Name of Assessee AMIT KUMAR MUDGAL

Father's Name SHRI RAJENDRA KUMAR MUDGAL

Address B-16,A BLOCK BHUMIKA RESIDENCY,KOLAR,BHOPAL,MADHYA PRADESH,462032
Status Individual Assessment Year 2022-2023
Ward ITO,2(1), BHOPAL/ Year Ended 31.3.2022
PAN ANCPM7889C Date of Birth 19/08/1977
Residential Status Resident Gender Male
A.O. Code BPL-W-26-91
Filing Status Original
Last Year Return Filed On 29/12/2021 Acknowledgement No.: 544151060291221
Last Year Return Filed u/s Normal
Aadhaar No: 392897640346 Passport No.:
Bank Name PUNJAB NATIONAL BANK, 173 Jiwaji Nagar Thatipur 474011, A/C NO:04045101000029 ,Type:
Saving ,IFSC: PUNB0078910
Tele: Mob:9561876767

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) 1794651

PUNJAB NATIONAL BANK ,PNB HEAD OFFICE

5 PNB HEAD OFFICE PARLIAMENT STREET DELHI DELHI-110001
Salary 1847151
Less: Standard Deduction u/s 16(ia) 50000
Professional Tax u/s 16(iii) 2500
52500
1794651

Income from House Property (Chapter IV C) -200000

Self Occupied Property

Bagsewania Bhopal(MADHYA PRADESH)-462043
Interest u/s 24(b) (200000) -200000

Income from Capital Gain (Chapter IV E) 254

Long Term Capital Gain

Long Term Capital Gain u/s 112A as per Details Attached 254
Note: - Threshold Limit of Rs. 1,00,000 as given u/s 112A is the part of Total
Income but in tax calculation this amount will be excluded.

Income from Other Sources (Chapter IV F) 295820

Interest From Saving Bank A/c(as per Annexure) 2015

Interest on F.D.R.(as per Annexure) 290954
Dividend From Shares 2851
295820

Gross Total Income 1890725

Less: Deductions (Chapter VI-A)

u/s 80C
80C 150000
150000
u/s 80TTA (Interest From Saving Bank Account.) 2015
152015
Total Income 1738710
Round off u/s 288 A 1738710
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
NAME OF ASSESSEE : AMIT KUMAR MUDGAL A.Y. 2022-2023 PAN : ANCPM7889C Code :4192

Tax Due 334038

Health & Education Cess (HEC) @ 4.00% 13362

347400

T.D.S./T.C.S 360573

-13173

Refundable (Round off u/s 288B) 13170

Tax calculation on Normal income of Rs 1738460/-

Exemption Limit :250000

Tax on (500000 -250000) = 250000 @5% = 12500

Tax on 500001 To 1000000 = 500000 @20% = 100000

Tax on 1000001 to 1738460 = 738460 @30% = 221538

Total Tax = 334038

T.D.S./ T.C.S. From

Non-Salary(as per Annexure) 29096
Salary(as per Annexure) 318139
T.C.S.(as per Annexure) 13338
Due Date for filing of Return July 31, 2022
Statement of Current Year Loss Adjustment
Head/Source of Income Current Year House Property Business Loss of Other Sources Loss Current Year Income
Income Loss of the Current the Current Year Set of the Current Year Remaining after Set off
Year Set off off Set off
Loss to be adjusted 200000
Salary 1794651 200000 NIL NIL 1594651
House Property NIL NIL NIL NIL
Business NIL NIL NIL NIL
Speculation Business NIL NIL NIL NIL NIL
Short term Capital Gain NIL NIL NIL NIL NIL
Long term Capital Gain 254 NIL NIL NIL 254
Other Sources 295820 NIL NIL 295820
Total Loss Set off 200000 NIL NIL
Loss Remaining after set NIL NIL NIL
off

Special Rates Income u/s 112A

Description Amt Exemption u/s Basic Amt After Setoff Rate Tax
112A(2)(i) Exemption
Long Term capital Gain u/s 254 254 0 0 10.00 0
112A

Details of Interest From Bank

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NAME OF ASSESSEE : AMIT KUMAR MUDGAL A.Y. 2022-2023 PAN : ANCPM7889C Code :4192

S.NO. PARTICULARS AMOUNT

1 PUNJAB NATIONAL BANK 2015

TOTAL 2015

Details of Interest on F.D.R.

S.NO. PARTICULARS AMOUNT

1 PUNJAB NATIONAL BANK 290954

TOTAL 290954

Details of Dividend From Shares

S.NO. PARTICULARS AMOUNT

1 TOTAL DIVIDEND 2851

TOTAL 2851

Details of T.D.S. on Non-Salary(26 AS Import Date:20 Jul 2022)

S.No Name of the Deductor Tax deduction A/C No. of Total Tax deducted Amount out of (4)
the deductor claimed for this year
1 PUNJAB NATIONAL BANK CIRCLE OFFICE BPLP06135D 2418 2418
2 PUNJAB NATIONAL BANK CIRCLE OFFICE PUNE PNEP07956E 4094 4094
3 PUNJAB NATIONAL BANK Z O BPLP01500C 22584 22584
TOTAL 29096 29096

Head wise Summary on Income and TDS thereon

Head Section Amount Paid/Credited As per Location of Income for TDS

As per 26AS Computation Comparison
Other Sources 194 360 295820 Dividend Income:2851
Interest Income:292969
Other Sources 194A 290954 as above as above 29096

Total 291314 295820 29096

Details of T.D.S. on Salary(26 AS Import Date:20 Jul 2022)

S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 PUNJAB NATIONAL BANK DELP26003F 1847151 318139
TOTAL 1847151 318139

Details of T.C.S.(26 AS Import Date:20 Jul 2022)

S.No Name of the Collector Tax Deduction and Tax Total tax collected Amount out of (4)
Collection Account claimed during the year
Number of the Collector
1 A S MOTORS PVT LTD BPLA01833G 13338 13338
TOTAL 13338 13338

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference

. VALUE(Rs.)

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NAME OF ASSESSEE : AMIT KUMAR MUDGAL A.Y. 2022-2023 PAN : ANCPM7889C Code :4192

1 Salary 1847151 PUNJAB NATIONAL 1847151 NIL

BANK ,PNB HEAD
OFFICE
2 Dividend 2851 Dividend From Shares 2851 NIL

3 Interest from savings bank 2015 Interest from saving bank 2015 NIL
a/c
4 Interest from deposit 290954 Interest on FDR 290954 NIL

5 Sale of securities and units of mutual fund 755 Sale of LTCG 755 NIL
Shares/Mutual fund
6 Business expenses 1333717

7 Purchase of securities and units of mutual funds 183991

Statement of Long Term Capital Gain Transaction Tax u/s 112A

Name of Company ISIN Qty Date of Sales Net Purchas Purchase Market Calculated Capital
Sale Price Sale e Price Date value as on Purchase gain
Price 31/01/18 cost #
ICICI Prudential INF109K0 12 754 754 500 0 500 254
Bluechip Fund - 1BL4
Growth (12)
TOTAL 754 754 500 500 254

# Calculated Purchase Cost:-

(i). Lower of Market Value as on 31/01/2018 or Actual Sale Consideration

(ii). Calculated Purchase Cost = Higher of (i) or Actual Purchase Price

Signature
(AMIT KUMAR MUDGAL)

CompuTax : 4192 [AMIT KUMAR MUDGAL]

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