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Code :- I-110

Name : Mrs.AMARJIT KAUR


Father's Name : Shri RATAN SINGH
Address(O) : B-Wing 404 Merwanji CHS opp K.E.M hospital,parel,mumbai,PIN-400012,maharashtra,INDIA

Permanent Account No : KNYPK4450D Date of Birth : 15/01/1982


AADHAR No. : 790003559355
Sex : Female
Status : Individual Resident Status Resident
Previous year : 2018-2019 Assessment Year : 2019-2020
Ward/Circle : V1 Return : ORIGINAL
Nature of Business or Other services n.e.c. - 21008
Profession

Computation of Total Income


Income Heads Income Income After
Before Set off Set off

Income from Salary 0 0

Income from House Property 0 0

Income From Business or Profession 349150 349150

Income from Capital Gains 0 0

Income from Other Sources 386 386

Gross Total Income 349536

Less : Deduction under Chapter VIA 386

Total Income 349150

Rounding off u/s 288A 349150

Income Taxable at Normal Rate 349150


Income Taxable at Special Rate 0

TAX CALCULATION
Basic Exemption Limit Rs. 250000
Tax at Normal Rates 4958
Total Tax 4958
Less : Tax Rebate u/s 87A 2500
Tax Payable 2458
Add : Health and Education Cess 98
Total 2556

Less : Tax Deposited u/s 140A 2560


Amount Payable -4
Tax Rounded Off u/s 288 B 0
COMPREHENSIVE DETAIL

Exempted Income Section Amount


SHARE DIVIDEND 736
736

Income from Business & Profession Details


349150
Business Income u/s 44AD
Gross Receipts (Banking channel) 0
Gross Receipts (Other mode) 387944
Total Gross Receipts 387944
Actual Profit 349150
Actual Profit %age is 90%
Deemed Profit @6% on Gross Receipts 0
(Banking channel)
Deemed Profit @8% on Gross Receipts (Other 31036
mode)
Deemed Profit against Turnover 31036
Higher of Assessable profit 349150
Business Income From 44AD 349150
Total of Business & Profession 349150

Income From Other Sources 386

Interest on Bank Savings 386


Saving Interest 386

Total Income 386

Total of Other Sources 386

Deductions Under Chapter VIA 386

Description Gross Deductable


Amount Amount
u/s 80TTA (Interest on deposit in saving 386 386
account)

Details : Tax Deposited u/s 140A

Bank and Branch BSR Code Dated ChallanNo. Amount


UNION BANK OF INDIA-LUDHIANA 0290179 24/07/2019 21876 2560

44AD Turnover Detail


Description Turnover(Non Turnover Gross Actual Profit Actual Profit
Banking) (Banking Turnover (%)
Channel)
KIRANDEEP KAUR 387944 0 387944 349150 90.00
Total 387944 0 387944 349150

Summary Information In a case where regular books of account of business or profession are not maintained
Balance Sheet Profit And Profit And
Loss Loss
(Profession)
Cash-in-hands 38170 Gross -
receipts
Gross profit -
Expenses -
Net profit -

Return Filing Due Date : 31/07/2019 Return Filing Section : 139(1)


Due Date Extended upto : 31/08/2019 Notification No : 225/157/2019/ITA.II
Interest Calculated Upto : 17/07/2019

Details of Bank Accounts :


No of Bank Account :- 1
Sr.No. IFS Code Name & Branch Account No. Type

1 IDFB0040153 IDFC FIRST BANK LIMITED, MUMBAI CITY(MH) 10082553319 Saving


VerifiedBy: AMARJIT KAUR

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