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The document contains tax computation details for two individuals, Aditya Jaiswal and Aneeta Jaiswal, for the assessment years 2021-22, 2022-23, and 2023-24. It outlines their income sources, deductions, taxable income, and tax payable, indicating that both individuals have a tax payable of 1000.00 for the respective years, with no refunds due. Additionally, it includes personal information such as PAN numbers, addresses, and bank account details.
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0% found this document useful (0 votes)
13 views6 pages

Comyuoo

The document contains tax computation details for two individuals, Aditya Jaiswal and Aneeta Jaiswal, for the assessment years 2021-22, 2022-23, and 2023-24. It outlines their income sources, deductions, taxable income, and tax payable, indicating that both individuals have a tax payable of 1000.00 for the respective years, with no refunds due. Additionally, it includes personal information such as PAN numbers, addresses, and bank account details.
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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Name of the Assesse : ADITYA JAISWAL

Name of the Father : ARVIND KUMAR JAISWAL

ASST.YEAR - 2023-24 Employment


FINANCIAL YEAR - 2022-23 TAN
YEAR ENDING - 31ST MARCH 2023 Addresss :
PAN No - CGFPJ9438N SANGAM CHAURAHA
DOB - 02/12/2002 LALGOPALGANJ,PRATAPGARH ROAD
STATUS - INDIVIDUAL DISTT. Pratapgarh (U.P.)
MOB.No. - 7457964647 PIN - 230132
COMPUTATION OF TOTAL INCOME
INCOME FROM SALARY
Salary Received From (Other Firm) M/s Om Shiv Trading Co. 192000.00
Less : U/S 16 (ii) Profession Tax 50000.00 142000.00 142000.00

INCOME FROM HOUSE PROPERTY


Self Occupied House Income 0.00
Less : U/S 24 (A) Annual Maintinance 0.00
Less : U/S 24 (b) Bank Interest on House Loan 0.00 0.00 0.00

INCOME FROM BUSINESS


Income From Bussiness (Not Cover Audit U/S 44AD) 335200.00 335200.00 335200.00
U/S 44AB As per Audit Net Profit
INCOME FROM CAPITAL GAIN
Short Term Capital Loss On Shares & MF U/S111A 0.00
STCL C/F NEXT YEAR FOR SET-OFF 0.00 0.00 0.00

Long Term Capital Loss On Shares & MF U/S111A 0.00


LTCLC/F NEXT YEAR FOR SET-OFF 0.00 0.00 0.00

INCOME FROM OTHER SOURCE


Other Income : Bank Interest 38.00
: Other Income 0.00 38.00 38.00

GROSS TOTAL INCOME 477238.00

Deduction under Chapter VI -A


U/s 80C : GPF 0.00
PPF 0.00
GIS 0.00
School Tution Fee 0.00
LIC 0.00
House Loan principal Repayment amount 0.00 0.00 0.00
U/s 80DDB 0.00 0.00 0.00
U/s 80TTA 0.00 0.00 0.00
TAXABLE INCOME ( U/S 288A) 477238.00

TAX POSITION
Tax @ Normal rate on Income other than S.T.C.G on 477240.00
Tax U/s.111 A on S.T.C.G on Shares 11362.00
Less : U/S 87A ( If Gross Income Below 5 Lacs) 11362.00 0.00

Tax Payable before Cess 0.00


Add :Education Cess 4% 0.00
Total tax payable 0.00

Less : Relief U/S 89 ( Arrears difference) 0.00 0.00 0.00

BALANCE TAX PAYABLE 0.00


Mode of Tax Payment
Less : TDS/TCS 0.00
Less : Advance Tax Paid 0.00 0.00 0.00

Tax Payable 0.00


Add : Interest U/s 234 A 0.00
Interest U/s 234 B 0.00
Interest U/s 234 C 1000.00 1000.00 1000.00

Tax Payable 1000.00

TAX PAID ON SELF ASSESSMENT 1000.00 1000.00 1000.00


.
Tax Refundable 0.00

Exemption u/s 10
Agriculture Income 0.00
Dividend 0.00
PPF Interest 0.00 0.00 0.00

Other Information
Name of the Bank BANK OF BARODA Derwa
Bank A/c No. 8968100019888
Status Saving Account
IFSC Code BARB0DERWAX
Name of the Assesse : ADITYA JAISWAL
Name of the Father : ARVIND KUMAR JAISWAL

