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Computation of Total Income Income From House Property (Chapter IV C) 372534 1

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139 views

Computation of Total Income Income From House Property (Chapter IV C) 372534 1

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Name of Assessee MONA JAIN

Father's Name SH. YUGAL KISHORE AGARWAL


Address A-7,,OLD GUPTA COLONY,,NEAR VIJAY NAGAR,NEW DELHI,DELHI,110009
Status Individual Assessment Year 2019-2020
Ward WARD 66(3), DELHI 20 (1) Year Ended 31.3.2019
PAN AFRPJ7085C Date of Birth 23/07/1975
Residential Status Resident Sex Female
Nature of Business Service Sector-Others(0714)
A.O. Code DEL-W-072-03
Filing Status Original
Last Year Return Filed On 17/08/2018 Serial No.: 123300640170818
Aadhaar No: 482592056786 Passport No.: J8616068
Bank Name DENA BANK, Subzi Mandi, Delhi-7 ,MICR:110018007, A/C
NO:0129100023550 ,Type: Saving ,IFSC: BKDN0710129
Tele: (11)32921030 Mob:9871661997

Computation of Total Income

Income from House Property (Chapter IV C) 372534


1.
A-7 OLD GUPTA COLONY, NEAR
VIJAY NAGAR DELHI(DELHI)
Tenant Name: A
Annual Lettable Value 330000
Rent Receivable 330000
Higher of above 330000
Annual Rental Value u/s 23 330000
Less:
House Tax Paid 37809
37809
292191
Less:
Deduction u/s 24(a) 87657
87657
204534
2.
SHOP NO.CS123A DLF CITY CENTER
MEHRAULI GURGAON ROAD
GURGAON(HARYANA)
Annual Lettable Value 240000
Rent Receivable 240000
Higher of above 240000
Annual Rental Value u/s 23 240000
Less:
Deduction u/s 24(a) 72000
72000
168000

Income from Capital Gain (Chapter IV E) Nil


NAME OF ASSESSEE : MONA JAIN A.Y. 2019-2020 PAN : AFRPJ7085C Code :MJ

Short Term
Capital Gain

Capital Gain -3298


as per
Details
Attached
(stt)

Capital Loss
Rs. 3298/-
will not set
off from any
other head
of income

Income from Other Sources (Chapter IV F) 94855

Interest 26242
From
Saving Bank
A/c
Interest on 68613
F.D.R.
94855

Gross Total Income 467389

Less:
Deductions
(Chapter
VI-A)
u/s 80C
L.I.P. 71454
71454
u/s 80TTA 10000
(Interest
From
Saving Bank
Account.)
81454
Total Income 385935
Round off u/s 288 A 385940
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Page 2
NAME OF ASSESSEE : MONA JAIN A.Y. 2019-2020 PAN : AFRPJ7085C Code :MJ

Tax Due (Exemption 6797


Limit Rs. 250000)
Health & Education 272
Cess (HEC) @
4.00%
7069
T.D.S. 6861
208
Round off u/s 288B 210
Deposit u/s 140A 210
Tax Payable 0

Tax calculation on Normal income of Rs 385935/-


Exemption Limit :250000
Tax on (385935-250000) =135935 @5% = 6796

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


Non-Salary(as per Annexure) 6861
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

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:22 Jul 2019
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0510308 24/07/2019 08261 HDFC BANK LTD. KAROL BAGH 210
Total 210
Statement of Short term Gain losses Brought/Carried Forward
Assessment Year Brought Forward Set off Carried Forward
2018-2019(17/08/2018) 82598 0 82598
Curre 3298
nt
Year
Loss
Total 82598 0 85896

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
KWALITY (2000) 28/03/2019 31710 0 31710 01/04/2018 31790 0 -80
L&TFINA 28/03/20 457813 0 457813 01/04/20 437744 0 20069
NCE 19 18
(250)
MEGH 28/03/20 22131 0 22131 01/04/20 45024 0 -22893
(500) 19 18
PCJEWE 28/03/20 46914 0 46914 01/04/20 45979 0 935
LLER 19 18
(500)
RITES 28/03/20 133459 0 133459 01/04/20 126496 0 6963
LIMITED 19 18
(500)

Page 3
NAME OF ASSESSEE : MONA JAIN A.Y. 2019-2020 PAN : AFRPJ7085C Code :MJ

VAKRAN 28/03/20 13171 0 13171 01/04/20 21463 0 -8292


GEE 19 18
(300)
TOTAL 705198 705198 708496 -3298

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 HDFC BANK LIMITED MUMH03189E 2620 2620 194A
2 HDFC BANK LIMITED MUMH03189E 2336 2336 194A
3 HDFC BANK LIMITED MUMH03189E 1905 1905 194A
TOTAL 6861

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
Other Sources 194A 68613 94855 Interest Income:94855 6861

Signature
(MONA JAIN)
CompuTax : MJ [MONA JAIN]

Page 4

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