Name of Assessee Himanshu Agarwal

Father's Name Ram Kumar

Address R-9/141,Rajnagar,Ghaziabad,UTTAR PRADESH,201001
E-Mail [email protected]
Status Individual Assessment Year 2023-2024
Ward Year Ended 31.3.2023
PAN AGEPA4085D Date of Birth 21/01/1985
Residential Status Resident Gender Male
Filing Status Original
Return Filed On 16/07/2023 Acknowledgement No.: 492760830160723
Last Year Return Filed On 21/07/2022 Acknowledgement No.: 906021690210722
Last Year Return Filed u/s Normal
Aadhaar No: 443795857041 Mobile No Linked with
Aadhaar:
Bank Name ICICI Bank Ltd, Raj Nagar, Ghaziabad ,MICR:110229028, A/C
NO:003101542343 ,Type: Saving ,IFSC: ICIC0006286
Tele: Mob:9136287788

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) 2661217

NTT DATA INFORMATION PROCESSING SERVICES

PRIVATE L
Employer Status: Other
Ground Floor Divyanshi Greens Challaghatta Village
Varthurhobli Bangalore KARNATAKA-560071
Salary 2711217
HRA 453928
Other Exemption 2329
3167474
Less:
HRA Exempt 453928
Other Exemption Exempt 2329
456257
2711217
Less: Standard Deduction u/s 16(ia) 50000
2661217

Income from House Property (Chapter IV C) -82073

1.
Self Occupied Property
3B-126 GANGANAGAR ROAD
BIGWARA DAKSH
RUDRAPUR(UTTARAKHAND)-263153
Interest u/s 24(b) (88618) -88618
2.
3B-125 GANGANAGAR ROAD
BIGWARA DAKSH ENCLAVE
RUDRAPUR(UTTARAKHAND)-263153
Annual Lettable Value 36000
Rent Receivable 0
NAME OF ASSESSEE : Himanshu Agarwal A.Y. 2023-2024 PAN : AGEPA4085D Code :1

Higher of above 36000

Annual Rental Value u/s 23 36000
Less:
Deduction u/s 24(a) 10800
Interest 96678
107478
-71478
3.
PVH 0020007 Ground Floor Tower No
PVH02 Gautam Budh Nagar(UTTAR
PRADESH)-201304
Tenant Name: Pranav Yashpal Singh
Negi
Annual Lettable Value 0
Rent Receivable 111462
Higher of above 111462
Annual Rental Value u/s 23 111462
Less:
Deduction u/s 24(a) 33439
33439
78023

Income from Other Sources (Chapter IV F) 8455

Interest From Saving Bank A/c 8455

Gross Total Income 2587599

Less: Deductions (Chapter VI-A)

u/s 80C
P.F. 136174
School Fees 20000
Total 156174
150000
u/s 80TTA (Interest From Saving Bank Account.) 8455
u/s 80D
Own Family Medical Insurance Premium 35711
Parents Medical Insurance Premium Senior citizen 57011
Total Payment Rs. 92722
75000
u/s 80DD (expenditure Rs. 75000/-) 75000
308455
Total Income 2279144
Round off u/s 288 A 2279140
Income Exempt u/s 10 456257
Deduction u/s 10AA,35AD, 80H to 80RRB (except sec.80P) not claimed hence AMT not applicable.

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 NAME OF ASSESSEE : Himanshu Agarwal A.Y. 2023-2024 PAN : AGEPA4085D Code :1

Tax Due 496242

Health & Education Cess (HEC) @ 4.00% 19850
516092
T.D.S./T.C.S 552173
-36081
Refundable (Round off u/s 288B) 36080

Tax calculation on Normal income of Rs 2279140/-

Exemption Limit :250000
Tax on (500000 -250000) = 250000 @5% = 12500
Tax on 500001 To 1000000 = 500000 @20% = 100000
Tax on 1000001 to 2279140 = 1279140 @30% = 383742
Total Tax = 496242

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

Salary(as per Annexure) 552173

Details of Exempt Income

S.No. Particulars Amount
NTT DATA INFORMATION PROCESSING SERVICES PRIVATE L
1 HRA 453928
2 Other Exemption 2329

Total 456257
Due Date for filing of Return July 31, 2023
Statement of Current Year Loss Adjustment
Head/Source of Income Current Year House Property Business Loss of Other Sources Current Year Income
Income Loss of the the Current Year Loss of the Remaining after Set
Current Year Set Set off Current Year Set off
off off
Loss to be adjusted 82073
Salary 2661217 82073 NIL NIL 2579144
House Property NIL NIL NIL NIL
Business NIL NIL NIL NIL
Speculation Business NIL NIL NIL NIL NIL
Short term Capital Gain NIL NIL NIL NIL NIL
Long term Capital Gain NIL NIL NIL NIL NIL
Other Sources 8455 NIL NIL 8455
Total Loss Set off 82073 NIL NIL
Loss Remaining after NIL NIL NIL
set off
Statement of House Property losses Brought/Carried Forward
Assessment Year Brought Forward Set off Carried Forward
2018-2019(11/07/2018) 2104 0 2104
2019-2020(22/08/2019) 2370 0 2370
Total 4474 0 4474

Statement of Long term Gain losses Brought/Carried Forward

Assessment Year Brought Forward Set off Carried Forward
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 NAME OF ASSESSEE : Himanshu Agarwal A.Y. 2023-2024 PAN : AGEPA4085D Code :1

2021-2022(09/12/2021) 70761 0 70761

Total 70761 0 70761

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 ICICI Bank Ltd Raj Nagar, Ghaziabad 003101542343 110229028 ICIC0006286 Saving(Primary)
2 HDFC Bank Ltd NOIDA, UTTAR PRADESH 00271130000575 110240005 HDFC0000027 Saving

Details of T.D.S. on Salary(26 AS Import Date:11 Jul 2023)

S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 NTT DATA INFORMATION PROCESSING BLRD08103E 3167474 552173
SERVICES PRIVATE L
TOTAL 3167474 552173

Details of T.C.S.(26 AS Import Date:11 Jul 2023)

S.No Name of the Collector Tax Deduction and Tax Total tax collected Amount out of (4)
Collection Account claimed during the year
Number of the Collector
1 ICICI BANK LIMITED MUMI15731C 0 0
TOTAL 0 0

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from savings bank 8455 Interest from saving bank 8455 NIL
a/c
2 Outward foreign remittance/purchase of foreign 6825
currency
3 Purchase of securities and units of mutual funds 249987
4 Purchase of immovable property 13706666
5 Rent received 111462 Rent Receivable
Rent Receivable
Rent Receivable 111462
111462 NIL
6 Salary 3167474 NTT DATA 3167474 NIL
INFORMATION
PROCESSING
SERVICES PRIVATE L

Details of company in which Assessee is Director during the previous year

S. No. Name of Company Type of Company PAN Director
Identification
Number(DIN)
1 SAG PIPES PRIVATE LIMITED Domestic[Shares unlisted] ABDCS7847L 09110990

Signature
(Himanshu Agarwal)
Date-18.03.2024
CompuTax : 1 [Himanshu Agarwal]

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