ASST.YEAR - 2022-23 Employment


FINANCIAL YEAR - 2021-22 TAN
YEAR ENDING - 31ST MARCH 2022 Addresss :
PAN No - CGFPJ9438N SANGAM CHAURAHA
DOB - 02/12/2002 LALGOPALGANJ,PRATAPGARH ROAD
STATUS - INDIVIDUAL DISTT. Pratapgarh (U.P.)
MOB.No. - 7457964647 PIN - 230132
COMPUTATION OF TOTAL INCOME
INCOME FROM SALARY
Salary Received From (Other Firm) M/s Om Shiv Trading Co. 192000.00
Less : U/S 16 (ii) Profession Tax 50000.00 142000.00 142000.00

INCOME FROM HOUSE PROPERTY


Self Occupied House Income 0.00
Less : U/S 24 (A) Annual Maintinance 0.00
Less : U/S 24 (b) Bank Interest on House Loan 0.00 0.00 0.00

INCOME FROM BUSINESS


Income From Bussiness (Not Cover Audit U/S 44AD) 306200.00 306200.00 306200.00
U/S 44AB As per Audit Net Profit
INCOME FROM CAPITAL GAIN
Short Term Capital Loss On Shares & MF U/S111A 0.00
STCL C/F NEXT YEAR FOR SET-OFF 0.00 0.00 0.00

Long Term Capital Loss On Shares & MF U/S111A 0.00


LTCLC/F NEXT YEAR FOR SET-OFF 0.00 0.00 0.00

INCOME FROM OTHER SOURCE


Other Income : Bank Interest 0.00
: Other Income 0.00 0.00 0.00

GROSS TOTAL INCOME 448200.00

Deduction under Chapter VI -A


U/s 80C : GPF 0.00
PPF 0.00
GIS 0.00
School Tution Fee 0.00
LIC 0.00
House Loan principal Repayment amount 0.00 0.00 0.00
U/s 80DDB 0.00 0.00 0.00
U/s 80TTA 0.00 0.00 0.00
TAXABLE INCOME ( U/S 288A) 448200.00

TAX POSITION
Tax @ Normal rate on Income other than S.T.C.G on 448200.00
Tax U/s.111 A on S.T.C.G on Shares 9910.00
Less : U/S 87A ( If Gross Income Below 5 Lacs) 9910.00 0.00

Tax Payable before Cess 0.00


Add :Education Cess 4% 0.00
Total tax payable 0.00

Less : Relief U/S 89 ( Arrears difference) 0.00 0.00 0.00

BALANCE TAX PAYABLE 0.00


Mode of Tax Payment
Less : TDS/TCS 0.00
Less : Advance Tax Paid 0.00 0.00 0.00

Tax Payable 0.00


Add : Interest U/s 234 A 0.00
Interest U/s 234 B 0.00
Interest U/s 234 C 1000.00 1000.00 1000.00

Tax Payable 1000.00

TAX PAID ON SELF ASSESSMENT 1000.00 1000.00 1000.00


.
Tax Refundable 0.00

Exemption u/s 10
Agriculture Income 0.00
Dividend 0.00
PPF Interest 0.00 0.00 0.00

Other Information
Name of the Bank BANK OF BARODA Derwa
Bank A/c No. 8968100019888
Status Saving Account
IFSC Code BARB0DERWAX
Name of the Assesse : ADITYA JAISWAL
Name of the Father : ARVIND KUMAR JAISWAL

ASST.YEAR - 2021-22 Employment


FINANCIAL YEAR - 2020-21 TAN
YEAR ENDING - 31ST MARCH 2021 Addresss :
PAN No - CGFPJ9438N SANGAM CHAURAHA
DOB - 02/12/2002 LALGOPALGANJ,PRATAPGARH ROAD
STATUS - INDIVIDUAL DISTT. Pratapgarh (U.P.)
MOB.No. - 7457964647 PIN - 230132
COMPUTATION OF TOTAL INCOME
INCOME FROM SALARY
Salary Received From (Other Firm) M/s Om Shiv Trading Co. 180000.00
Less : U/S 16 (ii) Profession Tax 50000.00 130000.00 130000.00

