679.23 19846.085
10029.0425 9919.2925
 40564.73 40092.85
33392.22 32575.64
8292.95 8143.935
28234.34 27062.65
13319.025 13080.27
26638.05 26210.73
26638.05 26220.97
13319.025 12829.77
26638.05 26561.54
14466.36 13160.47
14466.36 13330.86
17708.79 14082.72
17708.79 13731.89
17708.79 13571.53
17708.79 13701.8
17708.79 14383.37
17708.79 14333.32
17658.87 14984.7
15314.35 14548.75
15314.35 14633.9
15314.35 14584.38
15314.35 15035.21
51480.14 49114.38
25740.07 24456.82
25740.07 25138.41
25740.07 25293.56
25740.07 25559.33
51480.14 51434.48
26538.22 26060.57
27036.84 26361.04
26667.87 26361.16
26438.39 26060.67
7582.12 6956.15
7233.13 6996.27
7233.13 7216.71
6834.08 6465.24
16361.87 16037.52
18607.25 18041.96
18057.955 17240.065
10550.175 10374.025
10550.175 10574.525
57877.83 53028.39
38585.22 35582.38
19292.61 16738.74
19292.61 16728.76
 18571.8 17089.74
19292.61 17089.74
18571.8 17340.27
18571.8 17340.22
18571.8 17119.77
18571.8 17886.45
18571.8 17610.86
18571.8 18743.52
55715.4 58335.09
26937.3 22953.4
2693.73 2335.44
5387.46 5151.92
5387.46 5412.98
20951.225 18994.105
20951.225 18325.045
16760.98 14593.908
41902.45 38138.38
41902.45 39391.23
41902.45 39892.42
40206.33 39591.7
9801.945 9221.6075
12170.93 11095.74
38410.65 35732.8
7682.13 7176.63
7682.1 6725.79
7682.1 6695.56
7682.1 6775.73
7682.1 7116.47
7682.1 7317
7183.28 6414.91
7183.28 6996.21
7283.06 6415.21
7283.06 6715.73
14566.12 14103.06
2386355.07 2263322.923 123032.1
Sharekhan Capital Gain Report - Beta ( FY 2017-2018 )

Customer ID : 2086246 Login Name : SONIA2110 Customer Name : SONIA CHOPRA

Stock Name Quantity BuyDate SellDate BuyRate SellRate Realized Gain/Loss

APOLLOTYRE 100 20171103 20171103 235.5423 235.8988 35.65 23554.23
BALRAMCHIN 200 20180105 20180105 138.8246 139.9404 223.16 27764.92
BALRAMCHIN 100 20171218 20171218 136.0244 143.9391 791.47 13602.44
FEDERALBNK 100 20171016 20171016 116.0213 117.9491 192.78 11602.13
FORTIS 100 20180216 20180216 118.1712 131.9449 1377.37 11817.12
FORTIS 50 20171220 20171220 135.4247 139.9401 225.77 6771.235
GABRIEL 100 20171127 20171127 186.5335 188.4192 188.57 18653.35
GABRIEL 50 20171027 20171027 194.7349 198.4152 184.015 9736.745
HINDALCO 25 20180208 20180208 241.7461 245.8925 103.66 6043.6525
IDEA 100 20171219 20171219 94.5175 97.9582 344.07 9451.75
JISLJALEQS 200 20180206 20180206 110.0197 113.9516 786.38 22003.94
JSWSTEEL 25 20171211 20171211 251.0476 252.3895 33.5475 6276.19
JSWSTEEL 100 20171130 20171130 254.0461 256.8895 284.34 25404.61
JSWSTEEL 200 20171031 20171031 256.7961 260.3886 718.5 51359.22
KWALITY 50 20180124 20180124 101.5198 102.9541 71.715 5075.99
PCJEWELLER 50 20180215 20180215 350.5376 353.8486 165.55 17526.88
PCJEWELLER 50 20171109 20171109 337.0613 340.8531 189.59 16853.065
POWERGRID 50 20171220 20171220 200.5366 202.9125 118.795 10026.83
PNB 100 20180215 20180215 133.7906 137.0417 325.11 13379.06
PNB 100 20171108 20171108 187.0336 188.9191 188.55 18703.36
TEXRAIL 100 20171101 20171101 117.8466 119.9483 210.17 11784.66
WELSPUNIND 500 20180105 20180105 70.716 71.4662 375.1 35358
WELSPUNIND 200 20171120 20171120 70.0161 71.4661 290 14003.22
Total 4038.5082 4113.3264 7423.8625 386752.598

--------End--------

Disclaimer

1. Product is still under development and could be susceptible to calculation errors. Clients
are advised to review their records independently.
2. This is an additional service provided by Sharekhan. Sharekhan in no manner accepts any
responsibility for the information displayed.. Your portfolio has been divided into long term
and short term or speculation, purely on the basis of the holding period. Sharekhan does
not take any responsibility on how such trading activity may be construed as by the
regulatory authorities.

3. This report shall not in any manner be construed to be an opinion issued by Sharekhan
on the taxation or accounting aspects of the trading activity of the clients. The clients are
advised to take independent view from the relevant experts in the said fields for such
aspects. Sharekhan shall not be liable for any loss, tax, cess, damages etc., whether directly
or indirectly by the clients for relying on the information provided to the clients through
this report. The client understands that their reliance on the said reports is at their risk and
responsibility alone.

4. Information displayed is as available with Sharekhan. Client is expected to review the

same before relying on these reports. Clients have been provided the option to change the
information as provided herein. Sharekhan shall not be liable for the information displayed
or the information that may be modified by the clients.

5. Report is not updated for corporate actions during the clients holding period. The client
is expected to account for the same while maintaining their portfolios.

6. Presently these reports are provided for Equities and Bonds only.

7. Total Buy Price & Total Sell Price includes Security Transaction Tax (STT).
23589.88
27988.08
14393.91
11794.91
13194.49
6997.005
18841.92
9920.76
6147.313
9795.82
22790.32
6309.738
25688.95
52077.72
5147.705
17692.43
17042.66
10145.63
13704.17
18891.91
11994.83
35733.1
14293.22
394176.5 7423.862
 SONIA CHOPRA

PAN :ACSPC8319E Asstt.Year : 2018-19

Ward : , New Delhi Status: Individual
FATHER NAME:
TILAK RAJ
D.O.B: 21/10/1972 CHARATH
COMPUTATION OF INCOME

Income from House property :

1) Rent Received 260,400
Less: House Tax -
260,400
Less: Deduction U/s 30% 78,120 182,280

Income from CapitalGain :

Short term gain 2,780,531
Purchase 2,650,074 130,457
Income from Other Sources :
Income-others 120,500
Bank Interest 3,263
Bank Interest-FDR 11,761 135,524
Interest -PPF 108,021
Less: Exempted 108,021 -
448,261
Less: Deduction U/S 80C 150,000 150,000
Less: Deduction U/S 80TTA 3,263 3,263
Less: Deduction U/S 80D - -
Total Income 294,998
Total Income ( Rounded Off ) 295,000
Tax on Total Income 6,750
Tax Payable 6,750
Less: Deduction U/S 87A 2,500
Net Tax Payable 4,250
Add: Education Cess 3% 128
Total Tax Due 4,378
Add: Interest U/S234 -
Less: Self ASS.Tax 3,200 -
LESS: TDS 1,178 4,378
Tax Payable / Refund Due 4,378

Date :
Place : New Delhi
CASH DEPSOITED 245000 SONIA CHOPRA
. .

