Acknowledgement Number:494186280311023 Date of filing : 31-Oct-2023

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment

[Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 Year
filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2023-24

PAN ALCPB0432E

Name DEEPA ROSHAN BAJAJ

Address 10, GOKUL MATHURA, MALBAR, HILL ROAD,, MULUND , MUMBAI , 19-Maharashtra, 91-INDIA, 400082

Status Individual Form Number ITR-3

Filed u/s 139(1)- On or Before due date e-Filing Acknowledgement Number 494186280311023

Current Year business loss, if any 1 0

Total Income 2 6,02,280

Taxable Income and Tax Details

Book Profit under MAT, where applicable 3 0

Adjusted Total Income under AMT, where applicable 4 6,02,280

Net tax payable 5 34,274

Interest and Fee Payable 6 2,696

Total tax, interest and Fee payable 7 36,970

Taxes Paid 8 36,970

(+) Tax Payable /(-) Refundable (7-8) 9 0

Accreted Income and Tax Detail

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

Interest payable u/s 115TE 12 0

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

(+) Tax Payable /(-) Refundable (13-14) 15 (+) 0

Income Tax Return submitted electronically on 31-Oct-2023 21:10:08 from IP address 106.201.229.71
and verified by DEEPA ROSHAN BAJAJ having PAN ALCPB0432E on 31-Oct-2023
using paper ITR-Verification Form /Electronic Verification Code 7NL88XNB2I generated through Aadhaar
OTP mode

System Generated

Barcode/QR Code
ALCPB0432E034941862803110231ffd8b8fb84684c30d00560e9bf279fb4d388032

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

 COMPUTATION SHEET OF TAXABLE INCOME & INCOME TAX

Name : DEEPA ROSHAN BAJAJ Asst Year : 2023-2024

Status : Individual [Not opted for 115BAC]

Gender : Female Financial Year : 2022-2023

Address : 10, GOKUL MATHURA, MALBAR, HILL ROAD,, MULUND, PAN : ALCPB0432E
Mumbai-400082, MAHARASHTRA AADHAR No. : 539075555117
E-mail : vebajaj@yahoo.com DOB : 03-May-1981
MobileNo : 9867630284 Filing Due Date : 31-Oct-2023
Father Name : AG MANSHANI Res. Status : Ordinarily Resident
ITR Form : ITR - 3 Return Filed : Original
Filing Date : 31-Oct-2023

COMPUTATION OF TOTAL INCOME

SOURCES OF INCOME Amount Amount Amount
(Rs) (Rs) (Rs)

1 INCOME FROM HOUSE PROPERTY

Self Occupied Property
Income From Self Occupied Property ( 1.1 ) : -37697

Let Out Property

Income From let out House Property ( 1.2 ) : 168000
Income From House Property - Refer Annexure No. - 1 : 130303

2 INCOME FROM BUSINESS/PROFESSION

2.1 Nature Of Business:
(Sector:Wholesale and Retail Trade, Subsector:Wholesale of
other textile fibres , Code:09015)

2.2 Business : Preet fashions LLP

Additions
Other Income not included in profit/Loss Account/
expenses not allowable
1. Income From Partnership Firms :
1.1 PREET FASHIONS LLP ( PAN :- AARFP3934F )
Salary Received From Firm : 150000
Bonus :
Commission :
Interest received on capital from firm(Capital Balance-Rs.) :
150000
Taxable Income from Partnership Firm-1.1 150000
Share of Income From Firm (50.00 % of share of Profit) : 314148
Less: Exemptions U/s 10(2A) : 314148 -
TOTAL ADDITIONS-(P2) 150000
Income From Business/Profession - B1 = (P1+P2-P3) : 150000

Income From Business/Profession (B1) : 150000

3 INCOME FROM OTHER SOURCES

3.1 Interest on bank deposits
1.Interest saving bank 7052 7052
3.2 Interest on Others
1.Interest on Loans - Preet fashions LLP 380000
380000
3.3 Dividend from Domestic Companies - Refer
Annexure No. - 2
Dividend Amt. 84922 84922

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Income from Other sources 471974

GROSS TOTAL INCOME : 752277

DEDUCTIONS U/c VI A
Description Gross Qualifying Deductable

80C- specified investments/savings

1.Life Insurance Premium

A1
Particulars: Lic Of India 25319 25319
Date: 31/03/2023

2. Housing Loan Repayment 142147 142147

80C Total Amount 167466 150000

Total(80C+80CCC+80CCD(1)) : 167466 150000
80CCE -Qualifying Amount for Sec 150000
80C+80CCC+80CCD(1)

