Acknowledgement Number : 114320560260722 Date of filing : 26-Jul-2022

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INDIAN INCOME TAX RETURN
[For Individuals, HUFs and Firms (other than LLP) being
a resident having total income upto Rs.50 Lakh and Assessment
FORM

ITR-4 having income from business and profession which

is computed under sections 44AD, 44ADA or 44AE] Year
SUGAM [Not for an individual who is either Director in a company or has 2022-23
invested in unlisted equity shares or if income-tax is deferred
on ESOP or has agricultural income more than Rs.5000]
(Please refer instructions for eligibility)

PART A GENERAL INFORMATION

(A1) First Name (A2) Middle Name (A3) Last Name (A4) Permanent Account
DEEPAK RAMDAS SONAWANE Number
LVEPS8253D
(A5) Date of Birth/Formation (DD/MM/YYYY) (A6) Flat/Door/Block No.

10-Dec-1996 PLOT NO 233, NAIK NAGA

(A7) Name of Premises/ Building/ Village (A8) Road/Street/Post Office (A9) Area/Locality

DEVLAI PARISAR AURANGABAD AURANGABAD

(A10) Town/City/District (A11) State (A12) Country/Region (A13) PIN Code/ZIP Code
AURANGABAD 19 - Maharashtra 91 - India 431005
(A14) Aadhaar Number (12 digits)/ Aadhaar Enrolment Id (28 digits) (if eligible for (A15) Status
Aadhaar No.)
Individual
4xxx xxxx 1030
HUF
Firm (other than LLP)
(A16) Residential/Office Phone Number with STD code/ (A17) Mobile No.2 (A18) Email Address-1 (Self)
Mobile No.1 nageshwakle09@gmail .com
91 8668558644 Email Address-2

(A19) Nature of Employment - Central Govt. State Govt. Public Sector Undertaking CG - Pensioners SG -

Pensioners PSU - Pensioners Other Pensioners Others Not Applicable (e.g. Family Pension etc.)

(A20) (a) Filed u/s [Please 139(1)-On or before due date 139(4)-After due date 142(1) 148 139(5)-
see instruction]-
Revised Return 139(9) 119(2)(b)- After Condonation of delay 139(8A)

(b) Or Filed in response to 139(9) 142(1) 148

notice u/s
(A21) If revised/defective then enter Receipt No.and Date
of filing of original return (DD/MM/YYYY)
(A22) If filed in response to notice u/s 139(9) /142(1)/148
or order u/s 119(2)(b)- enter Unique Number/ Document
Identification Number (DIN) and Date of such Notice or
Order

(A23) Have you opted for new tax regime u/s 115BAC and filed Form 10IE in AY 2021-22? Yes No
Option for current assessment year
Opting in now Not opting Continue to opt Opt out
For other than not opting, please furnish date of filing of form 10-IE along with
Acknowledgment number
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Acknowledgement Number : 114320560260722 Date of filing : 26-Jul-2022

(A24) Are you filing return of income under Seventh proviso to section 139(1) but otherwise not required to furnish
return of income? (Not applicable in case of firm) - Yes No
If yes, please furnish following information [Note: To be filled only if a person is not required to furnish a return of
income under section 139(1) but filing return of income due to fulfilling one or more conditions mentioned in the seventh
proviso to section 139(1)]
(i) Have you deposited amount or aggregate of amounts exceeding Rs. 1 Crore in one 0
or more current account during the previous year? Yes No
(ii) Have you incurred expenditure of an amount or aggregate of amount exceeding Rs. 0
2 lakhs for travel to a foreign country for yourself or for any other person? Yes No
(iii) Have you incurred expenditure of amount or aggregate of amount exceeding Rs. 1 0
lakh on consumption of electricity during the previous year? Yes No
(iv) Are you required to file a return as per other conditions prescribed under clause (iv) of seventh provision to
section 139(1) (If yes, please select the relevant condition from the drop-down menu) Yes No
S.No. Nature Amount

(A25) Whether this return is being filed by a representative assessee? (Tick) Yes No
If yes, please furnish following information -
(1) Name of the representative
(2) Capacity of the representative
(3) Address of the representative
(4) Permanent Account Number (PAN)/ Aadhaar No. of the representative
PART B GROSS TOTAL INCOME Whole- Rupee ( ) only
B1 Income from Business & Profession (Note- Enter value from E8 of Sch BP) B1 5,67,480

