Name of Assessee AMIT JAJOO

Father's Name SATYA NARAYAN JAJOO

Spouse Name RUCHI JAJOO
Address 171,MAIN SECTOR,SHASTRI
NAGAR,BHILWARA,BHILWARA,RAJASTHAN,311001
Status Individual Assessment Year 2021-2022
Ward BHILWARA (ACIT) Year Ended 31.3.2021
PAN ACZPJ1931A Date of Birth 20/02/1980
Residential Status Resident Sex Male
Particular of Business Profession (Advocate)
Nature of Business PROFESSIONS-Legal profession(16001)
Method of Accounting Mercantile
A.O. Code RJN-C-760-1
Filing Status Original
Aadhaar No: 487779448590 Passport No.: N2558564
Bank Name Indian Bank, MAIN SHASTRI NAGAR -BHILWARA ,MICR:311019002, A/C
NO:936721043 ,Type: Saving ,IFSC: IDIB000B084
Tele: (01482)225176 Mob:9414259901

Computation of Total Income [As per Normal Provisions]

Income from House Property (Chapter IV C) -30362

1.
HOUSE NO 171 MAIN SECTOR
SHASTRI NAGAR
BHILWARA(RAJASTHAN)
Tenant Name: SATYA NARAYAN
JAJOO
Annual Lettable Value 0
Rent Receivable 1
Higher of above 1
Annual Rental Value u/s 23 1
Less:
0
1
2.
Self Occupied Property
FLAT NO 802 AT ATUL ARKADE
MAZGOAN MUMBAI
Interest u/s 24(b) (86365) -86365
Ownership Share in Above Property
25.00%
3.
UNIQUE FLAT NO D-3739 AT MY
HAVELI JAIPUR(RAJASTHAN)
Annual Lettable Value 80000
Rent Receivable 0
Higher of above 80000
Annual Rental Value u/s 23 80000
Less:
Deduction u/s 24(a) 24000
24000
NAME OF ASSESSEE : AMIT JAJOO A.Y. 2021-2022 PAN : ACZPJ1931A Code :AJ02

56000
4.
SHOP NO 25 GROUND FLOOR
GOVINDAM COMPLEX GANDHI
NAGAR BHILWARA(RAJASTHAN)
Tenant Name: AMIT JAJOO
Annual Lettable Value 0
Rent Receivable 1
Higher of above 1
Annual Rental Value u/s 23 1
Less:
0
1
5.
PLOT NO 104 GANDHI NAGAR
KANCHIPURAM
BHILWARA(RAJASTHAN)
Tenant Name: VACANT PLOT
Annual Lettable Value 0
Rent Receivable 1
Higher of above 1
Annual Rental Value u/s 23 1
Less:
0
1
6.
181,182 KALPTARU AVENA PAREL
MUMBAI
Annual Rental Value u/s 23 0

Income from Business or Profession (Chapter IV D) 6542622

SHRI AMIT JAJOO

Profit as per Profit and Loss a/c 6542622
Add:
Depreciation Debited in P&L A/c 1052590
Total 7595212
Less:
Depreciation as per Chart u/s 32 1052590
1052590
6542622

Income from Capital Gain (Chapter IV E) Nil

Short Term Capital Gain

Capital Gain as per Details Attached (stt) 292433

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NAME OF ASSESSEE : AMIT JAJOO A.Y. 2021-2022 PAN : ACZPJ1931A Code :AJ02

1. MERCEDES CAR NO MH 01DB2929

31/07/2020
Value u/s 50C 2500000
Sales Consideration Received 2500000
Sales Consideration 2500000
MERCEDES CAR NO MH 01DB2929 3465113
31/03/2020
3465113
-965113
-965113

Long Term Capital Gain

Long Term Capital Gain u/s 112A as per 334229

Details Attached

Capital Loss Rs. 338451/- will not set off

from any other head of income

Income from Other Sources (Chapter IV F) 73567

Interest From Saving Bank A/c(as per 54121

Annexure)
Dividend From Shares 17893
72014
Income of Minor TRISHA JAJOO From
Interest From Saving Bank A/c(as per 353
Annexure)
INTEREST INCOME 2100
2453
Income of Minor DAVAM JAJOO From
INTEREST INCOME 2100
2100

Less: Minor Exemption From Other -3000

Source

Gross Total Income 6585827

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 572904
P.P.F. 300000
House Loan 1503968
Tuition Fee 220000
Total 2596872
150000
u/s 80TTA (Interest From Saving Bank Account.) 10000
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NAME OF ASSESSEE : AMIT JAJOO A.Y. 2021-2022 PAN : ACZPJ1931A Code :AJ02

u/s 80D (payment Rs. 33968/-) 25000

185000
Total Income 6400827
Round off u/s 288 A 6400830
Income Exempt u/s 10 3000
Deduction u/s 10AA,35AD, 80H to 80RRB (except sec.80P) not claimed hence AMT not applicable.

