NAME OF ASSESSEE : RANJANA SHARMA

PAN : EDIPS5498M
FATHER'S NAME : BANSIDHAR SHARMA
RESIDENTIAL ADDRESS : 63, OM SHIV COLONY, JHOTWARA, JAIPUR, RAJASTHAN-302039
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2024 - 2025
WARD NO : FINANCIAL YEAR : 2023 - 2024
GENDER : FEMALE DATE OF BIRTH : 23/01/1979
EMAIL ADDRESS : [email protected]
RESIDENTIAL STATUS : RESIDENT
NAME OF BANK : BANK OF BARODA
MICR CODE : 29570100017549
IFSC CODE : BARB0JHOTWA
ACCOUNT NO. : 29570100017549
OPTED FOR TAXATION U/S : YES
115BAC
RETURN : ITR-3 : ORIGINAL (FILING DATE : 25/10/2024 & NO. : 643638500251024)
IMPORT DATE : AIS : 01-10-2024 12:49 PM TIS : 01-10-2024 12:49 PM 26AS :
01-10-2024 12:49 PM
COMPUTATION DATE : 25-10-2024 04:08 PM

COMPUTATION OF TOTAL INCOME

SALARIES 250000

FWPL : JAIPUR, JAIPUR, RAJASTHAN-302039

GROSS SALARY 300000
LESS: STANDARD DEDUCTION U/S 16(ia) 50000
TAXABLE SALARY 250000

INCOME FROM HOUSE PROPERTY 210000

1. LET OUT
NAME OF TENANT : FORTUNE ENGINEER (PAN : AADFF7292A)
ADDRESS : G 24, VIDHYADHAR NAGAR, JAIPUR, RAJASTHAN-302023
ANNUAL VALUE 300000
LESS: STANDARD DEDUCTION U/S 24(a) -90000
TAXABLE INCOME FROM HOUSE PROPERTY 210000

PROFITS AND GAINS FROM BUSINESS AND PROFESSION 1016946

PROFIT FROM FIRM : FORTUNE ENGINEERS

REMUNERATION 400000
INTEREST 616946
PROFIT 718595
1735541
LESS: PROFIT EXEMPT U/S 10(2A) -718595
1016946
CAPITAL GAINS 0
LONG TERM CAPITAL GAIN NIL
INCOME FROM OTHER SOURCES 415719
SB INTEREST FROM HDFC BANK LIMITED 13
SB INTEREST FROM BANK OF BARODA 1021
FD INTEREST FROM BANK OF BARODA 58214
OTHER INTEREST 356471
TOTAL 415719

GROSS TOTAL INCOME 1892665

TOTAL INCOME 1892665
TOTAL INCOME ROUNDED OFF U/S 288A 1892670

COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 300000 NIL
TAX ON RS. 300000 (600000-300000) @ 5% 15000
TAX ON RS. 300000 (900000-600000) @ 10% 30000
TAX ON RS. 300000 (1200000-900000) @ 15% 45000
TAX ON RS. 300000 (1500000-1200000) @ 20% 60000
TAX ON RS. 392670 (1892670-1500000) @ 30% 117801
TAX ON RS. 1892670 267801
267801
ADD: HEALTH AND EDUCATION CESS @ 4% 10712
278513
LESS TAX DEDUCTED AT SOURCE
SECTION 194A: OTHER INTEREST 5822
SECTION 194I(B): SECTION 194I(B) 30000 35822
242691
LESS ADVANCE TAX
0200005 - 13458 - 15-09-2023 50000
0290071 - 02779 - 14-03-2024 200000 250000
-7309
ADD INTEREST PAYABLE
INTEREST U/S 234C 6828 6828
-481
REFUNDABLE (481)
TAX REFUNDABLE ROUNDED OFF U/S 288B (480)

