A.Y.

2023-2024
Name : Kiran Kidiyappa Shivakumar Previous Year : 2022-2023
Father's Name : Shivakumar Kidiyappa PAN : APLPK 6702 M
Address : 110,Kk Residency
Shivalingiah Colony,Nr Colony Main Road, Hal Status : Individual
Bangalore North Date of Birth : 04-Apr-1980
Bangalore, Vimanapura S.O - 560 017 Aadhaar No. : 3406 5591 6542
Resident
Statement of Income
Rs. Rs. Rs.
n Income from Salaries
Employer-1: HIROM TECHNOLOGIES PRIVATE LIMITED 1
Salaries, allowances and perquisites 2 33,51,713
Standard deduction u/s 16(ia) 50,000
Less: Tax on employment u/s 16(iii) 3 2,200 52,200
Income chargeable under the head "Salaries" 32,99,513

n Income from House Property

Self occupied properties
Property-1 4
Gross annual value u/s 23(2)(a) 0
Let-out properties
Property-1: No 202/78, Tenant - John Sudhakar 5
Gross annual value 4,02,000
Less: Municipal taxes 22,893
Net annual value 3,79,107
Less: Standard deduction u/s 24(a) 1,13,732
. Interest on borrowed capital u/s 24(b) 6 4,27,298 5,41,030
Income chargeable under the head "House Property" -1,61,923
n Capital Gains
STCG from securities 16 -635
Income chargeable under the head "Capital gains" 0

n Income from other sources

Interest income 7 32,377
Dividends 8 24,289
HIROM TECHNOLOGIES PRIVATE LIMITED 9 2,11,200
Income chargeable under the head "other sources" 2,67,866

Unabsorbed Losses - C/F 10 635

n Gross Total Income 34,05,456
Deductions under Chapter VI-A
 80D: Medical Insurance Premia 11 25,000
80G - Donations 12 47,500
80TTA: Interest on Saving a/c 10,000
Investment u/s 80C, CCC, CCD
ELSS 10,000
Housing loan repayment 1,61,228
Deduction subject to ceiling u/s 80CCE 1,50,000 2,32,500
n Total Income 31,72,956
Total income rounded off u/s 288A 31,72,960
n Tax on total income 13 7,64,388
Add: Cess 30,576
Tax with cess 7,94,964
TDS / TCS 14 7,59,519
Balance Tax 35,445
Interest u/s 234B 1,416
Interest u/s 234C 1,785 3,201
Net tax payable 38,646
Self-assessment tax paid 15 38,650
n Balance tax payable 0

Schedule 1
Employer Details
Name: HIROM TECHNOLOGIES PRIVATE LIMITED
TAN: BLRH10128G
Address: Flat No - 2209 Golden, Lake View Apt Survey, No-9/5
NGR Layout, Bommanahalli S.O, Bangalore South, Bangalore -
560068, Karnataka
Nature of Employment: Others

Schedule 2
Salary Income Received Exempt Taxable
Basic Salary 13,71,337 13,71,337
Bonus 2,00,000 2,00,000
Total 15,71,337 15,71,337
Allowances
House Rent Allowance: exempt u/s 10(13A) 5,48,537 1,65,864 3,82,673
Vehicle Allowance 55,000 55,000
Communication Allowance 27,500 27,500
Leave Travel Allowance 1,09,703 1,09,703
Books and Periodicals 33,000 33,000
Special Allowance 12,83,260 1,10,760 11,72,500
Total 20,57,000 2,76,624 17,80,376
Taxable portion of
 Salary income 15,71,337
Allowances 17,80,376
Total Taxable amount 33,51,713

Schedule 3
Tax on employment u/s 16(iii)
Employer Amount
Employer-1 2,200
Total 2,200

Schedule 4
Details of the property

Details of Owner
Owner Self
Assessee's share in the property (%) 100

Schedule 5
Details of property
No 202/78, Yellamma Temple Road, Off Annasandrapalya Main
RoadVimanapura Post, Bangalore-560017, Karnataka
Details of the Tenant
PAN / Aadhaar
Name TAN Section
No.
John Sudhakar
Masood Ahmed
Details of Owner
Owner Self
Assessee's share in the property (%) 100

Schedule 6
Interest on Borrowed Capital
Particulars Amount
Interest Component 4,27,298
Total 4,27,298

Schedule 7
Interest income (other than NSC/KVP interest)
Name of the Bank and Account No. Interest
Interest on Savings a/c (80TTA)
INDUSIND BANK LIMITED (AAACI1314G.AB758) -
20,888
157349755614
CITI BANK (AAACC0462F.AB690) - 5486736812 8,924
AXIS BANK LIMITED (AAACU2414K.AB903) - 5486736812 651
 AXIS BANK LIMITED (AAACU2414K.AB903) -
704
910010012470056
ICICI BANK LIMITED (AAACI1195H.AB286) - 15201559199 690
HDFC BANK LIMITED (AAACH2702H.AB772) -
498
50100089685541
KARNATAKA VIKAS GRAMEENA BANK
22
(AAAAK6324Q.AB863) - 00000089037408110
Total 32,377

