Taxable Income: 7,95,780 Tax Payable: 700

Name: PRABHASHANKAR Date of Birth: 18/04/1994 Residential Status: Resident

AMARNATH
PAN: BCDPA6709C
Address: SRI KRISHNA NILAYA
#1723 1ST MAIN 5TH CROSS CK
NAGAR HOSA ROAD Bangalore
South BANGALORE, 560100.
Aadhaar number: xxxxxxxx5090 Financial Year: 2022-2023
E-mail: amarjkm@gmail.com Assessment Year: 2023-2024
Mobile Number: 8778264327 ITR Form: 1
Return Type: Original Tax Regime: OLD

COMPUTATION OF INCOME
Particulars Rs. Rs. Rs.
1 Income from Salary (Refer annexure) 8,71,612
a Employer's Name: SOCIAL BEAT DIGITAL MARKETING LLP
Net Salary ( a) 7,31,600
b Employer's Name: VER SE INNOVATION PRIVATE LIMITED
Net Salary ( b) 1,40,012
Total Income from Salary 8,71,612
2 Income from House Property 0
3 Income from Business and Profession 0
Presumptive Business Income U/S 44AD 0
Presumptive Business Income U/S 44ADA 0
Speculative Business Income 0
Total Business and Profession Income 0
4 Income from Capital gains 0
Short Term Capital Gain @ slab rate 0
Short Term Capital Gain @ 15% 0
Long Term Capital gain @ 10% 0
Long Term Capital Gain @ 20% 0
Total Capital Gains 0
5 Income from Other sources 897
Interest income
Savings bank account 527
Dividend 370
Total Income from other sources 897
6 Total Headwise Income (1+2+3+4+5) 8,72,509
7 Losses of Current Year Setoff 0
House Property 0
8 Balance After Setoff of Current Year Losses 8,72,509
9 Brought Forward Losses Setoff 0
10 Gross Total Income 8,72,509
11 Income Chargeable to Tax at Special Rate U/S 111A, 112 etc. 0
12 Deductions Under Chapter VI-A 76,726
Investment Deduction 80CCE (80C + 80CCC + 80CCD1 subject to 1,50,000/-) 54,199
Interest on deposits in savings account 80TTA 527
Contribution to Pension Scheme 80CCD1B 22,000
Total Deductions 76,726
13 Total Income (10-12) 7,95,780
14 Income chargeable at Special Rates after adjusting BEL** 0
15 Net Agricultural Income 0

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 16 Aggregate Income (13-14+15) 7,95,780
17 Losses To be Carried Forward (Refer Annexure) 0
18 Total Tax 71,656
Tax at normal rate - A 71,656
Tax at special rate - B 0
Rebate on agriculture income - C -0
Total Tax (A+B-C) 71,656
19 Rebate Under Section 87A 0
20 Tax After Rebate (18-19) 71,656
21 Surcharge 0
22 Health and Education Cess 2,866
23 Gross Tax Liability (20+21+22) 74,522
24 Tax Relief 0
Under 89 0
Under 90/ 90A 0
Under 91 0
Total Tax Relief 0
25 Net Tax Liability (23-24) 74,522
26 Interest and Fee Payable 0
Interest for late filing u/s 234A 0
Interest for non-payment of advance tax u/s 234B 0
Interest for delay in payment of advance tax u/s 234C 0
Penalty for late filling u/s 234F 0
Total Interest and Fee Payable 0
27 Aggregate Liability (25+26) 74,522
28 Taxes Paid 73,820
TDS on Salary (Refer Annexure) 73,820
Total Taxes paid 73,820
29 Net Tax Payable/ (Refund) 700

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 ANNEXURES

Annexure: Bank details

Name of bank IFSC/Swift code Account number

HDFC BANK(if any Refund, will be credited in this bank) HDFC0001216 50100110079512

Annexure: Salary

Sr.no. Particulars Rs. Rs.

1. Employer's Name: SOCIAL BEAT DIGITAL MARKETING LLP
Gross salary 8,71,000
Less: Exempt allowances 87,000
Less: Professional Tax 2,400
Less: Entertainment Tax 0
Less: Standard deduction 50,000
Net Salary ( 1) 7,31,600

2. Employer's Name: VER SE INNOVATION PRIVATE LIMITED

Gross salary 1,40,012
Less: Exempt allowances 0
Less: Professional Tax 0
Less: Entertainment Tax 0
Less: Standard deduction 0
Net Salary ( 2) 1,40,012

Total Income from Salary 8,71,612

Annexure: Tax Deducted at Sources

TDS on Salary
TAN of Income Chargeable under Total Tax
Sr.no. Name of Employer
Employer salaries Deducted
SOCIAL BEAT DIGITAL MARKETING
1. CHES41065D 8,71,000 73,820
LLP
Total 73,820

Notes:
* Income from house property will be first setoff against current years income and balance loss to be carried forward as per
income tax provisions.
** BEL stands for Basic Exemption Limit.

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