Name of Assessee RAJBIR SINGH CHAUHAN

Father's Name BABU RAM

Address SHOP NO. 1608,22 FEET ROAD SGM NAGAR
NIT,FARIDABAD,HARYANA,121001
E-Mail [email protected]
Status Individual Assessment Year 2020-2021
Ward Year Ended 31.3.2020
PAN AEEPC7319G Date of Birth 01/07/1970
Residential Status Resident Sex Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
GSTIN No. 06AEEPC7319G1ZT
Filing Status Original
Return Filed On 20/03/2021 Acknowledgement No.: 297348370200321
Last Year Return Filed On 15/10/2019 Serial No.: 201097700151019
Aadhaar No: 483856910935 Passport No.:
Bank Name Indian Overseas Bank, , A/C NO:113701000040356 ,Type: Saving ,IFSC:
IOBA0001137
Tele: Mob:9555911444

Computation of Total Income

Income from Business or Profession (Chapter IV D) 556790

Income u/s 44AD 556790

Gross Total Income 556790

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 85400
Tuition Fee 82500
Total 167900
150000
u/s 80D (payment Rs. 20500/-) 20500
170500
Total Income 386290
Round off u/s 288 A 386290
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 6815

Rebate u/s 87A 6815
0
T.D.S./T.C.S 1679
-1679
Fee for default in furnishing return of income u/s 1000
234F
-679
Refundable (Round off u/s 288B) 680

Tax calculation on Normal income of Rs 386290/-

Exemption Limit :250000
NAME OF ASSESSEE : RAJBIR SINGH CHAUHAN A.Y. 2020-2021 PAN : AEEPC7319G Code :675

Tax on (386290-250000) =136290 @5% = 6815

Total Tax = 6815

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

Non-Salary(as per Annexure) 1679
Interest calculated upto March,2021, Due Date for filing of Return July 31, 2020
Due date extended to 10/01/2021
Income Declared u/s 44 AD
Gross Receipts/Turnover 3090163.00
Book Profit 556790.00 18.02 %
Deemed Profit 247213.04 8.00 %
Net Profit Declared 556790.00 18.02 %

Details of T.D.S. on Non-Salary(26 AS Import Date:20 Mar 2021)

S.No Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
A/C No. of the deducted claimed for this year
deductor
1 LIC OF INDIA RTKL00674C 33449 1679 1679
TOTAL 33449 1679 1679

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
Business 194D 33449 3090163 Gross Receipt/Turnover 1679
44AD:3090163
Total 33449 3090163 1679

GST Turnover Detail

S.NO. GSTIN Turnover
1 06AEEPC7319G1ZT 3090163
TOTAL 3090163

Details of Turnover as per GSTR-3B (Imported From Form 26AS)

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 06AEEPC7319G1ZT AA0604194498002 24-May-2019 April,2019 205111.27 205111.27
2 06AEEPC7319G1ZT AA060519482216Y 08-Jul-2019 May,2019 139355.48 139355.48
3 06AEEPC7319G1ZT AA060619525635W 22-Jul-2019 June,2019 92189.68 92189.68
4 06AEEPC7319G1ZT AA0607194501346 22-Aug-2019 July,2019 415073.08 416738.08
5 06AEEPC7319G1ZT AA0608194565100 23-Sep-2019 August,2019 170496.33 170496.33
6 06AEEPC7319G1ZT AA060919594042U 31-Oct-2019 September,2019 173800.68 173800.68
7 06AEEPC7319G1ZT AA061019138757Y 12-Nov-2019 October,2019 321087.6 321087.6
8 06AEEPC7319G1ZT AA061119039552A 01-Dec-2019 November,2019 311063.86 311063.86
9 06AEEPC7319G1ZT AA061219695127V 27-Jan-2020 December,2019 290060.88 299010.88
10 06AEEPC7319G1ZT AA0601205441312 13-Mar-2020 January,2020 152063.28 252563.28
11 06AEEPC7319G1ZT AA060220494118F 07-May-2020 February,2020 272309.53 272309.53
12 06AEEPC7319G1ZT AA060320654129G 06-Jul-2020 March,2020 389387.47 389387.47
Total 2931999.14 3043114.14

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
Page 2
NAME OF ASSESSEE : RAJBIR SINGH CHAUHAN A.Y. 2020-2021 PAN : AEEPC7319G Code :675

1 Indian Overseas Bank 113701000040356 IOBA0001137 Saving(Primary)

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 1024510
3. Unsecured Loans 0 3. Sundry debtors 846870
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 252543 5. Cash in hand 29036
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 252543 Total 1900416

Signature
(RAJBIR SINGH CHAUHAN)
CompuTax : 675 [RAJBIR SINGH CHAUHAN]

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