Name of Assessee VIMAL SINGH ADHIKARI

Father's Name BHAJAN SINGH

Address 00,VIJAY VIHAR COLONY,LOHARIYA SAAL
TALLA,UNCHAPUL,HALDWANI,UTTARAKHAND,263139
Address(Office) 00,KATHGARIA,HALDWANI,LOHARIASAL TALLA UNCHAPUL,LOHARIASAL
TALLA UNCHAPUL,Nainital,UTTARAKHAND,263139
E-Mail [email protected]
Status Individual Assessment Year 2019-2020
Ward Year Ended 31.3.2019
PAN BBSPA3677D Date of Birth 30/11/1986
Residential Status Resident Sex Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
GSTIN No. 05BBSPA3677D1ZP
Filing Status Original
Return Filed On 24/08/2019 Acknowledgement No.: 877087430240819
Last Year Return Filed On 30/08/2018 Serial No.: 232688950300818
Aadhaar No: 632702583324 Passport No.:
Bank Name State Bank of India, HALDWANI, A/C NO:74454841254 ,Type: Saving ,IFSC:
SBIN0RRUTGB
Tele: Mob:8393053901
Tele(Office): Mob:8393053901

Computation of Total Income

Income from Business or Profession (Chapter IV D) 385000

Income u/s 44AD 385000

Profit as per Profit and Loss a/c 0

Profit as per Profit and Loss a/c 0

Income from Other Sources (Chapter IV F) 10480

Interest on F.D.R. 10480

Gross Total Income 395480

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 21700
SUKANAYA SAMRIDHI YOGNA 15000
Total 36700
36700
u/s 80GG 60000
96700
Total Income 298780
Round off u/s 288 A 298780
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 2439

NAME OF ASSESSEE : VIMAL SINGH ADHIKARI A.Y. 2019-2020 PAN : BBSPA3677D Code :21544

Rebate u/s 87A 2439

0
T.D.S./T.C.S 1048
-1048
Refundable (Round off u/s 288B) 1050

Tax calculation on Normal income of Rs 298780/-

Exemption Limit :250000
Tax on (298780-250000) =48780 @5% = 2439
Total Tax = 2439

T.D.S./ T.C.S. From

Non-Salary(as per Annexure) 1048
Due Date for filing of Return July 31, 2019
Due date extended to 31/08/2019 F.NO.225/157/2019/ITA.II DT. 23.07.2019
Income Declared u/s 44 AD GROSS TURNOVER
Gross Receipts/Turnover 3077823.00
Book Profit 385000.00 12.51 %
Deemed Profit 246225.84 8.00 %
Net Profit Declared 385000.00 12.51 %

Details of T.D.S. on Non-Salary(26 AS Import Date:24 Aug 2019)

S.No Nam e of the Deductor Tax deduction Am ount Paid/credited Total Tax Am ount out of (5)
A/C No. of the deducted claim ed for this year
deductor
1 UTTRAKHAND GRAMIN BANK MRTU01703C 1048 1048 1048
REGIONAL OFFICE
TOTAL 1048 1048 1048

Head wise Summary on Income and TDS thereon

Head Section Amount As per Location of Income for TDS
Paid/Credited As Computation Comparison
per 26AS
Other Sources 194A 1048 10480 Interest Income:10480 1048
Total 1048 10480 1048

GST Turnover Detail

S.NO. GSTIN Turnover
1 05BBSPA3677D1ZP 0
TOTAL 0

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 State Bank of India HALDWANI 74454841254 SBIN0RRUTGB Saving(Primary)
2 BANK OF INDIA BANK OF INDIA,AISHBAGH, 705110110003876 BKID0007051 Saving
KALADUNGI
ROADHALDWANI, DIST.
NAINITAL

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NAME OF ASSESSEE : VIMAL SINGH ADHIKARI A.Y. 2019-2020 PAN : BBSPA3677D Code :21544

Allowable Deduction u/s 80GG

MAXIMUM Rs. 5000/- PER MONTH 60000
25% of Adjusted Gross Total Income 89695
Rent Paid - 10% of Adjusted Gross Total Income(120000-35878) 84122
Allowable Deduction 60000

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 550000
3. Unsecured Loans 0 3. Sundry debtors 125000
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 45000 5. Cash in hand 15000
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 45000 Total 690000

Signature
(VIMAL SINGH ADHIKARI)
Date-20.10.2021
CompuTax : 21544 [VIMAL SINGH ADHIKARI]

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