Total Deductions 150000

TOTAL INCOME : 602277
TOTAL INCOME(rounded off) : 602280
TAX ON TOTAL INCOME :
INCOMES INCOME TAX

Normal Income & Tax - Refer Annexure No. -3 602280 32956

Total Tax 32956
Add: Cess : 1318
TAX AND CESS : 34274

AMT - 115JC - Refer Annexure No. - 4 : 0

AMT - Cr. 115JD : 0
TAX PAYABLE 34274
LESS : PREPAID TAXES
: TDS OTHERS - Refer Annexure No. - 5 5889 5889
Tax Before Interest : 28385
ADD : Interest
: Interest U/s 234 B - Refer Annexure No.- 6 : 1981
: Interest U/s 234 C - Refer Annexure No.- 7 : 715 2696
Self Assessment Tax Payable 31081
Self Assessment Tax U/s.140A - Refer Annexure No. - 8

: Paid on 31/10/2023 : 31081 31081 31081

Balance Tax Payable / (Refund Due) : NIL
Loss Carried Forward : Refer annexure No. - 9 482

Exempt Income
Nature + Section Amount
A) Included in Computation
1) Amount of share of profit 10(2A) 314148

Total 314148

Bank Account Details

Account Number : 01431000170654
Type Of Account : Saving
IFSC Code : HDFC0000143
Bank Name : HDFC BANK
Bank Address : CROFORD MARKET
Bank Account Number Verified : No

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 For Additional Bank Account Details Refer Annexure

Place :Mumbai Assessee /

Date : 31/10/2023 Authorised Signatory

Page :3
Name : DEEPA ROSHAN BAJAJ Asst Year : 2023-2024
Status : Individual

Annexure No. :- 1
INCOME FROM HOUSE PROPERTY
Self Occupied Property
1. Address :- A-1003 GOLDEN WILLOWS, Mumbai, MAHARASHTRA, 400080

Owner Of the Property -Self :

Gross Annual Value U/s.23(2)(a) : NIL
Less : Deduction U/s 24(b)
Interest on Borrowed Capital U/s.24(b)-(Amount Paid Rs. 37697
: ) 37697
Income From Self Occupied Property ( 1 ) : -37697

Let Out Property

2. Property Description - Let Out
Address :- A-1003 Golden Willows Vasant garden
Mulund West
MAHARASHTRA - 400080

Tenant Details
Name of Tenant(s), PAN and Aadhaar number
PREET FASHIONS LLP (PAN : AARFP3934F)
Owner Of the Property - Self :
Gross Annual Value (100% value) : 240000
Net Annual Value : 240000
Share on net annual value (100% value) : 240000
Ded U/s 24 -Standard Deduction U/s.24(a) : 72000
Income From let out House Property ( 2 ) : 168000
Income From House Property : 130303

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Name : DEEPA ROSHAN BAJAJ Asst Year : 2023-2024
Status : Individual

Carried Forward of Losses - Annexure No. :- 9

Details Total Losses B/F House Business ( Short Term Capital Gain Long Term Capital Income Total Unabsorb Current Amount c/
Property including Gain from losses ed Year f including
speculatio Other set off Brought Loses to current
n& Source against losses be c/f year loss
Specified STCG15 STCG30 STCGNor LTCG10 LTCG20 current carried
profit ) mal year forward
income

House Property loss

House Property PTI loss
Total House Property
loss
Speculation business
loss
Specified Business loss
Other business loss
Business depreciation
Allowance U/s.35(4)
Loss Under STCG
Loss Under STCG PTI
Total Loss Under STCG
Loss Under LTCG 482
Loss Under LTCG PTI
Total Loss Under LTCG 482 482 482
Loss from owning race
horses
Total 482 482 482

Page :5
Name : DEEPA ROSHAN BAJAJ Asst Year : 2023-2024
Status : Individual

Annexure No. :- 2
Dividend from Domestic Companies

Sl. Particulars Date Dividend Expenditure Amount not Profit Net

No Amt. deductible u/ chargeab Amount
s 58 le to tax
u/s 59

1 Dividend Income 31/03/2023 84922 0 0 0 84922

TOTAL 84922 0 0 0 84922

Annexure No. :- 3
Normal Income and Tax

Sl. Income and Tax Rate Cumulative Income on Slab Tax Cumulative
No. Income which Tax is Tax
payable
1 From Rs. 250001 to Rs.500000 (5%) 500000 250000 12500 12500
2 From Rs. 500001 to Rs.1000000 (20%) 602280 102280 20456 32956
3 From Rs. 1000001 and onwards (30%)

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Name : DEEPA ROSHAN BAJAJ Asst Year : 2023-2024
Status : Individual