B2 i Gross Salary (ia+ib+ic+id+ie) i 0

a Salary as per section 17(1) ia 0

SALARY / PENSION

b Value of perquisites as per section 17(2) ib 0

c Profits in lieu of salary as per section 17(3) ic 0

d Income from retirement benefit account id 0

maintained in a notified country u/s 89A
e Income from retirement benefit account ie 0
maintained in a country other than notified
country u/s 89A
ii Less allowances to the extent exempt u/s 10 [Ensure that it is included in ii 0
salary income u/s 17(1)/17(2)/17(3)]
SL.No. Nature of Exempt Allowance Description ( If Any Amount

Other selected)

iia Less: Income claimed for relief from taxation u/s 89A iia 0

iii Net Salary (i – ii - iia) iii 0

iv Deductions u/s 16 (iva + ivb+ivc) iv 0

a Standard deduction u/s 16(ia) iva 0

b Entertainment allowance u/s 16(ii) ivb 0

c Professional tax u/s 16(iii) ivc 0

v Income chargeable under the head ‘Salaries’ (iii – iv) ( NOTE- Ensure to B2 0

Fill “Sch TDS1”)

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Acknowledgement Number : 114320560260722 Date of filing : 26-Jul-2022

B3 Tick applicable option: Self-Occupied Let Out Deemed Let Out

i Gross rent received/ receivable/ lettable value i 0

during the year
House Property

ii Tax paid to local authorities ii 0

iii Annual Value (i-ii) iii 0

iv 30% of Annual Value iv 0

v Interest payable on borrowed capital v 0

vi Arrears/Unrealized Rent received during the vi 0

year Less 30%
vii Income chargeable under the head ‘House Property’ (iii – iv – v) +vi (If B3 0
loss, put the figure in negative) Note:-Maximum loss from house property
that can be set-off in computing income of this year is INR 2,00,000. To
avail the benefit of carry forward and set off of loss, please use ITR-3/5.
B4 Income from Other Sources B4 0
NOTE- Fill "Sch TDS2" if applicable.
S.No. Nature of Income Description ( If Any Other selected) Total Amount

Quarterly breakup of Dividend Income Quarterly breakup of Income from retirement benefit
account maintained in a notified country u/s 89A (taxable
portion)
i Up to 15-Jun-2021 0 i Up to 15-Jun-2021 0

ii From 16-Jun-2021 to 0 ii From 16-Jun-2021 to 0

15-Sep-2021 15-Sep-2021

iii From 16-Sep-2021 0 iii From 16-Sep-2021 0

to 15-Dec-2021 to 15-Dec-2021

iv From 16-Dec-2021 0 iv From 16-Dec-2021 0

to 15-Mar-2022 to 15-Mar-2022

v From 16-Mar-2022 0 v From 16-Mar-2022 0

to 31-Mar-2022 to 31-Mar-2022

Less: Deduction u/s 57(iia) (in case of family pension only) 0

Less: Income claimed for relief from taxation u/s 89A 0

B5 Gross Total Income (B1 + B2 + B3 + B4) B5 5,67,480

To avail the benefit of carry forward and set off of loss, please use ITR-3/5.
Part C - Deductions and Taxable Total Income
S.No. Section Amount System Calculated

C1 80C - Life insurance premia, deferred annuity, contributions 67,480 67,480

to provident fund, subscription to certain equity shares or

debentures, etc.

C2 80CCC - Payment in respect Pension Fund 0 0

C3 80CCD(1) - Contribution to pension scheme of Central 0 0

Government

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Acknowledgement Number : 114320560260722 Date of filing : 26-Jul-2022

C4 80CCD(1B) -Contribution to pension scheme of Central 0 0

Government

C5 80CCD(2) - Contribution to pension scheme of Central 0 0

Government by employer

C6 80D - Deduction in respect of health insurance premia 0 0

Note: 1. Total of 80D in system calculated value should not
exceed Rs 1,00,000. 2. Total of 80D in system calculated value
should not exceed Rs 50,000 in case of HUF.
C7 80DD - Maintenance including medical treatment of a 0 0

dependent who is a person with disability -

C8 80DDB - Medical treatment of specified disease - 0 0

C9 80E - Interest on loan taken for higher education 0 0

C10 80EE - Interest on loan taken for residential house property 0 0

C11 80EEA - Deduction in respect of interest on loan taken for 0 0

certain house property

C12 80EEB - Deduction in respect of purchase of electric vehicle 0 0

C13 80G - Donations to certain funds, charitable institutions, etc 0 0

(Please fill 80G schedule.This field is auto-populated from

schedule.)