455010294.xlsx
 SUMEDHA CHOPRA

PAN :BHWPC6075P Asstt.Year : 2018-19

Ward : , New Delhi Status: Individual
FATHER NAME:
MANISH
D.O.B: 16/07/1998 CHOPRA
COMPUTATION OF INCOME

A.INCOME FROM SALARIES :

Salary from as per Form No.16 attached
240,850
Income from Other Sources :
OTHER INCOME 50,000
Bank Interest 7,856
Bank Interest-FDR - 57,856
Interest -PPF -
Less: Exempted - -
298,706
Less: Deduction U/S 80C - -
Less: Deduction U/S 80TTA 7,856 7,856
Less: Deduction U/S 80D - -
Total Income 290,850
Total Income ( Rounded Off ) 290,850
Tax on Total Income -
Tax Payable -
Less: Deduction U/S 87A -
Net Tax Payable -
Add: Education Cess 3% -
Total Tax Due -
Add: Interest U/S234 -
Less: Self ASS.Tax - -
Tax Payable / Refund Due -

Date :
Place : New Delhi
CASH DEPSOITED SUMEDHA CHOPRA
.

455010294.xlsx
 NISHA SINGHAL

Assessment Year : 2018-19 ABJPS6537Q

Ward : 32(1), New Delhi Status : Individual
Date of Birth : 30/05/1958

COMPUTATION OF INCOME

Income from Business / Profession :

Profit as per Profit & Loss Account

Job work Recepit =1750800*8% 140064 475,150
B.INCOME FROM OTHER SOURCES :
Interest on FDR -
Intrest on Saving Account 950 950
Gross Total Income 476,100

LESS: DEDUCTION U/S 80TTA 950

LESS: DEDUCTION U/S 80C 150,000
LESS: DEDUCTION U/S 80D - 150,950
Net Taxable Income 325,150

Tax Due 3,758

Less: Deduction U/S 87A 2,500
Add : Education Cess @3% - 38
Total Tax Payable 1,295
Less: Taxes Due 1,295
Less: Taxes Paid 1,300
REFUND DUE -
Date :
Place: New Delhi ( NISHA SINGHAL )
-
Name : MAHESH KUMAR SINGHLA
Father' Name : MANGAT RAM SINGHAL
Address : 44,CHURCH LANE BHOGAL
New Delhi-110014
Status : Individual- Resident
Previous Year : 31.3.2018
Date of Birth 01.01.1955
Assessment Year : 2018-19
PAN : AHDPS1160M
Ward :
COMPUTATION OF INCOME
A.INCOME FROM SALARIES :
Salary from as per Form No.16 attached -
Pension 638,156
B.INCOME FROM OTHER SOURCES :
Intrest on FDR-SBI 14,060
Intrest on FDR-PNB 25,935
Intrest on Saving S.B.I 713
Intrest on Saving-PNB 3,444 44,152
Interest-PPF 47,663
Less: Exempted 47,663
Gross Total Income - 682,308
Less : Deduction U/S 80C
LIP 150,000
EPF -
Tution fee -
150,000 150,000
Less : Deduction U/S 80TTA 4,157

Total Income (Rounded Off) 528,151

Tax Due 15,630
Less: Deduction U/S 87A -
Add : Education Cess @3% - 469
Total Tax Due 16,099

Ta x Paid
T.D.S.-SALARY -
T.D.S.-Interest 4,001
Self Ass.Tax 12,100 16,101
Tax Payable?Refund 2

(MAHESH KUMAR)
Name : SHUBHANK SINGHAL
Father' Name : Mr. MAHESH KUMAR SINGHAL
Address : 44,CHURCH LANE BHOGAL
New Delhi-110014
Status : Individual- Resident
Previous Year : 31.3.2018
Date of Birth 34,035
Assessment Year : 2018-2019
PAN : EFKPS4246M
Ward :
COMPUTATION OF INCOME
A.INCOME FROM SALARIES :
Salary from as per Form No.16 attached 348,239
B.INCOME FROM OTHER SOURCES :
Other Income -
Intrest on Saving Account 595 595

Gross Total Income 348,834

Less : Deduction U/S 80C
LIP -
EPF 52,266
Tution fee -
52,266 52,266
Less : Deduction U/S 80TTA 595

Total Income (Rounded Off) 256,400

Tax Due -
Less: Deduction U/S 87A .
Add : Education Cess @3% - -
Total Tax Due -
Ta x Paid
T.D.S.-SALARY -
T.D.S.-Interest -
Self Ass.Tax - -
REFUND DUE -
 USHA SHARMA

PAN :AYMPS1753J Asstt.Year : 2018-19

Ward : Status: Individual
D.O.B.29.05.1959
COMPUTATION OF INCOME
Income from House property :
1) Rent Received from 47/5 YUSAF SARAI NEW DELHI 533,336
Less: House Tax -
533,336
Less: Deduction U/s 30% 160,001 373,335
Income from Other Sources :
Bank Interest-FDR 11,648 -
Bank Interest 1,431 13,079

Gross Total Income 386,414

Less: Deduction U/S 80C -
Less: Deduction U/S 80D -
Less: Deduction U/S 80TTA 1,431
Total Income 384,983
Total Income ( Rounded Off ) 384,980
Tax on Total Income 6,749
Tax Payable 6,749
Less Deduction U/S 87A -
Net Tax Payable -
Add: Education Cess 3% 202
Total Tax Due 6,951
Less: TDS ON RENT 54,501

Tax Payable / Refund Due 47,550

Date :
Place : New Delhi
( USHA SHARMA)

455010294.xlsx
 RAKESH SHARMA

PAN :AZDPS5355A Asstt.Year : 2018-19

Ward : 15.05.1959 Status: Individual

COMPUTATION OF INCOME
Income from House property :
1) Rent Received from 47/5 YUSAF SARAI NEW DELHI 533,336
Less: House Tax -
Net Rent 533,336
Less: Deduction U/s 30% 160,001 373,335
Income from Other Sources :
Bank Interest-FDR 11,648 -
Bank Interest 1,431 13,079
Gross Total Income 386,414
Less: Deduction U/S 80D 18,942 -
Less: Deduction U/S 80C 138,471 157,413
Less: Deduction U/S 80TTA 1,431
Total Income 227,570
Total Income ( Rounded Off ) 227,570
Tax on Total Income -
Less Deduction U/S 87A -
Tax Payable -
Add: Education Cess 3% -
Total Tax Due -
Less: TDS ON RENT 54,501

Tax Payable / Refund Due 54,501

Date :
Place : New Delhi
( RAKESH SHARMA)

455010294.xlsx
 ANIL NARULA

PAN :AFHPN3363H Asstt.Year : 2018-19

Ward : 32(1), New Delhi Status: Individual

COMPUTATION OF INCOME
Income from Business / Profession :
INCOME RECEIVED 650,250
Less: expenses 300,125 350,125
Income from House property :
1) Rent Received 144,000
Less: Deduction U/s 30% 43,200
100,800 100,800
Income from Other Sources :
Bank Interest 2,410 -
Interest-FDR 23,118 25,528
Total Taxbale Income 476,453
Less: Deduction U/S 80TTA 2,520
Less: Deduction U/S 80D 20,000
Less: Deduction U/S 80C 150,000 172,520
Total Income 303,933
Total Income ( Rounded Off ) 303,930
Tax on Total Income 2,697
Tax Payable 2,697
Less: Deduction U/S 87A -
Add : Education Cess @3% 81
Add : Interest U/S 234A -
Total Tax Due 2,777
Less: SELF ASS.TAX -
Less: TDS 5,548 5,548
Tax Payable / Refund Due (2,771)

Date :
Place : New Delhi
( ANIL NARULA)

455010294.xlsx
 SMT.PUJA KAPOOR

Assessment Year : 2018-19 PAN : ATTPK2766P

Ward : New Delhi Status : INDVIDUAL
Date of Birth : 26.07.1979

COMPUTATION OF INCOME
Income from Salary :

Salary as Per Certificate 1137400

LESS: CONVEYANCE 12247 1,125,153

Income from Business / Profession :

