Prathibha A

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Name : PRATHIBHA A

Father's Name : T APPAJI


Address : NO.3
7TH MAIN,2ND
CROSS,SHANKARNAGAR,NANDINI LAYOUT, Bangalore - 560
096
Rs. Rs. Rs.
n Income from Salaries
Employer1
1 144,000
Total salary 144,000
Less: Tax on employment u/s 16(iii) 1,800
Income chargeable under the head "Salaries" 142,200
n Profits and gains of Business or Profession
Presumptive profits u/s 44AD 2 222,224
Total income from Business and Profession 222,224
Income chargeable under the head "Business and Profession" 222,224
n Gross Total Income 364,424
Deductions under chapter VI-A
Investment u/s 80C, CCC, CCD
Tuition fees 4,000
Total investment-subject to ceiling u/s 80CCE 4,000
n Total Income 360,424
Total income rounded off u/s 288A 360,420
n Tax on total income 3 16,042
Rebate u/s 87A 2,000
Tax after rebate 14,042
Add: Education cess 421
Tax with cess 14,463
Net Tax 14,463
TDS 4 38,298
Total prepaid taxes 38,298
n Refund Due 23,840
Schedule 1
Income details
SALARY RECEIVED 144,000
Taxable income 144,000
Statement of Income
A.Y. 2014-2015
Previous Year : 2013-2014
PAN : AQBPP 8911 E
Ward/Circle :
Status : Individual
Date of Birth : 29-Dec-1978
Schedule 2
Presumptive Profits-u/s 44AD
Turnover /
Receipts
% Profits
COMMISSION FROM GENERAL INSURANCE BUSINESS 740,746 30 222224
Schedule 3
Income Tax
Income taxable at normal rates 360,420 16,042
Total 360,420 16,042
Schedule 4
TDS as per Form 16A
Name of the Deductor, TAN and Certificate No. TDS TDS claimed Balance
deducted in current year TDS C/F
Bajaj Allianz General Insurance Company Limited, TAN-
PNEB02239G
26,041 26,041
Icici Lombard General Insurance Company Limited, TAN-
MUMI03974F
3,975 3,975
Royal Sundaram Alliance I Nsurance Company Limited, TAN-
CHER02536C
8,282 8,282
Total 38,298 38,298
Bank a/c : .Corporation Bank SB 045000101011282 IFSC: CORP0000450
Place : Bangalore [ PRATHIBHA A ]
Date : 13-Jun-2014

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