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Code :- SDD

Name : SUNIL DHIRAJLAL DAVE


Father's Name : DHIRAJLAL DAVE
Address(O) : 01, JAM KHAMBHALIYA, JAMKHAMBHALIA, GUJARAT-361008
Address(R) : ., PROP. GYANDEEP CLASSES, LUHAR SHALA, JAMKHAMBHALIA, GUJARAT-361305

Permanent Account No : ABOPD4303L Date of Birth : 30/03/1965

Sex : Male
Status : Individual Resident Status Resident
Previous year : 2018-2019 Assessment Year : 2019-2020
Ward/Circle : Return : ORIGINAL
Nature of Business or OTHER SERVICES N.E.C. - 21008
Profession

Computation of Total Income


Income Heads Income Income After
Before Set off Set off

Income from Salary 17600 17600

Income from House Property 0 0

Income From Business or Profession 146366 146366

Income from Capital Gains 0 0

Income from Other Sources 128895 128895

Gross Total Income 292861

Less : Deduction under Chapter VIA 4753

Total Income 288108

Rounding off u/s 288A 288110

Income Taxable at Normal Rate 288110


Income Taxable at Special Rate 0

TAX CALCULATION
Basic Exemption Limit Rs. 250000
Tax at Normal Rates 1906
Total Tax 1906
Less : Tax Rebate u/s 87A 1906
Tax Payable 0
Less : TDS/TCS 1552
Assessed Tax -1552
Amount Refundable 1550
Amount Refundable Rounded Off u/s 288 B 1550
COMPREHENSIVE DETAIL

Income from salary 17600

Name of employer : PRIVATE


Period : From 01/04/2018 To 31/03/2019
Particular Total Exempted Taxable
Amount Amount Amount
Gross Salary 57600 0 57600
Allowance :
Total 57600 0 57600
Standard Deduction 40000
Total Taxable Salary 17600

Income from Business & Profession Details


146366
GNANDEEP CLASES
Net Profit As Per P&L A/c 332861
Add:Items Inadmissible/for Separate 0
Consideration
Depreciation Separately Considered 0
Less:Items Admissible/for Separate 186495
Consideration
Income taxable under other heads of income 186495
Description Amount
Income chargeble under the head Salary 57600
Income chargeble under the head Other 128895
Sources
Depreciation Allowed as Per IT Act 0
Income From GNANDEEP CLASES 146366
Total of Business & Profession 146366

Income From Other Sources 128895

Interest on Bank Savings 4753


SB SBI 748
SB CBI 4005

Interest on Bank FDR 124142


1. SBI FDR 15502
2. POST OFFICE DEPOSITS 108640

Total Income 128895

Total of Other Sources 128895

Deductions Under Chapter VIA 4753

Description Gross Deductable


Amount Amount
u/s 80TTA (Interest on deposit in saving 4753 4753
account)

Tax Deducted/Collected at Source Details


Deductor/Employer's Name TAN Section Amount Paid TDS Amount Allow. Amt.
STATE BANK OF INDIA MUMS86157B 194A 15283 1552 1552
Total 15283 1552 1552

Return Filing Due Date : 31/07/2019 Return Filing Section : 139(1)

Interest Calculated Upto : 02/07/2019


Details of Bank Accounts :
No of Bank Account :- 1
Sr.No. IFS Code Name & Branch Account No. Type
1 CBIN0280582 CENTRAL BANK OF INDIA-KHAMBHALIA 1425006140 Saving

Verified By : SUNIL DHIRAJLAL DAVE

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