Profit as per Profit & Loss Account 1778390

Less: Expenses 889195 889,195

Income from House Property

Interest paid on Housing Loan (200,000)

B.INCOME FROM OTHER SOURCES :

Intrest on Saving -HDFC 9,929 -
Intrest on Saving -YES BANK 9,653 -
Intrest on Saving -UNION BANK 124 19,706
Gross Total Income - 1,834,054
Less : Deduction U/S 80C 150,000
Less : Deduction U/S 80TTA 10,000
Total Income (Rounded Off) 1,674,054

Tax Due 314,716

Less: Deduction U/S87A -
Net Tax Payable 314,716
Add Payable
Tax : Education Cess @ 3% 9,441
-
Total Tax Payable 324,158
Add: Interest U/S 234A -
Total Tax Payable 324,158
Less: TDS -
TDS ON SALARY 203475
TDS ON PROFEESIONAL 177839 381,314

REFUND DUE (57,156)

Date :
Place: New Delhi ( PUJA KAPOOR))
-
 SH.NEERAJ KAPOOR

Assessment Year : 2018-19 PAN : AOHPK0486M

Ward : New Delhi Status : INDVIDUAL
Date of Birth : 15.07.1978

COMPUTATION OF INCOME
Income from Salary :

Salary as Per Certificate 3933986

Less: Expenses 0 3,933,986

B.INCOME FROM House Property :

(200,000)

B.INCOME FROM OTHER SOURCES :

Intrest on Saving -HDFC 2,172 -
Intrest on Saving -SCB 9,597 -
Intrest on Saving -ICICI 2,475 14,244
Gross Total Income 3,748,230
Less : Deduction U/S 80C 150,000
Less : Deduction U/S 80TTA 10,000
Less : Deduction U/S 80D 11,582
Total Income (Rounded Off) 3,576,648

Tax Due 885,494

Net Tax Payable 885,494
Add : Education Cess @ 3%
Tax Payable 26,565
-
Total Tax Payable 912,059
Total Tax Payable 912,059
Add: Interest u/s 234-A -
Add: Interest u/s 234-B -
Add: Interest u/s 234-C - ### -

Less: TDS on Salary 972548 -

Less: Self ass Tax 0 972,548
REFUND DUE (60,489)

Date :
Place: New Delhi ( NEERAJ KAPOOR))
-
 BABITA NARULA

PAN :AFHPN3365B Asstt.Year : 2018-19

Ward : 32(1), New Delhi Status: Individual

COMPUTATION OF INCOME
Income from Salary : 318000
Salary Received From Softech Systems India P LTD

Income from Business / Profession :

INCOME RECEIVED 35,000
Income from Other Sources :
Bank Interest 2,066
Bank Interest-FDR 51,369 53,435
406,435
Less: Deduction U/S 80C 138,800
Less: Deduction U/S 80TTA 2,066
Total Income 265,569
Total Income ( Rounded Off ) 265,570
Tax on Total Income 779
Less: Deduction U/S 87A 779
Tax Payable -
Add: Education Cess 3% -
Net Tax Due -
Interest U/s 234A -
Total Tax Due -
Tax Paid 5,672
Tax Payable / Refund Due 5,672

Date :
Place : New Delhi
( BABITA NARULA)

455010294.xlsx
Name : DHIRAJ NARULA
Father' Name : MR. SARUP NARULA
Address : 40, CHURCH LANE BHOGAL
New Delhi-110014
Status : Individual- Resident
Previous Year : 31.3.2018
Date of Birth 10.08.1982
Assessment Year : 2018-19
PAN : AFBPN0874P
Ward :
COMPUTATION OF INCOME
A.INCOME FROM SALARIES :
Salary from as per Form No.16 attached 514,103
Less:conveyance 11,253 502,850
Salary 180,000
B.INCOME FROM OTHER SOURCES :
Intrest on FDR 1,250 1,250

Gross Total Income 684,100

Less : Deduction U/S 80C -
LIP 131,154
EPF 18,364
Tution fee -
149,518 149,518
80TTA 1,250
Total Income (Rounded Off) 533,332
Tax Due 19,166
Deduction U/S87A -
Add : Education Cess @3% 575
Add : Interest -
Total Tax Due 19,741
Ta x Paid T.D.S - -
18,208 -
Self ass tax - 18,208
1,533
DHIRAJ NARULA
 SHALABH KHULBE

PAN :AOZPK8033N Asstt.Year : 2018-19

Ward : Status: Individual
D.O.B.01/09/1973
COMPUTATION OF INCOME
Income from House property :
1) Rent Received from 5/7 RAKESH DEEP BULDING 11
COMMERCIAL COMPLEX GULMOHAR ENCLAVE 325,000
Less: House Tax -
325,000
Less: Deduction U/s 30% 97,500 227,500
Income from Other Sources :
Bank Interest 1,425
Gross Total Income 228,925
Less: Deduction U/S 80C -
Less: Deduction U/S 80D -
Less: Deduction U/S 80TTA 1,425
Total Income 227,500
Total Income ( Rounded Off ) 227,500
Tax on Total Income -
Tax Payable -
Less Deduction U/S 87A -
Net Tax Payable -
Add: Education Cess 3% -
Total Tax Due -
Less: TDS ON RENT 32,500

Tax Payable / Refund Due 32,500

Date :
Place : New Delhi
( SHALBH KHULBE)

455010294.xlsx
Name : CHARU NARULA
Father' Name : MR. MOHINDER CHOPR
Address : 40, CHURCH LANE BHOG
New Delhi-110014
Status : Individual- Resident
Previous Year : 31.3.2018
Date of Birth 27.06.1983
Assessment Year : 2018-2019
PAN : AITPC5380N
Ward :
COMPUTATION OF INCOME
A.INCOME FROM SALARIES :
Salary from as per Form No.16 attached 951,397
Less: conyance 18,994
Less: HRA 145,043
B.INCOME FROM OTHER SOURCES :
Intrest on FDR 62,159
Intrest on RD -
Intrest on Saving Bank 1,951
Commssion 41368 -
Less: Expenses 0 41,368
Gross Total Income

Less : Deduction U/S 80C

LIP 25,363
LIC MUTUAL FUND 130,000
EPF 21,600
176,963
80D
Deduction u/s 80TTA
Total Income (Rounded Off)
Tax Due
Less: deduction us 87A
Add : Education Cess @3%
Add : Interest
Net Tax Payable
Ta x Paid
COMMSSION 2,073
Interest 6,257
Salary 38,659
Self Ass.tax 11,800
REFUND
 CHARU NARULA
MR. MOHINDER CHOPRA
40, CHURCH LANE BHOGAL
New Delhi-110014
Individual- Resident

MPUTATION OF INCOME

787,360

105,478

892,838

150,000
23,615
1,951
717,272
55,954
-
1,679
1,059
58,692
-
58,789
(97)
 NAVJEET SINGH CHADDAH

Assessment Year : 2018-19 PAN : AAEPC0050A

Ward : Status : Individual
Date of Birth : 10/08/1966
FATHER NAME: SH.GURBACHAN SINGH
COMPUTATION OF INCOME

Income from Business / Profession :

Profit as per Profit & Loss Account

Reeipts *8% 2068370 500,250

B.INCOME FROM OTHER SOURCES :

Interest on FDR -
Intrest on Saving Account 19,155 19,155
Gross Total Income 519,405
LESS: DEDUCTION U/S 80TTA 10,000
LESS: DEDUCTION U/S 80C 150,000
LESS: DEDUCTION U/S 80D 14,121 174,121
Net Taxable Income 345,284
Tax Due 4,764
Net Tax Payable 4,764
Less: deduction U/S 87A -
Add Payable
Tax : Education Cess @ 3% 451
Total Tax Payable 5,215
Add: Interest u/s 234-A -
Add: Interest u/s 234-B -
Add: Interest u/s 234-C - ### -
TOTAL TAX DUE 5,215
Less: T.D.S. 15070 15,070
REFUND DUE (9,855)