Tax Due 1732749

Surcharge @10% 173275
1906024
Health & Education Cess (HEC) @ 4.00% 76241
1982265
T.D.S./T.C.S 938541
1043724
Advance Tax 1500000
-456276
Interest u/s 234 A/B/C 10011
-446265
Refundable (Round off u/s 288B) 446270

Tax calculation on Normal income of Rs 6400830/-

Exemption Limit :250000
Tax on (500000 -250000) = 250000 @5% = 12500
Tax on 500001 To 1000000 = 500000 @20% = 100000
Tax on 1000001 to 6400830 = 5400830 @30% = 1620249
Total Tax = 1732749

Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)

u/s 234C 10011 Non-Salary(as per Annexure) 925231
T.C.S.(as per Annexure) 13310
(1668+0+8343+0)

Details of Exempt Income

S.No. Particulars Amount

1 Minor Exemption - TRISHA JAJOO 1500

2 Minor Exemption - DAVAM JAJOO 1500
Total 3000
Interest calculated upto November,2021, Due Date for filing of Return October 31, 2021
Due date extended to 15/02/2022 F. No. 225/49/2021/ITA-1I Dt 09-Sep-2021
As per notification,In case tax payable exceeds Rs. 1.00 Lac, due date for the purpose of interest u/s 234A
has not been extended.

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:17 Nov 2021
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0004329 15/06/2020 02652 STATE BANK OF INDIA NET BANKING 100000
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NAME OF ASSESSEE : AMIT JAJOO A.Y. 2021-2022 PAN : ACZPJ1931A Code :AJ02

2 0011349 15/09/2020 00674 STATE BANK OF INDIA INTERNET 400000

CLLECTION
3 0013283 10/03/2021 03318 STATE BANK OF INDIA gandhi nagar 500000
4 0011349 11/03/2021 04186 STATE BANK OF INDIA INTERNET 500000
CLLECTION
Total 1500000
Statement of Current Year Loss Adjustment
Head/Source of Income Current Year House Property Business Loss of Other Sources Current Year Income
Income Loss of the the Current Year Loss of the Remaining after Set
Current Year Set Set off Current Year Set off
off off
Loss to be adjusted 30362
House Property NIL NIL NIL NIL
Business 6542622 30362 NIL 6512260
Speculation Business NIL NIL NIL NIL NIL
Short term Capital Gain NIL NIL NIL NIL NIL
Long term Capital Gain NIL NIL NIL NIL NIL
Other Sources 73567 NIL NIL 73567
Total Loss Set off 30362 NIL NIL
Loss Remaining after NIL NIL NIL
set off
Statement of House Property losses Brought/Carried Forward
Assessment Year Brought Forward Set off Carried Forward
2017-2018(27/10/2017) 1157432 0 1157432
2018-2019(24/10/2018) 6772 0 6772
Total 1164204 0 1164204

Statement of Short term Gain losses Brought/Carried Forward

Assessment Year Brought Forward Set off Carried Forward
2019-2020(05/08/2019) 7045 0 7045
Current Year Loss 338451
Total 7045 0 345496

Details of Depreciation SHRI AMIT JAJOO

Particulars Rate Opening More Less Total Sales Sales Balance Depreciation WDV
Than 180 Than 180 Less Than (Short Gain) Closing
Days Days 180 days
OFFICE EQUIPMENTS 10% 230111 0 0 230111 0 0 230111 23011 207100
HONDA MOTOR 15% 10719 0 0 10719 0 0 10719 1608 9111
CYCLE NO MH 01 AJ
-2826
HONDA CITYVXMT 15% 998718 0 0 998718 0 0 998718 149808 848910
CARMH01CP4833
CAR MERCEDES MH 15% 4688721 0 0 4688721 0 0 4688721 703308 3985413
01 DK 6606
NEW CREATA CAR 15% 0 0 2102569 2102569 0 0 2102569 157693 1944876
Honda Bike No MH 15% 0 0 228826 228826 0 0 228826 17162 211664
01DV 6606
Total 5928269 0 2331395 8259664 0 0 8259664 1052590 7207074

