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  • Comp Ayush

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    COMP AYUSH

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    5 views2 pages

    Comp Ayush

    Uploaded by

    aca.nitinjain

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    © All Rights Reserved
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    of 2

    NAME OF ASSESSEE : AYUSH JAIN

    PAN : AXTPJ9092R
    FATHER'S NAME : ANIL KUMAR JAIN
    RESIDENTIAL ADDRESS : X/4006,FF,, GALI NO.15,SHANTI MOHALLA,, GANDHI NAGAR,, DELHI,
    DELHI-110031
    STATUS : INDIVIDUAL ASSESSMENT YEAR : 2021 - 2022
    WARD NO : WARD 34(5), DELHI FINANCIAL YEAR : 2020 - 2021
    GENDER : MALE DATE OF BIRTH : 28/06/1995
    AADHAAR NO. : 419429251200
    EMAIL ADDRESS : [email protected]
    RESIDENTIAL STATUS : RESIDENT
    NAME OF BANK : PUNJAB NATIONAL BANK
    IFSC CODE : PUNB0016100
    ACCOUNT NO. : 0161002100609868
    OPTED FOR TAXATION : NO
    U/S 115BAC
    RETURN : ORIGINAL

    COMPUTATION OF TOTAL INCOME

    PROFITS AND GAINS FROM BUSINESS AND 629175


    PROFESSION

    629175
    ADD : DEPRECIATION DISALLOWED 22741
    651916
    LESS : ALLOWED DEPRECIATION -22741
    629175

    INCOME FROM OTHER SOURCES 11384


    PNB INTEREST 11384
    TOTAL 11384

    GROSS TOTAL INCOME 640559

    LESS DEDUCTIONS UNDER CHAPTER-VIA


    80C DEDUCTION 70853
    80TTA INTEREST ON DEPOSITS IN SAVINGS ACCOUNT 10000
    [RS. 11384]
    TOTAL DEDUCTIONS 80853
    TOTAL INCOME 559706
    TOTAL INCOME ROUNDED OFF U/S 288A 559710

    COMPUTATION OF TAX ON TOTAL INCOME


    TAX ON RS. 250000 NIL
    TAX ON RS. 250000 (500000-250000) @ 5% 12500
    TAX ON RS. 59710 (559710-500000) @ 20% 11942
    TAX ON RS. 559710 24442
    24442
    ADD: HEALTH AND EDUCATION CESS @ 4% 978
    25420
    ADD INTEREST PAYABLE
    INTEREST U/S 234B 2794
    INTEREST U/S 234C 1280 4074
    29494
    TAX PAYABLE 29494
    TAX ROUNDED OFF U/S 288B 29490
    DETAIL OF DEDUCTION U/S 80C
    L.i.c. Paid 70853
    TOTAL 70853

    AYUSH JAIN

    FIXED ASSETS
    Particulars Rate WDV as on Addition Deduction Total Dep for the WDV as on
    01/04/2020 Year 31/03/2021
    More than 180 Less than 180
    Days Days
    Rs. Rs. Rs. Rs. Rs. Rs. Rs.
    SCOOTER 15% 42,344.00 0.00 0.00 0.00 42,344.00 6,352.00 35,992.00
    FURNITURE 10% 1,41,698.00 0.00 0.00 0.00 1,41,698.00 14,170.00 1,27,528.00
    COMPUTER
    LAPTOP 40% 5,547.00 0.00 0.00 0.00 5,547.00 2,219.00 3,328.00
    Total 1,89,589.00 0.00 0.00 0.00 1,89,589.00 22,741.00 1,66,848.00

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