Name of Assessee Meenakshi    Soni

Father's Name Tilak    Raj

Address SCO-6 Green Estate, Barwala Road, Derabassi,
Mohal,Derabassi,Derabassi,Mohali,PUNJAB,140507
E-Mail ajeshsoni84@gmail.com
Status Individual Assessment Year 2020-2021
Ward Year Ended 31.3.2020
PAN AGPPS0788Q Date of Birth 20/08/1971
Residential Status Resident Sex Female
Nature of Business WHOLESALE AND RETAIL TRADE-Wholesale of other products n.e.c(09027)
Filing Status Original
Return Filed On 08/02/2021 Acknowledgement No.: 245392311080221
Aadhaar No: 691038130720 Passport No.:
Bank Name PUNJAB NATIONAL BANK, , A/C NO:3918009300012307 ,Type:
Saving ,IFSC: PUNB0391800
Tele: Mob:9316130084

Computation of Total Income

Income from House Property (Chapter IV C) -200000

1.
.        Manimajra bank
colony(CHANDIGARH)
Tenant Name: .
Annual Lettable Value 144000
Rent Receivable 144000
Higher of above 144000
Annual Rental Value u/s 23 144000
Less:
Deduction u/s 24(a) 43200
43200
100800
2.
.      Bardar village Ropar(PUNJAB)
Tenant Name: .
Annual Lettable Value 121000
Rent Receivable 121000
Higher of above 121000
Annual Rental Value u/s 23 121000
Less:
Deduction u/s 24(a) 36300
36300
84700
3.
Narangpur Gurdaspur(PUNJAB)
Tenant Name: .
Annual Lettable Value 65000
Rent Receivable 65000
 NAME OF ASSESSEE : Meenakshi    Soni      A.Y. 2020-2021    PAN : AGPPS0788Q        Code :H5524

Higher of above 65000

Annual Rental Value u/s 23 65000
Less:
Deduction u/s 24(a) 19500
Interest 371882
391382
-326382
4.
.        Kalidpur(PUNJAB)
Tenant Name: .
Annual Lettable Value 64000
Rent Receivable 64000
Higher of above 64000
Annual Rental Value u/s 23 64000
Less:
Deduction u/s 24(a) 19200
Interest 366161
385361
-321361
House Property loss exceeding 200000/- cannot be set off against other head of income

Income from Business or Profession (Chapter IV D) 569345

Net profit as 236301

per profit &
loss a/c
Add:
Interest Item 738044
Total 974345
Less:
Rent Item 405000
405000
569345

Income from Capital Gain (Chapter IV E) 103750

Short Term
Capital Gain

1. Building
26/08/2019

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 NAME OF ASSESSEE : Meenakshi    Soni      A.Y. 2020-2021    PAN : AGPPS0788Q        Code :H5524

Value u/s
50C                 
1187500
Sales
Consideratio
n Received   
1187500
Sales 1187500
Consideratio
n
House 996250
Property
01/04/2019
Wood Work 87500
1083750
103750

Income from Other Sources (Chapter IV F) 32828

Interest 7432
From
Saving Bank
A/c(as per
Annexure)
Interest on 25396
F.D.R.(as
per
Annexure)
32828

Gross Total Income 505923

Less:
Deductions
(Chapter
VI-A)
u/s 80C
L.I.P. 6380
6380
u/s 80TTA 7432
(Interest
From
Saving Bank
Account.)

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 NAME OF ASSESSEE : Meenakshi    Soni      A.Y. 2020-2021    PAN : AGPPS0788Q        Code :H5524

u/s 80D          5000

(payment
Rs. 5000/-)
18812
Total Income 487111
Round off u/s 288 A 487110
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 11856

(Exemption Limit
Rs. 250000)
Rebate u/s 87A 11856
0
Tax Payable 0

Tax calculation on Normal income of Rs 487111/-

Exemption Limit :250000
Tax on (487111-250000) =237111 @5% = 11855
Total Tax = 11855