INCOME FROM HOUSE PROPERTY


Self Occupied House Income 0.00
Less : U/S 24 (A) Annual Maintinance 0.00
Less : U/S 24 (b) Bank Interest on House Loan 0.00 0.00 0.00

INCOME FROM BUSINESS


Income From Bussiness (Not Cover Audit U/S 44AD) 287800.00 287800.00 287800.00
U/S 44AB As per Audit Net Profit
INCOME FROM CAPITAL GAIN
Short Term Capital Loss On Shares & MF U/S111A 0.00
STCL C/F NEXT YEAR FOR SET-OFF 0.00 0.00 0.00

Long Term Capital Loss On Shares & MF U/S111A 0.00


LTCLC/F NEXT YEAR FOR SET-OFF 0.00 0.00 0.00

INCOME FROM OTHER SOURCE


Other Income : Bank Interest 0.00
: Other Income 0.00 0.00 0.00

GROSS TOTAL INCOME 417800.00

Deduction under Chapter VI -A


U/s 80C : GPF 0.00
PPF 0.00
GIS 0.00
School Tution Fee 0.00
LIC 0.00
House Loan principal Repayment amount 0.00 0.00 0.00
U/s 80DDB 0.00 0.00 0.00
U/s 80TTA 0.00 0.00 0.00
TAXABLE INCOME ( U/S 288A) 417800.00

TAX POSITION
Tax @ Normal rate on Income other than S.T.C.G on 417800.00
Tax U/s.111 A on S.T.C.G on Shares 8390.00
Less : U/S 87A ( If Gross Income Below 5 Lacs) 8390.00 0.00

Tax Payable before Cess 0.00


Add :Education Cess 4% 0.00
Total tax payable 0.00

Less : Relief U/S 89 ( Arrears difference) 0.00 0.00 0.00

BALANCE TAX PAYABLE 0.00


Mode of Tax Payment
Less : TDS/TCS 0.00
Less : Advance Tax Paid 0.00 0.00 0.00

Tax Payable 0.00


Add : Interest U/s 234 A 0.00
Interest U/s 234 B 0.00
Interest U/s 234 C 1000.00 1000.00 1000.00

Tax Payable 1000.00

TAX PAID ON SELF ASSESSMENT 1000.00 1000.00 1000.00


.
Tax Refundable 0.00

Exemption u/s 10
Agriculture Income 0.00
Dividend 0.00
PPF Interest 0.00 0.00 0.00

Other Information
Name of the Bank BANK OF BARODA Derwa
Bank A/c No. 8968100019888
Status Saving Account
IFSC Code BARB0DERWAX
Name of the Assesse : ANEETA JAISWAL
Name of the Father : RAJENDRA PRASAD JAISWAL

ASST.YEAR - 2023-24 Employment


FINANCIAL YEAR - 2022-23 TAN
YEAR ENDING - 31ST MARCH 2023 Addresss :
PAN No - BXOPJ9297G Gopalganj Bhawanpur
DOB - 01/04/1981 Derwa
STATUS - INDIVIDUAL DISTT. Pratapgarh (U.P.)
MOB.No. - 8423737879 PIN - 230128
COMPUTATION OF TOTAL INCOME
INCOME FROM SALARY
Salary Received From (Other Firm) M/s Maihar Rice Mill 234000.00
Less : U/S 16 (ii) Profession Tax 50000.00 184000.00 184000.00

INCOME FROM HOUSE PROPERTY


Self Occupied House Income 102000.00
Less : U/S 24 (A) Annual Maintinance 30600.00
Less : U/S 24 (b) Bank Interest on House Loan 0.00 71400.00 71400.00

INCOME FROM BUSINESS


Income From Bussiness (Not Cover Audit U/S 44AD) 237740.00 237740.00 237740.00
U/S 44AB As per Audit Net Profit
INCOME FROM CAPITAL GAIN
Short Term Capital Loss On Shares & MF U/S111A 0.00
STCL C/F NEXT YEAR FOR SET-OFF 0.00 0.00 0.00

