SANJAY VIJAY WANI
Prev. Yr : 01/04/2022 To 31/03/2023
A.Y. : 2023-2024
F-6 Status : Individual - Male
TRIVENI PARK Resi. Status : Resident
VISAVA CAMP PAN/GIR : AAMPW0179N
SATARA Ward : WARD 4
SATARA - 415002 Date of Birth : 16/11/1972
Maharashtra Due Date : 31/07/2023
Mobile No : 9822201725
Father's/Husband's Name: Aadhar No. : 633620868810
VIJAY WANI
COMPUTATION OF TOTAL INCOME
Particulars Rs. Rs. Rs.
1. Income from Salary
Employer: MORESHWAR TRADING COMPANY 1279366
TAN : BLRM06835D
NH17, KESARVAL,CORTALIM,Goa-403710
-----------
Salary and Allowance Received 1279366
(TDS deducted RS. 108900/-)
Deductions :
Standard Deduction -50000
-----------
1229366
2. INCOME FROM HOUSE PROPERTY
Self Occupied House
1. SATARA
SATARA Maharashtra-415001
Construction completed within 5 yrs from the
end of Financial Year in which Capital was
borrowed
Loan Taken after 1/4/1999
Interest (Rs. 95147)
-95147
3. INCOME FROM CAPITAL GAINS
Short Term
1. As Per List of Shares/Units Sold (Short Term)
[Cap. Gain Rs. 21268 Cap. Loss Rs. 0] 21268
-----------
TOTAL SHORT TERM CAPITAL GAINS 21268
Long Term
2. As Per List of Shares/Units Sold (Long Term 52516
u/s 112A)
-----------
TOTAL LONG TERM CAPITAL GAINS 52516
4. INCOME FROM OTHER SOURCES
Page- 1 of 4
NAME : SANJAY VIJAY WANI (AAMPW0179N)
A.Y. : 2023-2024
Dividend (As Per Annexure) 14364
FD's with banks (As Per Annexure) 10430
-----------
24794
----------
Gross Total Income 1232797
DEDUCTION UNDER CHAPTER VIA
TOTAL DEDUCTION U/S 80C 197221
-----------
Deduction u/s 80C (Rs. 197221 restricted to -150000
u/s 80D Deduction in respect of Medical Insurance
Premium, Preventive Health Check Up & Medical
Expenditure. Rs. 24466
a) For Self or Family member 24466
b) For Parents 0 24466 -24466
--------
TOTAL INCOME 1058330
======================================================================================
TAX ON TOTAL INCOME 112599
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: Particulars : Income : Tax :
-------------------------------------------------------------------------------------
: Normal Income : 984547 : 109409 :
: Short Term Capital Gain - 15% of Capital Gain : 21268 : 3190 :
:-----------------------------------------------------------:-----------:
: Total : 112599 :
-------------------------------------------------------------------------------------
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Tax Payable 112599
Education Cess @ 4% 4504
----------
Tax Payable + EDUCATION CESS 117103
Less : Tax Deducted at Source
- Salary (TDS) 108900
- u/s 194K, 1 Certificate(s) 872 -109772
----------
7331
Less : Self Assessment Tax
- 10/07/2023; Drawn On : H.D.F.C.BANK 7330
SATARA; Paid Into : HDFC BANK(0510002),
Sr. No. : 15862 -7330
----------
Net Tax + Interest Payable NIL
==========
SHORT TERM CAPITAL GAIN ON SALE OF SHARES/UNITS-TAX @15%
--------------------------------------------------------------------------------------
Company Acq Acq Infl. Indexed Sale Sales Selling Net Sale Capital STT
Page- 2 of 4
NAME : SANJAY VIJAY WANI (AAMPW0179N)
A.Y. : 2023-2024
Name Dt/Yr. Qty. Rate Cost Index Acq Cost Date Considrn Exp. Considrn Gains Paid
--------------------------------------------------------------------------------------
SHORT TERM 18/01/22 3870.0 85.8899 332395 0 332395 23/11/22 353663 0 353663 21268 Yes
GAIN ON MF 1
--------------------------------------------------------------------------------------
Total 332395 353663 353663 21268
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CAPITAL GAINS FROM TRANSFER OF EQUITY SHARES IN A COMPANY OR
UNITS OF AN EQUITY ORIENTED FUND U/S 112A - TAX @10%
--------------------------------------------------------------------------------------
Company Acq Rate as Acq Fair Val Actual Sale Sales Selling Net Sale Book Cap.
Name Dt/Yr. Qty. per sec Cost as on Rate of Date Considrn Exp. Considrn Prof. Gains
112A 31/01/2018 COA
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LONG TERM 20/11/19 3317.7 48.3982 160571 48.3982 13/02/23 213087 0 213087 52516 52516
GAIN ON MF
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Total 160571 213087 213087 52516 52516
Capital
Gain
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CAPITAL GAIN PERIODWISE BREAKUP WITH RELEVANCE TO ADVANCE TAX INSTALMENT
-------------------------------------------------------------------------------------
Capital Gains 1st 2nd 3rd 4th 5th Total
Instalment Instalment Instalment Instalment Instalment
--------------------------------------------------------------------------------------------------------------
Short Term 0 0 21268 0 0 21268
Long Term 0 0 0 52516 0 52516
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INCOME FROM OTHER SOURCES
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Particulars Units/Dep Invest Earngs Net
--------------------------------------------------------------------------------------
Dividend
Dividend 0 0 14364 0 14364
--------------------------------------------------------------------------------------
Total - Dividend 0 14364 14364
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FD's with banks
Interest from Savings 10430 0 10430
--------------------------------------------------------------------------------------
Total - FD's with banks 0 10430 10430
--------------------------------------------------------------------------------------
Deductions u/s 57
Interest expenditure u/s 57(1) in respect of 0 0 0 0 0
dividend
--------------------------------------------------------------------------------------
Total - Deductions u/s 57 0 0 0
--------------------------------------------------------------------------------------
Details of Tax Credits
AY Tax Tax Cr. Balance
Cr.
Page- 3 of 4
NAME : SANJAY VIJAY WANI (AAMPW0179N)
A.Y. : 2023-2024
Availed C/f
Available
------------ ---------- ---------- ----------
Total 0 0 0
TAX DEDUCTED AT SOURCE
Self
--------------------------------------------------------------------------------------
Details TAN Section Head of Income TDS TDS TDS TDS C/F
Income Deducted/ Claimed Claimed
TDS by
Balance Spouse/ot
hers
--------------------------------------------------------------------------------------
ADITYA BIRLA SUN LIFE MUTUAL MUMB13135D 194K OS 8731 872 872 0 0
FUND
--------------------------------------------------------------------------------------
Total 8731 872 872 0 0
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List of Documents/Statements attached with this
Return
1) TDS Certificates 1 nos.
2) Self Assessment Challans 1 nos.
Page- 4 of 4
File Creation Info Version:- 1.43.0.0 | Product:- TaxbasePRO
