A.Y.

2017-2018

Name : MAHESH KUMAR AMARNATH YADAV P. Y. : 2016-2017

Father's Name : AMARNATH YADAV P.A.N. : AFVPY 5360 D
Address : ROOM NO. B/8 D.O.B. : 10-Jul-1988
NM. N. DSOUZA COMPOUND
Status : Individual
KHAIRANI ROAD, NEAR MARKONI COMPANY
SAKINAKA, MUMBAI - 400 072 Ward :

Statement of Income
Sch.No Rs. Rs. Rs.

 Profits and gains of Business or Profession

Business: Presumptive profits u/s 44AD 1 5,14,233
Income chargeable under the head "Business and 5,14,233
Profession"
 Gross Total Income 5,14,233
Deductions under Chapter VI-A
Investment u/s 80C, CCC, CCD
Investment u/s 80C 1,00,000
Tuition fees 24,000
Deduction subject to ceiling u/s 80CCE 1,24,000
 Total Income 3,90,233
Total income rounded off u/s 288A 3,90,230
Tax on total income 14,023
Rebate u/s 87A 5,000
Tax after rebate 9,023
Add: Education cess 271
Tax with cess 9,294
Net Tax 9,294
TDS 2 1,06,593
Total prepaid taxes 1,06,593
 Refund Due 97,300

Schedule 1
Presumptive Profits-u/s 44AD Turnover / % Profits
Receipts
Profit for the year 15,24,682 33.73 5,14,233

Schedule 2
TDS as per Form 16A
Name of the Deductor, TAN and Certificate No. TDS TDS claimed Gross Receipts
deducted in current year as per 26AS
Aap Realtors Limited, TAN- MUMA33061A 7,070 7,070 3,53,500

... 2
 2
MAHESH KUMAR AMARNATH YADAV Asst year: 2017-2018

Housing Development & Infrastructure Limited, TAN- 52,970 52,970 8,03,187

MUMH04302E
S.a.developers, TAN- MUMS62993A 46,553 46,553 4,65,523
Total 1,06,593 1,06,593 16,22,210

Bank A/c for Refund: AXIS BANK LTD 916020018361539 IFSC: UTIB0002544

Date : 22-Jun-2017
Place : MUMBAI (MAHESH KUMAR AMARNATH YADAV)