Scribd
Upload
176 views2 pages

Draft Comp 23-24-1

This document contains details of Mr. Prateek Kumar Rastogi's income tax return for the assessment year 2023-2024. It shows his total income as Rs. 16,07,840 with a tax amount of Rs. 3,06,646, of which Rs. 4,31,445 was deducted through TDS resulting in a refund amount of Rs. 1,24,800. It provides breakdowns of his income from salary of Rs. 21,65,694 from Realty Assistants Hub Private Limited, deductions of Rs. 5,57,858 under Chapter VIA, and bank account details.

Uploaded by

Vishal Singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
176 views2 pages

Draft Comp 23-24-1

This document contains details of Mr. Prateek Kumar Rastogi's income tax return for the assessment year 2023-2024. It shows his total income as Rs. 16,07,840 with a tax amount of Rs. 3,06,646, of which Rs. 4,31,445 was deducted through TDS resulting in a refund amount of Rs. 1,24,800. It provides breakdowns of his income from salary of Rs. 21,65,694 from Realty Assistants Hub Private Limited, deductions of Rs. 5,57,858 under Chapter VIA, and bank account details.

Uploaded by

Vishal Singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Code :- Prateek

Name : Mr. PRATEEK KUMAR RASTOGI


Father's Name : Mr. DEEPAK KUMAR RASTOGI
Address(O) : 1302, KUNDEWALAN, AJMERI GATE, NEW DELHI, DELHI-110006, Phone No :8470056789
Address(R) : 1302, KUNDEWALAN, AJMERI GATE, NEW DELHI, DELHI-110006, Phone No :8470056789
Email ID : prateek1079@gmail.com
Mobile No. :

Permanent Account No : AUWPR3201N Date of Birth : 10/06/1989


AADHAR No. : 590420030438 Passport No. :
Gender : Male
Status : Individual Resident Status Resident
Previous year : 2022-2023 Assessment Year : 2023-2024
Ward/Circle : 4 Return : ORIGINAL

Computation of Total Income


Income Heads Income Income After
Before Set off Set off

Income from Salary 2165694 2165694

Gross Total Income 2165694

Less : Deduction under Chapter VIA 557858

Total Income 1607836

Rounding off u/s 288A 1607840

Income Taxable at Normal Rate 1607840


Income Taxable at Special Rate 0

TAX CALCULATION
Basic Exemption Limit Rs. 250000
Tax at Normal Rates 294852
Total Tax 294852
Add : Health and Education Cess 11794
Total 306646
Less : TDS/TCS 431445
Assessed Tax -124799
Amount Refundable 124800
Amount Refundable Rounded Off u/s 288 B 124800
COMPREHENSIVE DETAIL

Income from salary 2165694

Name of employer : REALTY ASSISTANTS HUB


PRIVATE LIMITED
Employment Period(In Month) : 12
Particular Total Exempted Taxable
Amount Amount Amount
Gross Salary 2315137 0 2315137
Allowance :
Allowances Exempt u/s 10 :
House rent allowance under section 99443 0
10(13A)
Total 2315137 99443 2215694
Standard Deduction 50000
Total Taxable Salary 2165694

Deductions Under Chapter VIA 557858

ZenIT - A KDK Software Software Product


Description Gross Deductable
Amount Amount
u/s 80C In Respect of Investments 172815 150000
Deductions under Section 80C 172815
u/s 80D Medical Insurance Premium 7858 7858

Self/Spouse/Child
Premium Amount 7858
Health Check Amount 0
Medical Expenditure 0

u/s 80GGC Cont. to Political Parties 400000 400000

Tax Deducted/Collected at Source Details


Deductor/Employer's Name TAN Section Head of Amount Paid TDS Amount
Income
REALTY ASSISTANTS HUB PRIVATE DELR34343B 192 1932115 431445
LIMITED
Total 1932115 431445

Return Filing Due Date : 31/07/2023 Return Filing Section : 139(1)

Interest Calculated Upto : 03/06/2023

Details of Bank Accounts :


No of Bank Account :- 3
Sr.No. IFS Code Name & Branch Account No. Type
1 HDFC0001292 HDFC BANK-AMAR PUBLIC SCHOOLS NOIDA 50100042869733 Saving
2 ICIC0000046 ICICI BANK LIMITED-COMMUNITY CENTRE 004601563920 Saving
3 UTIB0000131 AXIS BANK-DLF-GURGAON (HARYANA) 916010040834587 Saving

Verified By : PRATEEK KUMAR RASTOGI

ZenIT - A KDK Software Software Product

You might also like