Name of Assessee AJAY    KUMAR

Father's Name JAI PAL SINGH

Address HOUSE NO 14,DAULATPUR,VILLAGE ASALATPUR KHAWAD,NEW
DELHI,DELHI,110043
E-Mail [email protected]
Status Individual Assessment Year 2019-2020
Ward WARD 33(2), DELHI    () Year Ended 31.3.2019
PAN ASPPK4657C Date of Birth 20/05/1978
Residential Status Resident Sex Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008)
A.O. Code DEL-W-233-02
Original Return 01/08/2019 Serial No. 747010170010819
Aadhaar No: 293731549285 Passport No.:
Bank Name HDFC BANK, , A/C NO:100049231573 ,Type:    ,IFSC: HDFC0003706
Tele: Mob:9999364344

Computation of Total Income (revised)

Income from House Property (Chapter IV C) 319200

KHATA NO 519/2060 VILLAGE CHAUMA

GURGAON(HARYANA)
Tenant Name: ARYAN PACKERS &
MOVERS
Annual Lettable Value 216000
Rent Receivable 0
Higher of above 216000
Annual Rental Value u/s 23 216000
Less:
Deduction u/s 24(a) 64800
64800
151200

FLAT NO 20 POCKET 1 SECTOR 14

DWARKA        NEW DELHI(DELHI)
Annual Lettable Value 240000
Rent Receivable 0
Higher of above 240000
Annual Rental Value u/s 23 240000
Less:
Deduction u/s 24(a) 72000
72000
168000

Income from Business or Profession (Chapter IV D) 673200

Income u/s 44AD 673200

Profit as per Profit and Loss a/c 0

 NAME OF ASSESSEE : AJAY    KUMAR      A.Y. 2019-2020    PAN : ASPPK4657C        Code :AJAY

Income from Other Sources (Chapter IV F) 30100

Interest 19640
From
Saving Bank
A/c
Interest 10460
From
Parties
30100

Gross Total Income 1022500

Less:
Deductions
(Chapter
VI-A)
u/s 80C
L.I.P. 150000
House Loan 49716
Total 199716
150000
u/s 80TTA 10000
(Interest
From
Saving Bank
Account.)
u/s 80D          25000
(payment
Rs. 30000/-)
u/s 80GG 60000
245000
Total Income 777500
Round off u/s 288 A 777500
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 68000

Health & Education 2720
Cess (HEC) @
4.00%
70720
Interest u/s 234 A/B/C 3535
74255
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 NAME OF ASSESSEE : AJAY    KUMAR      A.Y. 2019-2020    PAN : ASPPK4657C        Code :AJAY

Round off u/s 288B 74255

Deposit u/s 140A 74255
Tax Payable 0

Tax calculation on Normal income of Rs 777500/-

Exemption Limit :250000
Tax on (500000 -250000) = 250000 @5%    = 12500
Tax on 500001 to 777500      = 277500 @20%    = 55500

Interest Charged (Rs.)

u/s 234B (5 Month) 2828
u/s 234C 707
(0+0+0+707)
Interest calculated upto August,2019, Due Date for filing of Return July 31, 2019
Due date extended to 31/08/2019 F.NO.225/157/2019/ITA.II DT. 23.07.2019
Income Declared u/s 44 AD GROSS RECEIPT
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 430000.00
Gross 1550000.
Receipts/ 00
Turnover
(ECS/Ch
eque/DD
Mode)
Gross 1980000.
Receipts/ 00
Turnover
(Total)
Book 673200.0 34.00 %
Profit 0
Deemed 34400.00 8.00 %
Profit(Oth
er than
ECS/Che
que/DD)
Deemed 93000.00 6.00 %
Profit(EC
S/Cheque
/DD
Mode)
Net 673200.0 34.00 %
Profit 0
Declared

Prepaid taxes (Advance tax and Self assessment tax)

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 NAME OF ASSESSEE : AJAY    KUMAR      A.Y. 2019-2020    PAN : ASPPK4657C        Code :AJAY

Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 6390306 31/07/2019 00458 ICICI BANK LTD. Vikaspuri 74255
Total 74255

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in (In %)
(In %) (In Amount) 100 Rs.)
1. First (Up to June) 0 15.00 0 0 0 3 0
2. Second (Up 0 45.00 0 0 0 3 0
to Sep)
3. Third (Up to 0 75.00 0 0 0 3 0
Dec)
4. Fourth (Up to 70720* 100.00 70720 0 70700 1 707
March)
Total 707

•Including income declared u/s 44AD,44ADA [see section 211(1)(b)], Advance tax liable only in last installment.

Interest Calculation u/s 234B

Interest u/s 234C : 707
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2019 70720 707 0 0 0 1414 0
2 May-2019 70720 707 0 0 0 2121 0
3 June-2019 70720 707 0 0 0 2828 0
4 July-2019 70720 707 0 74255 3535 0 70720
5 August-2019 0 0 0 0 0 0 0
Total 2828 0

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 HDFC BANK 100049231573 HDFC0003706 (Primary)
2 PUNJAB 15190001005 PUNB015190
NATIONAL 78586 0
BANK

Allowable Deduction u/s 80GG

MAXIMUM Rs. 5000/- PER MONTH 60000
25% of 209375
Adjusted
Gross
Total
Income

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 NAME OF ASSESSEE : AJAY    KUMAR      A.Y. 2019-2020    PAN : ASPPK4657C        Code :AJAY

Rent Paid 132250

- 10% of
Adjusted
Gross
Total
Income(2
16000-
83750)
Allowable Deduction 60000

Signature
(AJAY KUMAR)
CompuTax : AJAY [AJAY    KUMAR]

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