Date :
Place: New Delhi ( NAVJEET SINGH CHADDAH )
-
 MEENAKSHI GUPTA
PROP KRISHNA INN

Assessment Year : 2017-18 PAN : AFOPG4126Q

Ward : 32(1), New Delhi Status : Individual
Date of Birth : 15/07/1972

COMPUTATION OF INCOME

Income from Business / Profession :

Profit as per Profit & Loss Account

4288634*8% 343,091 700,130
B.INCOME FROM OTHER SOURCES :
Intrest on Saving Account 27,324 -
Intrest on FDR 26,032 53,356
Gross Total Income 753,486

LESS: DEDUCTION U/S 80TTA 10,000

LESS: DEDUCTION U/S 80C 150,000 160,000
593,486

Tax Due 43,698

Less: Deduction U/S 87A ### -
Net Tax Payable 43,698
Add Payable
Tax : Education Cess @ 3% 1,311
Add: Interest u/s 234-A 640
Add: Interest u/s 234-B 960
Add: Interest u/s 234-C 330 ### 1,930
Total Tax Payable 46,939
Less: Taxes Due 46,939
Less: ADVANCE TAX-30.03.2017 25000 -
Less: T.D.S 11936
Less: SELF ASS TAX 10000 46,936
REFUND DUE 3

Date :
Place: New Delhi ( MEENAKSHI GUPTA)
-
 ANIL KUMAR

PAN :DWMPK7880R Asstt.Year : 2018-19

Ward : , New Delhi Status: Individual

FATHER NAME:
INDERJEET
D.O.B: 06/09/1984
COMPUTATION OF INCOME

Income from Salary : 300000

Salary Received From WISER HOSPILITY SERVICES
Income from Other Sources :
Bank Interest 1,830
OTHER INCOME 22,500 24,330
Interest -PPF - 324,330
Less: Exempted - -

Less: Deduction U/S 80C 19,230 -

Less: Deduction U/S 80TTA 1,830 19,230
Less: Deduction U/S 80D - -
Total Income 305,100
Total Income ( Rounded Off ) 305,100
Tax on Total Income 2,755
Tax Payable 2,755
Less: Deduction U/S 87A 2,755
Net Tax Payable -
Add: Education Cess 3% -
Total Tax Due -
Add: Interest U/S234 -
Less: Self ASS.Tax - -
Tax Payable / Refund Due -

Date :
Place : New Delhi
CASH DEPSOITED 242000 ANIL KUMAR
. .

455010294.xlsx
 SATYA

PAN :DMSPS8652B Asstt.Year : 2018-19

Ward : Status: Individual
Date of Birth : 15/09/1954
COMPUTATION OF INCOME
Income from Salary : 0
PENSION 422158

Income from Other Sources :

Bank Interest 19,764
Bank Interest-FDR 234,474 254,238
676,396
ADD:AGARICUTRUAL INCOME 201,413
TOTAL TAX ABLE INCOME 877,809
Less: Deduction U/S 80C 150,000
Less: Deduction U/S 80TTA 10,000
Total Income 717,809
Total Income ( Rounded Off ) 717,810
Tax on Total Income -
Less: TAX ON AGRICUTRAL INCOME -
-
Less: Deduction U/S 87A -
Tax Payable -
Add: Education Cess 3% -
Net Tax Due -
Interest U/s 234A -
Total Tax Due -
T.D.S 24,020 24,020
Tax Payable / Refund Due 24,020

Date :
Place : New Delhi
( SATYA)

455010294.xlsx
 UMA RANI JAIN

PAN :ANSPJ3749E Asstt.Year : 2018-19

Ward : New Delhi Status: Individual
D.O.B.- 07.03.1939 FATHER NAME- SHYAM LAL JAIN
COMPUTATION OF INCOME
Income from Salary :
Family Pension 290,674
Less: Deduction 15,000 275,674
Income from Other Sources :
Bank Interest-IDBI 1,890
Bank Interest-PNB 1,288
Bank Interest-PNB 14,650
Interest in FDR with HDFC 76,264
Interest in FDR with PNB 17,712
Interest in FDR with IDBI BANK 224,262 336,066

Gross Total Income 611,740

Less: Deduction U/S 80C 150,000
Less: Deduction U/S 80G -
Less: Deduction U/S 80TTA 3,178
Total Income 458,562
Total Income ( Rounded Off ) 458,560
Tax on Total Income 7,928
Tax Payable 7,928
Less :Deduction U/S 87A -
Net Tax Payable 7,928
Add: Education Cess 3% 238
Total Tax Due 8,166
Add: Interest u/s 234-A -
Add: Interest u/s 234-B -
Add: Interest u/s 234-C - -
Total Tax Due 8,166
Less: T.D.S 31,825
Tax Payable / Refund Due (23,659)

Date :
Place : New Delhi
( UMA JAIN)

455010294.xlsx
 ANIL KUMAR GUPTA(HUF)

Assessment Year : 2018-19 PAN : AAAHA5365G

Ward : 32(1), New Delhi Status : HUF
Date of Birth : 01.12.1996

COMPUTATION OF INCOME
Income from House property :
1) Rent Received 180,000
Net Rent 180,000
Less: Deduction U/s 30% 54,000 ### 126,000
Income from Business / Profession :

Profit as per Profit & Loss Account

Job work Recepits 950280*8% 210250 280,290
B.INCOME FROM OTHER SOURCES :
Intrest on FDR 15,048
Intrest on Saving Account 8,476 8,476
Gross Total Income 414,766
Less : Deduction U/S 80C 100,000
Less : Deduction U/S 80TTA 8,476
Total Income (Rounded Off) 306,290

Tax Due 2,815

-
Net Tax Payable 2,815
Add Payable
Tax : Education Cess @ 3% 84
-
Total Tax Payable 2,899
Add: Interest U/S 234A 450
Total Tax Payable 3,349
Less: SELF ASS TAX PAID 1,505
REFUND DUE 1,844

Date :
Place: New Delhi ( ANIL KUMAR GUPTA (HUF))
KARTA
-
Name : PALAK GUPTA
Father' Name : MR. ANIL KUMAR GUPTA
Address : 19-A JANGPURA ROAD BHOGAL
New Delhi-110014
Status : Individual- Resident
Previous Year : 31.3.2018
Date of Birth 20.08.1993
Assessment Year : 2018-19
PAN : BDFPG6677J
COMPUTATION OF INCOME
A.INCOME FROM SALARIES :
Salary from as per Form No.16 attached 173,619
B.INCOME FROM OTHER SOURCES : -
INCOME-OTHERS 90,250
Intrest on FDR 14,486
Intrest on Saving Account 16,652 121,388
Gross Total Income
295,007
Less : Deduction U/S 80C
LIP -
EPF -
Tution fee -
-
Less : Deduction U/S 80TTA 10,000
-
Total Income (Rounded Off) 285,007
Tax on Total Income 1,750
Less: Deduction U/S 87A -
Add: Education Cess 3% -
Total Tax Due 1,750
Add: Interest u/s 234-A -
Total Tax Due 1,750
Name : RISHABH GUPTA
Father' Name : MR. ANIL KUMAR GUPTA
Address : 19-A JANGPURA ROAD BHOGAL
New Delhi-110014
Status : Individual- Resident
Previous Year : 31.3.2018
Date of Birth 20.08.1993
Assessment Year : 2018-2019
PAN : BDFPG6679G
Ward :
COMPUTATION OF INCOME
A.INCOME FROM SALARIES : 300,000
Salary from as per Form No.16 attached
-
B.INCOME FROM OTHER SOURCES :
Intrest on Saving Account 2,525 2,525
Other income 50,250 50,250
Gross Total Income 352,775
Less : Deduction U/S 80C
LIP 50,993
EPF -
Tution fee -
50,993 50,993
Less : Deduction U/S 80TTA 2,525

