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Computation 2021

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0% found this document useful (0 votes)
22 views2 pages

Computation 2021

For sharpen your study

Uploaded by

dharmsolanki655
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Assessee Name Smt REKHABEN SOLANKI A/c.

Year Ending 31-03-2021


Assessment Year 2021-2022
Address SANGHAD
[R] SANGHAD

SANGHAD
City ADIPUR : 370 205 State GUJARAT
Mobile1 99098 49096
PAN HVZPS3665A Range/Ward ITO WARD - 1, G'DHAM
Status/Gender INDIVIDUAL (01) F - FEMALE Residential status (01) Resident
Date of Birth 01-01-1989 Email-ID [email protected]
Aadhar No. 647984817060
Nature of Business 09028 -REKHABEN SOLANKI Retail sale of other products n.e.c
( All amounts in Rupees )
COMPUTATION OF TOTAL INCOME(OLD REGIME)

INCOME FROM HOUSE PROPERTY


Property No.1 (Self-Occupied) :
PLOT NO 135 NAVKAR GREEN
SINAY ADIPUR 370205 (GUJARAT)
Less : Interest on borrowed capital u/s.24(b) 96,908 96,908
--------------- -96,908
*NOTE: HP loss Adujsted maximum 2,00,000 from A.Y.18-19 -96,908
TOTAL INCOME FROM HOUSE PROPERTY --------------- (96,908)

INCOME FROM BUSINESS OR PROFESSION


Income Deemed u/s.44AD :
REKHABEN SOLANKI
(8% of Receipts/Turnover Rs.924110) Rs.73929
Income offered for Taxation u/s.44AD
(35.4005 % of Receipts/Turnover Rs.924110 ) 3,27,140
--------------- 3,27,140
TOTAL INCOME FROM BUSINESS OR PROFESSION --------------- 3,27,140

INCOME FROM OTHER SOURCES


Interest Income :
Interest on S.B.A/c.(s) 2,957
Interest on F.D. with Bank(s) 1,14,175
--------------- 1,17,132
TOTAL INCOME FROM OTHER SOURCES --------------- 1,17,132
---------------
GROSS TOTAL INCOME 3,47,364
DEDUCTION UNDER CHAPTER VI-A :
Deduction u/s.80C :
Repayment of Housing Loan 80,813
---------------
80,813
Allowable Deduction u/s.80C --------------- 80,813
Deduction u/s.80TTA :
Interest on deposits in saving account 2,957 2,957
TOTAL DEDUCTION UNDER CHAPTER VI-A --------------- 83,770
---------------
Total Income 2,63,594
Rounded Off u/s.288A 2,63,590

www.i-tax.in - Single IVR Mobile No. 95101-56789,95100-56789 [20 Lines] Page : 1 of 2


Assessee Name Smt REKHABEN SOLANKI A/c.Year Ending 31-03-2021
Assessment Year 2021-2022
===========
COMPUTATION OF TAX PAYABLE ====

Gross Tax on Rs.263590 (Normal) 680


Less: Tax Rebate u/s.87(A) 680
---------------
Tax Payable Nil

Less :
Tax Deducted at Sources :
Other than Salary (u/s.194A- Gross Amount 88082) 8,564
--------------- 8,564
Total Prepaid Taxes --------------- 8,564
---------------
Tax Refundable (8,564)
Rounded Off (8,560)
===========
====
Due Date was July 31, 2021. Extended Due Date is December 31, 2021. Vide Order[F.No.225/49/2021/ITA-1I], Dated 09/09/2021

www.i-tax.in - Single IVR Mobile No. 95101-56789,95100-56789 [20 Lines] Page : 2 of 2

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