Name of Assessee SUDHAKAR SHANKARRAO WANJARI

Father's Name MR SUDHAKARRAO WANJARI

Address WARD NO 2 ANJI MOTHI
WARDHA,MAHARASHTRA,442001
E-Mail Avitiwaskar24@gmail.com
Status Individual Assessment Year 2018-2019
Ward Year Ended 31.3.2018
PAN ACMPW3195N Date of Birth 07/06/1973
Residential Status Resident Sex Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of textile(09024)
Filing Status Original
Aadhaar No: 981416568251 Passport No.:
Bank Name BANK OF MAHARASHRA ANJI IFSC MAHB0000685 A/C 600579263505
VIDARBHA KOKAN GRAMIN BANK ANJI IFSC BKID0WAINGB A/C
406230110000006
Tele: Mob:7741093580

Computation of Total Income

Income from Business or Profession (Chapter IV D) 273151

Remuneration 0
Interest 0
0

Nilkamal Clath Stores

Profit as per Profit and Loss a/c 273151
Total 273151

Income from Other Sources (Chapter IV F) 0

Interest From Saving Bank A/c 0

Gross Total Income 273151

Less: Deductions (Chapter VI-A)

u/s 80C 7262
Tuition Fee 0
0
u/s 80TTA (Interest From Saving Bank Account.) 0
7262
Total Income 262890
Round off u/s 288 A 265890
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
 NAME OF ASSESSEE : SUDHAKAR SHANKARRAO WANJARI A.Y. 2018-2019 PAN : ACMPW3195N Code :
12112

Tax Payable on Total Income (C20) 795

Rebate u/s 87A 795

Tax Payble After Rebate 0

Educational Cess 0
Total Tax Surcharge & Cess 0
0
Advance Tax 0
0
Interest u/s 234 A/B/C 0
0
Tax Payable 0

Tax calculation on Normal income

Exemption Limit :250000
Tax on (500000 -Exemption Limit) @5% = 12500
Tax on 500001 to 605715 @20% = 21143

Interest Charged (Rs.)

u/s 234C 0
(153+465+777+346)
Interest calculated upto June,2018, Due Date for filing of Return July 31, 2018

Prepaid taxes (Advance tax and Self assessment tax)

Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1
Total

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) 34653 15.00 5198 0 5100 3 153
2. Second (Up to Sep) 34653 45.00 15594 0 15500 3 465
3. Third (Up to Dec) 34653 75.00 25990 0 25900 3 777
4. Fourth (Up to March) 34653 100.00 34653 0 34600 1 346
Total 1741

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 BANK OF MAHARASHTRA ANJI MOTHI 600579263505 MAHB0000685 Saving(Primary)

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NAME OF ASSESSEE : SUDHAKAR SHANKARRAO WANJARI A.Y. 2018-2019 PAN : ACMPW3195N Code :
12112

Signature

(SUDHAKAR S.WANJARI)
CompuTax : 12112 [SUDHAKAR S.WANJARI]

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