Name of Assessee RAHUL GOYAL

Father's Name NARESH GOYAL

Address RN TRADING CO,A-1/121,First Floor,Sector-11,Rohini,North West
Delhi,DELHI,110089
E-Mail [email protected]
Status Individual Assessment Year 2021-2022
Ward Year Ended 31.3.2021
PAN ATHPG2231P Date of Birth 16/11/1990
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Wholesale of waste, scrap and materials
for re-cycling(09020)
GSTIN No. 07ATHPG2231P2ZK
Filing Status Original
Return Filed On 05/02/2022 Acknowledgement No.: 130404040050222
Last Year Return Filed On 12/02/2021 Serial No.: 252611371120221
Aadhaar No: 858250849493 Passport No.:
Bank Name HDFC BANK, ASHOK VIHAR, DELHI, A/C NO:50100332289238 ,Type:
Saving ,IFSC: HDFC0000287
Tele: Mob:7936971999

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 910480

Profit as per Profit and Loss a/c 910481

Add:
Depreciation Debited in P&L A/c 3448
Total 913929
Less:
Depreciation as per Chart u/s 32 3449
3449
910480

Income from Other Sources (Chapter IV F) 5877

Interest From Saving Bank A/c 3399

Interest on F.D.R. 2478
5877

Gross Total Income 916357

Less: Deductions (Chapter VI-A)

u/s 80TTA (Interest From Saving Bank Account.) 3399
u/s 80D
Own Family Medical Insurance Premium 8102
Total Payment Rs. 8102
8102
11501
Total Income 904856
Round off u/s 288 A 904860
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
NAME OF ASSESSEE : RAHUL GOYAL A.Y. 2021-2022 PAN : ATHPG2231P Code :TA-005

Tax Due 93472

Health & Education Cess (HEC) @ 4.00% 3739
97211
T.D.S./T.C.S 279013
-181802
Refundable (Round off u/s 288B) 181800

Tax calculation on Normal income of Rs 904860/-

Exemption Limit :250000
Tax on (500000 -250000) = 250000 @5% = 12500
Tax on 500001 to 904860 = 404860 @20% = 80972
Total Tax = 93472

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

T.C.S. 279013
Due Date for filing of Return October 31, 2021
Due date extended to 15/03/2022 Circular No. 01/2022 in F.No:225/49/2021/ITA-II Dt 11-Jan-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
Computer 40% 2304 0 0 2304 0 0 2304 922 1382
PLANT AND 15% 7164 0 19358 26522 0 0 26522 2527 23995
MACHINARY
Total 9468 0 19358 28826 0 0 28826 3449 25377

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 Yes Bank Ltd DELHI 087063300000770 YESB0000870 Current
2 HDFC BANK DELHI 50200048847484 HDFC0000287 Current
3 HDFC BANK ASHOK VIHAR, DELHI 50100332289238 HDFC0000287 Saving(Primary)

GST Turnover Detail

S.NO. GSTIN Turnover
1 07ATHPG2231P2ZK 104874742
TOTAL 104874742

Details of Turnover as per GSTR-3B (Imported From Form 26AS)

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 07ATHPG2231P2ZK AA070420542183N 04-Jul-2020 April,2020 0 0
2 07ATHPG2231P2ZK AA070620083270K 04-Jul-2020 June,2020 0 0
3 07ATHPG2231P2ZK AA0707205368427 29-Aug-2020 July,2020 575900.19 575900.19
4 07ATHPG2231P2ZK AA070520450901I 04-Jul-2020 May,2020 0 0
5 07ATHPG2231P2ZK AA070820556469T 21-Sep-2020 August,2020 6121006.5 6121006.5
6 07ATHPG2231P2ZK AA0709208103876 23-Oct-2020 September,2020 5123856 5123856
7 07ATHPG2231P2ZK AA071020851379B 01-Dec-2020 October,2020 13148888 13148888
8 07ATHPG2231P2ZK AA070121497917W 18-Feb-2021 January,2021 16230383.95 16230383.95

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NAME OF ASSESSEE : RAHUL GOYAL A.Y. 2021-2022 PAN : ATHPG2231P Code :TA-005

9 07ATHPG2231P2ZK AB070321166722D 24-Apr-2021 March,2021 18906344.38 18906344.38

10 07ATHPG2231P2ZK AA070221676051N 20-Mar-2021 February,2021 22235172.5 22235172.5
11 07ATHPG2231P2ZK AB071220051090Z 22-Jan-2021 December,2020 13187884.19 13187884.19
Total 95529435.71 95529435.71

Details of SFT Transaction (Imported From Form 26AS)

S.NO. Type of Transaction Name of SFT Filer Transaction Date Amount(Rs.)
1 SFT-005 Time deposit HDFC BANK LTD , HDFC BANK - 0
HOUSE 1 SENAPATI BAPAT MARG
LOWER PAREL, MUMBAI,
MAHARASHTRA, INDIA, 400013
Total 0.00

Details of T.C.S.(26 AS Import Date:05 Feb 2022)

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 AJAY GARG DELA48997E 7455 7455
2 ANAND JAIN DELA29396D 2750 2750
3 ANIL KUMAR GARG DELA11774A 4987 4987
4 ASHOK KUMAR DELA46195C 9909 9909
5 BANSI LAL DELB18286C 6262 6262
6 BNK ALLOYS PRIVATE LIMITED DELL05987C 5327 5327
7 CHANDER BHAN DELC11599A 12014 12014
8 HIMANSHU SINGHAL DELH10578B 35336 35336
9 JAGRITI STRIPS PRIVATE LIMITED DELJ06126B 11560 11560
10 MANISH JAIN DELM37211G 1841 1841
11 MUKESH GARG DELM22592D 4565 4565
12 PADIA EXPORTS PRIVATE LIMITED RTKP10834F 5561 5561
13 RAVINDER KUMAR JAIN DELR37584B 938 938
14 RENU JAIN DELR29161G 14960 14960
15 RITESH KUMAR JAIN CALR10315E 3076 3076
16 RNG VIVO PRIVATE LIMITED DELS32816A 16724 16724
17 ROHAN JAIN DELR38378E 45179 45179
18 SAHIL GOEL DELS83018F 15510 15510
19 SANJAY JAIN DELS37728F 29456 29456
20 SANJAY JAIN DELS65525F 20875 20875
21 SANYAM JAIN DELS71566F 6717 6717
22 VINAY GARG DELV16547G 6396 6396
23 VINAY KUMAR GOYAL DELV07485C 11615 11615
TOTAL 279013 279013

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from savings bank 3399 Interest from saving bank 3399 NIL
a/c
2 Interest from deposit 2748 Interest on FDR 2478 270
3 Business expenses 91557986
4 Purchase of time deposits 3500000
Business receipts Trading Account->Sales/ 104874742
Gross receipts of business
104874742 104874742

Signature
(RAHUL GOYAL)
Date-13.04.2022
CompuTax : TA-005 [RAHUL GOYAL]

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NAME OF ASSESSEE : RAHUL GOYAL A.Y. 2021-2022 PAN : ATHPG2231P Code :TA-005

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