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
VARRIOUS COMPANIES 31/03/2021 1504607 0 1504607 02/04/2020 1249973 0 254634

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NAME OF ASSESSEE : AMIT JAJOO A.Y. 2021-2022 PAN : ACZPJ1931A Code :AJ02

VARRIOUS COMPANIES 31/03/2021 754265 2506 751759 02/04/2020 713960 0 37799

TOTAL 2258872 2506 2256366 1963933 292433

Statement of Long Term Capital Gain Transaction Tax u/s 112A

Name of Company ISIN Qty Date of Sales Net Sale Purchase Purchase Market value Calculated Capital
Sale Price Price Price Date as on Purchase gain
31/01/18 cost #
VARRIOUS 94945 31/03/202 2804645 2804645 2425000 02/04/2019 0 2425000 379645
COMPANIES (94945) 1
varrious companies (450) 450 25/11/202 53442 53442 98858 02/04/2019 0 98858 -45416
0
TOTAL 2858087 2858087 2523858 2523858 334229
# Calculated Purchase Cost:-
(i). Lower of Market Value as on 31/01/2018 or Actual Sale Consideration
(ii). Calculated Purchase Cost = Higher of (i) or Actual Purchase Price

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 HDFC BANK 8862
2 ICIC BANK 31284
3 INDIAN BANK 11158
4 INDUSIND BANK 1420
5 STANDERED CHARTERED BANK 1397
6 INDIAN BANK(TRISHA JAJOO) 353
TOTAL 54474

Details of Dividend From Shares

S.NO. PARTICULARS AMOUNT
1 VARRIOUS COMPANIES 17893
TOTAL 17893

Details of L.I.P.
S.NO. PARTICULARS AMOUNT
1 POLICY NO 186286572 LIC OF INDIA (SELF) 20500
2 POLICY NO 186286571 LIC OF INDIA (SELF) 1787
3 POLICY NO 185791580 LIC OF INDIA (TRISHA JAJOO) 24795
4 POLICY NO 185734292 LIC OF INDIA 10301
5 POLICY NO 188485469 LIC OF INDIA (SELF) 33861
6 POLICY NO 185186643 LIC OF INDIA (SELF) 6655
7 POLICY NO 03213355N KOTAK LIFE INSURANCE 76688*2 76688
8 POLICY NO 188485957 LIC OF INDIA 52722
9 ICICI PRUDENTIAL LIFE INSURANCE 280523
10 POLICY NO 188815598 LIC OF INDIA 52558
11 POLICY NO 119282289 LIC OF INDIA 12514
TOTAL 572904

Details of P.P.F.
S.NO. PARTICULARS AMOUNT
1 CENTRAL BANK OF INDIA A/C NO 5316 (DAVAM) 150000
2 CENTRAL BANK OF INDIA A/C NO 4815(TRISHA) 150000

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NAME OF ASSESSEE : AMIT JAJOO A.Y. 2021-2022 PAN : ACZPJ1931A Code :AJ02

TOTAL 300000

Details of T.D.S. on Non-Salary(26 AS Import Date:17 Nov 2021)

S.No Name of the Deductor Tax deduction A/C No. of Total Tax deducted Amount out of (4) Section
the deductor claimed for this year
1 INDUS LAW (ADVOCATES) BLRI01970D 83333 83333 194JB
2 INDUS LAW (ADVOCATES) BLRI01970D 62500 62500 194JB
3 INDUS LAW (ADVOCATES) BLRI01970D 62500 62500 194JB
4 INDUS LAW (ADVOCATES) BLRI01970D 62500 62500 194JB
5 INDUS LAW (ADVOCATES) BLRI01970D 62500 62500 194JB
6 INDUS LAW (ADVOCATES) BLRI01970D 62500 62500 194JB
7 INDUS LAW (ADVOCATES) BLRI01970D 62500 62500 194JB
8 INDUS LAW (ADVOCATES) BLRI01970D 137500 137500 194JB
9 INDUS LAW (ADVOCATES) BLRI01970D 62500 62500 194JB
10 INDUS LAW (ADVOCATES) BLRI01970D 62500 62500 194JB
11 INDUS LAW (ADVOCATES) BLRI01970D 62500 62500 194JB
12 INDUS LAW (ADVOCATES) BLRI01970D 62500 62500 194JB
13 ITC LIMITED CALI01639B 648 648 194
14 CTR MANUFACTURING INDUSTRIES PNEC00105A 45000 45000 194JB
PRIVATE LIMITED
15 CTR MANUFACTURING INDUSTRIES PNEC00105A 33750 33750 194JB
PRIVATE LIMITED
TOTAL 925231

