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A.Y.

2014-2015
Name : Vemuri Nagendranath Previous Year : 2013-2014
Father's Name : Sri V.V.Sastry PAN : ACGPN 4067 J
Address : 8-3-988/22 Ward/Circle :
SBH Colony Status : Individual
Yellareddyguda, Hyderabad - 500 073 Date of Birth : 20-Sep-1956

Statement of Income
Rs. Rs. Rs.
n Income from Salaries
Employer1
Salary as per Form 16 1 14,18,400
Total salary 14,18,400
Less: Tax on employment u/s 16(iii) 2,400
Income chargeable under the head "Salaries" 14,16,000

n Income from House Property


Let-out properties
Property1: Flat No.301, Lakshmiganga Enclave 2
Rent 99,000
Gross annual value 99,000
Less: Municipal taxes 1,960
Net annual value 97,040
Less: Standard deduction u/s 24(a) 29,112
. Interest on borrowed capital u/s 24(b) 3 41,339 70,451
Net Income from Property1 26,589
Income chargeable under the head "House Property" 26,589

n Income from other sources


Bank Interest 4 47,296
Income chargeable under the head "other sources" 47,296

n Gross Total Income 14,89,885


Deductions under chapter VI-A
80D: Medical Insurance Premia 5 5,000
80TTA - Interest on saving Bank a/c 1,065
Investment u/s 80C, CCC, CCD
Life insurance premium 12,250
Max Newyork Life Insurance 30,841
Housing loan repayment 78,049
PPF contribution 1,00,000
Total investment-subject to ceiling u/s 80CCE 1,00,000 1,06,065
n Total Income 13,83,820
n Tax on total income 6 2,45,146
Add: Education cess 7,354
Tax with cess 2,52,500
Net Tax 2,52,500
TDS 7 2,34,674
Total prepaid taxes 2,34,674
Balance Tax 17,826
Interest u/s 234B 712
Interest u/s 234C 655 1,367
Net tax payable 19,193
Self assessment tax paid 8 19,190
n Balance tax payable 0

Schedule 1
Salary as per Form 16
Salary u/s 17(1) 14,28,000
Exemptions
Salary to the extent exempt u/s 10. 9,600
Net salary 14,18,400

Schedule 2
Details of property - for filling ITR
Flat No.301, Lakshmiganga Enclave, Pet Basheerabad,
Qutbullapur, Hyderabad-500052, Andhra pradesh
Assessee's share in the property (%) 100

Schedule 3
Interest on Borrowed Capital
Particulars Amount
Interest 41,339
Total 41,339

Schedule 4
Bank interest
Name of the Bank Interest
Dhanalkshmi Bank Limited 9,347
State Bank Of Hyderaba 24,096
HDFC 12,788
Interest on SB a/c (80TTA)
Dhanalaskhmi Bank Limited 1,065
Total Interest 47,296

Schedule 5
80D-Medical Insurance/health check-up
Paid Deductible
In respect of Self / Family
Others 5,000 5,000
Total Deductible amount 5,000 5,000

Schedule 6
Income Tax
Income taxable at normal rates 13,83,820 2,45,146

Schedule 7
TDS as per Form 16A
Name of the Deductor, TAN and Certificate No. TDS TDS claimed Balance

deducted in current year TDS C/F


Dhanlaxmi Bank Limited Nri Medical College, TAN-
985 985
HYDD05499E
Hdfc Bank Limited, TAN- MUMH03189E 1,279 1,279
State Bank Of Hyderabad, TAN- HYDS07489G 2,410 2,410
Total 4,674 4,674
TDS from Salaries

Name of the Deductor, TAN and Certificate No. TDS deducted TDS claimed Net Salary

N R I Academy Of Sciences, TAN- HYDN01008A 2,30,000 2,30,000


Grand Total 2,34,674 2,34,674

Schedule 8
Self Assessment tax paid
Date of Challan
Name of the Bank and BSR Code Challan Sl.no.
deposit Amount
State Bank of India-0004329 26-Jul-14 6824 19,190

Bank a/c : HDFC Bank Limited SB 15541000010275 IFSC: HDFC0001554

Date : 26-Jul-2014
Place : Hyderabad [ VEMURI NAGENDRANATH ]

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