Name of Assessee AMAN AGGARWAL

Father's Name MAHESH KUMAR AGGARWAL

Address WZ 454 B,MAIN ROAD,PALAM COLONY,DELHI,DELHI,110075
E-Mail maheshka70@gmail.com
Status Individual Assessment Year 2020-2021
Ward WARD 34(1), DELHI () Year Ended 31.3.2020
PAN BDRPA1526L Date of Birth 15/09/1994
Residential Status Resident Sex Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
Method of Accounting Mercantile
A.O. Code DEL-W-049-01
GSTIN No. 07BDRPA1526L1ZH
Filing Status Original
Last Year Return Filed On 31/10/2019 Serial No.: 247340781311019
Aadhaar No: 542748400119 Passport No.:
Bank Name IDBI Ltd, IDBI BANK,E-14, MAIN VASANT KUNJJ ROADMAHIPALPUR,
NEWDELHI, A/C NO:0075102000025805 ,Type: Current ,IFSC: IBKL0000075
Tele: Mob:9810378024

Computation of Total Income

Income from Business or Profession (Chapter IV D) 470243

Income u/s 44AD 470243

Income from Speculation Business

Profit as per Profit and Loss a/c -114259

Total -114259
Loss from speculation business Rs.
-114259/- will not set off from any other
income

Income from Capital Gain (Chapter IV E) 62200

Short Term Capital Gain

Capital Gain as per Details Attached (stt) 62200

Income from Other Sources (Chapter IV F) 206

Interest From Saving Bank A/c(as per Annexure) 206

Gross Total Income 532649

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 138923
138923
u/s 80TTA (Interest From Saving Bank Account.) 206
NAME OF ASSESSEE : AMAN AGGARWAL A.Y. 2020-2021 PAN : BDRPA1526L Code :605

139129
Total Income 393520
Round off u/s 288 A 393520
Income Exempt u/s 10 10
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 4066

Short Term Capital Gain @ 15% 9330
Total Tax 13396
Rebate u/s 87A 12500
896
Health & Education Cess (HEC) @ 4.00% 36
932
T.D.S./T.C.S 4721
-3789
Fee for default in furnishing return of income u/s 1000
234F
-2789
Refundable (Round off u/s 288B) 2790

Tax calculation on Normal income of Rs 331320/-

Exemption Limit :250000
Tax on (331320-250000) =81320 @5% = 4066
Total Tax = 4066

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

Non-Salary(as per Annexure) 4721

Details of Exempt Income

S.No. Particulars Amount

1 Dividend From Shares 10

Total 10
Interest calculated upto March,2021, Due Date for filing of Return July 31, 2020
Due date extended to 10/01/2021
Income Declared u/s 44 AD Receipts
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 7837368.00
Gross Receipts/Turnover (Total) 7837368.00
Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 470242.08 6.00 %
Net Profit Declared 470243.00 6.00 %

Statement of Short Term Capital Gain (Transaction Tax)

Name of Company Date of Sale Sales Price Tr. Exp. Net Sale Purchase Purchase Loss u/s Capital
Price Date cost 94(7)/(8) gain
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NAME OF ASSESSEE : AMAN AGGARWAL A.Y. 2020-2021 PAN : BDRPA1526L Code :605

CORALFINAC Bef. 15/6 511239 0 511239 533513 0 -22274

KITEX Bef. 15/6 1297552 0 1297552 1227693 0 69859
RPPINFRA Bef. 15/6 11391 0 11391 12919 0 -1528
RSWM LTD Bef. 15/6 232467 0 232467 216324 0 16143
TOTAL 2052649 2052649 1990449 62200

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 Axis bank 206
TOTAL 206

Details of T.D.S. on Non-Salary(26 AS Import Date:30 Mar 2021)

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 HAICHENG MOBILE (INDIA) PRIVATE DELH09560F 94410 4721 4721
LIMITED
TOTAL 94410 4721 4721

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 194H 94410 7837368 Gross Receipt/Turnover 4721
44AD:7837368
Total 94410 7837368 4721

Details of Turnover as per GSTR-3B (Imported From Form 26AS)

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 07BDRPA1526L1ZH AA0704198144047 27-Aug-2019 April,2019 0 0
2 07BDRPA1526L1ZH AA0705198063740 27-Aug-2019 May,2019 2678.56 2678.56
3 07BDRPA1526L1ZH AB0706191322173 27-Aug-2019 June,2019 27035.7 27035.7
4 07BDRPA1526L1ZH AA0707198052731 02-Oct-2019 July,2019 542678.54 542678.54
5 07BDRPA1526L1ZH AA070819757353O 02-Oct-2019 August,2019 831875 831875
6 07BDRPA1526L1ZH AA070919971124R 02-Nov-2019 September,2019 1668963.64 1668963.64
7 07BDRPA1526L2ZG AA071119146806Z 09-Dec-2019 November,2019 0 0
8 07BDRPA1526L2ZG AA0710197901916 09-Dec-2019 October,2019 0 0
9 07BDRPA1526L1ZH AA071019790498M 09-Dec-2019 October,2019 1117374.98 1117374.98
10 07BDRPA1526L2ZG AB0709192013361 09-Dec-2019 September,2019 0 0
11 07BDRPA1526L1ZH AB071219224141K 02-Feb-2020 December,2019 601688.32 601688.32
12 07BDRPA1526L2ZG AB071219224283A 02-Feb-2020 December,2019 0 0
13 07BDRPA1526L2ZG AA070120067144R 02-Feb-2020 January,2020 0 0
14 07BDRPA1526L1ZH AA070220417305T 18-Mar-2020 February,2020 1715402.2 1715402.2
15 07BDRPA1526L1ZH AA070120865480J 18-Mar-2020 January,2020 0 0
16 07BDRPA1526L1ZH AA071119896695F 02-Feb-2020 November,2019 461861.64 461861.64
17 07BDRPA1526L2ZG AA070220831044V 30-Jun-2020 February,2020 0 0
18 07BDRPA1526L2ZG AA070320842641K 30-Jun-2020 March,2020 0 0
19 07BDRPA1526L1ZH AA070320376681B 07-Jun-2020 March,2020 860335 860335
Total 7829893.58 7829893.58

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 IDBI Ltd IDBI BANK,E-14, MAIN 007510200002580 IBKL0000075 Current(Primary)
VASANT KUNJJ 5
ROADMAHIPALPUR,
NEWDELHI
2 HDFC Bank Ltd 50200020948379 HDFC0004345 Current

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NAME OF ASSESSEE : AMAN AGGARWAL A.Y. 2020-2021 PAN : BDRPA1526L Code :605

Detail of assets and income given in return form

Profit and Loss A/C (Speculation Activities)
1. Turnover from Speculation Activities 0
2. Gross profit 0
3. Expenses If any 114259
4. Net Income from Speculation Activities -114259

Signature
(AMAN AGGARWAL)
Date-30.03.2021
CompuTax : 605 [AMAN AGGARWAL]

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