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 194JB 12049996 12049996 (Total of Sales/ Gross 924583
receipts of business and
Gross receipts from
Profession in Trading
Account + Total of other
income ) in profit & Loss
A/c :12049996
Other Sources 194 8628 76567 Dividend Income:17893 648
Interest Income:58674
Total 12058624 12126563 925231

Details of T.C.S.(26 AS Import Date:17 Nov 2021)

S.No Name of the Collector Tax Deduction and Tax Total tax collected Amount out of (4)
Collection Account claimed during the year
Number of the Collector
1 T&T MOTORS PRIVATE LIMITED DELT04626G 194 194
2 SANDEEP MOTORS PRIVATE LIMITED JDHS02424C 13116 13116
TOTAL 13310

Details of SFT Transaction (Imported From Form 26AS)

S.NO. Type of Transaction Name of SFT Filer Transaction Date Amount(Rs.)
1 SFT-012 Purchase or Sale of Immovable JOINT SUB REGISTRAR MUMBAI 4 , 21-Jan-2021 6501018
Property ADARSH NAGAR TEL EX FLOOR 1
EKNATH BUWA HATISKAR MARG
PRABHADEVI, MUMBAI,
MAHARASHTRA, INDIA, 400025
2 SFT-012 Purchase or Sale of Immovable JOINT SUB REGISTRAR MUMBAI 4 , 21-Jan-2021 67098982
Property ADARSH NAGAR TEL EX FLOOR 1
EKNATH BUWA HATISKAR MARG
PRABHADEVI, MUMBAI,
MAHARASHTRA, INDIA, 400025
Total 73600000.00

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NAME OF ASSESSEE : AMIT JAJOO A.Y. 2021-2022 PAN : ACZPJ1931A Code :AJ02

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in 100 (In %)
(In %) (In Amount) Rs.)
1. First (Up to June) 1037583 15.00 155637 100000 55600 3 1668
2. Second (Up to Sep) 1037583 45.00 466912 500000 -33000 3 0
3. Third (Up to Dec) 1037583 75.00 778187 500000 278100 3 8343
4. Fourth (Up to March) 1043724 100.00 1043724 1043724 0 1 0
Total 10011
=>Interest u/s 234C on capital gain income calculated from date of sale if you want to change calculation
period from starting of the year then go to Setup->Miscellaneous->Calculation and untick the sl.no. 8 option.

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 Indian Bank MAIN SHASTRI NAGAR 936721043 311019002 IDIB000B084 Saving(Primary)
-BHILWARA
2 HDFC Bank Ltd KAMALA MILLS LOWER 05421050261764 400240002 HDFC0000542 Saving
PAREL MUMBAI
3 Standard Chartered Bank DELTA BUILDING 23510270969 400036015 SCBL0036060 Saving
HIRANANDANI GARDENS
MUMBAI
4 Indusind Bank Ltd PRABHADEVI MUMBAI 100012543684 INDB0000332 Saving
5 ICICI Bank Ltd S V ROAD MUMBAI 001101224341 ICIC0000011 Saving

Schedule AL: Assets and Liabilities at the end of the year

Details of movable assets

i. Jewellery, bullion etc. 0
ii. Archaeological collections, drawings, painting, sculpture or any work of art. 0
iii. Vehicles, yachts, boats and aircrafts. 7666243
iv. Financial assets-Bank (including all deposits). 1521362
v. Financial assets-Shares and securities. 1744941
vi. Financial assets-Insurance policies. 572905
vii. Financial assets-Loans and advances given. 6364906
viii. Financial assets-Cash in hand. 59766
Liabilities in relation to Assets at above points 26305157

Signature
(SHRI AMIT JAJOO)
Date-22.11.2021
CompuTax : AJ02 [AMIT JAJOO]

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