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    Computation of Total Income: Zenit - A KDK Software Software Product

    Uploaded by

    Jatinder Singh
    This document summarizes the tax details of Mr. Rajvinder Singh Bhatia for the assessment year 2013-2014. It includes his personal details, income sources, tax deductions, tax calculations showing a tax amount payable of Rs. 6420 after considering deductions, tax collected at source, and interest. His total income was Rs. 310310 from business/profession and other sources.

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    Computation of Total Income: Zenit - A KDK Software Software Product

    Uploaded by

    Jatinder Singh
    520 views2 pages
    This document summarizes the tax details of Mr. Rajvinder Singh Bhatia for the assessment year 2013-2014. It includes his personal details, income sources, tax deductions, tax calculations showing a tax amount payable of Rs. 6420 after considering deductions, tax collected at source, and interest. His total income was Rs. 310310 from business/profession and other sources.

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    This document summarizes the tax details of Mr. Rajvinder Singh Bhatia for the assessment year 2013-2014. It includes his personal details, income sources, tax deductions, tax calculations showing a tax amount payable of Rs. 6420 after considering deductions, tax collected at source, and interest. His total income was Rs. 310310 from business/profession and other sources.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    520 views2 pages

    Computation of Total Income: Zenit - A KDK Software Software Product

    Uploaded by

    Jatinder Singh
    This document summarizes the tax details of Mr. Rajvinder Singh Bhatia for the assessment year 2013-2014. It includes his personal details, income sources, tax deductions, tax calculations showing a tax amount payable of Rs. 6420 after considering deductions, tax collected at source, and interest. His total income was Rs. 310310 from business/profession and other sources.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 2

    Name :

    Father's Name :
    Address(O) :
    Mobile No. :
    Permanent Account No :
    Sex :
    Status :
    Previous year :
    Ward/Circle :
    Nature of Business or
    Profession
    Name of the Bank

    Mr. RAJVINDER SINGH BHATIA


    Late J.S BHATIA
    POCKET-B/2,CSC NO.6, OPP POLICE STATION, LAWRENCE ROAD, DELHI, DELHI-110035
    AADPB1290L
    Male
    Individual
    2012-2013
    ITO WARD 25(2)/25
    TRADING OTHERS

    ANDHRA BANK (ANB)

    Date of Birth :

    27/06/1965

    Resident Status
    Assessment Year :
    Return :

    Resident
    2013-2014
    ORIGINAL

    IFSC Code

    Address of Bank Branch

    ANDB0000587

    LAWRENCE ROAD (LRR)


    NEW DELHI

    Type of
    Account
    Saving

    Account
    Number
    4908

    ECS(Y/N)
    Yes

    Computation of Total Income


    Income Heads

    Income
    Before Set
    off

    Income After
    Set off

    Income from Salary

    Income from House Property

    362030

    362030

    48600

    48600

    Income From Business or Profession


    Income from Capital Gains
    Income from Other Sources
    Gross Total Income

    410630

    Less : Deduction under Chapter

    100317

    Total Income

    310313

    Rounding off u/s 288A

    310310

    VIA

    Income Taxable at Normal Rate


    Income Taxable at Special Rate

    310310
    0
    TAX CALCULATION

    Basic Exemption Limit Rs.


    Tax at Normal Rates
    Total Tax
    Add : Education Cess
    Total
    Add : Secondary & Higher Education
    Cess
    Total
    Less : TDS/TCS
    Assessed Tax
    Add : Interest u/s 234A
    124[2M]
    Amount Payable
    Tax Rounded Off u/s 288 B

    200000
    11031
    11031
    221
    11252
    110
    11362
    5069
    6293
    124
    6417
    6420
    COMPREHENSIVE DETAIL

    Income from Business & Profession


    Details
    362030
    JAY DEE CORPORATION
    Net Profit As Per P&L A/c

    410630
    ZenIT - A KDK Software Software Product

    Add:Items Inadmissible/for Separate


    Consideration
    Depreciation Separately Considered
    Sub Total
    Less:Items Admissible/for Separate
    Consideration
    Income taxable under other heads of
    income
    Depreciation Allowed as Per IT Act
    Income From JAY DEE CORPORATION
    Total of Business & Profession

    69418
    69418
    480048
    118018
    48600
    69418
    362030
    362030

    Income From Other Sources

    48600

    Interest on Bank Savings


    INTEREST ON SAVING ACCOUNT

    317
    317

    Interest on Bank FDR


    1. INTEREST ON FDR

    48283
    48283

    Total Income
    Total of Other Sources

    48600
    48600

    Deductions Under Chapter VIA

    100317

    Description
    u/s 80C In Respect of Investments
    Tuition Fees
    u/s 80TTA (Interest on deposit in saving
    account)
    Tax Deducted/Collected at Source
    Details
    Deductor/Employer's Name
    ANDHRA BANK
    Total
    UNIVERSITY OF DELHI FINANCE
    BRANCH-XIII
    UNIVERSITY OF DELHI FINANCE
    BRANCH IX
    Total
    Interest Calculation Detail
    234A
    6200 x 2(M) x 1% =
    Total Interest

    Return Filing Due Date :


    Interest Calculated Upto :

    Gross
    Amount
    100000

    Deductable
    Amount
    100000

    317

    317

    100000

    TAN
    DELA13388E
    DELU03570A
    DELU03572C

    124

    Section Amount Paid TDS Amount


    194A
    48283
    4829
    48283
    4829
    194C
    9000
    185
    194C

    Allow. Amt.
    4829
    4829
    185

    2400

    55

    55

    11400

    240

    240

    124
    124

    05/08/2013
    11/09/2013

    ZenIT - A KDK Software Software Product

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