Scribd Logo
Upload

Welcome to Scribd!

  • 11 views

    COI AY24-25 Ashok Kumar Annexure

    Uploaded by

    psashok56

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    COI AY24-25 Ashok Kumar Annexure

    Uploaded by

    psashok56
    11 views2 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views2 pages

    COI AY24-25 Ashok Kumar Annexure

    Uploaded by

    psashok56

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    1

    Perumanam Sivasankaran Ashokkumar Asst - Year : 2024-2025


    Schedule 6

    Auto-classification of Capital Gains

    STT paid shares / units of equity oriented fund

    (STCG u/s 111A & LTCG u/s 112A)

    Particulars Date of Date of Sale Selling Actual cost Aggregate Cost of Short term LTCG
    FMV Acquisition
    Purchase Transfer consideration Expenses of deductible gain u/s u/s 112A
    Acquisition 111A
    HINDUSTAN OIL EXPLORATION 28-Aug-2019 02-Jun-2023 9,328 4,972.5 4,973 4,355
    COMPANY LIMITED (50)
    HINDUSTAN OIL EXPLORATION 28-Aug-2019 19-Jun-2023 10,500 4,972.5 4,973 5,527
    COMPANY LIMITED (50)
    ICICI BANK LIMITED (20) 28-Aug-2019 20-Jul-2023 19,900 8,259 8,259 11,641
    INDIAN BANK (75) 28-Aug-2019 04-Oct-2023 33,150 14,722.5 14,723 18,427
    KAYA LIMITED (2) 28-Aug-2019 02-Jun-2023 660 700.1 700 -40
    MUTHOOT FINANCE LIMITED (20) 17-Apr-2021 19-Jun-2023 23,700 23,362 23,362 338
    TATA CONSULTANCY SERVICES 29-Aug-2019 01-Dec-2023 17,558.25 12,450 12,450 5,108
    LIMITED (5)
    OBEROI REALTY LIMITED (10) 24-Jul-2023 25-Jul-2023 10,980 10,695.24 10,695.24 284.76 0
    UNITED SPIRITS LIMITED (10) 25-Jul-2023 15-Feb-2024 11,450 9,929.85 9,929.85 1,520.15 0
    Kotak Balanced Advantage Fund 08-May-2023 15,414.85 10,000 10,000 5,415
    Growth (1000)
    Kotak Flexicap Fund (1345.45) 08-May-2023 75,000.01 48,243.23 48,243 26,757

    Total 2,27,641 1,48,307 1,48,308 1,805 77,528


    2
    Perumanam Sivasankaran Ashokkumar Asst - Year : 2024-2025
    Schedule 7

    TDS as per Form 16A


    Deductor, TAN TDSTDS deducted TDS claimed TDS Balance TDS Gross Income Head of Gross receipt Other's
    deducted in in transferred C/F Receipts transferred Income^
    own hands other's hands in current to others as per 26AS to / from offered PAN
    year others
    Central Bank Thane, TAN- 66 66 639 Other 639
    MUMC11705B Sources
    Indian Bank - Finance And Investor 0 645 Other
    Relation, TAN- CHEI10611G Sources
    Life Insurance Corporation Of India, 0 133 Other
    TAN- MUML13465E Sources
    Power Grid Corporation Of India 0 2,667 Other
    Limited, TAN- DELP32841E Sources
    Tata Consultancy Services Limited, 0 1,161 Other
    TAN- MUMT24925F Sources
    United Spirits Limited, TAN- 0 40 Other
    BLRM02795C Sources
    Central Bank Thane, TAN- 0 4,58,102 Other
    MUMC11705B Sources
    Idbi Bank Limited, TAN- MUMI04922B 0 5,854 Other
    Sources
    Total 66 66 4,69,241 639

    [ Signature ]

    You might also like