Shri. Vijay G.

Arora
Prop. M/s. Arora Transport
1305, Skyline, Oasis, Alexendria
Vidyavihar (West), Ghatkopar,
Mumbai - 400 077.
Status
PAN
Ward
A/c. Year
A/s. Year
Date of Birth

:
:
:
:
:
:

Individual
AABPA 1211 A
22 (2) (4)
2014-15
2015-16
30 - 08 - 1948 (Senior Citizen)

Statement Showing Computation of Income

1 ) Income from House Property
Rent received from Shri Lalit Kumar Roshanlal Kothari for use of Residential
flat at 1305,Sky Line Oasis Alexendria, Vidyavihar West
( Rs. 20000 + Rs.363000)
3,83,000
Less :- Deduction U/s. 29 @ 30%
1,14,900
2,68,100
3) Short Term Capital Gain
Gain on sale of office premises at Skyline as per
separate working
3) Income from other Sources
Interest received on:FD A/c - Bank
Add :- Saving Bank A/c
Less :-

3,69,344

2,87,977
1,998

Incidental Exps
i) Interest on bank OD
A/c Cahrged
ii) Audit / legal Fees
iii) Bank Charges

10,947
5,000
2,384

2,89,975

18,331
Balance

Less:- Short Term Capital Loss of A.Y.2012-13 B/fd

Total Income

2,71,644
9,09,088
3,41,126
5,67,962

Less :- Deduction under chapter VI A

U/s. 80C
LIP
Max Ins.Mutual Fund
Axis Bank

U/s. 80D
U/s. 80TT

53426
50000
50000
153426 Restricted to
150000
Mediclaim Ins.Premium
13764
Interest on Bank savings A/c
1998
Taxable Income
Income Tax Payable
Less :- Rebate u/s 87A
Add:-

Education Cess @ 3%
Balance Tax Payable
Less:- TDS Certificate form 26as:- State Bank of India
Tax Payable
Less:- Paid Under Self Assessment Tax
Excess Paid Refundable

165762
4,02,200
10,220
2,000
8,220
247
8,467
1,287
7,180
8,470
(1,290)

Shri. Vijay G. Arora (HUF)

(By its Karta V. G. Arora)
1305, Skyline, Oasis, Alexendria
Vidyavihar (West), Ghatkopar,
Mumbai - 400 086.
Status
PAN
Ward
A/c. Year
A/s. Year

:
:
:
:
:

HUF
AAAHA 3065 P
22 (2) (4)
2014 - 15
2015 - 16

Statement Showing Computation of Income

1. Income From Business
i) Net Profit as per Income & Exependiture Account
2. Income from other Sources
Interest earned On :Bank Fixed Deposits
Savings Bank A/c.
Less:- Bank Charges

88,802
117
107

10

88,812

Taxable Income
Income Tax Payable
Add :- Eductaion Cess 3%
Total Tax Payable

88,812
Nil

( Speculation Loss B/fd. 608924)