C14 80GG - Rent paid 0 0

C15 80GGC - Donation to Political party 0 0

C16 80TTA - Interest on deposits in saving bank Accounts 0 0

C17 80TTB- Interest on deposits in case of senior citizens. 0 0

C18 80U - In case of a person with disability. - 0 0

C19 Total deductions (Add items C1 to C18) 67,480 67,480

C20 Taxable Total Income (B5 - C19) 5,00,000

PART D-TAX COMPUTATIONS AND TAX STATUS

D1 Tax payable on total income D1 12,500

D2 Rebate on 87A D2 12,500

D3 Tax payable after Rebate (D1-D2) D3 0

D4 Health and Education Cess @ 4% on (D3) D4 0

D5 Total Tax, and Cess (D3 + D4) D5 0

D6 Relief u/s 89(Please ensure to submit Form 10E to claim this relief) D6 0

D7 Balance Tax after Relief (D5-D6) D7 0

D8 Total Interest u/s 234A D8 0

D9 Total Interest u/s 234B D9 0

D10 Total Interest u/s 234C D10 0

D11 Fees u/s 234F D11 0

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Acknowledgement Number : 114320560260722 Date of filing : 26-Jul-2022

D12 Total Tax, Fee and Interest (D7 + D8 + D9 + D10 + D11) D12 0

D13 Total Advance Tax Paid D13 0

D14 Total Self-Assessment Tax Paid D14 0

D15 Total TDS Claimed (total of column 4 of Schedule-TDS1 and column 6 of D15 0
Schedule-TDS2)

D16 Total TCS Collected (total of column (5) of Schedule-TCS) D16 0

D17 Total Taxes Paid (D13 + D14 + D15 + D16) D17 0

D18 Amount payable (D12 - D17, If D12 > D17) D18 0

D19 Refund (D17 - D12, If D17 > D12) D19 0

D20 Exempt income only for reporting purposes (If agricultural income is more than Rs.5,000/-, use ITR 3/5)

Sl. No. Nature of Income Description (If 'Any Other' is selected) Amount

Total 0

D21 Details of all Bank Accounts held in India at any time during the previous
year (excluding dormant accounts)
SL.No. IFS Code of the bank Name of the Bank Account Number Select Account
for Refund Credit

1 SBIN0021138 SBI BANKS 62241632875

1. Minimum one account should be selected for refund credit.

2. In case of Refund, multiple accounts are selected for refund credit, then refund will be credited to one of the accounts
decided by CPC after processing the return
SCHEDULE BP - DETAILS OF INCOME FROM BUSINESS OR PROFESSION

COMPUTATION OF PRESUMPTIVE INCOME FROM PROFESSIONS UNDER SECTION 44AD

S.No. Name of the Business Business Code Description

1 DEEPAK MULTI SERVIC 21008-Other services n.e.c.

ES

E1 Gross Turnover or Gross Receipts i

a Through a/c payee cheque or a/c payee bank draft or bank E1a 0
electronic clearing system or prescribed electronic modes

received before specified date

b Any other mode E1b 17,85,694

E2 Presumptive income under section 44AD

a 6% of E1a or the amount claimed to have been earned, E2a 0

whichever is higher

b 8% of E1b or the amount claimed to have been earned, E2b 5,67,480

whichever is higher

c Total (a + b) E2c 5,67,480

NOTE : If Income is less than the above percentage of Gross
Receipts, it is mandatory to have a tax audit under 44AB & other ITR
as applicable has to be filed.
COMPUTATION OF PRESUMPTIVE INCOME FROM PROFESSIONS UNDER SECTION 44ADA

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Acknowledgement Number : 114320560260722 Date of filing : 26-Jul-2022

