Code :- 387

Name : Mr. AMAN SHARMA

Father's Name : Mr. MANOJ SHARMA
Address(R) : FLAT NO 1 & 2, MG ROAD, KANKHAL, HARIDWAR, UTTARAKHAND-249408

Permanent Account No : FZNPS8872K Date of Birth : 05/08/1995

AADHAR No. : 908570121791
Sex : Male
Status : Individual Resident Status Resident
Previous year : 2019-2020 Assessment Year : 2020-2021
Ward/Circle : Return : ORIGINAL
Nature of Business or Other services n.e.c. - 21008
Profession

Computation of Total Income

Income Heads Income Income After
Before Set off Set off

Income from Salary 0 0

Income from House Property -23455 0

Income From Business or Profession 690556 667101

Gross Total Income 667101

Less : Deduction under Chapter VIA 143616

Total Income 523485

Rounding off u/s 288A 523490

Income Taxable at Normal Rate 523490

Income Taxable at Special Rate 0

TAX CALCULATION
Basic Exemption Limit Rs. 250000
Tax at Normal Rates 17198
Total Tax 17198
Add : Health and Education Cess 688
Total 17886
Less : TDS/TCS 11500
Assessed Tax 6386

Less : Tax Deposited u/s 140A 6390

Amount Payable -4
Tax Rounded Off u/s 288 B 0
COMPREHENSIVE DETAIL

Income From House Property (Loss) 0

Self Occupied Property -23455
RAJ GHAT KANKHAL

Annual letable Value Nil

Less:Deduction u/s 24 -23455
Current Financial year Interest 23455
Total 23455

PTI House Property Income 0

Total of House Property -23455

Loss adjusted with Ordinary Business 23455

ZenIT - A KDK Software Product

Income from Business & Profession Details
667101
Business Income u/s 44AD
Gross Receipts (Banking channel) 0
Gross Receipts (Other mode) 7022566
Total Gross Receipts 7022566
Actual Profit 690556
Actual Profit %age is 9.83%
Deemed Profit @6% on Gross Receipts 0
(Banking channel)
Deemed Profit @8% on Gross Receipts (Other 561806
mode)
Deemed Profit against Turnover 561806
Higher of Assessable profit 690556
Business Income From 44AD 690556
Total of Business & Profession 690556
Note: House Property Setoff(Ordinary Business) 23455

Deductions Under Chapter VIA 143616

Description Gross Deductable

Amount Amount
u/s 80C In Respect of Investments 123056 123056
Life Insurance Premium 78056
Tuition Fees 45000
u/s 80D Medical Insurance Premium 20560 20560

Self/Spouse/Child
Premium Amount 20560
Health Check Amount 0
Medical Expenditure 0
Parents
Premium Amount 0
Health Check Amount 0
Medical Expenditure 0

Tax Deducted/Collected at Source Details

Deductor/Employer's Name TAN Section Head of Amount Paid TDS Amount
Income
RAMAKRISHNA MISSION SEVASHRAMA MRTR00828C 194C 575000 11500
Total 575000 11500

Details : Tax Deposited u/s 140A

Bank and Branch BSR Code Dated ChallanNo. Amount

PNB - 533602 05/09/2020 00125 6390

44AD Turnover Detail

Description Turnover(Non Turnover Gross Actual Profit Actual Profit
Banking) (Banking Turnover (%)
Channel)
Total Turnover 7022566 0 7022566 690556 9.83
Total 7022566 0 7022566 690556

ZenIT - A KDK Software Product

Return Filing Due Date : 31/07/2020 Return Filing Section : 139(1)
Due Date Extended upto : 30/11/2020 Notification No :
Interest Calculated Upto : 05/09/2020

Details of Bank Accounts :

No of Bank Account :- 4
Sr.No. IFS Code Name & Branch Account No. Type
1 SBIN0007154 STATE BANK OF INDIA-SECTOR I RANIPUR 00000020281509186 Saving
HARIDWAR HARIDWAR
2 PUNB0658600 PUNJAB NATIONAL BANK-HARDWAR, SHIVALIK 0251000107253338 Saving
NAGAR
3 PSIB0000219 PUNJAB AND SIND BANK-BIRLA ROAD, 02191000208066 Saving
HARDWAR
4 PSIB0000219 PUNJAB AND SIND BANK-BIRLA ROAD, 02191100112049 Current
HARDWAR

Verified By : AMAN SHARMA

ZenIT - A KDK Software Product