NAME OF ASSESSEE : ANKIT GOEL

PAN : BJYPG8779E
RESIDENTIAL ADDRESS : E-6 3RD FLOOR, RANJEET SINGH ROAD, ADARSH NAGAR, DELHI,
DELHI-110033
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2021 - 2022
WARD NO : WARD 34(6) DELHI FINANCIAL YEAR : 2020 - 2021
GENDER : MALE DATE OF BIRTH : 07/12/1989
AADHAAR NO. : 309516413344 PASSPORT NO. : U8395875
MOBILE NO. : 9811440339
EMAIL ADDRESS : aggarwaljhalak@yahoo.in
RESIDENTIAL STATUS : RESIDENT
NAME OF BANK : PUNJAB NATIONAL BANK
MICR CODE : 110024099
IFSC CODE : PUNB0171000
ADDRESS : DELHI PITAMPURA, DISTT. NEW DE
ACCOUNT NO. : 1710001500005237
OPTED FOR TAXATION : NO
U/S 115BAC
RETURN : ORIGINAL

COMPUTATION OF TOTAL INCOME

PROFITS AND GAINS FROM BUSINESS AND 405306

PROFESSION

PROFIT U/S 44AD - THE FINE COMPANY

PROFIT DEEMED U/S 44AD @ 8% OF RS. 3661896 292952
PROFIT DECLARED U/S 44AD 405306
PROFIT (HIGHER OF THE ABOVE) 405306
INCOME FROM OTHER SOURCES 145532
INTEREST ON SAVING BANK A/C 4750
PROFESSIONAL CHARGES 40269
INTEREST ON FDR 7594
INTEREST ON INCOME TAX REFUND 698
OTHER INCOME 92221
TOTAL 145532

GROSS TOTAL INCOME 550838

LESS DEDUCTIONS UNDER CHAPTER-VIA

80C DEDUCTION 31551
80D MEDICAL INSURANCE PREMIA 15031
- HEALTH INSURANCE (SELF AND FAMILY) 10031
- PREVENTIVE HEALTH CHECKUP (SELF AND FAMILY) 5000
80TTA INTEREST ON DEPOSITS IN SAVINGS ACCOUNT 4750
TOTAL DEDUCTIONS 51332
TOTAL INCOME 499506
TOTAL INCOME ROUNDED OFF U/S 288A 499510

COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 250000 NIL
TAX ON RS. 249510 (499510-250000) @ 5% 12476
TAX ON RS. 499510 12476
12476
LESS : REBATE U/S 87A 12476

LESS TAX DEDUCTED AT SOURCE

SECTION 194JB: SECTION 194JB 3020 3020
-3020
REFUNDABLE (3020)

EXEMPTED INCOME
Interest On Ppf U/S 10(11) 710
710

DETAIL OF DEDUCTION U/S 80C

LIC 21551
PPF 10000
TOTAL 31551

ANKIT GOEL
(Self)

Financial Particulars of Business

Partners/Members own capital 62221
Sundry creditors Nil
Total capital and liabilities 62221
Inventories Nil
Sundry debtors Nil
Balance with banks 26054
Cash-in-hand 36167
Total assets 62221

Details of Tax Deducted at Source on Income other than Salary

Sl. Tax Deduction Name and address of the Deductor Amount Total tax Amount B/F
No. Account Number paid /credited deducted claimed for C/F
(TAN) of the this year
Deductor
194JB : SECTION 194JB
1. DELI08119G INDIAN INSTITUTE OF GEMS & JEWELLERY DELHI 40269 3020 3020
Grand Total 40269 3020 3020

Details of Turnover as per GSTR-3B

Sr. No. GSTIN ARN Date of filing Return Period Taxable Turnover Total Turnover
1 07BJYPG8779E1ZD AA070420609090U 09/07/2020 APRIL,2020 3450373.00 3450373.00
2 07BJYPG8779E1ZD AA070520669388V 05/08/2020 MAY,2020 95582.88 95582.88
3 07BJYPG8779E1ZD AA0706207319818 05/08/2020 JUNE,2020 19740.00 19740.00
4 07BJYPG8779E1ZD AA070820249012M 13/09/2020 AUGUST,2020 0.00 0.00
5 07BJYPG8779E1ZD AA070720651056E 13/09/2020 JULY,2020 63400.00 63400.00
6 07BJYPG8779E1ZD AA0709209126182 24/10/2020 SEPTEMBER,2020 32800.00 32800.00
7 07BJYPG8779E1ZD AA071020391692E 18/11/2020 OCTOBER,2020 0.00 0.00
8 07BJYPG8779E1ZD AA071120665969U 22/12/2020 NOVEMBER,2020 0.00 0.00
9 07BJYPG8779E1ZD AA070321275700J 09/04/2021 MARCH,2021 0.00 0.00
10 07BJYPG8779E1ZD AA071220659230P 17/01/2021 DECEMBER,2020 0.00 0.00
Total 3661895.88 3661895.88