NAME OF ASSESSEE : KANHAIYALAL PREMCHAND CHAJJER

PAN : AEEPC6620E
FATHER'S NAME : PREMCHAND CHAJJER
RESIDENTIAL ADDRESS : A-3/7 2ND FLOOR,, MIANWALI NAGAR PASCHIM VIHAR, SUNDER
VIHAR, WEST DELHI, DELHI, DELHI-110087
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2021 - 2022
GENDER : MALE DATE OF BIRTH : 05/09/1939
EMAIL ADDRESS : dprmachineries@gmail.com
RESIDENTIAL STATUS : RESIDENT SUPER SENIOR CITIZEN
NAME OF BANK : STATE BANK OF INDIA
MICR CODE : 380002124
IFSC CODE : SBIN006038877
ADDRESS : AHMEDABAD, SATTELITE BR
ACCOUNT NO. : 31466430171
OPTED FOR TAXATION : YES
U/S 115BAC
RETURN : ORIGINAL

COMPUTATION OF TOTAL INCOME

PROFITS AND GAINS FROM BUSINESS AND 1071341

PROFESSION

COMMISSION INCOME 1501677

LESS : EXPENSE -480336
1021341
PROFIT FROM FIRM : M/S DPR PROPERTIES
INTEREST 50000
PROFIT -154584
-104584
LESS: PROFIT EXEMPT U/S 10(2A) 154584
50000
INCOME FROM OTHER SOURCES 162811
SAVING BANK INTEREST 38876
INTEREST FROM OTHER PARTIES 123935
TOTAL 162811

GROSS TOTAL INCOME 1234152

TOTAL INCOME 1234152
TOTAL INCOME ROUNDED OFF U/S 288A 1234150

COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 1234150 121830
121830
ADD: HEALTH AND EDUCATION CESS @ 4% 4873
126703
LESS TAX DEDUCTED AT SOURCE
SECTION 194H: COMMISSION OR BROKERAGE 37563
SECTION 194A: OTHER INTEREST 9295
SECTION 194JB: SECTION 194JB 37500 84358
42345
LESS ADVANCE TAX
ICICI BANK LIMITED, DELHI UTTAMNAGAR - 6390340 - 20000 20000
08795 - 13/03/2021
22345
ADD INTEREST PAYABLE
INTEREST U/S 234B 2007
INTEREST U/S 234C 1933 3940
26285
TAX PAYABLE 26285
TAX ROUNDED OFF U/S 288B 26290

INTEREST CALCULATION U/S 234B

Period of Default (April 1, 2021 To December 27, 2021)
9 * 1% * 22300 (22345) = 2007
INTEREST CALCULATION U/S 234C
Ist : 3 * 1% * 6300 (6352 (42345 X 15%)) = 189
IInd : 3 * 1% * 19000 (19055 (42345 X 45%)) = 570
IIIrd : 3 * 1% * 31700 (31759 (42345 X 75%)) = 951
IVth : 1 * 1% * 22300 (22345 (42345 (42345 X 100%)-20000)) = 223

ADVANCE TAX INSTALLMENTS

Install Due Date Due Installment Minimum Advance Advance Tax Paid Interest U/s Interest U/s
ment Tax to be Paid to 234C 234C
avoid Interest u/s Payable on
234C
% Amount % Amount Date Amount Gross
Amount
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)=(4-9) (11)
Ist 15/06/2020 15% 6352 12% 5081 - 0 0 6352 189
IInd 15/09/2020 45% 19055 36% 15244 - 0 0 19055 570
IIIrd 15/12/2020 75% 31759 75% 31759 - 0 0 31759 951
IVth 15/03/2021 100% 42345 100% 42345 13/03/2021 20000 20000 22345 223

Details of Tax Deducted at Source on Income other than Salary

Sl. Tax Deduction Unique TDS Name and address of the Deductor Amount Date of Total tax Amount B/F
No. Account Number Certificate No. paid /credited Payment deducted claimed for C/F
(TAN) of the /Credit this year
Deductor
194A : Other Interest
1. DELD07958G DPR MOULDS AND MACHINERIES 123935 09/12/2020 9295 9295
PRIVATE LIMITED
194H : Commission or brokerage
1. AHMK11547E KALPESH UTTAMCHAND JAIN 501677 31/03/2021 18813 18813
2. AHMS37227B SANJAY KANTILAL PATEL 500000 05/02/2021 18750 18750
Total (Section) 1001677 37563 37563
194JB : SECTION 194JB
1. AHMC00656F CIMCON SOFTWARE (INDIA) P LTD 500000 22/01/2021 37500 37500
Grand Total 1625612 84358 84358