Name of Assessee SHEETU GOYAL

Father's Name RAVINDRA GOYAL

Address 841/1,DEHLI ROAD,MADHAV PURAM,MEERUT,UTTAR PRADESH,250002
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN BKIPG8818B Date of Birth 09/06/1995
Residential Status Resident Gender Female
Filing Status Original
Return Filed On 26/07/2024 Acknowledgement No.: 987754030260724
Aadhaar No: 562516674214 Mobile No Linked with Aadhaar
Bank Name ICICI BANK LIMITED, , A/C NO:039901583400 ,Type: Saving ,IFSC:
ICIC0000399, Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:8239275928

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) 11,88,478

RELIANCE INDUSTRIES LIMITED

Employer Status: Other
222 MAKER CHAMBER IV NARIMAN POINT 3RD
FLOOR MUMBAI MAHARASHTRA-400021
Salary 12,40,978
Travel concession 40,672
HRA 1,92,298
14,73,948
Less:
Travel concession Exempt 40,672
HRA Exempt 1,92,298
2,32,970
12,40,978
Less: Standard Deduction u/s 16(ia) 50,000
Professional Tax u/s 16(iii) 2,500
52,500
11,88,478

Income from Capital Gain (Chapter IV E) 12,173

Short Term Capital Gain

Capital Gain as per Details Attached (stt) 12,173

Income from Other Sources (Chapter IV F) 8,438

Interest From Saving Bank A/c 3,129

Interest on F.D.R. 3,939
Dividend From Shares 1,370
8,438
NAME OF ASSESSEE : SHEETU GOYAL A.Y. 2024-2025 PAN : BKIPG8818B Code :AJ311

Gross Total Income 12,09,089

Less: Deductions (Chapter VI-A)

u/s 80C
80C 1,50,000
1,50,000
u/s 80CCD(1B) (Investment Rs. 50000/-) 50,000
u/s 80TTA (Interest From Saving Bank Account.) 3,129
u/s 80D
Own Family Preventive Health Checkup 5,000
Own Family Medical Expenditure Senior citizen 37,825
Total Payment Rs. 42,825
42,825
2,45,954
Total Income 9,63,135
Round off u/s 288 A 9,63,140
Income Exempt u/s 10 2,32,970
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 250000) 1,02,692

Short Term Capital Gain @ 15% 1,826
Total Tax 1,04,518
Health & Education Cess (HEC) @ 4.00% 4,181
1,08,699
T.D.S./T.C.S 1,18,712
-10,013
Refundable (Round off u/s 288B) 10,010

Tax calculation on Normal income of Rs 9,50,960/-

Exemption Limit :2,50,000
Tax on (5,00,000 -2,50,000) = 2,50,000 @5% = 12,500
Tax on 5,00,001 to 9,50,960 = 4,50,960 @20% = 90,192
Total Tax = 1,02,692

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

Salary(as per Annexure) 1,18,712

Details of Exempt Income

S.No. Particulars Amount
RELIANCE INDUSTRIES LIMITED
1 Travel concession 40672
2 HRA 192298

Total 232970
Due Date for filing of Return July 31, 2024

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NAME OF ASSESSEE : SHEETU GOYAL A.Y. 2024-2025 PAN : BKIPG8818B Code :AJ311

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 ICICI BANK LIMITED 039901583400 ICIC0000399 Saving(Prima Yes Yes
ry)

Details of Dividend From Shares

S.NO. PARTICULARS AMOUNT
1 1370
TOTAL 1370

Details of T.D.S. on Non-Salary(26 AS Import Date:25 Jul 2024)

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 CIPLA LIMITED MUMC00352C 170 0 0
2 TATA CONSULTANCY SERVICES MUMT24925F 207 0 0
LIMITED
3 TIDE WATER OIL COMPANY (INDIA) CALT05935G 12 0 0
LIMITED
TOTAL 389 0 0

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 194 389 8438 Dividend Income:1370
Interest Income:7068
Total 389 8438

Details of T.D.S. on Salary(26 AS Import Date:25 Jul 2024)

S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 RELIANCE INDUSTRIES LIMITED MUMR00462A 1188478 118712
TOTAL 1188478 118712

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Dividend 1370 Dividend From Shares 1370 NIL
2 Interest from deposit 3939 Interest on FDR 3939 NIL
3 Interest from savings bank 3129 Interest from saving bank 3129 NIL
a/c
4 Purchase of securities and units of mutual funds 148757
5 Salary 1473948 RELIANCE INDUSTRIES 1473948 NIL
LIMITED
6 Sale of securities and units of mutual fund 186628 Sale of STCG 233754 -47126
Shares/Mutual fund

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
CONSOLIDATED 233754 789 232965 220792 0 12173
TOTAL 233754 789 232965 220792 12173

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NAME OF ASSESSEE : SHEETU GOYAL A.Y. 2024-2025 PAN : BKIPG8818B Code :AJ311

Signature
(SHEETU GOYAL)
Date-26.07.2024
CompuTax : AJ311 [SHEETU GOYAL]

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