A.Y.

2018-2019

Name : PREJITH P V P. Y. : 2017-2018

Father's Name : PUTHAN VEETIL JAYAPRAKASH P.A.N. : BTXPP 6987 Q
Address :1 D.O.B. : 31-Dec-1988
NPRABITHA NIVAS
Status : Individual
KUTTYNILAPARAMBA
KALLAI, KOZHIKODE - 673 003 Ward :
Resident Aadhaar: 6299 5746 4189
Statement of Income
Sch.No Rs. Rs. Rs.

 Profits and gains of Business or Profession

Business-1
Net Profit Before Tax as per P & L a/c 6,86,282
Add: Inadmissible expenses & Income not included
Depreciation debited to P & L a/c 82,803
7,69,085
Less: Deductible expenditure & income to be excluded
Incomes considered separately 1 1,134
Adjusted Profit of Business-1 7,67,951
Total income of Business and Profession 7,67,951
Less: Depreciation as per IT Act 6 82,803
Income chargeable under the head "Business and 6,85,148
Profession"
 Income from other sources
Bank Interest 2 1,134
Income chargeable under the head "other sources" 1,134

 Gross Total Income 6,86,282

Deductions under Chapter VI-A
80E: Interest on education loan repayment 28,310
80D: Medical Insurance Premia 3 8,000
80TTA - Interest on saving Bank a/c 1,134
Investment u/s 80C, CCC, CCD
Tuition fees 4 1,50,000
Deduction subject to ceiling u/s 80CCE 1,50,000 1,87,444
 Total Income 4,98,838
Total income rounded off u/s 288A 4,98,840
Tax on total income 12,442
Add: Education cess 373
Tax with cess 12,815
Net Tax 12,815
TDS 5 30,630
Total prepaid taxes 30,630

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PREJITH P V Asst year: 2018-2019

Balance Tax -17,815

Fee u/s 234F 1,000
 Refund Due 16,820

Schedule 1
Amount
Income considered under other heads
Interest received 1,134
Grand total 1,134

Schedule 2
Bank interest
Name of the Bank and Account No. Interest
Interest on SB a/c (80TTA)
Axis Bank - 915010058992568 310
HDFC Bank - 915010058992568 661
South Indian Bank - 049292000000421 163
Total 1,134

Schedule 3
80D-Medical Insurance Premium/Contribution,
Medical expenses, etc.
In respect of Parents Insurance Medical Health
Premium expenses check-up
Others 8,000
Total Deductible amount 8,000

Schedule 4
Tuition fees
Description Receipt No. Date Amount
Children Education Fee 1 31-Mar-2018 1,50,000
Total Tuition fees 1,50,000

Schedule 5
TDS as per Form 16A
Deductor, TAN & Certificate No. TDS TDS claimed Gross Receipts
deducted in current year as per 26AS
3 G Mobile World, TAN- CHNG05323D 3,500 3,500 3,50,000
Broadcast Ads, TAN- CHNB02429A 3,650 3,650 3,65,000
Haijin Trade India Private Limited, TAN- CHNH01192C 15,800 15,800 7,90,000
Pmg Integrated Communications Private Limited, TAN- 7,680 7,680 3,84,084
DELP13971G

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PREJITH P V Asst year: 2018-2019

Total 30,630 30,630 18,89,084

Bank A/c for Refund: IDBI BANK 0114102000015598 IFSC: IBKL0000114

Date : 19-Nov-2018
Place : KOZHIKODE (PREJITH P V)