Name of Assessee RAM MEHTO

Father's Name MR. BIRU GOPE

Address 203, 2ND FLOOR, KHASRA NO. 1857-1858,B BLOCK, GALI NO. 1, OPP.
BIKANER SWEET,AYA NAGAR PHASE-IV,NEW DELHI,DELHI,110047
Status Individual Assessment Year 2022-2023
Ward WARD 27(1), DELHI Year Ended 31.3.2022
PAN CALPM7234B Date of Birth 05/12/1984
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
, OTHER SERVICES-Other services n.e.c.(21008)
A.O. Code DEL-W-048-01
Filing Status Original
Last Year Return Filed On 29/08/2021 Serial No.: 382827460290821
Last Year Return Filed u/s Normal
Aadhaar No: 600177639005 Passport No.:
Bank Name Kotak Mahindra Bank, , A/C NO:2011551281 ,Type: Saving ,IFSC:
KKBK0000958
Tele: Mob:9311115119

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 494450

Profit as per Profit and Loss a/c 494450

Add:
Depreciation Debited in P&L A/c 2481
Total 496931
Less:
Depreciation as per Chart u/s 32 2481
2481
494450

Income from Other Sources (Chapter IV F) 104095

Interest From Saving Bank A/c(as per 16138

Annexure)
Interest on F.D.R.(as per Annexure) 87263
Interest on Income Tax Refund 694
104095
Income of Minor HARSHITA MEHTO
From
Interest From Saving Bank A/c 217
217
Income of Minor SHUBHAM MEHTO
From
Interest From Saving Bank A/c 192
192

Less: Minor Exemption From Other -409

Source

Gross Total Income 598545

NAME OF ASSESSEE : RAM MEHTO A.Y. 2022-2023 PAN : CALPM7234B Code :RAMMEHTO

Less: Deductions (Chapter VI-A)

u/s 80C
Tuition Fee 42456
42456
u/s 80TTA (Interest From Saving Bank Account.) 10000
u/s 80D
Own Family Medical Insurance Premium 16633
Total Payment Rs. 16633
16633
69089
Total Income 529456
Round off u/s 288 A 529460
Income Exempt u/s 10 409
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 18392

Health & Education Cess (HEC) @ 4.00% 736
19128
T.D.S./T.C.S 39852
-20724
Refundable (Round off u/s 288B) 20720

Tax calculation on Normal income of Rs 529460/-

Exemption Limit :250000
Tax on (500000 -250000) = 250000 @5% = 12500
Tax on 500001 to 529460 = 29460 @20% = 5892
Total Tax = 18392

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

Non-Salary(as per Annexure) 39852

Details of Exempt Income

S.No. Particulars Amount
1 Minor Exemption - HARSHITA MEHTO 217
2 Minor Exemption - SHUBHAM MEHTO 192
Total 409
Due Date for filing of Return July 31, 2022

Details of Depreciation
Particulars Rate Opening More Less Total Sales Sales Balance Depreciation WDV
Than 180 Than 180 Less Than (Short Gain) Closing
Days Days 180 days
MOBILE 15% 16538 0 0 16538 0 0 16538 2481 14057
Total 16538 0 0 16538 0 0 16538 2481 14057

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NAME OF ASSESSEE : RAM MEHTO A.Y. 2022-2023 PAN : CALPM7234B Code :RAMMEHTO

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 Corporation Bank 171700101005624 CORP0001717 Saving
2 Kotak Mahindra Bank 2011551281 KKBK0000958 Saving(Primary)
3 IDFC BANK LIMITED 10032320815 IDFB0021002 Saving
4 ICICI Bank Ltd 24510150359 ICIC0002451 Saving
5 Kotak Mahindra Bank 2011663496 KKBK0000958 Saving

