Name of Assessee SHANTANU KAUSHIK

Father's Name SHAILENDRA SHARMA

Address K-18,SANJAY NAGAR ADVOCATE COLONY,SECTOR
23,GHAZIABAD,UTTAR PRADESH,201002
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN BIVPK1967Q Date of Birth 12/03/1990
Residential Status Resident Gender Male
Filing Status Original
Last Year Return Filed On 29/07/2023 Acknowledgement No.: 820630960290723
Last Year Return Filed u/s 115BAC
Aadhaar No: 215347616019 Mobile No Linked with Aadhaar
Bank Name STATE BANK OF INDIA, GHAZIABAD,RDC
RAJNAGAR,GHAZIABAD,DISTT,GHAZIABAD, UP,DISTGAUTAM BUDH
NAGAR201002, A/C NO:20141813063 ,Type: Saving ,IFSC: SBIN0011947,
Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:9871322178

Computation of Total Income [As per Section 115BAC (New Tax Regime)]

Income from Salary (Chapter IV A) 16,36,037

MINISTRY OF FINANCE
Employer Status: Govt.
GOLIBAR MAIDAN PUNE PUNE
MAHARASHTRA-411001
Salary 16,86,037
Less: Standard Deduction u/s 16(ia) 50,000
16,36,037

Income from Capital Gain (Chapter IV E) 7,274

Short Term Capital Gain

Capital Gain as per Details Attached (stt) 7,274

Income from Other Sources (Chapter IV F) 42,003

Interest From Saving Bank A/c(as per Annexure) 16,108

Interest on F.D.R.(as per Annexure) 25,512
Dividend From Shares 383
42,003

Gross Total Income 16,85,314

Less: Deductions (Chapter VI-A)

u/s 80C
P.F. 1,50,000
1,50,000
NAME OF ASSESSEE : SHANTANU KAUSHIK A.Y. 2024-2025 PAN : BIVPK1967Q Code :0005

Allowable Deduction(Assessee has opted New Tax 0

regime. Only deductions u/s 80CCD(2), 80CCH(2),
80JJAA are allowable [Refer 115BAC (2)(i)])
Total Income 16,85,314
Round off u/s 288 A 16,85,310
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 2,03,412

Short Term Capital Gain @ 15% 1,091
Total Tax 2,04,503
Health & Education Cess (HEC) @ 4.00% 8,180
2,12,683
T.D.S./T.C.S 1,98,444
14,239
Interest u/s 234 A/B/C 1,232
15,471
Round off u/s 288B 15,470
Deposit u/s 140A 15,470
Tax Payable 0

Tax calculation on Normal income of Rs 16,78,040/-

Exemption Limit :3,00,000
Tax on (6,00,000 -3,00,000) = 3,00,000 @5% = 15,000
Tax on 6,00,001 To 9,00,000 = 3,00,000 @10% = 30,000
Tax on 9,00,001 To 12,00,000 = 3,00,000 @15% = 45,000
Tax on 12,00,001 To 15,00,000 = 3,00,000 @20% = 60,000
Tax on 15,00,001 to 16,78,040 = 1,78,040 @30% = 53,412
Total Tax = 2,03,412

Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)

u/s 234B (4 Month) 568 Salary(as per Annexure) 1,98,444
u/s 234C 664
(57+174+291+142)
Interest calculated upto July,2024, Due Date for filing of Return July 31, 2024

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:26 Jul 2024
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 15470
Total 15470

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in (In %)
(In %) (In Amount) 100 Rs.)
1. First (Up to June) 12987 15.00 1948 0 1900 3 57
2. Second (Up to Sep) 12987 45.00 5844 0 5800 3 174
3. Third (Up to Dec) 12987 75.00 9740 0 9700 3 291

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NAME OF ASSESSEE : SHANTANU KAUSHIK A.Y. 2024-2025 PAN : BIVPK1967Q Code :0005

4. Fourth (Up to March) 14239 100.00 14239 0 14200 1 142

Total 664
=>Interest u/s 234C on capital gain income calculated from date of sale if you want to change calculation
period from starting of the year then go to Setup->Miscellaneous->Calculation and untick the sl.no. 7 option.

Interest Calculation u/s 234B

Interest u/s 234C : 664
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2024 14239 142 0 0 0 806 0
2 May-2024 14239 142 0 0 0 948 0
3 June-2024 14239 142 0 0 0 1090 0
4 July-2024 14239 142 0 0 0 1232 0
Total 568 0

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 STATE BANK OF INDIA GHAZIABAD,RDC 20141813063 SBIN0011947 Saving(Prima Yes Yes
RAJNAGAR,GHAZIABAD, ry)
DISTT,GHAZIABAD,
UP,DISTGAUTAM BUDH
NAGAR201002

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 HDFC BANK LIMITED 14978
2 STATE BANK OF INDIA 1130
TOTAL 16108

Details of Interest on F.D.R.

S.NO. PARTICULARS AMOUNT
1 STATE BANK OF INDIA 24793
2 HDFC BANK LIMITED 719
TOTAL 25512

Details of Dividend From Shares

S.NO. PARTICULARS AMOUNT
1 ASHOK LEYLAND LIMITED 378
2 SBI LIFE INSURANCE COMPANY LIMITED 5
TOTAL 383

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

S.No Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
A/C No. of the deducted claimed for this year
deductor
1 ASHOK LEYLAND LIMITED CHEA31306C 378 0 0
TOTAL 378 0 0

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

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NAME OF ASSESSEE : SHANTANU KAUSHIK A.Y. 2024-2025 PAN : BIVPK1967Q Code :0005

Other Sources 194 378 42003 Dividend Income:383

Interest Income:41620
Total 378 42003

Details of T.D.S. on Salary(26 AS Import Date:26 Jul 2024)

S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 GOVT. OF INDIA, MINISTRY OF DEFENCE PR. CDA PNEC06129E 1691394 198444
(OFFIC
TOTAL 1691394 198444

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Dividend 383 Dividend From Shares 383 NIL
2 Interest from deposit 25512 Interest on FDR 25512 NIL
3 Interest from savings bank 16108 Interest from saving bank 16108 NIL
a/c
4 Purchase of securities and units of mutual funds 199991
5 Salary 1691394 MINISTRY OF FINANCE 1686037 5357
6 Sale of securities and units of mutual fund 63664 Sale of STCG 63664 NIL
Shares/Mutual fund

Statement of Short Term Capital Gain (Transaction Tax)

Name of Company Date of Sale Sales Price Tr. Exp. Net Sale Purchase Purchase Loss u/s Capital
Price Date cost 94(7)/(8) gain
Aditya Birla Sun Life India Gennext 25/12/2023 63664 0 63664 14/06/2023 56390 0 7274
Fund-Growth Option
TOTAL 63664 63664 56390 7274

Signature
(SHANTANU KAUSHIK)
Date-28.07.2024
CompuTax : 0005 [SHANTANU KAUSHIK]

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