"NAME OF ASSESSEE : SANJAY SRIVASTAVA AY. 2021-2022 PAN : ABBPSO145G Interest on Saving Bank A/c Consider Seperatoly 189671 Depreciation as por Chart uls 32 9233544 9580816, 3525901 Brought Forward Business Loss Set off 325901 “Brought Forward Depreciation Set off (As per Annexure) -280079 Income from Other Sources (Chapter 1V F) 280079 Interest From Saving Bank Ale 189671 Interest on F.D.R. 90408. 280079 Gross Total Income “91147 Gross Total Income as —ve figure isnot allowed in return ° form Total Income = 0 Round off u's 208 A M Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable. Tax Due 0 T.O.SIT.CS 468685, 486685 Refundable (Round off u's 2888) 466690 7.0.8 T.C.S. From Non-Salary(as per Annexure) 466685 ‘Due Date for fling of Return October 31, 2021 Due date extended to 15/03/2022 Circular No. 01/2022 in F.No:225/49/2021/ITA-lI Dt 11-Jan-2022 Statoment of Current Yoar Loss Adjustment HeadiSource ofIncome Curront Year House Propeity Business Loss of Other Sources Current Year Income ‘Income ‘Loss ofthe the Gurrent Year _Lossofthe Remaining after Set GurrentYeer Set" Setoff Current Year Set of oft oft Tose 19 be adjusted 27 House Property Ni NIL nt Nt Business 3525001 200000 NL sesso! ‘Specuoton Business NL NL Nie nie it Shoat team Capital Gin Nt NIL ic Nit Nit Long term Capital Galn Niu NIL NL Nit Nt ‘ner Sources 2e0078 NL NIL 220073 Tota Loss Set off DENCE 000 5 innit 5S a San Loss Remaining ator on1a7 Nt Ne set off Statement of Business losses BroughtiCarried Forward ‘Assessment Year Brought Forward Sot off Carried Forward 2020-2024(28101/2021) 687261 9325901 3551960 Page 2“NAME OF ASSESSEE : SANJAY SRIVASTAVA AY. 2021-2022 PAN: ABBPSO145G. Total 6877261 3325901 Statement of House Property losses Brought/Carried Forward 3551360 ‘Assessment Year Brought Forward Set off Carried Forward Current Year Loss, ae 1427 Total ais 0 0 91147 ‘Statement of Unabsorbed Depreciation Brought/Carried Forward ‘Assessment Year Brought Forward Sot off Carried Forward 2020-2021(28/01/2021) 4627791, 280079 4347712 Total __ 4627791 280079 4347712 “Unabsorbed Depreciation Brought Forward Adjusted with Other Source : 280079 Dotails of Depreciation areas le Opening More ets Toll Taance Depreciolon —_ DV ‘man 100 Tan 0 (Shor Gain) Closing Soe Fe Caton 9% mars oaze— sa000 11067 oO tiroash soso aswaoa Satenee 13% teasie eu00 200191016 «teats 184708 cat sk suirea 0oauatres«—o0tatre«stenee mans Conguter te a4 ooo, atte tae 20000 Tumba anefting 10% z660 aes) tazena Hazan Haast oot Pome 18% steer suo eacat tose SOTHO Petar 18% soon aaramezoomooezsoe 8 aeaat «aoe send Arann A sano oo seam areata «eS. Plomenaiachinery 18% sso0ee 147376 2085910 15702052 0S) «anse? © 28s2009 16979940 PontondMechoory 40% tasters a sasizyi o_o tasizsrs__stosten__stor7e8 Tot sesoeseo 12115 2a7910_woesanis 09 anenvans —oasssea 200371 —seSesen_ateesaeoraio_soeszois_ 00 anszons sea aona7. Bank Account Detail S.No Ban Asai AccouniNo _WIERNO1FS0Gede 1 SRERTACSASKOF sriziisooneTa ‘OnscoIesT___ (Prmayy Detals of 7.0.8. on Non-Salaryi26 AS Import Date:11 Feb 2022 S.No Mame of the Deduetor ‘Amour out of) Tax deduction WG No Total Tax deducted the deduetor claimed for is 7 SONETWORK (NDIA) PRIVATE LITED eRcia2178 210 20 2 BHARDWAINURSING & MATERNITY HOME Pvt turBo0324c. sina sie 3 CHAUDHARY NURSING HOME PvT. LMNTED suTc002804. 0012 soota 4 _DIPAKSH NURSING AND MATERNITY HOME ueTooo7026 3275 275, PRIVATE UME 5 _ORKIRPAL SINGH BAKSHI MEVORIAL TRUST DELDostssC 2250 2250 © FELICHEALTHCARE PRIVATE UMITED URTFOOSAOE 219822 piseze 7 GOPALNUASINGHOME SERVICES (2) LIMITED DeLGoss01A | 9328 9328, 8 HAND TERNINALS PRIVATE LIITED. UMH090866 3135 Sus, 9 HUMAN WELFARE TRUST Deum es18 mis 10 NURSING & MATERNITY HOME SuMITRA wmcz200 35086 35086 11 PRAKASH HOSPITAL PVT.LTD. ‘URTPOORTF 31499 re 12 RAYAG HOSPITAL RESEARCH CENTRE PVT DE LPosezBE 24198 aeiot 13. PUNJAB NATIONAL Bane vuRTPo2i7sF| sae se 14 PUNIAB NATIONAL Ban vwarPos7aC. 58 sa Page 3"NAME OF ASSESSEE : SANJAY SRIVASTAVA AY. 2021-2022 PAN : ABBPSO145G 18 _SIDDNARTISHEALTIICARE PRIVATE LIMITED DeLs428106 20174 70174 16 VIRMAN HOSPITAL PRIVATE UMITED DELvOSReE Org cee ae tor TOTAL ‘eee, ‘eas Head wise Summary on Income and TDS thereon Head Section Amount ‘As per Location oflncome for ‘TOS PaldiGredited As Computation Comparison “por 2648, 2 i Business 794C 143867673 (Toll of Sales! Gross receipts of business and Gross receipts trom Profession in Trading ‘Account + Total of other Income ) in profit & Loss le 49687873 Business 193 323434 as above as above 2as91 Business ‘94a 85289 as above as above 228 Business 194i 4899118 as above as above a2ioas Otner Sources 1044 77638280079 Interest Income:280079 5825 Total sears 43947052 4scea5 Carn op iveriiva a Signature (SANJAY SRIVASTAVA) Date-15.02,2022 CompuTax: [SANJAY SRIVASTAVA]