Name of Assessee ANITA SARIN

Father's Name KRISHAN LAL SARIN

Address B-802,ROHTASH PRESIDENTIAL TOWER,TCG 4/4 VIBHUTI KHAND,GOMTI
NAGAR,LUCKNOW,UTTAR PRADESH,226010
E-Mail [email protected]
Status Individual Assessment Year 2022-2023
Ward Year Ended 31.3.2022
PAN AKWPS0799J Date of Birth 13/12/1950
Residential Status Resident Gender Female
Nature of Business WHOLESALE AND RETAIL TRADE-General commission agents, commodity
brokers and auctioneers(09005)
Filing Status Original
Return Filed On 13/12/2022 Acknowledgement No.: 843976280131222
Last Year Return Filed On 30/12/2021 Acknowledgement No.: 634295040301221
Last Year Return Filed u/s Normal
Aadhaar No: 953497417788 Passport No.:
Bank Name UNION BANK OF INDIA, , A/C NO:535101010030002 ,Type: Current ,IFSC:
UBIN0564451
Tele: Mob:9935169699

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 317553

Profit as per Profit and Loss a/c 317553

Add:
Depreciation Debited in P&L A/c 27671
Total 345224
Less:
Depreciation as per Chart u/s 32 27671
27671
317553

Income from Other Sources (Chapter IV F) 265320

Interest From Saving Bank A/c 6286

Interest on F.D.R.(as per Annexure) 258684
Interest From IT Refund 350
265320

Gross Total Income 582873

Less: Deductions (Chapter VI-A)

u/s 80C
Mutual Fund 150000
150000
u/s 80TTB (Interest From Saving Bank Account & FDR.) 50000
200000
Total Income 382873
Round off u/s 288 A 382870
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
NAME OF ASSESSEE : ANITA SARIN A.Y. 2022-2023 PAN : AKWPS0799J

Tax Due (Exemption Limit Rs. 300000) 4144

Rebate u/s 87A 4144
0
T.D.S./T.C.S 60137
-60137
Fee for default in furnishing return of income u/s 1000
234F
-59137
Refundable (Round off u/s 288B) 59140

Tax calculation on Normal income of Rs 382870/-

Exemption Limit :300000
Tax on (382870-300000) =82870 @5% = 4144
Total Tax = 4144

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

Non-Salary(as per Annexure) 60137
Interest calculated upto December,2022, Due Date for filing of Return July 31, 2022

Details of Depreciation
Particulars Rate Opening More Less Total Sales Sales Balance Depreciation WDV
Than 180 Than 180 Less Than (Short Gain) Closing
Days Days 180 days
Furniture 10% 11728 0 0 11728 0 0 11728 1173 10555
Computer 40% 20520 0 0 20520 0 0 20520 8208 12312
PLANT AND 15% 24734 68000 0 92734 0 0 92734 13910 78824
MACHINARY
PLANT AND 15% 29197 0 0 29197 0 0 29197 4380 24817
MACHINARY
Total 86179 68000 0 154179 0 0 154179 27671 126508

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 UNION BANK OF INDIA 535101010030002 UBIN0564451 Current(Primary)
2 UNION BANK OF INDIA VIBHUTI KHAND GOMTI 535102010705867 UBIN0564451 Saving
NAGAR

Details of Interest on F.D.R.

S.NO. PARTICULARS AMOUNT
1 UNION BANK OF INDIA RO LUCKNOW 258684
TOTAL 258684

Details of T.D.S. on Non-Salary(26 AS Import Date:02 Dec 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 BHARAT FORGE LTD PNEB00007A 685381 34269 34269
2 UNION BANK OF INDIA RO LUCKNOW LKNU07219C 258684 25868 25868
TOTAL 944065 60137 60137
Page 2
NAME OF ASSESSEE : ANITA SARIN A.Y. 2022-2023 PAN : AKWPS0799J

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 685381 685386 (Total of Sales/ Gross 34269
receipts of business and
Gross receipts from
Profession in Trading
Account + Total of other
income ) in profit & Loss
A/c :685386
Other Sources 194A 258684 265320 Interest Income:265320 25868
Total 944065 950706 60137

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from deposit 258684 Interest on FDR 258684 NIL
2 Business receipts 685381 Trading Account->Sales/ 685386
Gross receipts of business
Trading Account->Gross
receipts from Profession
Profit and Loss
Account->Other income
Turnover from speculative
activity
685386 -5
3 Purchase of securities and units of mutual funds 149994
Interest from savings bank - Interest from saving bank 6286 6286
a/c
Interest from income tax refund - Interest from IT Refund 350 350

CompuTax :

Page 3