Name of Assessee ARAVIND KOTHARI

Father's Name SHRI SURYA PRAKASH KOTHARI

Address KESHARRIYA INC,No.9,,TREVELIYAN BASIN
St.,SOWCARPET,CHENNAI,chennai,TAMILNADU,600079
E-Mail [email protected]
Status Individual
Residential Status Resident
Gender Male
Assessment Year 2022-2023
Ward NON CORP WARD 13(1) CHE
Year Ended 31.3.2022
PAN AAIPA0407B
Date of Birth 14/06/1975
Method of Accounting Mercantile
A.O. Code CHE-W-106-01
GSTIN No. 33AAIPA0407B1ZT
Last Year Return Filed u/s Normal
Aadhaar No: 949280193759 Mobile No Linked with Aadhaar
Bank Name Punjab National Bank ,177, N.s.c Bose Road, Chennai, Tamil Nadu - 600001
,MICR:600024008 ,A/C NO:0345000103071497 ,Type: Saving ,IFSC:
PUNB0034400
Tele: Mob:9444066677

Computation of Total Income(Updated Return u/s 139(8A) [As per Normal Provisions]

Income from Other Sources (Chapter IV F) 4,90,438

Interest From Saving Bank A/c 936

Interest on F.D.R.(as per Annexure) 930
Other Receipts 4,85,120
Commission Received 1,194
Dividend From Shares 2,258
4,90,438

Gross Total Income 4,90,438

Less: Deductions (Chapter VI-A)

u/s 80TTA (Interest From Saving Bank Account.) 936
936
Total Income 4,89,502
Round off u/s 288 A 4,89,500
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 11,975

Rebate u/s 87A 11,975
0
T.D.S./T.C.S 60
-60
Fee for default in furnishing return of income u/s 1,000
234F
940
NAME OF ASSESSEE : ARAVIND KOTHARI A.Y. 2022-2023 PAN : AAIPA0407B Code :060E,Group Code
:060

Round off u/s 288B 940

Tax Payable 940
Additional Income Tax (-60 * 25/100) 0
Total Tax Payable 940
Tax paid u/s 140B 940
Tax due 0

Tax calculation on Normal income of Rs 4,89,500/-

Exemption Limit :2,50,000
Tax on (4,89,500-2,50,000) =2,39,500 @5% = 11,975
Total Tax = 11,975

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

Non-Salary(as per Annexure) 60
Interest calculated upto January,2024, Due Date for filing of Return July 31, 2022

Prepaid taxes (Advance tax , Self assessment tax and Regular Assessment/140B Tax Payment)26
AS Import Date:11 Jan 2024
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0002271 11/01/2024 26217 940
Total 940

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 Indian Overseas Bank N.S.C BOSE 008601000022205 600020008 IOBA0000086 Saving
ROAD,SOWCARPET,CHENN
A-600079
2 Punjab National Bank 177, N.s.c Bose Road, 034500010307149 600024008 PUNB0034400 Saving(Primary)
Chennai, Tamil Nadu - 600001 7
3 Indian Overseas Bank 143 N S C Bose Road 008602000009358 600020008 IOBA0000086 Current
Sowcarpet Chennai 600079
4 Punjab National Bank Old No. 50, North Usman 034500870029854 600024035 PUNB0439700 Cash Credit
Road, T Nagar, Chennai, 7
Tamil Nadu 600017

5 Punjab National Bank Old No. 50, North Usman 034500210026982 600024035 PUNB0439700 Current
Road, T Nagar, Chennai, 2
Tamil Nadu 600017

Details of Turnover as per GSTR-3B (Imported From Form 26AS)

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 33AAIPA0407B1ZT AA330421902343U 11-Jun-2021 April,2021 0 0
2 33AAIPA0407B1ZT AA3305211625795 11-Jun-2021 May,2021 0 0
3 33AAIPA0407B1ZT AB330621205607I 20-Jul-2021 June,2021 0 0
4 33AAIPA0407B1ZT AA330821810167H 15-Sep-2021 August,2021 0 0
5 33AAIPA0407B1ZT AA330721648784Z 12-Aug-2021 July,2021 0 0
6 33AAIPA0407B1ZT AA331021418589E 10-Nov-2021 October,2021 0 0
7 33AAIPA0407B1ZT AB330921099760Y 18-Oct-2021 September,2021 0 0
8 33AAIPA0407B1ZT AA3311214059998 09-Dec-2021 November,2021 0 0
9 33AAIPA0407B1ZT AA330222490293I 10-Mar-2022 February,2022 0 0
10 33AAIPA0407B1ZT AA3301224816884 10-Feb-2022 January,2022 0 0
11 33AAIPA0407B1ZT AA331221482427E 10-Jan-2022 December,2021 0 0

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NAME OF ASSESSEE : ARAVIND KOTHARI A.Y. 2022-2023 PAN : AAIPA0407B Code :060E,Group Code
:060

12 33AAIPA0407B1ZT AA330322309093U 08-Apr-2022 March,2022 0 0

Total 0.00 0.00

Details of Interest on F.D.R.

S.NO. PARTICULARS AMOUNT
1 SOUTH INDIAN BANK LTD REGD.OFFICE TRICHUR 308
2 PUNJAB NATIONAL BANK CIRCLE OFFICE 622
TOTAL 930

Details of T.D.S. on Non-Salary(26 AS Import Date:11 Jan 2024)

S.No. Name and Address of the person who deducted the tax TDS Amount
1 PUNJAB NATIONAL BANK CIRCLE OFFICE 0
2 PUNJAB NATIONAL BANK CIRCLE OFFICE 0
3 PUNJAB NATIONAL BANK CIRCLE OFFICE 0
4 PUNJAB NATIONAL BANK CIRCLE OFFICE 0
5 PUNJAB NATIONAL BANK CIRCLE OFFICE 0
6 PUNJAB NATIONAL BANK CIRCLE OFFICE 0
7 PUNJAB NATIONAL BANK CIRCLE OFFICE 0
8 SHREE AAGARSEN STEEL INDUSTRIES PRIVATE LIMITED 60
9 SOUTH INDIAN BANK LTD REGD.OFFICE TRICHUR 0
10 SOUTH INDIAN BANK LTD REGD.OFFICE TRICHUR 0
11 POWER GRID CORPORATION OF INDIA LIMITED 0
12 POWER GRID CORPORATION OF INDIA LIMITED 0
13 POWER GRID CORPORATION OF INDIA LIMITED 0
TOTAL 60

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 194 2062 490438 Dividend Income:2258
Other Receipts:486986
Other Income:1194
Other Sources 194A 930 as above as above
Other Sources 194H 1194 as above as above 60
Total 4186 490438 60

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Balance in account 0
2 Business receipts 1194
3 Dividend 2258 Dividend From Shares 2258 NIL
4 GST turnover 0
5 Interest from deposit 930 Interest on FDR 930
Other Receipts 485120
486050 -485120
Interest from savings bank - Interest from saving bank 936 936
a/c
Receipt of commission etc. on sale of lottery tickets - Other- Sources->Other 1194 1194
Income

Signature
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NAME OF ASSESSEE : ARAVIND KOTHARI A.Y. 2022-2023 PAN : AAIPA0407B Code :060E,Group Code
:060

(ARAVIND KOTHARI)
Date-04.10.2024
CompuTax : 060E [ARAVIND KOTHARI],Group Code :060

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