Name of Assessee DEEPAK RAI JAIN

Father's Name SH. VIJAY KUMAR JAIN

Address A-7,,OLD GUPTA COLONY,,NEAR VIJAY
NAGAR,,DELHI,Delhi,DELHI,110009
Status Individual Assessment Year 2019-2020
Ward WARD 35(3), DELHI 19 (2) Year Ended 31.3.2019
PAN AAEPJ1579R Date of Birth 31/08/1971
Residential Status Resident Sex Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008) , WHOLESALE AND RETAIL
TRADE-General commission agents, commodity brokers and
auctioneers(09005)
A.O. Code DEL-W-050-03
Filing Status Original
Last Year Return Filed On 21/08/2018 Serial No.: 138722970210818
Aadhaar No: 792504420256 Passport No.: J5838540
Bank Name DENA BANK, SUBZI MANDI, DELHI ,MICR:110018007, A/C
NO:012910003981 ,Type: Saving ,IFSC: BKDN0710129
Tele: (11)32921030 Mob:9871661997

Computation of Total Income

Income from Business or Profession (Chapter IV D) 300000

BUSINESS INCOME 300000

Total 300000

Income from Speculation Business

profit as per profit and loss A/C 504290

Total 504290
Brought Forward Speculation Loss Set -504290
off

Income from Capital Gain (Chapter IV E) Nil

Short Term
Capital Gain

Capital Gain -23957

as per
Details
Attached
(stt)

Capital Loss
Rs. 23957/-
will not set
off from any
other head
of income
NAME OF ASSESSEE : DEEPAK RAI JAIN A.Y. 2019-2020 PAN : AAEPJ1579R Code :832

Income from Other Sources (Chapter IV F) 58875

Interest 16662
From
Saving Bank
A/c
Interest on 42213
F.D.R.
58875

Gross Total Income 358875

Less:
Deductions
(Chapter
VI-A)
u/s 80C
L.I.P. 78261
78261
u/s 80TTA 10000
(Interest
From
Saving Bank
Account.)
u/s 80D 25000
(payment
Rs. 25632/-)
113261
Total Income 245614
Round off u/s 288 A 245610
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 0
T.D.S. 19221
-19221
Refundable (Round off u/s 288B) 19220

Tax calculation on Normal income of Rs 245614/-

Exemption Limit :250000
Normal income :245614

T.D.S./ T.C.S. From

Non-Salary(as per Annexure) 19221
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NAME OF ASSESSEE : DEEPAK RAI JAIN A.Y. 2019-2020 PAN : AAEPJ1579R Code :832

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
Statement of Speculation Business losses Brought/Carried Forward
Assessment Year Brought Forward Set off Carried Forward
2015-2016(25/08/2015) 516164 504290 0
Total 516164 504290 0

Statement of Short term Gain losses Brought/Carried Forward

Assessment Year Brought Forward Set off Carried Forward
Current Year Loss 23957
Total 0 0 23957

Statement of Short Term Capital Gain (Transaction Tax)

Name of Company Date of Sale Sales Price Tr. Exp. Net Sale Purchase Purchase Loss u/s Capital
Price Date cost 94(7)/(8) gain
BAJFINANCE (75) 28/03/2019 150214 0 150214 01/04/2018 150680 0 -466
BHARAT 28/03/20 220671 0 220671 01/04/20 221348 0 -677
FIN (200) 19 18
CEATLT 28/03/20 324814 0 324814 01/04/20 328102 0 -3288
D (300) 19 18
GLOBUS 28/03/20 101745 0 101745 01/04/20 104754 0 -3009
SPR 19 18
(500)
GODFRE 28/03/20 172505 0 172505 01/04/20 177034 0 -4529
Y PH 19 18
(195)
HEROM 28/03/20 71869 0 71869 01/04/20 72460 0 -591
OTOCO 19 18
(25)
MEGH 28/03/20 24638 0 24638 01/04/20 31939 0 -7301
(350) 19 18
PCJEWE 28/03/20 112891 0 112891 01/04/20 117694 0 -4803
LLER 19 18
(1100)
RITES 28/03/20 52538 0 52538 01/04/20 54993 0 -2455
(200) 19 18
SANWAR 28/03/20 86240 0 86240 01/04/20 82980 0 3260
IA (6000) 19 18
UJAAS 28/03/20 793 0 793 01/04/20 891 0 -98
(100) 19 18
TOTAL 1318918 1318918 1342875 -23957

Details of T.D.S. on Non-Salary(26 AS Import Date:22 Jul 2019)

S.No Name of the Deductor Tax deduction A/C No. of Total Tax deducted Amount out of (4) Section
the deductor claimed for this year
1 SHAANKER LAL AGRAWAL JPRS12525C 15000 15000 194H
2 HDFC BANK LIMITED MUMH03189E 1636 1636 194A
3 HDFC BANK LIMITED MUMH03189E 1200 1200 194A
4 HDFC BANK LIMITED MUMH03189E 1385 1385 194A
TOTAL 19221

Head wise Summary on Income and TDS thereon

Head Section Amount As per Location of Income for TDS
Paid/Credited As Computation Comparison
per 26AS

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NAME OF ASSESSEE : DEEPAK RAI JAIN A.Y. 2019-2020 PAN : AAEPJ1579R Code :832

Business 194H 300000 300000 (Total of Sales/ Gross 15000

receipts of business and
Gross receipts from
Profession in Trading
Account + Total of other
income ) in profit & Loss
A/c :300000
Other 194A 42213 58875 Interes 4221
Sourc t
es Incom
e:5887
5

Signature
(DEEPAK RAI JAIN)
CompuTax : 832 [DEEPAK RAI JAIN]

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