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Computation 2022 2023

The document contains the tax assessment details for Ankitkumar Sajjanraj Jain for the assessment year 2022-2023, including personal information, income details, and tax calculations. His total income is reported as Rs. 401,770 with a tax due of Rs. 7,589, which is fully offset by TDS. Additionally, a refund of Rs. 27,050 is noted based on the tax calculations.

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0% found this document useful (0 votes)
53 views3 pages

Computation 2022 2023

The document contains the tax assessment details for Ankitkumar Sajjanraj Jain for the assessment year 2022-2023, including personal information, income details, and tax calculations. His total income is reported as Rs. 401,770 with a tax due of Rs. 7,589, which is fully offset by TDS. Additionally, a refund of Rs. 27,050 is noted based on the tax calculations.

Uploaded by

sagar naik
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Name of Assessee ANKITKUMAR SAJJANRAJ JAIN

Father's Name MR SAJJANRAJ MANHORMAL JI JAIN


Address 101, 1ST FLOOR,ADARSH CHS,ALI BHAI PREMJI MARG,NEAR RUSI
MEHTA CHOWK, GRANT ROAD,MUMBAI,MUMBAI,MAHARASHTRA,400007
E-Mail [email protected]
Status Individual Assessment Year 2022-2023
Ward WARD 19(2)(4), MUMBAI Year Ended 31.3.2022
PAN AVVPJ3065E Date of Birth 07/11/1993
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
A.O. Code MUM-W-168-04
Original Return 31/07/2022 Acknowledgement No: 350568860310722
Last Year Return Filed On 19/10/2022 Acknowledgement No.: 733448180191022
Last Year Return Filed u/s Normal
Aadhaar No: 876086304109 Passport No.:
Bank Name Bank of India, 70/80, M G ROAD ,PB NO-238 MUMBAI-400023
,MICR:400013087, A/C NO:000110110006275 ,Type: Saving ,IFSC:
BKID0000001
Tele: (022) Mob:9702613207

Computation of Total Income (revised) [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 540940

Profit as per Profit and Loss a/c 540940


Total 540940

Income from Other Sources (Chapter IV F) 20834

Interest From Saving Bank A/c 19984


Interest From IT Refund 850
20834

Gross Total Income 561774

Less: Deductions (Chapter VI-A)


u/s 80C
L.I.P. 150000
150000
u/s 80TTA (Interest From Saving Bank Account.) 10000
160000
Total Income 401774
Round off u/s 288 A 401770
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 7589


Rebate u/s 87A 7589
0
T.D.S./T.C.S 27047
-27047
NAME OF ASSESSEE : ANKITKUMAR SAJJANRAJ JAIN A.Y. 2022-2023 PAN : AVVPJ3065E Code :69

Refundable (Round off u/s 288B) 27050

Tax calculation on Normal income of Rs 401770/-


Exemption Limit :250000
Tax on (401770-250000) =151770 @5% = 7589
Total Tax = 7589

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


Non-Salary(as per Annexure) 27047
Due Date for filing of Return July 31, 2022

Bank Account Detail


S. No. Bank Address Account No MICR NO IFSC Code Type
1 Bank of India 70/80, M G ROAD ,PB 000110110006275 400013087 BKID0000001 Saving(Primary)
NO-238 MUMBAI-400023

Details of T.D.S. on Non-Salary(26 AS Import Date:31 Jul 2022)


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 CENTRAL BANK OF INDIA MUMC11189D 1534 0 0
2 STATURE RETAIL SERVICE MUMS82027B 540940 27047 27047
TOTAL 542474 27047 27047

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 540940 540940 (Total of Sales/ Gross 27047
receipts of business and
Gross receipts from
Profession in Trading
Account + Total of other
income ) in profit & Loss
A/c :540940
Other Sources 194A 1534 20834 Interest Income:20834
Total 542474 561774 27047

Details of Taxpayer Information Summary (TIS)


S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from savings bank 18450 Interest from saving bank 19984 -1534
a/c
2 Interest from deposit 1534
Interest from income tax refund - Interest from IT Refund 850 850
Business receipts Profit and Loss 540940
Account->Other income
540940 540940

Signature
(ANKITKUMAR SAJJANRAJ JAIN)
Date-21.10.2022
Page 2
NAME OF ASSESSEE : ANKITKUMAR SAJJANRAJ JAIN A.Y. 2022-2023 PAN : AVVPJ3065E Code :69

CompuTax : 69 [ANKITKUMAR SAJJANRAJ JAIN]

Page 3

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