A.Y.

2021-2022

Name : SUBHAJIT BISWAJIT MITRA P. Y. : 2020-2021

Father's Name : P.A.N. : AKKPM 7708 F
Address : B 2 505, YELLO BLOSSOM SOCIETY, B T KAWADE D.O.B. :
NROAD,
Status : Individual
MUNDHAWA - 411001 Maharashtra, PUNE - 411 001

Resident
Statement of Income
Sch.No Rs. Rs. Rs.

 Income from Salaries

Salaries, allowances and perquisites 1 23,86,022
Total salary 23,86,022
Standard deduction u/s 16(ia) 50,000
Less: Tax on employment u/s 16(iii) 2,500 52,500
Income chargeable under the head "Salaries" 23,33,522

 Income from House Property

Self occupied properties
Less:Interest on borrowed capital u/s 24(b) 2 2,00,000
Income from self occupied property -2,00,000
Income chargeable under the head "House Property" -2,00,000
 Gross Total Income 21,33,522
Deductions under Chapter VI-A
80DDB: Medical treatment of specified diseases 3 1,00,000
80DD: Medical treatment of Handicapped 4 1,25,000
80D: Medical Insurance Premia 5 75,000
Investment u/s 80C, CCC, CCD
Life insurance premium 1,50,000
Deduction subject to ceiling u/s 80CCE 1,50,000 4,50,000
 Total Income 16,83,522
Total income rounded off u/s 288A 16,83,520
Tax on total income 3,17,556
Add: Cess 12,702
Tax with cess 3,30,258
Net Tax 3,30,258
TDS 6 6,28,089
Total prepaid taxes 6,28,089
 Refund Due 2,97,830

Schedule 1
Salary Income Received Exempt Taxable
Basic Salary 16,16,264 16,16,264

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SUBHAJIT BISWAJIT MITRA Asst year: 2021-2022

Commission 6,08,132 6,08,132

Total 22,24,396 22,24,396
Allowances
House Rent Allowance: exempt u/s 10(13A) 8,08,132 6,46,506 1,61,626
Leave Travel Allowance 2,00,000 2,00,000
Rent paid 8,08,132 City Others
40% of the salary 6,46,506
Rent paid in excess of 10% of salary 6,46,506

Taxable portion of
Salary income 22,24,396
Allowances 1,61,626
Total Taxable amount 23,86,022

Schedule 2
Interest on Borrowed Capital
Particulars Amount
LOAN 2,00,000
Total 2,00,000

Schedule 3
80DDB - Medical treatment of specified diseases
In respect of Expenditure Claim received Deduction
Senior Citizens (Resident) 1,00,000 1,00,000
Total 1,00,000

Schedule 4
80DD: Medical treatment of Handicapped
Dependant suffering from severe disability? Yes
Eligible deduction 1,25,000

Schedule 5
80D-Medical Insurance Premium/Contribution,
Medical expenses, etc.
In respect of Parents Insurance Medical Health check-up
Premium expenses
Senior Citizen (Resident) 50,000
In respect of Self / Family
Others 25,000
Total 75,000

Total Deductible amount 75,000

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SUBHAJIT BISWAJIT MITRA Asst year: 2021-2022

Schedule 6
TDS from Salaries
Employer & TAN TDS deducted TDS claimed Gross Salary
IDFC BANK LIMITED, TAN- MUMI12387E 6,28,089 6,28,089

Bank A/c for Refund:

Date : 20-Nov-2021
Place : PUNE (SUBHAJIT BISWAJIT MITRA)