Long Term Capital Loss On Shares & MF U/S111A 0.00


LTCLC/F NEXT YEAR FOR SET-OFF 0.00 0.00 0.00

INCOME FROM OTHER SOURCE


Other Income : Bank Interest 0.00
: Other Income 0.00 0.00 0.00

GROSS TOTAL INCOME 493140.00

Deduction under Chapter VI -A


U/s 80C : GPF 0.00
PPF 0.00
GIS 0.00
School Tution Fee 0.00
LIC 0.00
House Loan principal Repayment amount 0.00 0.00 0.00
U/s 80DDB 0.00 0.00 0.00
U/s 80TTA 0.00 0.00 0.00
TAXABLE INCOME ( U/S 288A) 493140.00

TAX POSITION
Tax @ Normal rate on Income other than S.T.C.G on 493140.00
Tax U/s.111 A on S.T.C.G on Shares 12157.00
Less : U/S 87A ( If Gross Income Below 5 Lacs) 12157.00 0.00

Tax Payable before Cess 0.00


Add :Education Cess 4% 0.00
Total tax payable 0.00

Less : Relief U/S 89 ( Arrears difference) 0.00 0.00 0.00

BALANCE TAX PAYABLE 0.00


Mode of Tax Payment
Less : TDS/TCS 0.00
Less : Advance Tax Paid 0.00 0.00 0.00

Tax Payable 0.00


Add : Interest U/s 234 A 0.00
Interest U/s 234 B 0.00
Interest U/s 234 C 1000.00 1000.00 1000.00

Tax Payable 1000.00

TAX PAID ON SELF ASSESSMENT 1000.00 1000.00 1000.00


.
Tax Refundable 0.00

Exemption u/s 10
Agriculture Income 0.00
Dividend 0.00
PPF Interest 0.00 0.00 0.00

Other Information
Name of the Bank Allahabad Bank Derwa
Bank A/c No. 50114427624
Status Saving Account
IFSC Code ALLA0212225
Name of the Assesse : ANEETA JAISWAL
Name of the Father : RAJENDRA PRASAD JAISWAL

ASST.YEAR - 2022-23 Employment


FINANCIAL YEAR - 2021-22 TAN
YEAR ENDING - 31ST MARCH 2022 Addresss :
PAN No - BXOPJ9297G Gopalganj Bhawanpur
DOB - 01/04/1981 Derwa
STATUS - INDIVIDUAL DISTT. Pratapgarh (U.P.)
MOB.No. - 8423737879 PIN - 230128
COMPUTATION OF TOTAL INCOME
INCOME FROM SALARY
Salary Received From (Other Firm) M/s Maihar Rice Mill 228000.00
Less : U/S 16 (ii) Profession Tax 50000.00 178000.00 178000.00

INCOME FROM HOUSE PROPERTY


Self Occupied House Income 102000.00
Less : U/S 24 (A) Annual Maintinance 30600.00
Less : U/S 24 (b) Bank Interest on House Loan 0.00 71400.00 71400.00

INCOME FROM BUSINESS


Income From Bussiness (Not Cover Audit U/S 44AD) 230740.00 230740.00 230740.00
U/S 44AB As per Audit Net Profit
INCOME FROM CAPITAL GAIN
Short Term Capital Loss On Shares & MF U/S111A 0.00
STCL C/F NEXT YEAR FOR SET-OFF 0.00 0.00 0.00

Long Term Capital Loss On Shares & MF U/S111A 0.00


LTCLC/F NEXT YEAR FOR SET-OFF 0.00 0.00 0.00

INCOME FROM OTHER SOURCE


Other Income : Bank Interest 0.00
: Other Income 0.00 0.00 0.00

GROSS TOTAL INCOME 480140.00

Deduction under Chapter VI -A


U/s 80C : GPF 0.00
PPF 0.00
GIS 0.00
School Tution Fee 0.00
LIC 0.00
House Loan principal Repayment amount 0.00 0.00 0.00
U/s 80DDB 0.00 0.00 0.00
U/s 80TTA 0.00 0.00 0.00
TAXABLE INCOME ( U/S 288A) 480140.00

TAX POSITION
Tax @ Normal rate on Income other than S.T.C.G on 480140.00
Tax U/s.111 A on S.T.C.G on Shares 11507.00
Less : U/S 87A ( If Gross Income Below 5 Lacs) 11507.00 0.00

