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Computation FY 2022-23

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0% found this document useful (0 votes)
2 views2 pages

Computation FY 2022-23

Uploaded by

pranitshinde.1
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 : AKSHADA PRANIT SHINDE

PAN : HLIPS3059F
FATHER'S NAME : KALIDAS DADASO YADAV
HUSBAND'S NAME : PRANIT SHINDHE
RESIDENTIAL ADDRESS : 1003, MAANYA HEIGHTS, KATEWASTI, NEAR DSK KUNJABAN,
PUNAWALE, PUNE, MAHARASHTRA-411033
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2023 - 2024
WARD NO : FINANCIAL YEAR : 2022 - 2023
GENDER : FEMALE DATE OF BIRTH : 20/09/1995
MOBILE NO. : 9370154337
EMAIL ADDRESS : akshadashinde120@gmail.com
RESIDENTIAL STATUS : RESIDENT
NATURE OF BUSINESS : ELECTRICAL SERVICES
METHOD OF : MERCANTILE
ACCOUNTING
NAME OF BANK : IDBI BANK
IFSC CODE : IBKL0000522
ADDRESS : PIMPRI CHINCHWAD
ACCOUNT NO. : 0522102000041061
OPTED FOR TAXATION : NO
U/S 115BAC
RETURN : ORIGINAL (FILING DATE : 25/07/2023 & NO. : 690038780250723)
IMPORT DATE : AIS : 25-07-2023 05:56 PM TIS : 25-07-2023 05:56 PM
26AS : 25-07-2023 05:57 PM

COMPUTATION OF TOTAL INCOME

INCOME FROM HOUSE PROPERTY 0


SELF OCCUPIED HOUSE
ADDRESS : FLAT 1003, MAANYA HEIGHTS, KATEWASTI,
PUNAWALE, PUNE, MAHARASHTRA-412109
ANNUAL VALUE NIL
LESS: INTEREST U/S 24(b) -178543

PROFITS AND GAINS FROM BUSINESS AND 564589


PROFESSION

RUDRA ENGINEERING
PROFIT BEFORE TAX AS PER PROFIT AND LOSS 564589
ACCOUNT
564589

INCOME FROM OTHER SOURCES 567506


INTEREST ON SAVINGS BANK 182
COMMISSION RECEIVED 37687
INTEREST ON BANK FDR 5552
TOTAL 43421
INCOME FROM LOTTERY 524085

INTER-HEAD ADJUSTMENT OF LOSSES U/S 71


HOUSE PROPERTY LOSS SET OFF FROM BUSINESS -178543
INCOME
GROSS TOTAL INCOME 953552

LESS DEDUCTIONS UNDER CHAPTER-VIA


80C DEDUCTION 98087
80D MEDICAL INSURANCE PREMIA [RS. 35731] 25000
- HEALTH INSURANCE (SELF AND FAMILY) 35731
80TTA INTEREST ON DEPOSITS IN SAVINGS ACCOUNT 182
TOTAL DEDUCTIONS 123269
TOTAL INCOME 830283
TOTAL INCOME ROUNDED OFF U/S 288A 830280

COMPUTATION OF TAX ON TOTAL INCOME


TAX ON RS. 250000 NIL
TAX ON RS. 56195 (306195-250000) @ 5% 2810
TAX ON RS. 306195 2810
TAX ON CASUAL INCOME U/S 115BB @ 30% ON RS. 157226
524085
160036
ADD: HEALTH AND EDUCATION CESS @ 4% 6401
166437
LESS TAX DEDUCTED AT SOURCE
SECTION 194C: CONTRACTORS AND 10358
SUB-CONTRACTORS
SECTION 194D: INSURANCE COMMISSION 1894
SECTION 194B: WINNING FROM LOTTERY OR 157226 169478
CROSSWORD PUZZLE
-3041

REFUNDABLE (3041)
TAX ROUNDED OFF U/S 288B (3040)

DETAIL OF DEDUCTION U/S 80C


Principal On Home Loan 98087
TOTAL 98087

Financial Particulars of Business


Sundry creditors 65400
Other liabilities 423394
Total capital and liabilities 488794
Inventories Nil
Sundry debtors 422575
Balance with banks 44
Cash-in-hand 66175
Total assets 488794

Details of Taxpayer Information Summary


S. Information Category Income Head Section Processed Derived As per Difference As per 26AS Difference
N. Value Value Computation/
ITR
(1) (2) (3) (4) (5) (6) (7)=(5)-(6) (8) (9)=(8)-(6)
1 Interest from savings Other Source 194A 182.00 182.00 182.00 Nil
bank
2 Interest from deposit Other Source 194A 5552.00 5552.00 5552.00 Nil 0.00 -5552.00
3 Winnings from lottery or 524085.00 524085.00
crossword puzzle u/s
115BB
4 Insurance commission 37687.00 37687.00
5 Business receipts Business 1034772.00 1034772.00 1895750.00 -860978.00 0.00 -1895750.00

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