MANJU RANI
Name of Assessee : MANJU RANI
Father's Name : SURANJAN SINGH
Address : 402 JEETPUR RAWLI ROAD
MURADNAGAR GHAZIABAD-201206
Date of Birth : 30-05-1983 Status : Individual
Permanent Account No. : BGEPM8611C Previous Year ended on : 31-03-2021
Ward/Circle/Range : Ward Assessment Year : 2021-22
Return Filing Due Date : 15-03-2022 Aadhar No. : 267884324757
Mobile No. : 9999765795
COMPUTATION OF INCOME
Profits and Gains of Business or Profession
Net Profit/Loss as per Profit & Loss Account 826573.00 826573.00
Income from Other Sources
Interest
Saving Bank Interest INCOME 454.00 454.00
Gross Total Income 827027.00
Deductions Chapter VIA
80C
PPF 70000.00
Tuition Fees 118445.00 150000.00
80TTA
Intt from INCOME 454.00 454.00 150454.00
Total Income 676573.00
Rounded off as per section 288A 676570.00
Tax on Above 47814.00
Add : Education Cess 1913.00
49727.00
Add : Interest
U/s 234 C 2435.00 2435.00
Net Tax 52162.00
Tax Paid 66445.73
Refundable 14280.00
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Advance Tax
[Link]. Bank Name Challan No. BSR Code Amount Date
1 BankName 7426 0302275 65000.00 31/03/2021
Total : 65000.00
TCS On
[Link]. Bank Name Challan No. BSR Code Amount Date
2 JINDAL ALUMINIUM LIMITED BLRJ01624A 752.22 15/12/2020
3 JINDAL ALUMINIUM LIMITED BLRJ01624A 0.22 07/01/2021
4 JINDAL ALUMINIUM LIMITED BLRJ01624A 15.29 06/02/2021
5 PRCM METAL LTD DELP05688E 678.00 13/03/2021
Total : 1445.73
TDS On
[Link]. Deducted By TAN Amount Date
6 INDIAN BANK MRTI01087C 0.00 31/03/2021
Total : 0.00
Grand Total : 66445.73
Details of all banks accounts held in India at any time during the previous year (excluding dormat accounts)
S. No. IFS CODE OF NAME OF THE BANK ACCOUNT NUMBER (of 9 (tick one account
THE BANK digits or more as per CBS for refund)
system of the bank)
1. IDIB000M055 Indian Bank 6004013230 ü
2. IDIB000N109 Indian Bank 6505925237
3. IDIB000N109 Indian Bank 6395847872
GST Details
[Link]. GSTIN Turnover Turnover as per 26AS
1. 09BGEPM8611C2ZI 25106323.00 25106323.36
Tax Comparison Between New and Old Regime of Taxation
Old Regime New Regime
Net Income : 676570.00
Adj. u/s 115BAC :
Standard Deduction : 0.00
Entertainment Allowance : 0.00
Professional Tax : 0.00
Other Salary Exemption : 0.00
House Property Loss : 0.00
Family Pension Exemption : 0.00
B/f Losses Setoff ag. House Property Income : 0.00
Deduction u/c VIA : 150454.00
Income Tax : 47814.00 49054.00
MANJU RANI
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