ANISETTY SINDHU AY 2021-2022

Address: 307/A, Janapriya Nivas, Nacharam Uppal

K.V.RANGAREDDY, TELANGANA - 500076
Mobile: 91-7893663359
E-Mail: Sindhuanisetty@gmail.com

Computation of Income (ITR4)

PAN: EFPPS3410N Status: Individual

Date of Birth 03/06/1992 Residential Status: Resident
Father's Name: ANISETTY KRISHNA Gender: Male
Bank A/C no.: 4538000100014567 IFSC code: PUNB0393500
E-Filing Status: Not E-Filed Aadhaar Card Number: 750027682967

Tax Summary (Amount in 'Rs')

Business and Profession 8,44,576

Gross Total Income 8,44,576
Less: Total Deductions - 2,35,000
Rounded off from 6,09,576 as per
Total Income (Taxable) Section 288A 6,09,580
Tax Payable 35,793
Interest & Fees + 1,638
Total Tax Payable 37,431
Less: Taxes Paid TCS - 8,445
Rounded off from 28,986 as per
Tax Due Section 288B 28,990
Taxes are applicable as per normal provision
Please refer Annexure for details
Business and Profession
Particulars Amount
Presumptive Income u/s 44AD 8,44,576
Net Income under the head "Business and Profession" 8,44,576

Profit (where books of accounts maintained)

Business nature Business code Trade Name

Medical clinics 18010 Sindhu Medical Clinic

Section 44AD

Business nature Business code Trade Name

Retail sale of other products n.e.c 09028 ANISETTY SINDHU
Particulars From Non-Digital Transactions Total
Gross Receipt 35,58,786 35,58,786
Income u/s 44AD 8,44,576 8,44,576
 Deductions

Section Gross Amount Deductible Amount

80C (Total) 1,50,000 1,50,000
80D (Total) 25,000
Medical Insurance Premium - Self, Spouse or Children 40,000
80GG (Refer Annexure for calculation) 60,000
80GG 60,000
Total 2,35,000

Income Tax
Total Income 6,09,580
Basic Exemption 2,50,000
Income Tax 34,416
Health and Education Cess 1,377
Total Tax 35,793
Interest Due 1,638
234B(5 month(s)) 1,365
234C 273
Tax Paid -8,445
TCS 8,445
Payable 28,990

Interest u/s 234C

Installment Tax Percentage of Tax Tax to be Tax Remaining Interest Interest

period Due to be Deposited Deposited Paid Tax due Rate u/s 234C
1st Quarter
0 15% 0 0 0 3% 0
(Upto 15th Jun)
2st Quarter
0 45% 0 0 0 3% 0
(Upto 15th Sep)
3st Quarter
0 75% 0 0 0 3% 0
(Upto 15th Dec)
4st Quarter
27,348 100% 27,348 0 27,348 1% 273
(Upto 15th Mar)
273

Taxes Paid
(Self-Assessment Tax, TCS)

Self-Assessment Tax

BSR Code Date Challan No Amount

U/S 140(A) 28,990

TCS

Name Tan Type of Deducted Brought TDS Income For Balance

 Income Year Forward Amount Which TDS
TDS Claimed Paid
RADHA KRISHNA
AUTOMOBILES HYDR05204D 2020 8,445 11,26,000 0
PRIVATE LIMITED

Annexures
Deduction u/s 80GG for Rent Paid

Particulars Amount
A. Rs 5000 per month 60,000
B. 25% of Adjusted total Income 1,67,394
C. Rent Paid - 10% of Adjusted total Income 77,042
Deductible Amount (Minimum of above) 60,000

Bank Account Details

SI No. IFSC Code Name of the Bank Account No.

1 PUNB0393500 PUNJAB NATIONAL BANK 4538000100014567

Financial Particulars

In case of presumptive income

Financial particulars as on 31/03/2021

Sundry Debtors 0
Sundry Creditors 0
Stock-in-trade 0
Cash Balance 12

Signature Prepared by Venkat Raghava

For ANISETTY SINDHU Raghava & Associates