Name of Assessee AKSHAY KUMAR GUPTA

Father's Name RAJ KAPOOR GUPTA

Address .,HAZARI LAL KA FATAK,KAZIYANA FATEHPUR,FATEHPUR,UTTAR
PRADESH,212601
E-Mail AKSHAYK151@GMAIL.COM
Status Individual Assessment Year 2021-2022
Ward Year Ended 31.3.2021
PAN BXZPG7238M Date of Birth 27/07/1992
Residential Status Resident Sex Male
Nature of Business PROFESSIONS-Interior decoration(16008)
Filing Status Original
Return Filed On 21/09/2021 Acknowledgement No.: 550334480210921
Last Year Return Filed On 06/03/2021 Serial No.: 283443810060321
Aadhaar No: 623657081179 Passport No.:
Bank Name KOTAK MAHINDRA BANK LIMITED, DELHI, A/C NO:1911731724 ,Type:
Saving ,IFSC: KKBK0004583
Tele: Mob:8826167134

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) 111422

2626 CREATIVE STUDIO PRIVATE LIMITED

Employer Status: PSU.
DELHI DELHI-110074
Salary 161422
Less: Standard Deduction u/s 16(ia) 50000
111422

Income from Business or Profession (Chapter IV D) 572431

Income u/s 44ADA 572431

Gross Total Income 683853

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 150000
150000
u/s 80GG 44615
194615
Total Income 489238
Round off u/s 288 A 489240
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 11962

Rebate u/s 87A 11962
0
T.D.S./T.C.S 89215
-89215
Refundable (Round off u/s 288B) 89220
NAME OF ASSESSEE : AKSHAY KUMAR GUPTA A.Y. 2021-2022 PAN : BXZPG7238M Code :489

Tax calculation on Normal income of Rs 489240/-

Exemption Limit :250000
Tax on (489240-250000) =239240 @5% = 11962
Total Tax = 11962

T.D.S./ T.C.S. From

Non-Salary(as per Annexure) 86215
Salary(as per Annexure) 3000
Due Date for filing of Return July 31, 2021
Due date extended to 30/09/2021
Income Declared u/s 44 ADA Professional
Gross Receipts 1144861.00
Deemed Profit 572430.50 50.00 %
Net Profit Declared 572431.00 50.00 %

Details of T.D.S. on Non-Salary(26 AS Import Date:21 Sep 2021)

S.No Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
A/C No. of the deducted claimed for this year
deductor
1 2626 CREATIVE STUDIO PRIVATE DELC15904A 110000 8250 8250
LIMITED
2 EKANEK NETWORKS PRIVATE DELE10529B 21670 1975 1975
LIMITED
3 LAW & KENNETH SAATCHI & SAATCHI MUMS36795D 639191 47940 47940
PRIVATE LIMITED
4 SAATCHI & SAATCHI PRIVATE LIMITED MUMS42793C 374000 28050 28050
TOTAL 1144861 86215 86215

Head wise Summary on Income and TDS thereon

Head Section Amount As per Location of Income for TDS
Paid/Credited As Computation Comparison
per 26AS
Business 194J 21670 1144861 Gross Receipt 1975
44ADA:1144861
Business 194JB 1123191 as above as above 84240
Total 1144861 1144861 86215

Details of T.D.S. on Salary(26 AS Import Date:21 Sep 2021)

S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 2626 CREATIVE STUDIO PRIVATE LIMITED DELC15904A 161422 3000
TOTAL 161422 3000

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 KOTAK MAHINDRA BANK DELHI 1911731724 KKBK0004583 Saving(Primary)
LIMITED

Allowable Deduction u/s 80GG

MAXIMUM Rs. 5000/- PER MONTH(12 Months) 60000

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NAME OF ASSESSEE : AKSHAY KUMAR GUPTA A.Y. 2021-2022 PAN : BXZPG7238M Code :489

25% of Adjusted Gross Total Income 133463

Rent Paid - 10% of Adjusted Gross Total Income(98000-53385) 44615
Allowable Deduction 44615

Signature
(AKSHAY KUMAR GUPTA)
CompuTax : 489 [AKSHAY KUMAR GUPTA]

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