NAME OF ASSESSEE : HEMANT KUMAR AGARWAL

PAN : ADFPA4932M
FATHER'S NAME : LATE MOTI LAL AGARWAL
RESIDENTIAL ADDRESS : 12, GANGOTRI BHAWAN, STATION ROAD, KHATARI, RAMNAGAR,
UTTARAKHAND-244715
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2021 - 2022
WARD NO : WARD 2(2)(5) RAM NAGAR FINANCIAL YEAR : 2020 - 2021
GENDER : MALE DATE OF BIRTH : 15/01/1960
EMAIL ADDRESS : deepanshu.agarwal.10@gmail.com
RESIDENTIAL STATUS : RESIDENT SENIOR CITIZEN
NAME OF BANK : ALLAHABAD BANK
MICR CODE : 244010004
IFSC CODE : ALLA0212381
ADDRESS : RAMNAGAR
ACCOUNT NO. : 50206663043
OPTED FOR TAXATION : NO
U/S 115BAC
RETURN : ORIGINAL (FILING DATE : 31/12/2021 & NO. : 758383760311221)

COMPUTATION OF TOTAL INCOME

INCOME FROM HOUSE PROPERTY 0

SELF OCCUPIED HOUSE
ADDRESS : 12, GANGOTRI BHAWAN, STATION ROAD,
KHATARI, RAMNAGAR, UTTARAKHAND-244715
ANNUAL VALUE NIL
LESS: INTEREST U/S 24(b) -109568

PROFITS AND GAINS FROM BUSINESS AND 736521

PROFESSION

PROFIT U/S 44AD - BUSINESS INCOME

PROFIT DEEMED U/S 44AD @ 8% OF RS. 2104346 168348
PROFIT DECLARED U/S 44AD @ 35% OF RS. 2104346 736521
PROFIT (HIGHER OF THE ABOVE) 736521
INCOME FROM OTHER SOURCES 15818
INTEREST ON BANK FDR 15818
TOTAL 15818

INTER-HEAD ADJUSTMENT OF LOSSES U/S 71

HOUSE PROPERTY LOSS SET OFF FROM BUSINESS -109568
INCOME
GROSS TOTAL INCOME 642771

LESS DEDUCTIONS UNDER CHAPTER-VIA

80C DEDUCTION 139450
80D MEDICAL INSURANCE PREMIA 25000
- HEALTH INSURANCE (SELF AND FAMILY) 25000
80TTB INTEREST ON DEPOSITS IN CASE OF SENIOR 10000
CITIZENS
TOTAL DEDUCTIONS 174450
TOTAL INCOME 468321
TOTAL INCOME ROUNDED OFF U/S 288A 468320

COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 300000 NIL
TAX ON RS. 168320 (468320-300000) @ 5% 8416
TAX ON RS. 468320 8416
8416
LESS : REBATE U/S 87A 8416

LESS TAX DEDUCTED AT SOURCE

SECTION 194C: CONTRACTORS AND 31701 31701
SUB-CONTRACTORS
-31701

REFUNDABLE (31701)
TAX ROUNDED OFF U/S 288B (31700)

DETAIL OF DEDUCTION U/S 80C

LIP 44000
Repayment of Housing Loan 95450
TOTAL 139450

Information regarding Turnover/Gross Receipt Reported for GST

GSTR No. 05ADFPA4932M2ZN
Amount of turnover/Gross receipt as per the GST return filed 2104346

Financial Particulars of Business

Partners/Members own capital 50000
Sundry creditors Nil
Total capital and liabilities 50000
Inventories Nil
Sundry debtors Nil
Cash-in-hand 50000
Other assets Nil
Total assets 50000

Balance Sheet (Regular books of account of business or profession are not maintained)
Sundry Debtors Rs. Nil Sundry Creditors Rs. Nil
Stock-in-trade Rs. Nil Cash Balance Rs. 50000.00

Details of Turnover as per GSTR-3B

Sr. No. GSTIN ARN Date of filing Return Period Taxable Turnover Total Turnover
1 05ADFPA4932M2ZN AA050420067999U 23/06/2020 APRIL,2020 0.00 0.00
2 05ADFPA4932M2ZN AA050520050812P 23/06/2020 MAY,2020 0.00 0.00
3 05ADFPA4932M2ZN AA050820115078J 24/09/2020 AUGUST,2020 432197.31 432197.31
4 05ADFPA4932M2ZN AA050620227105T 24/09/2020 JUNE,2020 45715.00 45715.00
5 05ADFPA4932M2ZN AA050720142221X 24/09/2020 JULY,2020 84515.73 84515.73
6 05ADFPA4932M2ZN AA050920094090H 24/10/2020 SEPTEMBER,2020 478331.00 478331.00
7 05ADFPA4932M2ZN AA051020131956M 23/11/2020 OCTOBER,2020 0.00 0.00
8 05ADFPA4932M2ZN AA050321199421I 20/04/2021 MARCH,2021 0.00 0.00
9 05ADFPA4932M2ZN AA0512202226310 24/01/2021 DECEMBER,2020 0.00 0.00
Total 1040759.04 1040759.04