Details of Tax Deducted at Source on Income other than Salary

Sl. Tax Deduction Unique TDS Name of the Deductor Amount paid Date of Total tax Amount Head B/F
No. Account Number Certificate No. /credited Payment deducted claimed for of C/F
(TAN) of the /Credit this year Inco
Deductor me
194A : Other Interest
1. MUMB11202C BANK OF BARODA 204 31/03/2024 20 20 OS
2. MUMB11202C BANK OF BARODA 492 31/03/2024 49 49 OS
3. MUMB11202C BANK OF BARODA 1301 31/03/2024 131 131 OS
4. MUMB11202C BANK OF BARODA 3187 31/03/2024 319 319 OS
5. MUMB11202C BANK OF BARODA 165 29/03/2024 16 16 OS
6. MUMB11202C BANK OF BARODA 565 25/03/2024 57 57 OS
7. MUMB11202C BANK OF BARODA 96 21/03/2024 9 9 OS
8. MUMB11202C BANK OF BARODA 82 11/03/2024 8 8 OS
9. MUMB11202C BANK OF BARODA 68 11/03/2024 7 7 OS
10. MUMB11202C BANK OF BARODA 27 28/02/2024 3 3 OS
11. MUMB11202C BANK OF BARODA 1197 26/02/2024 120 120 OS
12. MUMB11202C BANK OF BARODA 553 26/02/2024 55 55 OS
13. MUMB11202C BANK OF BARODA 3 21/02/2024 Nil Nil OS
14. MUMB11202C BANK OF BARODA 124 20/02/2024 13 13 OS
15. MUMB11202C BANK OF BARODA 710 14/02/2024 71 71 OS
16. MUMB11202C BANK OF BARODA 11 01/02/2024 1 1 OS
17. MUMB11202C BANK OF BARODA 671 29/01/2024 67 67 OS
18. MUMB11202C BANK OF BARODA 338 27/01/2024 34 34 OS
19. MUMB11202C BANK OF BARODA 889 24/01/2024 88 88 OS
20. MUMB11202C BANK OF BARODA 5 22/01/2024 1 1 OS
21. MUMB11202C BANK OF BARODA 596 22/01/2024 60 60 OS
22. MUMB11202C BANK OF BARODA 533 16/01/2024 53 53 OS
23. MUMB11202C BANK OF BARODA 1 15/01/2024 Nil Nil OS
24. MUMB11202C BANK OF BARODA 1 12/01/2024 Nil Nil OS
25. MUMB11202C BANK OF BARODA 38 28/12/2023 4 4 OS
26. MUMB11202C BANK OF BARODA 172 26/12/2023 17 17 OS
27. MUMB11202C BANK OF BARODA 213 26/12/2023 21 21 OS
28. MUMB11202C BANK OF BARODA 1 21/12/2023 Nil Nil OS
 29. MUMB11202C BANK OF BARODA 11 11/12/2023 2 2 OS
30. MUMB11202C BANK OF BARODA 1 28/11/2023 Nil Nil OS
31. MUMB11202C BANK OF BARODA 120 27/11/2023 12 12 OS
32. MUMB11202C BANK OF BARODA 155 03/11/2023 15 15 OS
33. MUMB11202C BANK OF BARODA 159 03/11/2023 16 16 OS
34. MUMB11202C BANK OF BARODA 285 03/11/2023 29 29 OS
35. MUMB11202C BANK OF BARODA 654 30/10/2023 65 65 OS
36. MUMB11202C BANK OF BARODA 13 30/10/2023 1 1 OS
37. MUMB11202C BANK OF BARODA 1 27/10/2023 Nil Nil OS
38. MUMB11202C BANK OF BARODA 2 27/10/2023 1 1 OS
39. MUMB11202C BANK OF BARODA 46 18/10/2023 4 4 OS
40. MUMB11202C BANK OF BARODA 6 04/10/2023 1 1 OS
41. MUMB11202C BANK OF BARODA 358 30/09/2023 36 36 OS
42. MUMB11202C BANK OF BARODA 328 30/09/2023 33 33 OS
43. MUMB11202C BANK OF BARODA 758 30/09/2023 75 75 OS
44. MUMB11202C BANK OF BARODA 1023 30/09/2023 103 103 OS
45. MUMB11202C BANK OF BARODA 490 30/09/2023 49 49 OS
46. MUMB11202C BANK OF BARODA 367 30/09/2023 36 36 OS
47. MUMB11202C BANK OF BARODA 244 30/09/2023 25 25 OS
48. MUMB11202C BANK OF BARODA 1 28/09/2023 Nil Nil OS
49. MUMB11202C BANK OF BARODA 492 25/09/2023 49 49 OS
50. MUMB11202C BANK OF BARODA 15 11/09/2023 1 1 OS
51. MUMB11202C BANK OF BARODA 4438 08/09/2023 4045 4045 OS
52. MUMB11202C BANK OF BARODA 4 28/08/2023 Nil Nil OS
53. MUMB11202C BANK OF BARODA 9 10/08/2023 Nil Nil OS
54. MUMB11202C BANK OF BARODA 35785 31/07/2023 Nil Nil OS
55. MUMB11202C BANK OF BARODA 16 19/07/2023 Nil Nil OS
56. MUMB11202C BANK OF BARODA 11 10/07/2023 Nil Nil OS
57. MUMB11202C BANK OF BARODA 18 22/06/2023 Nil Nil OS
58. MUMB11202C BANK OF BARODA 2 21/06/2023 Nil Nil OS
59. MUMB11202C BANK OF BARODA 1 19/06/2023 Nil Nil OS
60. MUMB11202C BANK OF BARODA 9 12/06/2023 Nil Nil OS
61. MUMB11202C BANK OF BARODA 11 31/05/2023 Nil Nil OS
62. MUMB11202C BANK OF BARODA 11 22/05/2023 Nil Nil OS
63. MUMB11202C BANK OF BARODA 5 10/05/2023 Nil Nil OS
64. MUMB11202C BANK OF BARODA 6 29/04/2023 Nil Nil OS
65. MUMB11202C BANK OF BARODA 7 28/04/2023 Nil Nil OS
66. MUMB11202C BANK OF BARODA 4 25/04/2023 Nil Nil OS
67. MUMB11202C BANK OF BARODA 2 21/04/2023 Nil Nil OS
68. MUMB11202C BANK OF BARODA 55 19/04/2023 Nil Nil OS
69. MUMB11202C BANK OF BARODA 48 19/04/2023 Nil Nil OS
Total (Section) 58214 5822 5822
194I(B) : SECTION 194I(B)
1. JPRF01491A FORTUNE ENGINEERS 25000 31/03/2024 2500 2500 HP
2. JPRF01491A FORTUNE ENGINEERS 25000 29/02/2024 2500 2500 HP
3. JPRF01491A FORTUNE ENGINEERS 25000 31/01/2024 2500 2500 HP
4. JPRF01491A FORTUNE ENGINEERS 25000 31/12/2023 2500 2500 HP
5. JPRF01491A FORTUNE ENGINEERS 25000 30/11/2023 2500 2500 HP
6. JPRF01491A FORTUNE ENGINEERS 25000 31/10/2023 2500 2500 HP
7. JPRF01491A FORTUNE ENGINEERS 25000 30/09/2023 2500 2500 HP
8. JPRF01491A FORTUNE ENGINEERS 25000 31/08/2023 2500 2500 HP
9. JPRF01491A FORTUNE ENGINEERS 25000 31/07/2023 2500 2500 HP
10. JPRF01491A FORTUNE ENGINEERS 25000 31/07/2023 2500 2500 HP
11. JPRF01491A FORTUNE ENGINEERS 25000 30/07/2023 2500 2500 HP
12. JPRF01491A FORTUNE ENGINEERS 25000 30/07/2023 2500 2500 HP
Total (Section) 300000 30000 30000
Grand Total 358214 35822 35822