Total Income (Rounded Off) 299,257

Tax Due 2,463
Less: Deduction U/S 87A ### 2,000
Add : Education Cess @3% 41
Total Tax Due 504
Taxes Paid 1,500
REFUND DUE -

RISHABH GUPTA
Name : SHREYA JAIN
Father' Name : SH.SANDIP JAIN
Address : 23,MAUSAM VIHAR VIKAS MARG
New Delhi-110051
Status : Individual- Resident
Previous Year : 31.3.2018
Date of Birth 01.05.1993
Assessment Year : 2018-19
PAN : ARBPJ3754C
Ward :
COMPUTATION OF INCOME
A.INCOME FROM SALARIES :
Salary from as per Form No.16 attached 1,334,984
Add:peruisites 48,851
Less: HRA 84,395
Less: MEDICAL -
Less: CONEYANCE 19,200
Less: TRAVELS ASS 10,853
Less: Tax paid by empolyers 15,096
add:Tax on Employment 2,400 1,251,891
B.INCOME FROM OTHER SOURCES :
Interest on FDR-HDFC 84,954
Interest on FDR-AXIS 29,704
Interest on RD-IDBI 4,919
Interest on FD-IDBI 139,954
Interest on Saving -AXIS BANK 9,796
Interest on Saving-IDBI 5,121 274,448
Interest-PPF 50,798
Less: Exempted 50,798
Gross Total Income - 1,526,339
Less : Deduction U/S 80C
Tax Saving FDR -
PPF 150,000
Tution fee -
150,000 150,000
Less : Deduction U/S 80TTA 10,000

Total Income (Rounded Off) 1,366,339

Tax Due 222,402
Less: Deduction U/S 87A -
Add : Education Cess @3% - 6,672
0 5,046
Total Tax Due 234,120
Ta x Paid
T.D.S.-SALARY 147,360
T.D.S.-Interest 25,857
Self Ass.Tax 60,900 234,117
REFUND DUE 3
Name : SHUBHRA JAIN
Father' Name : SH.SANDIP JAIN
Address : 23,MAUSAM VIHAR VIKAS MARG
New Delhi-110051
Status : Individual- Resident
Previous Year : 31.3.2018
Date of Birth 12.08.1986
Assessment Year : 2018-19
PAN : AJKPJ7748K
Ward :
COMPUTATION OF INCOME
A.INCOME FROM SALARIES :
Salary from as per Form No.16 attached -

B.INCOME FROM OTHER SOURCES :

Interest on FDR-HDFC 47,612
Interest on FDR-IDBI 303,531
Interest on RD-IDBI 4,547
Interest on Saving-IDBI 2,000 357,690
Interest-PPF 16,300
Less: Exempted 16,300
Gross Total Income - 357,690
Less : Deduction U/S 80C
Tax Saving FDR -
PPF 150,000
Tution fee -
150,000 150,000
Less : Deduction U/S 80TTA 2,000

Total Income (Rounded Off) 205,690

Tax Due -
Less: Deduction U/S 87A -
Add : Education Cess @3% - -
Total Tax Due -

Ta x Paid
T.D.S.-SALARY -
T.D.S.-Interest 35,115
Self Ass.Tax - 35,115
REFUND DUE (35,115)
 SAMITA BHATT

PAN :AHVPB8324N Asstt.Year : 2018-19

Ward : Status: Individual
Date of Birth : 24/06/1965
COMPUTATION OF INCOME
Income from Salary :
Salary from SOFTECH SYSTEMS P LTD 1,334,400
Less: Transport Allowance 14,400 1,320,000
Income from Other Sources :
Bank Interest-ICICI 1,088
Bank Interest-PSB 2,638
Interest on Income Tax Refund -
Interest in FDR with HDFC BANK 17,673
Interest in FDR with ICICI BANK 149,004
Interest in FDR with PSB BANK 212,214 382,617
Dividend -
Interest-PPF 221,064
Less: exempted 221,064 -
Gross Total Income 1,702,617
Less: Deduction U/S 80C 150,000
Less: Deduction U/S 80TTA 3,726
Less: Deduction U/S 80D 20,000
Total Income 1,528,891
Total Income ( Rounded Off ) 1,528,890
Tax on Total Income 271,167
Tax Payable 271,167
Add: Education Cess 3% 8,135
Total Tax Due 279,302
Total Tax Due 279,302
Add: Interest u/s 234-A -
Add: Interest u/s 234-B 2,856
Add: Interest u/s 234-C 3,603 6,459

Less: TDS Salary 170,000 -

Less: TDS Interest ICICI 14,901
Less: TDS Interest HDFC 1,767
Less: TDS Interest PSB 21,221 -
Less: Self Ass Tax 77,900 285,789
Tax Payable / Refund Due (28)

Date :
Place : New Delhi
( SAMITA BHATT)

455010294.xlsx
 RASHMI JAIN

PAN :AFKPJ9101Q Asstt.Year : 2018-19

Ward : 46(1), New Delhi Status: Individual
DOB: 22/09/1960
COMPUTATION OF INCOME
Income from Salary :
Salary from Softech Systems India P Ltd 1,339,200
Less: Conveyance - 1,339,200
Income from Other Sources :
B.INCOME FROM OTHER SOURCES :
Interest on FDR-Axis bank 124,211
Interest on FDR-IDBI 77,247
Interest on RD-IDBI 15,335
Interest on Saving-Bank of Baroda 1,579
Interest on Saving-Bank of India 5,605
Interest on Saving-Axis Bank 4,107
Interest on Saving-IDBI 12,984 241,068
Interest-PPF 100,382
Less: Exempted 100,382

Gross Total Income 1,580,268

Less: Deduction U/S 80C 150,000
Less: Deduction U/S 80TTA 10,000
Total Income 1,420,268
Total Income ( Rounded Off ) 1,420,270
Tax on Total Income 238,581
Tax Payable 238,581
Add: Education Cess 3% 7,157
Total Tax Due 245,738
Total Tax Due 245,738

Add: Interest u/s 234-A -

Add: Interest u/s 234-B -
Add: Interest u/s 234-C - 5,022
TOTAL TAX DUE 250,760
Less: TDS -
Salary 170,000
Interest 20,146 250,756
Self Ass.Tax 60,610
Tax Payable / Refund Due (4)

Date :

455010294.xlsx
Place : New Delhi
( RASHMI JAIN)

455010294.xlsx
 RASHMI JAIN

OMPUTATION OF INCOME

455010294.xlsx
 HARIT SETHI HUF

Assessment Year : 2018-19 PAN : AAEHH3251A

Status : Individual
Date of Birth : 13/02/2012
A/C NO.6811654692
IFCS :KKBK0000218
COMPUTATION OF INCOME

Income from Business / Profession :

Profit as per Profit & Loss Account

Job work Recepits 1347294*8% 80,838 340,250
B.INCOME FROM OTHER SOURCES :
Intrest on Saving Account 2,580 2,580
Gross Total Income 342,830

LESS: DEDUCTION U/S 80TTA 2,580

LESS: DEDUCTION U/S 80C 119,020 121,600
221,230

Tax Due -
Less: Deduction U/S 87A ### -
Net Tax Payable -
Add Payable
Tax : Education Cess @ 3% -
Total Tax Payable -
Less: Taxes Due -
Less: TDS 14,443
REFUND DUE (14,443)

Date :
Place: New Delhi ( HARIT SETHI HUF)
-
 KANIKA KHER

Assessment Year : 2018-19 PAN : DFIPK0474N

Status : Individual
Date of Birth : 05.03.1982

COMPUTATION OF INCOME

A.INCOME FROM SALARIES :