S.No Name of the Business Business Code Description

E3 Gross Receipts E3 0

E4 Presumptive Income under section 44ADA (50% of E3)or the amount E4 0

claimed to have been earned, whichever is higher
Note : If income is less than 50% of Gross Receipts, it is mandatory
to have a tax audit under 44AB & other ITR as applicable has to be
filed.
COMPUTATION OF PRESUMPTIVE INCOME FROM PROFESSIONS UNDER SECTION 44AE

S.No. Name of the Business Business Code Description

Sl no Registration No. Whether owned/leased/hired Tonnage Capacity Number of Presumptive income u/s
of goods carriage of goods months for which 44AE for the goods carriage
carriage(in MT) goods carriage (Computed @ Rs.1000 per ton
was owned/ per month in case tonnage
leased / hired exceeds 12MT, or else @ Rs.7500
by assessee per month) or the amount
claimed to have been actually
earned, whichever is higher
(i) (1) (2) (3) (4) (5)

Add row options as necessary (At any time during the year the number of vehicles should not exceed 10 vehicles)

E5 Presumptive Income from Goods Carriage under section 44AE [total E5 0

of column (5)]
NOTE-If the profits are lower than prescribed under S.44AE or the
number of Vehicles owned at any time exceed 10 then the the other
ITR, as applicable, has to be filed
E6 Salary and interest paid to the partners E6 0
NOTE:This is to be filled up only by firms
E7 Presumptive Income u/s 44AE (E5-E6) E7 0

E8 Income chargeable under the head 'Business or Profession' (E2c E8 5,67,480

+E4+E7)

E9 INFORMATION REGARDING TURNOVER/GROSS RECEIPT REPORTED FOR GST

Note – Please furnish the information below for each GSTIN No. separately
Annual Value of Outward Supplies as per the GST Return Filed
S.No. GSTIN No.

E10 Total of value of outward supplies as per the GST returns filed 0
FINANCIAL PARTICULARS OF THE BUSINESS
Note : For E11 to E25 furnish the information as on 31st day of March,2022

E11 Partners/Members own capital E11 0

E12 Secured loans E12 0

E13 Unsecured loans E13 0

E14 Advances E14 0

E15 Sundry creditors E15 48,750

E16 Other liabilities E16 0

E17 Total capital and liabilities (E11+E12+E13+E14+E15+E16) E17 48,750

E18 Fixed assets E18 0

E19 Inventories E19 0

E20 Sundry debtors E20 3,84,759

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Acknowledgement Number : 114320560260722 Date of filing : 26-Jul-2022

E21 Balance with banks E21 0

E22 Cash-in-hand E22 10,500

E23 Loans and advances E23 0

E24 Other Assets E24 0

E25 Total assets (E18+E19+E20+E21+E22+E23+E24) E25 3,95,259

Note: Please refer to instructions for filling out this schedule (E15, E19, E20,
E22 are mandatory and others if available)
SCHEDULE IT-DETAILS OF ADVANCE TAX AND SELF ASSESSMENT TAX PAYMENTS

SL.No. BSR Code Date of Deposit(DD/MM/YYYY) Challan no Tax paid

Col (1) Col (2) Col (3) Col (4)

TOTAL 0

Note:Enter the totals of Advance tax and Self-Assessment tax in D13 and D14

Schedule-TCS Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]
SL.No. Tax Collection Account Number of Name of Collector Details of amount paid as Tax Collected Amount out of (4)
the Collector mentioned in Form 26AS being claimed

Col (1) Col (2) Col (3) Col (4) Col (5)

TOTAL 0

Note: Please enter total of column (5) of Schedule-TCS in D16

SCHEDULE TDS1 - DETAILS OF TAX DEDUCTED AT SOURCE FROM SALARY [As per Form 16 issued by
Employer(s)]
SL.No. TAN Name of the Employer Income under Salary Tax Deducted

Col (1) Col (2) Col (3) Col (4)