Annexure No. :- 4
Tax Computation Under Alternate Minimum Tax Provisions(AMT)-(Sec 115JC) Assessment Year : 2023 - 2024
Particulars Rs. Rs. Rs.
Total Income 602280
Adjustment as per section 115JC
Deduction Claimed under any section included in Chapter VI-A under the heading
“C.— Deductions in respect of certain incomes” 0
Deduction Claimed u/s 10AA 0
Total Adjustment 0
Adjusted Total Income under section 115JC 602280
Tax payable under section 115JC [18.5% of Adjusted Total Income] 0

Computation of tax credit under section 115JD

Max amt
Ass B/F tax
of AMT
ess credit AMT Tax
Adjusted Tax U/s Tax Amount Cumulativ Credit
men Total Normal Tax Setoff Credit payable
Total 115JC(incl. Credit is of Credit e Credit setoff
t Income (incl. Cess) during the Carried Current
Income Cess) Available Available (setoff) during
Yea current forward Year
current
r year
year

0 0 0 0 NO 0 0 NA 0 0 0
2013-
2014

0 0 0 0 NO 0 0 NA 0 0 0
2014-
2015

0 0 0 0 NO 0 0 NA 0 0 0
2015-
2016

0 0 0 0 NO 0 0 NA 0 0 0
2016-
2017

0 0 0 0 NO 0 0 NA 0 0 0
2017-
2018

0 0 0 0 NO 0 0 NA 0 0 0
2018-
2019

0 0 0 0 NO 0 0 NA 0 0 0
2019-
2020

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 0 0 0 0 NO 0 0 NA 0 0 0
2020-
2021

0 0 0 0 NO 0 0 NA 0 0 0
2021-
2022

0 0 0 0 NO 0 0 NA 0 0 0
2022-
2023

602280 602280 0 34274 NO 0 0 NA 0 0 34274

2023-
2024

TDS Others - Annexure No. :- 5

Sl. Name of the Deductor TAN Section Unique Deducted Amount Amount Total tax Amount to Amount
No TDS Cert Year Paid / Brought Deducte be allowed carried
No Credited Forward d as forward
credited
during the
year

1 L&T MUTUAL FUND CHEC02234B 194K 0 6574 657 657 0

2 SUNDARAM MUTUAL FUND CHES06353E 194K 0 4383 438 438 0
3 POWER GRID CORPORATION OF DELP32841E 194 0 21474 2149 2149 0
4 INDIA MUTUAL
HSBC LIMITED FUND MUMH06521E 194K 0 13147 1315 1315 0
5 HDFC MUTUAL FUND - DIVIDENDS MUMH20074F 194K 0 5179 518 518 0
6 ICICI PRUDENTIAL MUTUAL FUND MUMP16274G 194K 0 1111 412 412 0
7 NIPPON INDIA MUTUAL FUND MUMR14567A194K 0 4000 400 400 0
TOTAL 55868 0 5889 5889 0

Annexure No. :-6

Interest U/s 234B

First day of Date of filing Return Assessed Tax 90% of Assessed Tax Advance Tax Short Fall
Assessment
Year

01/04/2023 31/10/2023 28385 25546 0 0

Self Tax Paid and Interest Calculation

Sl.n Month Self Cumulativ Self Cumulativ Short Fall Interest Months Interest Cumulative Interest
o Assessme e tax paid Assessmen e Tax Rate Delayed Payable Payable
nt Tax Paid t Tax Adjusted
Adjusted Amount
To Interest

1 31st Mar 0 0 0 0 28300 1 1 0 0

2 Apr, 2023 0 0 0 0 28300 1 1 283 283
3 May, 2023 0 0 0 0 28300 1 1 283 566
4 Jun, 2023 0 0 0 0 28300 1 1 283 849
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5 Jul, 2023 0 0 0 0 28300 1 1 283 1132
 6 Aug, 2023 0 0 0 0 28300 1 1 283 1415
7 Sep, 2023 0 0 0 0 28300 1 1 283 1698
8 Oct, 2023 0 0 0 0 28300 1 1 283 1981

Annexure No. :-7

Interest U/s 234C

Sl.n Particulars Tax Payable Tax Paid Short fall Month Rate of Interest Payable U/s
o before Delayed Interest 234C
due date
1 Upto 15th June 2022 - 1608 0 1600 3 1 48
15%

2 Upto 15th September 4825 0 4800 3 1 144

2022 - 45%

3 Upto 15th December 8042 0 8000 3 1 240

2022 - 75%

4 Upto 15th March 2023 - 28300 0 28300 1 1 283

100%

Total Payable Interest U/s 234C 715

Self Assessment Tax Paid U/s.140A - Annexure No. :- 8

Sl. Income Surcharge Edu.Cess Interest Total Mode of Drawn on Challan Challan BSR Name of
No Tax Amount Payment Bank No. Date Code the Bank
1 31081 0 0 0 31081 ,CHEQUE 89835 31/10/2023 0510002
NO/DD NO-
,DATED-01/
01/1900

TOTAL 31081 0 0 0 31081

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