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

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 07CALPM7234B1ZS AA071021372025S 11-Nov-2021 October,2021 0 0
2 07CALPM7234B1ZS AA070122549340O 14-Feb-2022 January,2022 0 0
3 07CALPM7234B1ZS AA071121530735J 15-Dec-2021 November,2021 0 0
4 07CALPM7234B1ZS AA0702225376385 14-Mar-2022 February,2022 0 0
5 07CALPM7234B1ZS AB071221114322Y 20-Jan-2022 December,2021 420729 420729
Total 420729.00 420729.00

Details of SFT Transaction (Imported From Form 26AS)

S.NO. Type of Transaction Name of SFT Filer Transaction Date Amount(Rs.)
1 SFT-005 Time deposit KOTAK MAHINDRA BANK LIMITED , - -120000
C-27, G - BLOCK, 27, BKC BANDRA
KURLA COMPLEX BANDRA EAST,
MUMBAI, MAHARASHTRA, INDIA,
400051
Total -120000.00

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 IDFC Bank 15479
2 Kotak Mahindra Bank 659
TOTAL 16138

Details of Interest on F.D.R.

S.NO. PARTICULARS AMOUNT
1 IDFC Bank Ltd. 73755
2 Kotak Mahindra Bank 13508
TOTAL 87263

Details of T.D.S. on Non-Salary(26 AS Import Date:23 Jun 2022)

S.No Name of the Deductor Tax deduction A/C No. Total Tax deducted Amount out of (4) Section
of the deductor claimed for this year
1 BADA BUSINESS PRIVATE LIMITED DELB20399B 1688 1688 194H
2 BADA BUSINESS PRIVATE LIMITED DELB20399B 1250 1250 194H
3 VIKAS PARKS PRIVATE LIMITED DELV16316G 6250 6250 194H
4 VIKAS PARKS PRIVATE LIMITED DELV16316G 2500 2500 194H
5 VIKAS PARKS PRIVATE LIMITED DELV16316G 12286 12286 194H
6 VIKAS PARKS PRIVATE LIMITED DELV16316G 8500 8500 194H
7 IDFC FIRST BANK LIMITED MUMI12389G 379 379 194A
8 IDFC FIRST BANK LIMITED MUMI12389G 1055 1055 194A
9 IDFC FIRST BANK LIMITED MUMI12389G 1225 1225 194A
10 IDFC FIRST BANK LIMITED MUMI12389G 1253 1253 194A
11 IDFC FIRST BANK LIMITED MUMI12389G 833 833 194A
12 IDFC FIRST BANK LIMITED MUMI12389G 1263 1263 194A
13 IDFC FIRST BANK LIMITED MUMI12389G 14 14 194A
14 IDFC FIRST BANK LIMITED MUMI12389G 832 832 194A
15 IDFC FIRST BANK LIMITED MUMI12389G 524 524 194A

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NAME OF ASSESSEE : RAM MEHTO A.Y. 2022-2023 PAN : CALPM7234B Code :RAMMEHTO

TOTAL 39852

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 194H 649479 836575 (Total of Sales/ Gross 32474
receipts of business and
Gross receipts from
Profession in Trading
Account + Total of other
income ) in profit & Loss
A/c :836575
Other Sources 194A 73755 104504 Interest Income:104504 7378
Total 723234 941079 39852

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from savings bank 16138 Interest from saving bank 16547 -409
a/c
2 Interest from deposit 87263 Interest on FDR 87263 NIL
3 Sale of securities and units of mutual fund 39
4 Business receipts 649479 Trading Account->Sales/ 836575
Gross receipts of business
Trading Account->Gross
receipts from Profession
Profit and Loss
Account->Other income
Turnover from speculative
activity
No account case gross
receipts business
/profession
Total Gross
Receipts/Turnover (44AD)
836575 -187096
5 GST turnover 420729
6 GST purchases 288063
7 Purchase of time deposits 1320000
Interest from others Other 694
694 694

Signature
(RAM MEHTO)
Date-02.07.2022
CompuTax : RAMMEHTO [RAM MEHTO]

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