Salary from as per Form No.16 attached 217,323
Income from Business / Profession :

Profit as per Profit & Loss Account

Recepits793763 *8% 63501.04 100,150
B.INCOME FROM OTHER SOURCES :
Intrest on FDR 37,651
Intrest on Saving Account 11,960 49,611
Gross Total Income 367,084
Less : Deduction U/S 80C 150,000
Less : Deduction U/S 80TTA 10,000
Total Income (Rounded Off) 207,084

Tax Due -
Less: Deduction U/S 87A ### -
Net Tax Payable -
Add Payable
Tax : Education Cess @ 3% -
Total Tax Payable -
Less: Taxes Due -
Less: T.D.S 3,766
Self Ass.Tax -
REFUND DUE (3,766)

Date :
Place: New Delhi (KANIKA KHER )
-
 VEENA KHER

Assessment Year : 2018-19 PAN : AAHPK6367P

Ward : 32(1), New Delhi Status : Individual
Date of Birth : 02.04.1953

COMPUTATION OF INCOME
Income from House property :
1) Rent Received 70,000
Net Rent 70,000
Less: Deduction U/s 30% 21,000 ### 49,000
Income from Business / Profession :

Profit as per Profit & Loss Account

Job work Recepits 860250*8% 68820 260,240
B.INCOME FROM OTHER SOURCES :
Intrest on Saving Account 48,591
Intrest on FDR 62,316 110,907
Gross Total Income 420,147
Less : Deduction U/S 80C 148,000
Less : Deduction U/S 80D 25,875
Less : Deduction U/S 80TTA 10,000
Total Income (Rounded Off) 236,272

Tax Due (6,373)

Deduction U/S 87A 2,000
Net Tax Payable -
Add Payable
Tax : Education Cess @ 3% -
Total Tax Payable -
Less: Taxes Due -
Less: T.D.S 6,688
REFUND DUE (6,688)

Date :
Place: New Delhi ( VEENA KHER )
-
 PRAVEENA PRAKASH

PAN :AHAPP5539Q Asstt.Year : 2018-19

Ward : New Delhi Status: Individual
D.O.B.- 06/06/1930 FATHER NAME- LALA SHIVA NAND GUPTA
COMPUTATION OF INCOME
Income from Salary :
Family Pension 1,073,490
Less : Standared deduction U/S57(IIA) 15,000 1,058,490
Income from Other Sources :
Bank Interest 2,240
Interest in S.B with Post Office -
Interest in FDR with Shri Ram Transport -
Interest in FDR with HDFC 215,767
Interest in FDR with Post Office - 218,007

Diividend-Shares -
Dividend-Mutual Fund -
-
Less: Exempted - -
Gross Total Income 1,276,497
Less: Deduction U/S 80C 150,000
Less: Deduction U/S 80TTA 2,240
Total Income 1,124,257
Total Income ( Rounded Off ) 1,124,260
Tax on Total Income 137,278
Tax Payable 137,278
Add: Education Cess 3% 4,118
Total Tax Due 141,396
Add: Interest u/s 234-A -
Add: Interest u/s 234-B -
Add: Interest u/s 234-C - -
Total Tax Due 141,396
Less: TDS 21,576
Less: Self Ass.Tax 119,900
Tax Payable / Refund Due (80)

Date :
Place : New Delhi
PRAVEENA PRAKASH

455010294.xlsx
 PRAVEENA PRAKASH

FATHER NAME- LALA SHIVA NAND GUPTA

COMPUTATION OF INCOME

PRAVEENA PRAKASH

455010294.xlsx
 GURDEEP SINGH KUKREJA

PAN :AAJPK3445L Asstt.Year : 2018-19

D.O.B.30.08.1951 Status: Individual
FATHER NAME: JOGINDER SINGH KUKREJA
COMPUTATION OF INCOME
Income from House property :
1) Rent Received from 204-C SECTOR-93 NOIDA 91,000
Less: Deduction U/s 30% 27,300
63,700 63,700

1) Rent Received from 5/25 Jangpura-B IST FLOOR -

Less: House Tax -
Less: Deduction U/s 30% -
- -

1) Rent Received from 5/25 Jangpura-B 2ND FLOOR 319,000

Less: Deduction U/s 30% 95,700
223,300 223,300

1) Rent Received from 5/25 Jangpura-B BASEMENT 135,000

Less: Deduction U/s 30% 40,500
94,500 94,500

Income from Business / Profession :

Income from Truck Hring Charges 450,000
for 5 Truck @7500/- p.m ie 450000/- U/S 44AE
Income from Connection India 22,596
Income from Other Sources :
Interest-CANARA Saving Bank 963
Interest-P.N.B Saving Bank 1,623
Interest-Indusind Saving Bank 2,274
Interest-FDR-Indusind 3,965
Interest-FDR-P.N.B -
Interest-FDR-CANARA BANK 13,730 22,555
Exempted Income
Interest-PPF 180,709
Less: Exempted 180,709 -
Less: Deduction U/S 80C -
PPF 150,000
Less: Deduction U/S 80D
Mediclaim 30,000 180,000
Less: Deduction U/S 80TTA 4,860 4,860

455010294.xlsx
Total Income 691,791
Total Income ( Rounded Off ) 691,790
Tax on Total Income 48,358
Tax Payable 48,358
Add: Education Cess 3% 1,451
Total Tax Due 49,809
Add: Interest u/s 234-A -
Add: Interest u/s 234-B -
Add: Interest u/s 234-C - -
Less: TAXES PAID -
T.D.S.-INTEREST 1,328
T.D.S.-CONTRACT 64,905 66,233
T.D.S.-rent - -
Self Ass. Tax - -
Tax Payable / Refund Due 16,424
Tax Paid -
Date :
Place : New Delhi
( GURDEEP SINGH KUKREJA)

455010294.xlsx
 HARNISH SINGH KUKREJA

PAN :ALEPK2992G Asstt.Year : 2018-19

D.O.B.31.10.1980 Status: Individual
FATHER NAME: GURDEEP SINGH KUKREJA
COMPUTATION OF INCOME
Income from Business / Profession :
Income from Truck Hring Charges 350,500
for 2 Truck @7500/- p.m ie 270000/- U/S 44AE .
Income from Other Sources :
Interest-Saving Bank 1,404
Interest-Income Tax Refund -
Interest-FDR 19,304 20,708
371,208
Exempted Income
Interest-PPF 90,605
Less: Exempted 90,605 -
Less: Deduction U/S 80C -
PPF 150,000
Less: Deduction U/S 80TTA
1,404 151,404
Total Income 219,804
Total Income ( Rounded Off ) 219,800
Tax on Total Income -
Tax Payable -
Deduction U/S 87A -
Add: Education Cess 3% -
Total Tax Due -
Less: TAXES PAID -
T.D.S.-INTEREST 3,424
T.D.S.-CONTRACT - 3,424
Tax Payable / Refund Due 3,424

Date :
Place : New Delhi
( HARNISH KUKREJA)

455010294.xlsx
 HARI SANTRA

Assessment Year : 2018-19 PAN : ANDPS2235F

Ward : 38(1), New Delhi Status : Individual
Date of Birth : 18/10/1971

COMPUTATION OF INCOME

Income from Business / Profession :

Profit as per Profit & Loss Account

Job work Recept 3974623 *8% 317970 400,950
B.INCOME FROM OTHER SOURCES :
Interest on FDR 37,597
Interest on Income Tax Refund 812
Intrest on Saving Account 11,395 49,804
Gross Total Income 450,754
LESS: DEDUCTION U/S 80TTA 10,000
LESS: DEDUCTION U/S 80C 76,709
LESS: DEDUCTION U/S 80D 7,200 93,909
Net Taxable Income 356,845

