INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT
[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
Assessment Year
filed and verified] 2021-22
(Please see Rule 12 of the Income-tax Rules, 1962)
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) Return filed on or before due date e-Filing Acknowledgement Number 354234990140322
Current Year business loss, if any 1 0
Total Income 4,91,260
Book Profit under MAT, where applicable 2 0
Adjusted Total Income under AMT, where applicable 3 4,91,260
Net tax payable 4 0
Interest and Fee Payable 5 0
Total tax, interest and Fee payable 6 0
Taxes Paid 7 37,663
(+)Tax Payable /(-)Refundable (6-7) 8 (-) 37,663
Dividend Tax Payable 9 0
Interest Payable 10 0
Total Dividend tax and interest payable 11 0
Taxes Paid 12 0
(+)Tax Payable /(-)Refundable (11-12) 13 0
Accreted Income as per section 115TD 14 0
Additional Tax payable u/s 115TD 15 0
Interest payable u/s 115TE 16 0
Additional Tax and interest payable 17 0
Tax and interest paid 18 0
(+)Tax Payable /(-)Refundable (17-18) 19 0
Income Tax Return submitted electronically on 14-03-2022 20:49:11 from IP address 10.1.82.90 and verified by DEEPA ROSHAN BAJAJ
having PAN ALCPB0432E on 14-03-2022 20:49:10 using Electronic Verification code XIR7B5EY1I generated through Aadhaar OTP mode
System Generated
Barcode/QR Code
ALCPB0432E03354234990140322255A33F541D406620C35627C7DBCE5A7EC9FE71D
DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU
COMPUTATION SHEET OF TAXABLE INCOME & INCOME TAX
Name : DEEPA ROSHAN BAJAJ Asst Year : 2021-2022
Status : Individual [Not opted for 115BAC]
Gender : Female Financial Year : 2020-2021
Address : 10, GOKUL MATHURA, MALBAR, HILL ROAD,, PAN : ALCPB0432E
MULUND, Mumbai-400082, MAHARASHTRA AADHAR No. : 539075555117
E-mail : vebajaj@yahoo.com DOB : 03-May-1981
MobileNo : 9867630284 Filing Due Date : 15-Mar-2022
Father Name : AG MANSHANI Res. Status : Ordinarily
Resident
ITR Form : ITR - 3 Return Filed : Original
Filing Date : 14-Mar-2022
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 ) : -39047
Let Out Property
Income From let out House Property ( 1.2 ) : 212590
Income From House Property - Refer Annexure No. - 1 : 173543
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 :
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 : 240000
Bonus :
Commission :
Interest received on capital from firm(Capital Balance- :
Rs.2731410.00)
240000
Taxable Income from Partnership Firm-1.1 240000
Share of Income From Firm (50.00 % of share of Profit) : 338874
Less: Exemptions U/s 10(2A) : 338874 -
TOTAL ADDITIONS-(P2) 240000
Income From Business/Profession - B1 = (P1+P2-P3) : 240000
Income From Business/Profession (B1) : 240000
3 INCOME FROM CAPITAL GAINS
3.1 SECURITIES-112A (Tax will be calculated on Amount : -482
exceeding Rs.1 Lakh) - Refer Annexure No. - 2
INCOME FROM CAPITAL GAIN : 0
4 INCOME FROM OTHER SOURCES
Page :1
4.1 Interest earned on deposits in saving account with
banks, co-operative societies and post office
1.Interest on Saving bank a/c 253 253
4.2 Interest on Others
1.Interest on Bond - 1640
1640
2.Interest from Income tax - 2280
2280
4.3 Unexempted dividend
4.3.1 Unexempted dividend-Others
1.Dividend Income 51798 51798
4.4 Any other (OS) income
4.4.1 Others
1. Income from Tution 172000
Total - Others 172000
Income from Other sources 227971
Unadjusted Current Year loss Carried Forward:
1. Loss under LTCG 482
482
GROSS TOTAL INCOME : 641514
DEDUCTIONS U/c VI A
Description Gross Qualifying Deductable
80C- specified investments/savings
1.Life Insurance Premium
A1
Particulars: Life Insurance Premium 26265 26265
Date: 31/03/2021
2. Housing Loan Repayment 100725 100725
3. tution fees 24000 24000
80C Total Amount 150990 150000
Total(80C+80CCC+80CCD(1)) : 150990 150000
80CCE -Qualifying Amount for Sec 150000
80C+80CCC+80CCD(1)
80TTA -Deduction in respect of interest on deposits in : 253 253
savings account.
