Income From Salaries: Rs. Rs. Rs. SCH - No

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A.Y.

2019-2020

Name : Nallabilli Praveen Kumar P. Y. : 2018-2019


Father's Name : Nallabilli Buchi Ramaiah P.A.N. : AFDPN 8707 R
Address : 40-25-17/8A D.O.B. : 03-May-1983
N4F-501,Sri Lakshmi Sai Homes
Status : Individual
S.K.S.R.Murthy Road
Nethaji Street, Patamatalanka, Vijayawada - 520 010
Aadhaar: 4687 1491 8242
Resident
Revised Statement of Income
Sch.No Rs. Rs. Rs.

 Income from Salaries


Salary Received 3,20,000
Total salary 3,20,000
Standard deduction u/s 16(ia) 40,000
Income chargeable under the head "Salaries" 2,80,000

 Profits and gains of Business or Profession


Business: Presumptive profits u/s 44AD 1 4,62,154
Income chargeable under the head "Business and 4,62,154
Profession"
 Gross Total Income 7,42,154
Deductions under Chapter VI-A
80GG - Rent paid 2 36,785
Investment u/s 80C, CCC, CCD
Life insurance premium 60,000
Others u/s 80C: Other Investments/Savings under Section 92,854
80C
Deduction subject to ceiling u/s 80CCE 1,50,000 1,86,785
 Total Income 5,55,369
Total income rounded off u/s 288A 5,55,370
Tax on total income 23,574
Add: Cess 943
Tax with cess 24,517
Net Tax 24,517
TDS 3 1,69,421
Total prepaid taxes 1,69,421
 Refund Due 1,44,900

Schedule 1
Presumptive Profits-u/s 44AD Turnover / % Profits
Receipts
Gross receipts 19,85,427 23.28 4,62,154

... 2
2
Nallabilli Praveen Kumar Asst year: 2019-2020

Schedule 2
80GG-Deduction for rent paid
Actual rent paid 96,000
Total Income for deduction u/s 80GG 5,92,154
Rent paid in excess of 10% of total income 36,785
25% of total income 1,48,039
Limit specified 60,000
Total deduction 36,785

Schedule 3
TDS as per Form 16A
Deductor, TAN TDS TDS claimed Gross Receipts
deducted in current year as per 26AS
Prime Living Projects Private Limited, TAN- VPNP02038B 11,292 11,292 9,14,248
TDS from Salaries
Employer & TAN TDS deducted TDS claimed Gross Salary
The Times Of India Provident Fund, TAN- MUMT17382B 1,43,657 1,43,657
Vertex Homes Private Limited, TAN- HYDV00906D 14,472 14,472
Total 1,58,129 1,58,129
Grand Total 1,69,421 1,69,421

Bank A/c for Refund: HDFC Bank 50100094827971 IFSC: HDFC0000545

Date : 10-Jun-2019
Place : Vijayawada (NALLABILLI PRAVEEN KUMAR)

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