Assessee Name SHRI PINKAL BANKIMBHAI ZAVERI A/c.

Year Ending 31-03-2022

Assessment Year 2022-2023
Address 8/1557
[O]
KAYASTH STREET
GOPIPURA
City SURAT : 395 001 State GUJARAT
Telephone - Mobile 98258 34757
PAN AAHPZ0162B Range/Ward WARD:2(2)(3),SURAT
Status/Gender INDIVIDUAL (01) M - MALE Residential status (01) Resident
Due/Extended Date 31-07-2022 / 31-07-2022 Prepare Date 17-06-2022
Date of Birth 29-04-1984 Email-ID chetandiwan56@yahoo.com
Aadhar No. 216369778790 Father Name BANKIMBHAI ZAVERI
Method of Account CASH BASIS
Source of Income BUSINESS,OTHER SOURCE
Nature of Business 09005 -ZAVERI TRAVELS General commission agents, commodity
brokers and auctioneers
CMD301\CMD\JN2 ( All amounts in Rupees )
COMPUTATION OF TOTAL INCOME(OLD REGIME)

INCOME FROM BUSINESS OR PROFESSION

Net Profit as per Profit and Loss A/c. 5,02,033
Add: Disallowable/Addition :
Depreciation Treated Septly 18,498
--------------- 18,498
--------------- 5,20,531
Income Deemed u/s.44AD :
share Trading Business
PINKAL BANKIMBHAI ZAVERI
(6% of Receipts/Turnover Rs.51480) Rs.3089
Income offered for Taxation u/s.44AD
(6.0101 % of Receipts/Turnover Rs.51480 ) 3,094
--------------- 3,094
---------------
Gross Total Business Income 5,23,625
Less : Business Deductions :
Current Depreciation U/s.32(1) [As per Working] 19,946
--------------- 19,946
TOTAL INCOME FROM BUSINESS OR PROFESSION --------------- 5,03,679

INCOME FROM CAPITAL GAINS

Short Term Capital Gain :
As per Working given (15% Special Rate) 3,754
--------------- 3,754
Long Term Capital Gain :
As per Working given (10% Special Rate) -7,922
As per Working given (10% U/s.112A LTCG) -12,716
---------------
-20,638
---------------
Loss Carried Forward to next subsequent year -20,638
TOTAL INCOME FROM CAPITAL GAINS --------------- 3,754

INCOME FROM OTHER SOURCES

Dividend Income :
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Assessee Name SHRI PINKAL BANKIMBHAI ZAVERI A/c.Year Ending 31-03-2022
Assessment Year 2022-2023
Dividend from Companies 2,259
Total Income from Units & Dividend --------------- 2,259
Interest Income :
Interest on S.B.A/c.(s) 4,273
--------------- 4,273
TOTAL INCOME FROM OTHER SOURCES --------------- 6,532
---------------
GROSS TOTAL INCOME 5,13,965
Less: Income chargeable for special rates 3,754
---------------
5,10,211
DEDUCTION UNDER CHAPTER VI-A :
Deduction u/s.80C :
Educational Expenses 27,600
---------------
27,600
Allowable Deduction u/s.80C --------------- 27,600
Deduction u/s.80TTA :
Interest on deposits in saving account 4,273 4,273
TOTAL DEDUCTION UNDER CHAPTER VI-A --------------- 31,873
---------------
Net Taxable Income 4,78,338
Add: Income chargeable for special rates 3,754
---------------
Total Income 4,82,092
Rounded Off u/s.288A 4,82,090
===========
COMPUTATION OF TAX PAYABLE ====

Gross Tax on Rs.478340 (Normal) 11,417

Gross Tax on Rs.3754 (Special Rate) 563
---------------
11,980
Less: Tax Rebate u/s.87(A) 11,980
---------------
Tax Payable Nil
---------------
AMT Tax Calculation (u/s.115 JC)
4,82,090
---------------
Adjusted Total Income 4,82,090
---------------
Tax on Above Income Nil
Gross Tax Payable
(0 or 0 whichever is higher) Nil

