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Details of T.D.S. On Non-Salary

This document contains income tax return details for Neha Goyal for the assessment year 2018-2019. It lists personal details like name, address, PAN, and income sources. Neha Goyal has a total income of Rs. 272360 from business income of Rs. 185440 and other income of Rs. 86920. After deductions, Neha Goyal is eligible for a tax refund of Rs. 4360. TDS of Rs. 4363 was deducted according to Form 26AS.

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43 views2 pages

Details of T.D.S. On Non-Salary

This document contains income tax return details for Neha Goyal for the assessment year 2018-2019. It lists personal details like name, address, PAN, and income sources. Neha Goyal has a total income of Rs. 272360 from business income of Rs. 185440 and other income of Rs. 86920. After deductions, Neha Goyal is eligible for a tax refund of Rs. 4360. TDS of Rs. 4363 was deducted according to Form 26AS.

Uploaded by

French Hubb
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Name of Assessee Neha Goyal

Father's Name SANJAY GOYAL


Address 602,BLOCK NO. U2, SECTOR 20,PANCHKULA,HARYANA,134117
E-Mail punkangel2511@gmail.com
Status Individual Assessment Year 2018-2019
Ward WARD-3 PKL () Year Ended 31.3.2018
PAN BIIPG3896D Date of Birth 25/11/1992
Residential Status Resident Sex Male
Nature of Business -(17006)
Filing Status Original
Aadhaar No: 515625419320 Passport No.:
Bank Name ORIENTAL BANK OF COMMERCE, , A/C NO:09432191014503 ,Type: Saving
,IFSC: ORBC0100943
Tele: Mob:8699591999

Computation of Total Income

Income from Business or Profession (Chapter IV D) 185440

Profit as per Profit and Loss a/c 185440


Total 185440

Income from Other Sources (Chapter IV F) 86920

Other 86920

Gross Total Income 272360

Total Income 272360


Round off u/s 288 A 272360
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 1118


Rebate u/s 87A 1118
0
T.D.S. 4363
-4363
Refundable (Round off u/s 288B) 4360

Tax calculation on Normal income of Rs 272360/-


Exemption Limit :250000
Tax on (272360-250000) =22360 @5% = 1118

T.D.S./ T.C.S. From


Non-Salary(as per Annexure) 4363
Due date extended to 31/08/2018 F.NO.225/242/2018/ITA.II DT. 26.07.2018

Details of T.D.S. on Non-Salary


NAME OF ASSESSEE : Neha Goyal A.Y. 2018-2019 PAN : BIIPG3896D Code :51

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 M/S LIFESTYLE MARKETING PRIVATE CHEM14859F 0 4363 4363
LIMITED
TOTAL 0 4363 4363

Bank Account Detail


S. No. Bank Address Account No MICR NO IFSC Code Type
1 ORIENTAL BANK OF 09432191014503 ORBC0100943 Saving(Primary)
COMMERCE
2 UNION BANK OF INDIA 628901010050223 UBIN0562891

Detail of assets and income given in return form


Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 0
3. Unsecured Loans 0 3. Sundry debtors 0
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 17860
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 0
Profit and Loss A/C
1. Gross receipt 203700
2. Gross profit 203700
3. Expenses 18260
4. Net profit 185440

Signature
(Neha Goyal)
CompuTax : 51 [Neha Goyal]
CA. ADITYA GARG (RAIGARH) 8370050000

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