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Ramesh Computation

1) This document contains income tax return details for Ramish Chand Gupta for the assessment year 2016-17. 2) It shows his total income from business, other sources, and deductions under Chapter VIA amounted to Rs. 6,89,590. 3) After deducting a tax amount of Rs. 59,656 and taxes paid of Rs. 90,912, he is eligible for a refund of Rs. 31,260.

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Rambabu gupta
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41 views

Ramesh Computation

1) This document contains income tax return details for Ramish Chand Gupta for the assessment year 2016-17. 2) It shows his total income from business, other sources, and deductions under Chapter VIA amounted to Rs. 6,89,590. 3) After deducting a tax amount of Rs. 59,656 and taxes paid of Rs. 90,912, he is eligible for a refund of Rs. 31,260.

Uploaded by

Rambabu gupta
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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RAMESH CHAND GUPTA

Name of Assessee : RAMESH CHAND GUPTA


Father's Name : PYARE LAL GUPTA
Address : MAU ROAD GOHAD
GOHAD GOHAD-477116
Date of Birth : 04-09-1947 Status : Individual
Permanent Account No. : ABDPG5740P Previous Year ended on : 31-03-2016
Ward/Circle/Range : Range 2 1 Assessment Year : 2016-17
Return Filing Due Date : 17-10-2016 Aadhar No. :

COMPUTATION OF INCOME

Profits and Gains of Business or Profession


Net Profit/Loss as per Profit & Loss Account 429087.00
Add : Depreciation Taken Seperately 24532.00
453619.00
Less : Depreciation 24532.00 429087.00 429087.00

Income from Other Sources


Interest
Bank Interest State Bank of India 267776.00
Saving Bank Interest STATE BANK OF INDIA 5123.00
Other Interest
Interest from Shiv Charan Lal Ramesh Chandra 267039.00
Interest on Income Tax Refund 684.00 540622.00 540622.00
Gross Total Income 969709.00
Deductions Chapter VIA
80C
PPF 150000.00 150000.00
80U
Permanent physical disability 125000.00 125000.00
80TTA
Intt from STATE BANK OF INDIA 5123.00 5123.00 280123.00
Total Income 689586.00
Rounded off as per section 288A 689590.00
Tax on Above 57918.00
Add : Education Cess 1738.00
59656.00
Net Tax 59656.00
Tax Paid 90912.00
Refundable 31260.00

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Depreciation Chart

NAME OF ASSET DEP.RATE OP. BAL. PURCH. TOTAL SALE DEP. CL. BAL.

Business : 1
1. CAR 15 % 163548 0 163548 0 24532 139016

TOTAL 163548 0 163548 0 24532 139016

TDS On

S.No. Deducted By TAN Amount Date


1 STATE BANK OF INDIA BPLS11847D 194A 26780.00 31/03/2016
2 SHIV CHARAN LAL RAMESH CHANDRA BPLS05121E 194A 64132.00 31/03/2016
Total : 90912.00

Grand Total : 90912.00

Details of all banks accounts held in India at any time during the previous year (excluding dormat accounts)
S. No. IFS CODE OF NAME OF THE BANK ACCOUNT NUMBER (of Cash Deposited during 09.11.16 to (tick one account
THE BANK 9 digits or more as per CBS 30.12.2016 (if aggreate cash deposits for refund)
system of the bank) during the period >=Rs.2 lakh)
1. SBIN0030094 STATE BANK OF 53049211366 0 ü
INDIA

Nature of Business Detail


Business Details Trade Name Business Code
Trading - Wholesalers M/S Shalesh Trading Co. 0203

RAMESH CHAND GUPTA

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