Total Deductions 150253
TOTAL INCOME : 491261
TOTAL INCOME(rounded off) : 491260
TAX ON TOTAL INCOME :
INCOMES INCOME TAX
Normal Income & Tax - Refer Annexure No. -3 491260 12063
Total Tax 12063
Rebate U/s 87A 12063
Tax After Rebate U/s 87A 0
TAX AND CESS : 0
AMT - 115JC - Refer Annexure No. - 4 : 0
AMT - Cr. 115JD : 0
TAX PAYABLE 0
LESS : PREPAID TAXES
: TDS OTHERS - Refer Annexure No. - 5 2663
Page :2
Advance Tax Paid - Refer Annexure No. - 6
Paid on 15/03/2021 : 35000 35000 37663
Self Assessment Tax Payable/(Refund Due) : (37663)
Balance Tax Payable / (Refund Due) : (37663)
Loss Carried Forward : Refer annexure No. - 7 482
Exempt Income
Nature + Section Amount
A) Included in Computation
1) Amount of share of profit 10(2A) 338874
Total 338874
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 : Yes
For Additional Bank Account Details Refer Annexure
Place :Mumbai Assessee /
Date : 14/03/2022 Authorised Signatory
Page :3
Name : DEEPA ROSHAN BAJAJ Asst Year : 2021-2022
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. 39047
: ) 39047
Income From Self Occupied Property ( 1 ) : -39047
Let Out Property
2. Property Description - Let Out
Address :- SHOP NO 43 YASH PARADISE SECOTER 8-A
EROLI
NAVI MUMBAI
MAHARASHTRA - 400708
Tenant Details
Name of Tenant(s), PAN and Aadhaar number
SANTOSH MUTHYALA
Owner Of the Property - Self :
Gross Annual Value (100% value) : 303700
Net Annual Value : 303700
Share on net annual value (100% value) : 303700
Ded U/s 24 -Standard Deduction U/s.24(a) : 91110
Income From let out House Property ( 2 ) : 212590
Income From House Property : 173543
Page :4
Name : DEEPA ROSHAN BAJAJ Asst Year : 2021-2022
Status : Individual
Annexure No. :- 2
Long Term Capital Gains - Securities 112A
Sl. Type Of Name of Date Of Sale Selling Net Sale FMV as on Aquisition Acquisiti Lower of Year of Aquisition Gross Exemptio DTAA Net LTCG
No Asset And Share Transfer Consider Expenses Considerat 31.01.2018 Cost on FMV as Acquisiti Date LTCG ns applicable
ISIN Code ation ion Expense on on (Not
s 31.01.201 taxable in
8 or India)
(Acq.cos
t+Acq.Ex
penses)
1 Units equity HOUSING 23/10/2020 132 5 127 0 232 0 232 18/05/2017 -105 0 0 -105
oriented
2 Units AND URBAN 29/12/2020
equity HOUSING 120 5 115 0 174 0 174 18/05/2017 -59 0 0 -59
(Otherequity
3 Units than HOUSING
oriented DEVELOPME
AND URBAN 22/05/2020 132 5 127 0 348 0 348 18/05/2017 -221 0 0 -221
exempt)
(Other NT
than AND
DEVELOPME
4 oriented
Units equity URBAN 23/07/2020
HOUSING 140 5 135 0 232 0 232 18/05/2017 -97 0 0 -97
ISINCode
exempt)
(Other :- AND
than CORPORAT
NT
DEVELOPME
oriented
TOTAL URBAN 524 20 504 0 986 0 986 -482 0 -482
INE031A010
ISINCode
exempt) ION
:- DEVELOPME
CORPORAT
NT
(Other than
17
INE031A010
ISINCode :- LIMITED
ION
CORPORAT EQ
exempt)
Carried NT
Forward of EQ
Losses - Annexure No. :- 7
17
INE031A010
ISINCode LIMITED
ION
:- CORPORAT
17
INE031A010 LIMITED EQ
ION
17 Details
LIMITED EQ 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
Loss Under LTCG PTI
Total Loss Under LTCG 482 482
Loss from owning race
horses
Total 482 482
Page :5
Name : DEEPA ROSHAN BAJAJ Asst Year : 2021-2022
Status : Individual
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%) 491260 241260 12063 12063
2 From Rs. 500001 to Rs.1000000 (20%)
3 From Rs. 1000001 and onwards (30%)
Page :6
Name : DEEPA ROSHAN BAJAJ Asst Year : 2021-2022
Status : Individual
Annexure No. :- 4
Tax Computation Under Alternate Minimum Tax Provisions(AMT)-(Sec 115JC) Assessment Year : 2021 - 2022
Particulars Rs. Rs. Rs.
Total Income 491260
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 491260
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
0 0 0 0 NO 0 0 NA 0 0 0
2020-
2021
491260 491260 0 0 NO 0 0 NA 0 0 0
2021-
2022
TDS Others - Annexure No. :- 5
Page :7
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 194 0 5916 0 444 444 0
2 L&T MUTUAL FUND CHEC02234B 194 0 5916 0 444 444 0
3 SUNDARAM MUTUAL FUND CHES06353E 194K 0 1186 0 89 89 0
4 SUNDARAM MUTUAL FUND CHES06353E 194K 0 802 0 60 60 0
5 POWER GRID CORPORATION OF DELP32841E 194 0 5260 0 395 395 0
6 INDIA LIMITED
POWER GRID CORPORATION OF DELP32841E 194 0 6575 0 494 494 0
7 INDIA LIMITED
POWER GRID CORPORATION OF DELP32841E 194 0 5313 0 399 399 0
8 INDIA MUTUAL
HDFC LIMITED FUND - DIVIDENDS MUMH20074F 194K 0 4507 0 338 338 0
TOTAL 35475 0 2663 2663 0
Advance Tax Paid - Annexure No. :- 6
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 35000 0 0 0 35000 Cash NA 93533 15/03/2021 0510080
TOTAL 35000 0 0 0 35000
Page :8