STATEMENT OF LONG TERM CAPITAL GAIN

Particular Date of Date of Sales Indexed Transfer Indexed Exempt Capital Stamp Sale Purchase Improve
Purchase Sale/ Price Cost Expenses Cost of Gain Value Value Cost ment
/ Year Year Improve Cost
ment
LAND 11/10/1 11/12/2 3500000 1305365 0.00 0.00 2194635 0.00 3500000 3500000 375105. 0.00
995 023 .00 .00 .00 .00 .00 00
Total 3500000 1305365 0.00 0.00 2194635 0.00 3500000 3500000 375105. 0.00
.00 .00 .00 .00 .00 00
LAND - Value of property as per stamp valuation authority: 3500000; Cost: 375105 * (348/100) = 1305365

Consolidated Exemption U/s 54F = Lower of 3500000(C) OR 2194635(B) (E) 2194635.00

Name of Company Net Sales Capital Gain (before Cost of New Asset Capital Gain for Exemption Amount
 Consideration Exemption) Exemption
(1) (2) (3) (4) (5) (6)=[(5) / (D)] X (E)
LAND 3500000.00 2194635.00 3500000.00 2194635.00 2194635.00
Total (A) 3500000.00 (B) 2194635.00 (C) 3500000.00 (D) 2194635.00 2194635.00