NAME OF ASSESSEE : PADMAVATHI KAMEPALLI

PAN : ARTPK0105E
FATHER'S NAME : LAKSHMAIAH KAMEPALLI
RESIDENTIAL ADDRESS : Flat No.202,C-Block,, Hemadri Towers,, Vivekananda Nagar Colony,
Kukatpally, HYDERABAD, TELANGANA-500072
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2020 - 2021
WARD NO : FINANCIAL YEAR : 2019 - 2020
GENDER : FEMALE DATE OF BIRTH : 20/10/1975
EMAIL ADDRESS : [email protected]
RESIDENTIAL STATUS : RESIDENT
NAME OF BANK : The A P Mahesh Co-Op Urban Bank Limited
IFS CODE : APMC0000021
ADDRESS : KUKATPALLY BRANCH
ACCOUNT NO. : 0210012000051231
RETURN : ORIGINAL (FILING DATE : 15/03/2021 & NO. : 291174641150321)

COMPUTATION OF TOTAL INCOME

PROFITS AND GAINS FROM BUSINESS AND 145126

PROFESSION

PROFIT BEFORE TAX AS PER PROFIT AND LOSS 145126

ACCOUNT
ADD : DEPRECIATION DISALLOWED 613578
758704
LESS : ALLOWED DEPRECIATION -613578
145126

CAPITAL GAINS 611778

LONG TERM CAPITAL GAIN 611778
INCOME FROM OTHER SOURCES 70986
OTHER INTERST INCOME 70986
TOTAL 70986

GROSS TOTAL INCOME 827890

LESS DEDUCTIONS UNDER CHAPTER-VIA

80C DEDUCTION 150000
80D MEDICAL INSURANCE PREMIA [RS. 30000] 25000
- HEALTH INSURANCE (SELF AND FAMILY) 25000
- PREVENTIVE HEALTH CHECKUP (SELF AND FAMILY) 5000
TOTAL DEDUCTIONS 175000
TOTAL INCOME 652890
TOTAL INCOME ROUNDED OFF U/S 288A 652890

COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 250000 NIL
TAX ON LTCG U/S 112 ON RS. 402890 80578
LTCG AMOUNT SET-OFF FROM RS. 250000 LIMIT 208888
80578
ADD: HEALTH AND EDUCATION CESS @ 4% 3223
83801
LESS TAX DEDUCTED AT SOURCE
SECTION 194C: CONTRACTORS AND 13117
SUB-CONTRACTORS
SECTION 194A: OTHER INTEREST 7099 20216
63585
ADD INTEREST PAYABLE
INTEREST U/S 234A 1270
 INTEREST U/S 234B 7620
INTEREST U/S 234C 2063 10953
74538
ADD: FEE PAYABLE U/S 234F 10000
84538
TAX ROUNDED OFF U/S 288B 84540
LESS SELF ASSESSMENT TAX U/S 140A
icici - 6390340 - 01152 - 15/03/2021 84540 84540
TAX PAYABLE NIL

DETAIL OF DEDUCTION U/S 80C

80C 150000
TOTAL 150000

Information regarding Turnover/Gross Receipt Reported for GST

GSTIN Annual value of outward supplies as per the GST returns filed
36ARTPK0105E2Z1 11996673
36ARTPK0105E4ZZ 0
Total 11996673

STATEMENT OF LONG TERM CAPITAL GAIN

Particular Sales Indexed Transfer Indexed Cost Exempt Capital Gain
Price/Year Cost/Year Expenses of
Improvement
BUILDING 16700000.00 3833155.00 0.00 12255067.00 0.00 611778.00
(14/11/2019) (01/04/2009)
Total 16700000.00 3833155.00 0.00 12255067.00 0.00 611778.00
BUILDING - Value of property as per stamp valuation authority: 16700000; Cost: 1963000 * (289/148) = 3833155; Cost of
Improvement: CONSTRUCTION OF BUILDING-7081648 * (289/167) = 12255067