A.Y.

2023-2024
Name : Vikram Rambhau Patre Previous Year : 2022-2023
Father's Name : Rambhau Rajaram Patre PAN : BDLPP 2350 M
Address : A104, Kesar Kingdom
Datta Nagar, Dighi Status : Individual
Dighi Camp S.O Date of Birth : 17-Mar-1986
Pune City, Pune - 411 015 Aadhaar No. : 5740 1176 0120
Resident
Statement of Income
Rs. Rs. Rs.
n Income from Salaries
Employer-1: Tata Motors Ltd 1
Salaries, allowances and perquisites 2 12,39,062
Salary from Employer-1 12,39,062
Employer-2: Kpit Technologies Ltd 3
Salaries, allowances and perquisites 4 3,65,853
Total salary 16,04,915
Standard deduction u/s 16(ia) 50,000
Less: Tax on employment u/s 16(iii) 2,500 52,500
Income chargeable under the head "Salaries" 15,52,415

n Income from House Property

Less:Interest on borrowed capital u/s 24(b) 1,81,163
Income chargeable under the head "House Property" -1,81,163
n Income from other sources
Interest income 5 8,436
Dividends 6 375
Income chargeable under the head "other sources" 8,811

n Gross Total Income 13,80,063

Deductions under Chapter VI-A
80D: Medical Insurance Premia 7 67,802
80DDB: Medical treatment of specified diseases 8 75,000
80TTA: Interest on Saving a/c 1,617
Investment u/s 80C, CCC, CCD
Others u/s 80C 3,20,748
NPS contribution u/s 80CCD 9 2,000
Deduction subject to ceiling u/s 80CCE 1,50,000
Additional Deduction for NPS u/s 80CCD(1B) 2,000 2,96,419
n Total Income 10,83,644
Total income rounded off u/s 288A 10,83,640
n Tax on total income 10 1,37,592
Add: Cess 5,504
Tax with cess 1,43,096
TDS / TCS 11 1,70,894
n Refund Due 27,800

Schedule 1
Employer Details
Name: Tata Motors Ltd
TAN: MUMT00054F
Address: MUMT 00054 F, Mumbai - 400001, Maharashtra
Nature of Employment: Others

Schedule 2
Salary Income Received Exempt Taxable
Basic Salary 12,39,062 12,39,062
Taxable portion of
Salary income 12,39,062

Schedule 3
Employer Details
Name: Kpit Technologies Ltd
TAN: PNEK15172D
Address: Pune, Pune - 411001, Maharashtra
Nature of Employment: Others

Schedule 4
Salary Income Received Exempt Taxable
Basic Salary 3,65,853 3,65,853
Taxable portion of
Salary income 3,65,853

Schedule 5
Interest income (other than NSC/KVP interest)
Name of the Bank Interest
Interest on Time Deposits
- 5,809
Interest on Savings a/c (80TTA)
- 1,617
Other Interest
Interest on Income Tax refund 1,010
Taxable Interest 8,436
Schedule 6
Dividends taxable at Normal rate
Dividends from Company - other than u/s 2(22)(e) Amount Quarter
Dividend 375 Up to 15-Jun
Total Dividends 375

Schedule 7
80D-Medical Insurance Premium/Contribution, Medical
expenses, etc.
Insurance Medical Health check-
In respect of Parents
Premium expenses up
Others 21,284
In respect of Self / Family
Senior Citizen (Resident) 46,518
Total 67,802

Total Deductible amount 67,802

Schedule 8
80DDB - Medical treatment of specified diseases
Claim
In respect of Expenditure Deduction
received
Senior Citizens (Resident) 75,000 0 75,000
Others 0 0
Total 75,000

Schedule 9
NPS contribution u/s 80CCD
Particulars Contribution Deduction
Assessee's contribution 2,000
- u/s 80CCD(1B) 2,000
Employer's contribution 0
Total 2,000 2,000

Schedule 10
Tax on total income 1,37,592

Schedule 11
TDS from Salaries
Employer & TAN TDS deducted TDS claimed Gross Salary
Kpit Technologies Limited, TAN- PNEK15172D 16,619 16,619 3,65,853
Tata Motors Limited, TAN- MUMT00054F 1,54,275 1,54,275 12,39,062
 Total 1,70,894 1,70,894 16,04,915

Bank A/c for Refund: Hdfc bank 00071050273360 IFSC: HDFC0000007

Date : 22-Jul-2023
Place : 103.208.69.90 [ VIKRAM RAMBHAU PATRE ]