Less :
Tax Deducted at Sources :
Other than Salary (u/s.194H- Gross Amount 755) 38
--------------- 38
Total Prepaid Taxes --------------- 38
---------------
Tax Refundable (38)
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Compiled By : ASHWIN MEHTA & CO.,Gopipura,Surat-395 001 (0261)259 34 38/259 79 59
Assessee Name SHRI PINKAL BANKIMBHAI ZAVERI A/c.Year Ending 31-03-2022
Assessment Year 2022-2023
Rounded Off (40)
===========
Bank Account Details : ====
Sr. IFSC Bank Name A/c. No. Is Primary A/c.?
No.
1 SPCB0251004 SURAT PEOPLE CO-OP.BANK 104041472819 Yes
2 SUTB0248005 SURAT TEX.TRADERS BANK 2480052003453 No
3 ICIC0000852 ICICI BANK 085201513782 No
4 HDFC0000251 H.D.F.C. BANK LTD 50100081456414 No
5 SBIN0000488 SBI 31726061742 No
Working of depreciation :
Sr. Block of Assets (Name) W.D.V. Add:Upto Add:After Less: Sold Balance Dep.DisAl Elegible Prop.aggr. Next Year Gain/Loss
No. Allow. Depre.(%) 30/09 30/09 /Deletions Depre. Depreciation W.D.V.
1 TELEPHONE 837 Nil Nil Nil 837 Nil 126 Nil 711 Nil
INSTRUMENT
15.00 (%)
2 MOTOR CAR 103068 Nil Nil Nil 103068 Nil 15460 Nil 87608 Nil
15.00 (%)
3 MOTORBIKE 11946 Nil Nil Nil 11946 Nil 1792 Nil 10154 Nil
15.00 (%)
4 MOBILE 5419 Nil Nil Nil 5419 Nil 813 Nil 4606 Nil
15.00 (%)
5 AIRCONDITIONER 11701 Nil Nil Nil 11701 Nil 1755 Nil 9946 Nil
15.00 (%)
132971 Nil Nil Nil 132971 Nil 19946 Nil 113025 Nil
Carry forward Losses Schedule :
Assessment Business Loss Specified Loss Speculation House Loss S.T.C.G. Loss L.T.C.G. Loss Other Source Total Loss
Year Loss Loss
2022-2023 Nil Nil Nil Nil Nil 20638 Nil 20638
NET C/F Nil Nil Nil Nil Nil 20638 Nil 20638
Working of Capital Gain :
Sr. Description Sale Adjust-
Index Cost?
STT Paid?

