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ITR-2 Filing Assignment for B.Com Students

The document outlines an assignment for B.Com (H) students to prepare ITR-2 for the assessment year 2025-26 for an individual named Rekha Bharadwaj. It includes specific instructions for submission, details about the taxpayer's income, deductions, and necessary assumptions for missing information. The assignment is due by November 25, 2025, and must be saved with the student's college roll number.

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18 views2 pages

ITR-2 Filing Assignment for B.Com Students

The document outlines an assignment for B.Com (H) students to prepare ITR-2 for the assessment year 2025-26 for an individual named Rekha Bharadwaj. It includes specific instructions for submission, details about the taxpayer's income, deductions, and necessary assumptions for missing information. The assignment is due by November 25, 2025, and must be saved with the student's college roll number.

Uploaded by

akshansrai.cc.vittshala
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd

[Link]. (H) - Sem.

V
Income Tax– Online filing of ITR Assignment

Max. Marks: 12

Instructions for the STUDENT:


1. Save your final ITR-2 with your College Roll Number.
2. Last date of submission is 25.11.2025; 8 pm.
3. All submissions must be done in your Section’s drive folder as shared by the class representative.
4. Information which is not given in the question but required must be assumed by you.

Question:
From the information given below, prepare ITR-2 for the assessment year 2025-26:
Name of the Assessee Rekha Bharadwaj
Status Individual
PAN of the Assessee BATPA8547M
Residential status Resident
Scheme of Tax Payable Old Tax Regime
Details of Bank Accounts held by him
IFSC SBIN0009872
Account number 61237765412
Details of Tax Paid by him
Advance tax paid by him BSR Code of Bank: 0000215
Date of deposit: 01.06.2024
Rs. 2,50,000
Serial No. of Challan: 00070
Tax Deducted at source [As per Form 16]
TAN of Employer DELK19678X
Amount of tax Rs. 2,50,000
Employment details
Name of the Employer Rishikesh Enterprises Pvt. Ltd.
Address of employer 25, Pitampura, New Delhi-110034
Salary Income [As per Form 16]
Basic Salary Rs. 25,50,000
Conveyance allowance (Amount spent: Rs. 40,000 p.a.) Rs. 50,000 p.a.
House Rent Allowance (Rent paid is Rs. 15,000 per month) Rs. 25,000 per month
Profits in lieu of Salary Rs. 1,50,000 p.a.
Leave Travel Concession (Exemption= Rs. 50,000) Rs. 65000
Income from house property
House 1: Type of Property Let Out
Rental income Rs. 5,50,000
Name of Tenant Rajeev Kumar
Municipal taxes paid by assessee during the previous year Rs. 20,000
Interest on borrowed capital for purchase of house Rs. 2,50,000
(Missing information must be assumed by you)
House 2: Type of Property Self-Occupied Property
Municipal Taxes due Rs. 20,000
Interest on borrowed capital Rs. 2,50,000
Income from Capital Gains
Sale of Painting on 15.09.2024 Rs. 55,00,000
Cost of acquisition on 13.05.2016 Rs. 25,00,000
Page 1 of 2
Income from other sources
Saving bank account interest Rs. 67,000
Bank interest (FD) (without TDS) Rs. 1,20,000
Dividend income Rs. 15,000
Investments
Contribution in own PPF Rs. 1,50,000
NPS contribution (PRAN No. 123456789012) Rs. 40,000
Donation to political party by cheque Rs. 25,000
Medical Insurance premium for self Rs. 25,000

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