TOTAL 0

Note: Enter the total of column 4 of Schedule-TDS1 and column 6 of Schedule-TDS2 in D15
SCHEDULE TDS2 - DETAILS OF TAX DEDUCTED AT SOURCE ON INCOME OTHER THAN SALARY [As per Form
16 A issued or Form 16C or Form 16D furnished by Deductor(s)]
Sl.No. TAN of the Unclaimed TDS TDS of the TDS credit being Corresponding Receipt/ TDS credit
Deductor/ brought forward (b/f) current Fin. Year claimed this withdrawals offered being carried
PAN/Aadhaar Year (only if forward
No.of Tenant corresponding
receipt is being
offered for tax
this year not
applicable if
TDS is deducted
u/s 194N)
Fin. Year in TDS b/f TDS Deducted TDS Claimed Gross Head of
which deducted Amount Income
(1) (2) (3) (4) (5) (6) (7) (8) (9)

Total 0

Note: Enter the total of column 6 of Schedule TDS2 and column 4 of Schedule-TDS1 in D15

Details of Tax Deducted at Source [TDS 2(ii)] [as per form 16C furnished by the payer(s)]
Sl.No. PAN/Aadhaar no. of Tenant Unclaimed TDS TDS of the TDS credit Corresponding TDS credit
brought forward (b/f) current being receipt offered being
Financial Year claimed this carried
Year (only if forward
corresponding
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Acknowledgement Number : 114320560260722 Date of filing : 26-Jul-2022
receipt
is being
offered for
tax this year)
Financial Year TDS b/f TDS Deducted TDS Claimed Gross Head of
in which TDS Amount Income
is deducted
1 2 3 4 5 6 7 8 9

Total 0

Note: Enter the total of column 6 of Schedule TDS2 and column 4 of Schedule-TDS1 in D15

Schedule 80D

1 Whether you or any of your family member (excluding parents) is a senior Not claiming for Self/ Family

citizen?

(a) Self and Family 0

(i) Health Insurance 0

(ii) Preventive Health Checkup 0

(b) Self and Family including Senior Citizen 0

(i) Health Insurance 0

(ii) Preventive Health Checkup 0

(iii) Medical Expenditure (This deduction to be claimed on which health 0

insurance is not claimed at (i) above)

2 Whether any one of your parents is a senior citizen Not claiming for Parents

(a) Parents 0

(i) Health Insurance 0

(ii) Preventive Health Checkup 0

(b) Parents including Senior Citizen 0

(i) Health Insurance 0

(ii) Preventive Health Checkup 0

(iii) Medical Expenditure (This deduction can be claimed on which health 0

insurance is not claimed at (i) above)

3 Eligible Amount of Deduction 0

SCHEDULE 80G - DETAILS OF DONATIONS ENTITLED FOR DEDUCTION UNDER SECTION 80G
A.Donations entitled for 100% deduction without qualifying limit
SL. No. Name of Address City or Town State code Pincode PAN of the Donee Amount of donation Eligible
the Donee or District Donation Donation in Total Amount of
in cash other mode Donation Donation
0 0 0 0
Total A
B. Donations entitled for 50% deduction without qualifying limit
SL. No. Name of Address City or Town State code Pincode PAN of the Donee Amount of donation Eligible
the Donee or District Donation Donation in Total Amount of
in cash other mode Donation Donation
0 0 0 0
Total B
C. Donations entitled for 100% deduction subject to qualifying limit
SL. No. Name of Address City or Town State code Pincode PAN of the Donee Amount of donation Eligible
the Donee or District Donation Donation in Total Amount of
in cash other mode Donation Donation

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Acknowledgement Number : 114320560260722 Date of filing : 26-Jul-2022
0 0 0 0
Total C
D. Donations entitled for 50% deduction subject to qualifying limit
SL. No. Name of Address City or Town State Pincode PAN of the Donee Amount of donation Eligible
the Donee or District Donation Donation in Total Amount of
in cash other mode Donation Donation
0 0 0 0
Total D
0 0 0 0
E. Total Amount of Donations (A + B + C+ D)
xyz
xyz
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VERIFICATION

I, DEEPAK RAMDAS SONAWANE son/ daughter of RAMDAS SONAWANE solemnly declare that to the best of
my knowledge and belief, the information given in the return is correct and complete and is in accordance with the
provisions of the Income-tax Act, 1961. I further declare that I am making this return in my capacity as Self and I am
also competent to make this return and verify it. I am holding permanent account number LVEPS8253D

Place : AURANGABAD

Date : 26-Jul-2022

If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:

TRP PIN (10 Digit) Name of TRP Counter Signature of TRP

Amount to be paid to TRP 0

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