No. ment
Deduction
FMV as on/B4 Purchase Improvement u/s.94(7) or Gain/Loss Exempt
u/s.54..
31.01.18 94(8)
if Section 112(A)
1 17858 Y N Date 08-06-2017 Nil -7322 Nil
15-07-2021 Amount 25180
Index
cost Nil
Expenses Nil
Index
21840 rate
2 10622 Y N Date 30-10-2016 Nil Nil -5394 Nil
16-07-2021 Amount 16016
Index
cost Nil
Expenses Nil
Index
11360 rate
3 43188 Y N Date 16-03-2018 Nil -7922 Nil
16-07-2021 Amount 51110
Index
cost Nil
Expenses Nil
Index
rate
4 176120 Y N Date 20-07-2021 Nil Nil 3754 Nil
22-11-2021 Amount 172366
Index
cost Nil
Expenses Nil
Index
rate
247788 33200 264672 Nil Nil Nil -16884 Nil
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Compiled By : ASHWIN MEHTA & CO.,Gopipura,Surat-395 001 (0261)259 34 38/259 79 59
Assessee Name SHRI PINKAL BANKIMBHAI ZAVERI A/c.Year Ending
Assessment Year 2022-2023 31-03-2022
Set-off of current year capital losses with current year capital gains :
Sl. Type of Capital Gain Gain of current Short term capital loss setoff Long term capital loss setoff Current year's
year 15% 30% Applicable rate 10% 20% capital gains
(Fill this column remaining after
only if computed set off
figure is positive) 7=1-2-3-4-5-6
(1) (2) (3) (4) (5) (6) (7)
i Loss to be setoff (fill this row if Nil Nil Nil 20638 Nil
computed figure is negative)
ii 15% 3754 Nil Nil 3754
iii S.T.C.G. 30% Nil Nil Nil Nil
iv applicable rate Nil Nil Nil Nil
v 10% Nil Nil Nil Nil Nil Nil
L.T.C.G.
vi 20% Nil Nil Nil Nil Nil Nil
vii Total loss set off (ii + iii + iv + v + vi) Nil Nil Nil Nil Nil
viii Loss remaining after set off (i – vii) Nil Nil Nil 20638 Nil
Information about accrual/receipt of capital gain :
Type of Capital Gain / Date Upto 15/6 16/6 to 15/9 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3 Total
(i) (ii) (iii) (iv) (v) (vi)
1 STCG taxable at the rate of 15% Nil Nil 3754 Nil Nil 3754
2 STCG taxable at the rate of 30% Nil Nil Nil Nil Nil Nil
3 STCG taxable at applicable rates Nil Nil Nil Nil Nil Nil
4 LTCG taxable at the rate of 10% Nil Nil Nil Nil Nil Nil
5 LTCG taxable at the rate of 20% Nil Nil Nil Nil Nil Nil
Schedule-TDS2 (Details of TDS on Income as per Form No.16A issued by Deductor(s))
Sr. TAN Name of the deductor Head of Income Gross Amount Total Tax Amount claimed
No. Deducted for this year
1 MUMT22918A TRIP JACK PRIVATE LIMITED Income from Business and Profe 755 38 38
Grand Total : 755 38 38
ZERO TDS (Record of 26 AS Data Found Which TDS Amount is Not Deducted)(For Display Purpose)
Sr. TAN Name of the deductor Section Head of Income Amount
No.
1 AHMT07048G TORRENT POWER LIMITED 194 Income from Other Source 450
2 AHMT07048G TORRENT POWER LIMITED 194 Income from Other Source 275
3 MUMI03877G ICICI PRUDENTIAL LIFE INSURANCE COMPANY LIMITED 194 Income from Other Source 88
Grand Total : 813
Detail of assets and income given in ITR form :

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Compiled By : ASHWIN MEHTA & CO.,Gopipura,Surat-395 001 (0261)259 34 38/259 79 59
Assessee Name SHRI PINKAL BANKIMBHAI ZAVERI
Assessment Year 2022-2023 A/c.Year Ending 31-03-2022
share Trading Business PINKAL BANKIMBHAI ZAVERI (44AD)
09027 -Wholesale of other products n.e.c
Profit & Loss Account (Bank) : Profit & Loss Account (any other) :
Gross receipt 51480 Gross receipt 0
Gross profit 3298 Gross profit 0
Expenses 204 Expenses 0
Net profit 3094 Net profit 0
Balance Sheet
Liabilities Amount Assets Amount
Partners/ Members own capital 0 Fixed assets 0
Secured loans 0 Inventories 0
Unsecured loans 0 Sundry debtors 0
Advances 0 Balance with banks 0
Sundry creditors 0 Cash-in-hand 0
Other liabilities 0 Loans and advances 0
Other assets 0
TOTAL 0 TOTAL 0
RETURN DETAIL :
Return Detail For A.Y. 2021-2022 (e-file) : Ack.No.-639688030301221, Date-30-12-2021
Return Detail For A.Y. 2022-2023 (e-file) : Ack.No.-308131870300722, Date-30-07-2022

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Compiled By : ASHWIN MEHTA & CO.,Gopipura,Surat-395 001 (0261)259 34 38/259 79 59