Name of Assessee Anup Khurana

Father's Name Deepak Kurana

Address A-112, 3rd Floor,Shardapuri,Rames Nagar,Delhi,DELHI,110015
E-Mail sonalkhurana1991@gmail.com
Status Individual Assessment Year 2019-2020
Ward Year Ended 31.3.2019
PAN AVXPK3476A Date of Birth 20/09/1987
Residential Status Resident Sex Male
Nature of Business PROFESSIONS-Business and management consultancy activities(16013)
Filing Status Original
Return Filed On 01/08/2019 Acknowledgement No.: 748234110010819
Aadhaar No: 637343236469 Passport No.:
Bank Name Axis Bank, , A/C NO:912010017466412 ,Type: Saving ,IFSC: UTIB0000095
Tele: Mob:8826616680

Computation of Total Income

Income from Business or Profession (Chapter IV D) 611250

Income u/s 44ADA 611250

Income from Other Sources (Chapter IV F) 10339

Interest From Saving Bank A/c 5458

Interest From IT Refund 4881
10339

Gross Total Income 621589

Less: Deductions (Chapter VI-A)

u/s 80C
80C 150000
150000
u/s 80TTA (Interest From Saving Bank Account.) 5458
u/s 80D (payment Rs. 5000/-) 5000
160458
Total Income 461131
Round off u/s 288 A 461130
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 10557

Health & Education Cess (HEC) @ 4.00% 422
10979
T.D.S./T.C.S 122250
-111271
Refundable (Round off u/s 288B) 111270

Tax calculation on Normal income of Rs 461131/-

Exemption Limit :250000
Tax on (461131-250000) =211131 @5% = 10557
Total Tax = 10557
NAME OF ASSESSEE : Anup Khurana A.Y. 2019-2020 PAN : AVXPK3476A Code :ANUP

T.D.S./ T.C.S. From

Non-Salary(as per Annexure) 122250
Due Date for filing of Return July 31, 2019
Due date extended to 31/08/2019 F.NO.225/157/2019/ITA.II DT. 23.07.2019
Income Declared u/s 44 ADA
Gross Receipts 1222500.00
Deemed Profit 611250.00 50.00 %
Net Profit Declared 611250.00 50.00 %

Details of T.D.S. on Non-Salary(26 AS Import Date:25 Jul 2019)

S.No Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
A/C No. of the deducted claimed for this year
deductor
1 PRAFULL DINESHCHANDRA SHARMA MUMP35751C 1222500 122250 122250
TOTAL 1222500 122250 122250

Head wise Summary on Income and TDS thereon

Head Section Amount As per Location of Income for TDS
Paid/Credited As Computation Comparison
per 26AS
Business 194J 1222500 1222500 Gross Receipt 122250
44ADA:1222500
Total 1222500 1222500 122250

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 Axis Bank 912010017466412 UTIB0000095 Saving(Primary)
2 STANDARD CHARTERED 24610173033 SCBL0036068 Saving
BANK

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 0
3. Unsecured Loans 0 3. Sundry debtors 13500
4. Advances 0 4. Balance with banks 7802
5. Sundry Creditors 3620 5. Cash in hand 2800
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 1500
Total 3620 Total 25602

Signature
(Anup Khurana)
Page 2
NAME OF ASSESSEE : Anup Khurana A.Y. 2019-2020 PAN : AVXPK3476A Code :ANUP

Date-20.05.2021
CompuTax : ANUP [Anup Khurana]

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