Due Date for filing of Return October 31, 2020

Due date extended to 15/02/2021
Statement of Current Year Loss Adjustment
Head/Source of Income Current Year House Property Business Loss of Other Sources Current Year Income
Income Loss of the the Current Year Loss of the Remaining after Set
Current Year Set Set off Current Year Set off
off off
Loss to be adjusted 462243
House Property NIL NIL NIL NIL
Business 569345 200000 NIL 369345
Speculation Business NIL NIL NIL NIL NIL
Short term Capital Gain 103750 NIL NIL NIL 103750
Long term Capital Gain NIL NIL NIL NIL NIL
Other Sources 32828 NIL NIL 32828
Total Loss Set off 200000 NIL NIL
Loss Remaining after 262243 NIL NIL
set off
Statement of House Property losses Brought/Carried Forward
Assessment Year Brought Forward Set off Carried Forward
Current Year Loss 262243
Total 0 0 262243

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT

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 NAME OF ASSESSEE : Meenakshi    Soni      A.Y. 2020-2021    PAN : AGPPS0788Q        Code :H5524

1 IDFC Bank 5262

2 PNB Bank 2170
TOTAL 7432

Details of Interest on F.D.R.

S.NO. PARTICULARS AMOUNT
1 Others 880
2 PNB FDR 24516
TOTAL 25396

Details of T.D.S. on Non-Salary(26 AS Import Date:06 Jan 2021)

S.No Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
A/C No. of the deducted claimed for this year
deductor
1 PUNJAB NATIONAL BANK PTLP11205F 24516 0 0
TOTAL 24516 0 0

Head wise Summary on Income and TDS thereon

Head Section Amount As per Location of Income for TDS
Paid/Credited As Computation Comparison
per 26AS
Other Sources 194A 24516 32828 Interest Income:32828
Total 24516 32828

GST Turnover Detail

S.NO. GSTIN Turnover
1 03AGPPS0788Q1ZG 9444531
TOTAL 9444531

Details of Turnover as per GSTR-3B (Imported From Form 26AS)

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 03AGPPS0788Q1ZG AA0304193284458 21-May-2019 April,2019 1179766 1179766
2 03AGPPS0788Q AA03051934342 23-Jun-2019 May,2019 1189395 1189395
1ZG 83
3 03AGPPS0788Q AA03061951995 02-Aug-2019 June,2019 1099750 1099750
1ZG 8M
4 03AGPPS0788Q AA03071931938 21-Aug-2019 July,2019 1009120 1009120
1ZG 8V
5 03AGPPS0788Q AA03081934693 23-Sep-2019 August,2019 653166 653166
1ZG 9H
6 03AGPPS0788Q AA03091937825 21-Oct-2019 September,2019 908185 908185
1ZG 7N
7 03AGPPS0788Q AA03101934937 25-Nov-2019 October,2019 569100 569100
1ZG 75
8 03AGPPS0788Q AA03111935632 22-Dec-2019 November,2019 911032 911032
1ZG 79
9 03AGPPS0788Q AA03121928367 18-Jan-2020 December,2019 845237 845237
1ZG 9Q
10 03AGPPS0788Q AA03022004243 06-Mar-2020 February,2020 486703 486703
1ZG 41

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 NAME OF ASSESSEE : Meenakshi    Soni      A.Y. 2020-2021    PAN : AGPPS0788Q        Code :H5524

11 03AGPPS0788Q AA03012013356 13-Feb-2020 January,2020 195700 195700

1ZG 22
12 03AGPPS0788Q AA03032045874 01-Jul-2020 March,2020 680092 680092
1ZG 5E
Total 9727246.00 9727246.00

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 PUNJAB NATIONAL BANK 118301010002516 PUNB0446200 Saving
7
2 IDFC First Bank 10034514140 160751002 IDFB0021211 Saving
Ltd
3 PUNJAB 3918009300012 PUNB0391800 Saving(Primary)
NATIONAL 307
BANK

Signature
(Meenakshi Soni)
Date-10.02.2021
CompuTax : H5524 [Meenakshi    Soni]

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