Schedule 8
Dividends taxable at Normal rate
Dividends from Company - other than u/s 2(22)(e) Amount Quarter
VEDANTA LIMITED (AACCS7101B.AZ491) 8,804
TATA STEEL LIMITED (AAACT2803M.AZ428) 4,641
BHARAT PETROLEUM CORPORATLTD
2,460
(AAACB2902M.AZ464)
HERO MOTOCORP LIMITED (AAACH0812J.AZ338) 1,000
I T C LIMITED (AAACI5950L.AZ257) 870
JK PAPER LIMITED (AAACT6305N.AZ352) 547
REDINGTON (INDIA) LIMITED (AABCR0347P.AZ501) 310
STATE BANK OF INDIA (AAACS8577K.AB703) 220
KPIT TECHNOLOGIES LIMITED (AAGCK9140C.AZ043) 206
TRIDENT LIMITED (AABCA4139J.AZ629) 180
HEXAWARE TECHNOLOGIES LIMITED
132
(AABCA3203F.AZ336)
TRIVENI ENGINEERING AND INDUSTRIES LIMITED
128
(AABCT6370L.AZ859)
DABUR INDIA LIMITED (AAACD0474C.AZ223) 83
HDFC BANK LIMITED (AAACH2702H.AB772) 78
DELTA CORP LIMITED (AAACC7260M.AZ123) 75
EMUDHRA LIMITED (AAACZ3347G.AZ100) 73
STEEL AUTHORITY OF INDIA LTD (AAACS7062F.AZ671) 65
THE K C P LIMITED (AAACT8046J.AZ411) 45
INDIAN RAILWAY FINANCE CORPORATION
24
(AAACI0681C.AN555)
INDIAN RAILWAY FINANCE CORPORATION
19
(AAACI0681C.AN555)
ASHOK LEYLAND LIMITED (AAACA4651L.AZ354) 40
THE TATA POWER CO LTD (AAACT0054A.AZ784) 35
L AND T FINANCE HOLDINGS LIMTED
25
(AABCL5046R.AN597)
RAIL VIKAS NIGAM LIMITED (AACCR5652A.AZ866) 18
KNR CONSTRUCTIONS LIMITED (AAACK8316L.AZ275) 17
Himadri Speciality Chemical Limited (AAACH7475H.AZ038) 14
CESC LTD. 4,095
HERITAGE FOODS LIMITED 85
Total 24,289
Total Dividends 24,289

Schedule 9
Income: HIROM TECHNOLOGIES PRIVATE LIMITED
Income details Amount
HIROM TECHNOLOGIES PRIVATE LIMITED 2,11,200
Taxable income 2,11,200

Schedule 10
Unabsorbed
Description
Loss
Short term capital loss 635

Schedule 11
80D-Medical Insurance Premium/Contribution, Medical
expenses, etc.
Insurance Medical Health check-
In respect of Parents
Premium expenses up
In respect of Self / Family
Others 27,631
Total 27,631

Total Deductible amount 25,000

Schedule 12
80G-Donations
Donee's details subject
to ceiling
Donations with 50% deduction
Mitra Trust Jamkhandi, PAN-AAGTM 6058 E, N0
5080/32Nakshatra Professor colonyGirishnagarJamkhandi, ARN- 95,000
AAGTM6058EF20221
Total 95,000
Qualifying Amount 95,000
Deductible Amount - 50% 47,500
Total deduction 47,500
Total Income for qualifying limit 32,20,456

Schedule 13
Tax on total income 7,64,388

Schedule 14
TDS as per Form 16A
Deductor, TAN TDS TDS claimed Gross receipt
deducted in current year offered
 Ashok Leyland Limited, TAN- CHEA31306C 0
Bharat Petroleum Corporation Limited, TAN- PNEB16470G 0
Cesc Ltd., TAN- CALC00188G 0
Hexaware Technologies Limited, TAN- MUMA09105F 0
Hirom Technologies Private Limited, TAN- BLRH10128G 21,120 21,120 2,11,200
Vedanta Limited, TAN- DELV18086F 880 880 4,620
Total 22,000 22,000 2,15,820
TDS from Salaries
Employer & TAN TDS deducted TDS claimed Gross Salary
Hirom Technologies Private Limited, TAN- BLRH10128G 7,37,519 7,37,519 36,28,337
Grand Total 7,59,519 7,59,519

Schedule 15
Self Assessment tax paid

Name of the Bank and BSR Code Date of deposit Challan Sl.no. Amount paid

HDFC Bank - 0510002 21-Jul-23 71060 38,650

Bank A/c: Hdfc bank 50100089685541 IFSC: HDFC0000261

Date : 21-Jul-2023
Place : Vimanapura S.O [ KIRAN KIDIYAPPA SHIVAKUMAR ]