Tax Due 5,342

Less: Deduction U/S 87A ### -
Net Tax Payable 5,342
Add Payable
Tax : Education Cess @ 3% 160
Total Tax Payable 5,503
Less: Taxes Due 5,503
Less: Taxes Paid 84,205
REFUND DUE (78,702)

Date :
Place: New Delhi ( HARI SANTRA )
#REF!
Name : K.K.NARULA
Father' Name : MR, ROSHAN LAL NARUL
Address : 40,CHURCH LANE BHOG
New Delhi-110014
Status : Individual- Resident
Previous Year : 31.3.2018
Date of Birth 13.03.1948
Assessment Year : 2018-2019
PAN : AAYPN4517H
Ward :
COMPUTATION OF INCOME

Income from House property :

1) Rent Received 288,000
Less: Deduction U/s 30% 86,400 ###
A.INCOME FROM SALARIES :
Pension
B.INCOME FROM OTHER SOURCES :
Interest on Saving Account 6,010
Interest on FDR 131,778

Gross Total Income

Less : Deduction U/S 80TTA
Less : Deduction U/S 80C
FDR 50,000
EPF -
Tution fee -
50,000

Total Income (Rounded Off)

Tax Due
` ###
Add : Education Cess @3%
Total Tax Due
T.D.S.-INTEREST 1875
Self Ass.Tax
Ta x Paid

K.K.NARULA
 MR, ROSHAN LAL NARULA
40,CHURCH LANE BHOGAL
New Delhi-110014
Individual- Resident

AAYPN4517H

OMPUTATION OF INCOME

201,600

115,186

137,788

454,574
6,010
-

50,000

398,564
4,928
0
148
5,076
 1,875
(3,201)
 SUBHASH CHANDER NARULA

PAN :AAKPN4139K Asstt.Year : 2018-19

Ward : 32(3), New Delhi Status: Individual
D.O.B: 25/09/1947
COMPUTATION OF INCOME

Income from House property :

1) Rent Received 135,000
Less: House Tax -
135,000
Less: Deduction U/s 30% 40,500 94,500
Income from Business / Profession :
INCOME RECEIVED 410,200
Less: Expenses 50,280 359,920

Income from Other Sources :

Income other 15,000
Bank Interest-Saving 21,244
Bank Interest-FDR 68,977 105,221
559,641
Less: Deduction U/S 80C - -
Less: Deduction U/S 80TTA 10,000 10,000
Less: Deduction U/S 80D 25,000 25,000
Total Income 524,641
Total Income ( Rounded Off ) 524,640
Tax on Total Income 14,928
Tax Payable 14,928
Less: Deduction U/S 87A -
Net Tax Payable 14,928
Add: Education Cess 3% 448
Total Tax Due 15,376
Less: T.D.S ON RENT 13,500 -
Less: T.D.S ON INTEREST 6,737 -
Less: T.D.S ON COMMSSION 1,500 21,737
Tax Payable / Refund Due 6,361

Date :
Place : New Delhi

SUBHASH CHANDER NARULA

455010294.xlsx
 ARUNA NARULA

PAN :AACPN4788N Asstt.Year : 2018-19

Ward : 32(1), New Delhi Status: Individual
D.O.B.:27/11/1950
COMPUTATION OF INCOME

Income from House property :

1) Rent Received 258,650
258,650
Less: Deduction U/s 30% 77,595 181,055
Income from Other Sources :
Interest-other 150,500
Interest-Saving Bank 25,789
Interest-FDR 26,338 202,627
Gross Total Income 383,682
Less: Deduction U/S 80D -
Less: Deduction U/S 80TTA 10,000
Total Income 373,682
Total Income ( Rounded Off ) 373,680
Tax on Total Income 3,684
Less: Deduction U/S 87A -
Tax Payable 3,684
Add: Education Cess 3% 111
Total Tax Due 3,795
Add: Interest u/s 234-A -
Add: Interest u/s 234-B -
Add: Interest u/s 234-C - -

Total Tax Due 3,795

Less: T.D.S ON Interest 15,884

Tax Payable / Refund Due 12,089

Date :
Place : New Delhi
( ARUNA NARULA)

455010294.xlsx
 RANJANA PRAKASH

PAN : ADNPP0346A Asstt.Year : 2018-19

Ward : Status: Individual
D.O.B-15/01/1962 FATHER NAME: CHANDER PRAKASH
COMPUTATION OF INCOME

Income from Other Sources :

Interest -FDR 597,977
Interest -SAVING Bank 1,819 599,796
Gross Total Income 599,796
Less: Deduction U/S 80TTA 1,819
Less: Deduction U/S 80C 150,000
Less: Deduction U/S 80D 23,801
Total Income 424,176
Total Income ( Rounded Off ) 424,180
Tax on Total Income 8,709
Add: Education Cess 3% 261
Total Tax Due 8,970
Add: Interest u/s 234-A -
Add: Interest u/s 234-B -
Add: Interest u/s 234-C - -

Total Tax Due 8,970

Less: TDS 325
Less: SELF ASS TAX 8,650
Tax Payable / Refund Due (5)

Date :
Place : New Delhi
RANJANA PRAKASH

455010294.xlsx
 RANJANA PRAKASH

FATHER NAME: CHANDER PRAKASH

COMPUTATION OF INCOME

RANJANA PRAKASH

455010294.xlsx
 ATTEK KHAN

PAN :CDAPK8934N Asstt.Year : 2017-18

Ward : 54(2), New Delhi Status: Individual

D.O.B: 01.01.1979
COMPUTATION OF INCOME
Income from Business / Profession :
Net profit as per Profit & Loss Account attached 308,150
Gross sale850240*8% =68020
Income from Other Sources :
Bank Interest 1,490
OTHER INCOME - 1,490

Gross Total Income 308,150

Total Income 309,640
Total Income ( Rounded Off ) 309,640
Tax on Total Income 5,964
Deduction U/S 80TTA 1,490
Deduction U/S 87A 5,000
Tax Payable 815
Add: Education Cess 3% 24
Total Tax Due 839
Add: Interest u/s 234-A 64
Add: Interest u/s 234-B -
Add: Interest u/s 234-C - 64

Total Tax Due 903

Less: Self Ass Tax 900 -
Less: TDS - 900
Tax Payable / Refund Due (3)

Date :
Place : New Delhi
ATTEK KHAN

455010294.xlsx
 SUNITA CHANDNA

PAN ADZPC6956D Asstt.Year : 2018-19

Ward : , New Delhi Status: Individual
FATHER NAME:
PRAKASH
D.O.B: 17/10/1959 CHANDNA
COMPUTATION OF INCOME

Income from Salary : 282000

Salary Received From SOFTTECH SYSTEMS INDIA P LTD
PENSION 19188
Income from Other Sources :
Bank Interest 15,608
MIS-INTEREST 176,415
FDR-INTEREST 422,164 614,187
Dividend 13,176 915,375
Less: Exempted 13,176 -

Less: Deduction U/S 80C 150,000 150,000

Less: Deduction U/S 80TTA 10,000 10,000
Less: Deduction U/S 80D 21,310 21,310
Total Income 734,065
Total Income ( Rounded Off ) 734,070
Tax on Total Income 59,314
Tax Payable 59,314
Less: Deduction U/S 87A -
Net Tax Payable 59,314
Add: Education Cess 3% 1,779
Total Tax Due 61,093
Add: Interest U/S234 1,576
Less: T.D.S 41,462
Less: Self ASS.Tax 21,210 62,672
Tax Payable / Refund Due (3)

Date :
Place : New Delhi
CASH DEPSOITED SUNITA CHANDNA
. .

