Name of Assessee KELASH CHAND MITTAL

Father's Name LAXMI NARAYAN

Address PANJAB COLONY,NAKA CHUNGI KE SAMNE,SALPURA
ROAD,CHHIPABAROD,BARAN,RAJASTHAN,325221
E-Mail consultancy.agc@gmail.com
Status Individual Assessment Year 2021-2022
Ward Year Ended 31.3.2021
PAN CINPM6572Q Date of Birth 01/01/1953
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Wholesale of other products n.e.c(09027)
Filing Status Original
Return Filed On 31/03/2022 Acknowledgement No.: 524780170310322
Aadhaar No: 248319742651 Passport No.:
Bank Name BANK OF BARODA, , A/C NO:35400200000298 ,Type: ,IFSC:
BARB0CHHIPA
Tele: Mob:8947005058

Computation of Total Income [As per Normal Provisions]

1. AIS report not imported

Income from Business or Profession (Chapter IV D) 515918

Profit as per Profit and Loss a/c 515918

Total 515918

Income from Other Sources (Chapter IV F) 1245

Interest From Saving Bank A/c 1245

Gross Total Income 517163

Less: Deductions (Chapter VI-A)

u/s 80TTB (Interest From Saving Bank Account & FDR.) 1245
1245
Total Income 515918
Round off u/s 288 A 515920
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 13184

Health & Education Cess (HEC) @ 4.00% 527
13711
Interest u/s 234 A/B/C 2741
Fee for default in furnishing return of income u/s 5000
234F
21452
Round off u/s 288B 21450
Deposit u/s 140A 21450
Tax Payable 0

Tax calculation on Normal income of Rs 515920/-

NAME OF ASSESSEE : KELASH CHAND MITTAL A.Y. 2021-2022 PAN : CINPM6572Q Code :244

Exemption Limit :300000

Tax on (500000 -300000) = 200000 @5% = 10000
Tax on 500001 to 515920 = 15920 @20% = 3184
Total Tax = 13184

Interest Charged (Rs.)

u/s 234A (3 Month) 411
u/s 234B (12 Month) 1644
u/s 234C 686
(60+183+306+137)
Interest calculated upto March,2022, Due Date for filing of Return July 31, 2021
Due date extended to 31/12/2021 F. No. 225/49/2021/ITA-1I Dt 09-Sep-2021

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:30 Mar 2022
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0510308 30/03/2022 56130 HDFC BANK LTD. BARAN 21450
Total 21450

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in (In %)
(In %) (In Amount) 100 Rs.)
1. First (Up to June) 13711 15.00 2057 0 2000 3 60
2. Second (Up to Sep) 13711 45.00 6170 0 6100 3 183
3. Third (Up to Dec) 13711 75.00 10283 0 10200 3 306
4. Fourth (Up to March) 13711 100.00 13711 0 13700 1 137
Total 686

Interest Calculation u/s 234B

Interest u/s 234C : 686
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2021 13711 137 0 0 0 823 0
2 May-2021 13711 137 0 0 0 960 0
3 June-2021 13711 137 0 0 0 1097 0
4 July-2021 13711 137 0 0 0 1234 0
5 August-2021 13711 137 0 0 0 1371 0
6 September-2021 13711 137 0 0 0 1508 0
7 October-2021 13711 137 0 0 0 1645 0
8 November-2021 13711 137 0 0 0 1782 0
9 December-2021 13711 137 0 0 0 1919 0
10 January-2022 13711 137 5137 0 0 2193 0
11 February-2022 13711 137 137 0 0 2467 0
12 March-2022 13711 137 137 21450 2741 0 18709
Total 1644 5411

Note : According to sub section (2) of section 234A Interest of other sections like 234B adjusted towards
Self-Assessment Tax u/s 140A not consider in calculation of Interest u/s 234A.

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 BANK OF BARODA 35400200000298 BARB0CHHIPA (Primary)

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NAME OF ASSESSEE : KELASH CHAND MITTAL A.Y. 2021-2022 PAN : CINPM6572Q Code :244

2 HDFC BANK CHHABRA 50200039525770 HDFC0004709 Current

Details of SFT Transaction (Imported From Form 26AS)

S.NO. Type of Transaction Name of SFT Filer Transaction Date Amount(Rs.)
1 SFT-003_03A Cash deposit in current account HDFC BANK LTD, HDFC BANK - 2872320
HOUSE 1 SENAPATI BAPAT MARG
LOWER PAREL, MUMBAI,
MAHARASHTRA, INDIA, 400013
2 SFT-003_03B Cash withdrawals in current HDFC BANK LTD, HDFC BANK - 80470000
account HOUSE 1 SENAPATI BAPAT MARG
LOWER PAREL, MUMBAI,
MAHARASHTRA, INDIA, 400013
Total 83342320.00

Details of T.D.S. on Non-Salary(26 AS Import Date:30 Mar 2022)

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 HDFC BANK LIMITED MUMH03189E 73073000 0 0
TOTAL 73073000 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
NA 194N 73073000
Total 73073000

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Cash deposits 2872320
2 Cash withdrawals 80470000
Interest from savings bank - Interest from saving bank 1245 1245
a/c
Business receipts Trading Account->Sales/ 91839600
Gross receipts of business
91839600 91839600

Signature
(KELASH CHAND MITTAL)
Date-27.02.2023
CompuTax : 244 [KELASH CHAND MITTAL]
CA Akshit Bansal

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