NAME OF ASSESSEE : CHANDADEVI GHEVARCHAND JAIN

PAN : ACLPJ0515A
FATHER'S NAME : GHEVARCHAND KHUBCHAND JAIN
OFFICE ADDRESS : A-41, AKASH TOWER, JUDGES BUNGLOW ROAD, BODAKDEV,
AHMEDABAD, GUJARAT-380054
RESIDENTIAL ADDRESS : A-3/7, PASCHIM VIHAR, SUNDER VIHAR, WEST DELHI, DELHI, DELHI-
110087
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2021 - 2022
GENDER : FEMALE DATE OF BIRTH : 30/06/1960
EMAIL ADDRESS : dprmachineries@gmail.com
RESIDENTIAL STATUS : RESIDENT SENIOR CITIZEN
NAME OF BANK : ICICI BANK
MICR CODE : 110229038
IFSC CODE : ICIC0000288
ADDRESS : B-368,meera Bagh,paschim Vihar, NEW DELHI- 110063
ACCOUNT NO. : 082601500720
OPTED FOR TAXATION : NO
U/S 115BAC
RETURN : ORIGINAL

COMPUTATION OF TOTAL INCOME

SALARIES 1090000

DPR MOULDS AND MACHINERIES PRIVATE LIMITED

(TAN: DELD07958G) : 37, NAGIN LAKE 1ST FLOOR,
PEERAGARHI CHOWK, PASCHIM VIHAR, NEW DELHI,
DELHI-110087
GROSS SALARY 1140000
LESS: STANDARD DEDUCTION U/S 16(ia) 50000
TAXABLE SALARY 1090000

INCOME FROM HOUSE PROPERTY 110600

LET OUT
ADDRESS : 304, THIRD FLOOR,BLOCK-H, KP
COURTYARD, AHMEDABAD, GUJARAT-380050
ANNUAL RENT 114000
LESS: VACANCY ALLOWANCE -76000
ANNUAL VALUE 38000
LESS: STANDARD DEDUCTION U/S 24(a) -11400
TAXABLE INCOME FROM HOUSE PROPERTY 26600

SELF OCCUPIED HOUSE

ADDRESS : A-3/7, PASCHIM VIHAR, SUNDER VIHAR,
WEST DELHI, DELHI, DELHI-110087

LET OUT
ADDRESS : A-41, AKASH TOWER, JUDGES BUNGLOW
ROAD, BODAKDEV, AHEMDABAD, GUJARAT-380054
ANNUAL RENT 240000
LESS: VACANCY ALLOWANCE -120000
ANNUAL VALUE 120000
LESS: STANDARD DEDUCTION U/S 24(a) -36000
TAXABLE INCOME FROM HOUSE PROPERTY 84000

PROFITS AND GAINS FROM BUSINESS AND 1000000

PROFESSION

INCOME FROM BUSINESS AND PROFESSION 1000000

1000000
PROFIT FROM FIRM : M/s DPR PLASTIC & CHEMICALS
PROFIT 228750
LESS: PROFIT EXEMPT U/S 10(2A) -228750

INCOME FROM OTHER SOURCES 272922

SAVING BANK INTEREST INCOME 43735
INTEREST ON BANK FDR 18457
INTEREST FROM OTHER PARTIES 210730
TOTAL 272922

GROSS TOTAL INCOME 2473522

LESS DEDUCTIONS UNDER CHAPTER-VIA

80C DEDUCTION [RS. 304775] 150000
80TTB INTEREST ON DEPOSITS IN CASE OF SENIOR 43735
CITIZENS
TOTAL DEDUCTIONS 193735
TOTAL INCOME 2279787
TOTAL INCOME ROUNDED OFF U/S 288A 2279790

COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 2279790 493937
493937
ADD: HEALTH AND EDUCATION CESS @ 4% 19757
513694
LESS TAX DEDUCTED AT SOURCE
SECTION 194A: OTHER INTEREST 15805
SECTION 192: SALARY 110000
SECTION 194JB: SECTION 194JB 75000 200805
312889
LESS ADVANCE TAX
ICICI BANK LIMITED, DELHI UTTAMNAGAR - 6390340 - 165000 165000
08556 - 15/03/2021
147889
ADD INTEREST PAYABLE
INTEREST U/S 234A 7390
INTEREST U/S 234B 13302
INTEREST U/S 234C 14147 34839
182728
TAX PAYABLE 182728
TAX ROUNDED OFF U/S 288B 182730

EXEMPTED INCOME
Interest From Ppf U/S 10(11) 189164
189164

DETAIL OF DEDUCTION U/S 80C

Public Provident Fund 150000
Lic Premium 154775
TOTAL 304775
 ADVANCE TAX INSTALLMENTS
Install Due Date Due Installment Minimum Advance Advance Tax Paid Interest U/s Interest U/s
ment Tax to be Paid to 234C 234C
avoid Interest u/s Payable on
234C
% Amount % Amount Date Amount Gross
Amount
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)=(4-9) (11)
Ist 15/06/2020 15% 46933 12% 37547 - 0 0 46933 1407
IInd 15/09/2020 45% 140800 36% 112640 - 0 0 140800 4224
IIIrd 15/12/2020 75% 234667 75% 234667 - 0 0 234667 7038
IVth 15/03/2021 100% 312889 100% 312889 15/03/2021 165000 165000 147889 1478

Details of Tax Deducted at Source from Salary

Sl. No. Tax Deduction Account Name and address of the Employer Income Total tax
Number (TAN) of the chargeable under deducted
Employer Salaries
192 : Salary
1. DELD07958G DPR MOULDS AND MACHINERIES PRIVATE LIMITED 95000 Nil
2. DELD07958G DPR MOULDS AND MACHINERIES PRIVATE LIMITED 95000 10000
3. DELD07958G DPR MOULDS AND MACHINERIES PRIVATE LIMITED 95000 10000
4. DELD07958G DPR MOULDS AND MACHINERIES PRIVATE LIMITED 95000 10000
5. DELD07958G DPR MOULDS AND MACHINERIES PRIVATE LIMITED 95000 10000
6. DELD07958G DPR MOULDS AND MACHINERIES PRIVATE LIMITED 95000 10000
7. DELD07958G DPR MOULDS AND MACHINERIES PRIVATE LIMITED 95000 10000
8. DELD07958G DPR MOULDS AND MACHINERIES PRIVATE LIMITED 95000 10000
9. DELD07958G DPR MOULDS AND MACHINERIES PRIVATE LIMITED 95000 10000
10. DELD07958G DPR MOULDS AND MACHINERIES PRIVATE LIMITED 95000 10000
11. DELD07958G DPR MOULDS AND MACHINERIES PRIVATE LIMITED 95000 10000
12. DELD07958G DPR MOULDS AND MACHINERIES PRIVATE LIMITED 95000 10000
Grand Total 1140000 110000

Details of Tax Deducted at Source on Income other than Salary

Sl. Tax Deduction Unique TDS Name and address of the Deductor Amount Date of Total tax Amount B/F
No. Account Number Certificate No. paid /credited Payment deducted claimed for C/F
(TAN) of the /Credit this year
Deductor
194A : Other Interest
1. CALM10057F MADHU DEVI DOSHI 102397 31/03/2021 7680 7680
2. CALM10057F MADHU DEVI DOSHI 108333 07/12/2020 8125 8125
Total (Section) 210730 15805 15805
194JB : SECTION 194JB
1. AHMC00656F CIMCON SOFTWARE (INDIA) P LTD 1000000 22/10/2020 75000 75000
Grand Total 1210730 90805 90805