455010294.xlsx
 HARVINDER SINGH

PAN :ATRPS8757Q Asstt.Year : 2018-19

Ward : 32(1), New Delhi Status: Individual
FATHER NAME:
SH.SANTOKH
D.O.B.09.09.1960 SINGH SARDAR
COMPUTATION OF INCOME
Income From Business
CAR RENTAL CHARGES
Rceipts@8% 237817 150850
Income from House property :
1) Rent Received 450,000
Less: House Tax 19,197
430,804
Less: Deduction U/s 30% 129,241 301,562
Income from Other Sources :
Bank Interest 8,137
Bank Interest-FDR - 8,137
460,549
Less: Deduction U/S 80C 150,000 150,000
Less: Deduction U/S 80TTA 8,137 10,000
Total Income 300,549

Total Income ( Rounded Off ) 300,550

Tax on Total Income 2,528
Tax Payable 2,528
Add: Education Cess 3% 76
Total Tax Due 2,603
Total Tax Due 2,603
Less: T.D.S 4,464

Tax Payable / Refund Due 1,861

Date :
Place : New Delhi
(HARVINDER SINGH)

455010294.xlsx
 SATYA PAL SINGH MALIK

Assessment Year : 2018-19 PAN : AKCPM5607P

Ward : 21(2), New Delhi Status : Individual
Date of Birth : 08/06/1953
Father Name: Sh.Hari Singh Malik
COMPUTATION OF INCOME
A.INCOME FROM SALARIES :
Salary from as per Form No.16 attached 304,890
Income from Business / Profession :

Profit as per Profit & Loss Account 425,412

Less:Expenses 212,706 212,706
B.INCOME FROM OTHER SOURCES :
Intrest -Income Tax Refund -
Intrest on Saving Account 10,498 10,498
Gross Total Income 528,094

LESS: DEDUCTION U/S 80C 66,606

LESS: DEDUCTION U/S 80TTA 10,000 76,606
Net Taxable Income 451,488

Tax Due 7,574

Net Tax Payable 7,574

Less: Deduction U/S 87A -
Tax Payable ### 7,574
Add Payable
Tax : Education Cess @ 3% 227
Total Tax Payable 7,802
Less: Taxes Due 7,802
Less: Taxes Paid 42,544
REFUND DUE (34,742)

Date :
Place: New Delhi ( S.P.MALIK)
-
Name : CHANDAN SHEE
Father' Name : Mr. RABINDER SHEE
Address : 24,JANGPURA ROAD BHOGAL
New Delhi-110014
Status : Individual- Resident
Previous Year : 31.03.2016
Date of Birth 21/01/1987
Assessment Year : 2016-17
PAN : BRXPS6568L
Ward :
COMPUTATION OF INCOME
A.INCOME FROM SALARIES :
Salary from as per Form No.16 attached 270,000
B.INCOME FROM OTHER SOURCES :
Other Income 25,000
Intrest on Saving Account 2,347 27,347

Gross Total Income 297,347

Less : Deduction U/S 80C
LIP 14,150
EPF -
Tution fee -
14,150 14,150
Less : Deduction U/S 80TTA 2,347

Total Income (Rounded Off) 280,850

Tax Due 3,085
Less: Deduction U/S 87A 2,000
Add : Education Cess @3% - 33
Add : Interest U/S 234A -
Total Tax Due 1,118
Ta x Paid 1,118

(CHANDAN SHEE)
Name : MEERA NARAIN
Father' Name : MR. SHAMSHER BAHADUR
Address : TG1/1 FLAT NO.05 GARDEN E
DLF CITY GURGAON HARYAN
Status : Individual- Resident
Previous Year : 31.3.2018
Date of Birth 24/11/1942
Assessment Year : 2018-2019
PAN : AEBPN5166R
Ward :
COMPUTATION OF INCOME
B.INCOME FROM OTHER SOURCES :
Interest on Income Tax Refund -
Interest on Saving Account-Yes Bank 38,890
Interest on Saving Account--Indusind Bank 21,708
Interest on Saving Account-SCB Bank -
Interest on FDR-Indusind Bank 384,049
Interest on FDR-SCB Bank -
Interest on FDR-Yes Bank 293,004
Exempted Income
Dividend on Shares -
Less: exempted -

Gross Total Income .

Less: Deduction U/S 80D
Less: Deduction U/S 80TTA

Total Income (Rounded Off)

Tax Due
Less: Deduction U/S 87A ###
Add : Education Cess @3%
Total Tax Due
T.D.S ON INTEREST 67,705
Self Ass. Tax -
Refund Due
(MEERA NARAIN)
 MEERA NARAIN
MR. SHAMSHER BAHADUR
TG1/1 FLAT NO.05 GARDEN ESTATE
DLF CITY GURGAON HARYANA-122002
Individual- Resident

AEBPN5166R

COMPUTATION OF INCOME

737,651

737,651
26,550
10,000

701,101
50,220
-
1,507
51,727

67,705
15,978
(MEERA NARAIN)
Name : KANIKA ROY
Father' Name : Mr. Sadhan Kumar Mitra
Address : C-140 II Floor Daya Nand Colony
Lajpat Nagar-IV New Delhi-110024
Status : Individual- Resident
Previous Year : 31.3.2018
Date of Birth 29.10.1974
Assessment Year : 2018-2019
PAN : AKRPR6436L
Ward :
COMPUTATION OF INCOME
A.INCOME FROM SALARIES :
Salary from as per Form No.16 attached 889,488
B.INCOME FROM OTHER SOURCES :
Intrest on Saving Account 4,392 4,392

Gross Total Income 893,880

Less : Deduction U/S 80C
LIP 53,129
EPF 91,698
Tution fee 65,340
210,167 150,000
4,392

Total Income (Rounded Off) 739,488

Tax Due 60,398
Add : Education Cess @3% 1,812
Total Tax Due 62,210
Add: Interest u/s 234-A ### -
Add: Interest u/s 234-B ### -
Add: Interest u/s 234-C ### - ### -
Total Tax Payable 62,210
Ta x Paid
T.D.S ON SALARY 62,210
 - 62,210
TAX DUE/REFUND 0

KANIKA ROY
 SHAHAED AHMED

PAN :AFKPA0643J Asstt.Year : 2018-19

D.O.B : 01/08/1979 FATHER NAME : SHARFUDDIN AHMED

COMPUTATION OF INCOME
Income from Salary :
Salary Purplepink 870,000
Less: HRA 153,200
Less: Medical -
Less: Transport Allowance 19,200 697,600
Income from Other Sources :
Bank Interest 831
Dividend -
Less: exempted - 831

Gross Total Income 698,431

Less: Deduction U/S 80C 50,000
Less: Deduction U/S 80TTA 967
Total Income 647,464
Total Income ( Rounded Off ) 647,460
Tax on Total Income -
Tax Payable 41,992
Add: Education Cess 3% 1,260
Total Tax Due 43,252
Total Tax Due 43,252
Less: TDS - 43,360

Tax Payable / Refund Due 108

Date :
Place : New Delhi
SHAHAED AHMED

455010294.xlsx
 JIVESH BHASKAR

Assessment Year : 2018-19 PAN : AHTPB4979P

Ward : Status : Individual
Date of Birth : 27/03/1965
Father Name: Sh.PRAM PARKASH BHASKAR
COMPUTATION OF INCOME

Income from Business / Profession :

Profit as per Profit & Loss Account 148,852

1860650 - 325,240
B.INCOME FROM OTHER SOURCES :
Intrest -FDR 17,107
Intrest on Saving Account 845 17,952
Gross Total Income 343,192

LESS: DEDUCTION U/S 80C -

LESS: DEDUCTION U/S 80TTA 845 845
Net Taxable Income 342,347

Tax Due 4,617

Net Tax Payable 4,617

Less: Deduction U/S 87A 2,500
Tax Payable ### 2,117
Add Payable
Tax : Education Cess @ 3% 64
Total Tax Payable 2,181
Less: Taxes Due 2,181
Less: Taxes Paid 3,098
REFUND DUE (917)

Date :
Place: New Delhi ( JIVESH BHASKAR)
-