SRINIVAS VUTUKURI AY 2021-2022

Address: FLOT NO 103 PLOT 152 153 BANDARI LAYOUT, QUTHBULLAPUR

K.V.Rangareddy, TELANGANA - 500090
Mobile: 91-8121968098
E-Mail: toshreeni@gmail.com
Computation of Income (ITR4)

PAN: AEBPV1877P Status: Individual

Date of Birth 09/06/1980 Residential Status: Resident
Father's Name: GALAIAH Gender: Male
Bank A/C no.: 5130138707 IFSC code: CITI0000006
E-Filing Status: Not E-Filed Aadhaar Card Number: 272748723971
Selected tax regime OldRegime

Tax Summary (Amount in 'Rs')

House Property -1,37,851

Business and Profession 16,14,724
Gross Total Income 14,76,873
Less: Total Deductions - 1,50,000
Rounded off from 13,26,873 as
Total Income (Taxable) per Section 288A
13,26,870
Tax Payable 2,18,983
Interest & Fees + 19,701
Total Tax Payable 2,38,684
Rounded off from 2,38,684 as
Tax Due per Section 288B 2,38,680
Taxes are applicable as per normal provision
Please refer Annexure for details
House Property Income

Property 1 : FLOT NO 103 PLOT 152 153, BANDARI LAYOUT,, QUTHBULLAPUR, K.V.Rangareddy,
TELANGANA, INDIA, 500090
Occupancy of House Self Occupied
Ownership 100
Deduction : Interest on Borrowed capital us 24b -1,37,851
Total Deduction -1,37,851
Income From House Property 1 -1,37,851
Total Income From House Property -1,37,851
Business and Profession
Particulars Amount
Presumptive Income u/s 44AD 16,14,724
Net Income under the head "Business and Profession" 16,14,724

Section 44AD
 Business nature Business code Trade Name
Computer training and educational institutes 14009 ONLINE COACHING
Particulars From Non-Digital Transactions Total
Gross Receipt 19,95,743 19,95,743
Income u/s 44AD 16,14,724 16,14,724

Deductions

Section Gross Amount Deductible Amount

80C (Total) 1,50,000 1,50,000
Total 1,50,000
Loss Report Collection
Year of Loss Category of Loss SetOff Category Amount SetOff
2021-2022 HouseProperty BusinessAndProfession Rs. 1,37,851
Income Tax
Total Income 13,26,870
Basic Exemption 2,50,000
Income Tax 2,10,561
Health and Education Cess 8,422
Total Tax 2,18,983
Interest Due 19,701
234A(0 month(s)) 4,378
234B(6 month(s)) 13,134
234C 2,189
Payable 2,38,680

Interest u/s 234C

Percentage of
Installment Tax Tax to be Tax Remaining Interest Interest
Tax to be
period Due Deposited Paid Tax due Rate u/s 234C
Deposited
1st Quarter
0 15% 0 0 0 3% 0
(Upto 15th Jun)
2st Quarter
0 45% 0 0 0 3% 0
(Upto 15th Sep)
3st Quarter
0 75% 0 0 0 3% 0
(Upto 15th Dec)
4st Quarter
2,18,983 100% 2,18,983 0 2,18,983 1% 2,189
(Upto 15th Mar)
2,189

Taxes Paid
(Self-Assessment Tax)

Self-Assessment Tax

BSR Code Date Challan No Amount

U/S 140(A) 2,38,680

Bank Account Details

SI No. IFSC Code Name of the Bank Account No.

1 CITI0000006 CITI BANK 5130138707

Financial Particulars

In case of presumptive income

Financial particulars as on 31/03/2021

Sundry Debtors 0
Sundry Creditors 0
Stock-in-trade 0
Cash Balance 20,000

Signature

For SRINIVAS VUTUKURI