Tax Payable before Cess 0.00


Add :Education Cess 4% 0.00
Total tax payable 0.00

Less : Relief U/S 89 ( Arrears difference) 0.00 0.00 0.00

BALANCE TAX PAYABLE 0.00


Mode of Tax Payment
Less : TDS/TCS 0.00
Less : Advance Tax Paid 0.00 0.00 0.00

Tax Payable 0.00


Add : Interest U/s 234 A 0.00
Interest U/s 234 B 0.00
Interest U/s 234 C 1000.00 1000.00 1000.00

Tax Payable 1000.00

TAX PAID ON SELF ASSESSMENT 1000.00 1000.00 1000.00


.
Tax Refundable 0.00

Exemption u/s 10
Agriculture Income 0.00
Dividend 0.00
PPF Interest 0.00 0.00 0.00

Other Information
Name of the Bank Allahabad Bank Derwa
Bank A/c No. 50114427624
Status Saving Account
IFSC Code ALLA0212225
Name of the Assesse : ANEETA JAISWAL
Name of the Father : RAJENDRA PRASAD JAISWAL

ASST.YEAR - 2021-22 Employment


FINANCIAL YEAR - 2020-21 TAN
YEAR ENDING - 31ST MARCH 2021 Addresss :
PAN No - BXOPJ9297G Gopalganj Bhawanpur
DOB - 01/04/1981 Derwa
STATUS - INDIVIDUAL DISTT. Pratapgarh (U.P.)
MOB.No. - 8423737879 PIN - 230128
COMPUTATION OF TOTAL INCOME
INCOME FROM SALARY
Salary Received From (Other Firm) M/s Maihar Rice Mill 180000.00
Less : U/S 16 (ii) Profession Tax 50000.00 130000.00 130000.00

INCOME FROM HOUSE PROPERTY


Self Occupied House Income 96000.00
Less : U/S 24 (A) Annual Maintinance 28800.00
Less : U/S 24 (b) Bank Interest on House Loan 0.00 67200.00 67200.00

INCOME FROM BUSINESS


Income From Bussiness (Not Cover Audit U/S 44AD) 223800.00 223800.00 223800.00
U/S 44AB As per Audit Net Profit
INCOME FROM CAPITAL GAIN
Short Term Capital Loss On Shares & MF U/S111A 0.00
STCL C/F NEXT YEAR FOR SET-OFF 0.00 0.00 0.00

Long Term Capital Loss On Shares & MF U/S111A 0.00


LTCLC/F NEXT YEAR FOR SET-OFF 0.00 0.00 0.00

INCOME FROM OTHER SOURCE


Other Income : Bank Interest 0.00
: Other Income 0.00 0.00 0.00

GROSS TOTAL INCOME 421000.00

Deduction under Chapter VI -A


U/s 80C : GPF 0.00
PPF 0.00
GIS 0.00
School Tution Fee 28461.00
LIC 0.00
House Loan principal Repayment amount 0.00 28461.00 28461.00
U/s 80DDB 0.00 0.00 0.00
U/s 80TTA 0.00 0.00 0.00
TAXABLE INCOME ( U/S 288A) 392539.00

TAX POSITION
Tax @ Normal rate on Income other than S.T.C.G on 392540.00
Tax U/s.111 A on S.T.C.G on Shares 7127.00
Less : U/S 87A ( If Gross Income Below 5 Lacs) 7127.00 0.00

Tax Payable before Cess 0.00


Add :Education Cess 4% 0.00
Total tax payable 0.00

Less : Relief U/S 89 ( Arrears difference) 0.00 0.00 0.00

BALANCE TAX PAYABLE 0.00


Mode of Tax Payment
Less : TDS/TCS 0.00
Less : Advance Tax Paid 0.00 0.00 0.00

Tax Payable 0.00


Add : Interest U/s 234 A 0.00
Interest U/s 234 B 0.00
Interest U/s 234 C 1000.00 1000.00 1000.00

Tax Payable 1000.00

TAX PAID ON SELF ASSESSMENT 1000.00 1000.00 1000.00


.
Tax Refundable 0.00

Exemption u/s 10
Agriculture Income 0.00
Dividend 0.00
PPF Interest 0.00 0.00 0.00

Other Information
Name of the Bank Allahabad Bank Derwa
Bank A/c No. 50114427624
Status Saving Account
IFSC Code ALLA0212225

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