Name of Assessee Aishwarya Avdhesh Shrotriya

Father's Name Soransingh Shrotriya

Address 104,VENEZIA FLATS,HATHI NAGAR,DIWALI PURA OP
ROAD,VADODARA,GUJARAT,390016
Status Individual Assessment Year 2021-2022
Ward WARD 1(2)(3), VADODARA Year Ended 31.3.2021
PAN BHIPS3610Q Date of Birth 10/09/1980
Residential Status Resident Sex Female
Nature of Business EDUCATION SERVICES-Other education services n.e.c.(17007)
A.O. Code GUJ-W-302-03
Filing Status Original
Last Year Return Filed On 07/01/2021 Serial No.: 125957990070121
Aadhaar No: 643446302169 Passport No.: J0714445
Bank Name Punjab National Bank, Atamjyoti Ashram Road, Subhanpura, Vadodara(Guj)-
390023 ,MICR:390024004, A/C NO:3408002100023483 ,Type: Current ,IFSC:
PUNB0340800
Tele: Mob:7621899998

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 655693

Income u/s 44AD 655693

Gross Total Income 655693

Less: Deductions (Chapter VI-A)

u/s 80C
P.P.F. 34800
34800
u/s 80D (payment Rs. 18497/-) 18497
53297
Total Income 602396
Round off u/s 288 A 602400
Income Exempt u/s 10 2405
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 250000) 32980

Health & Education Cess (HEC) @ 4.00% 1319

34299

Interest u/s 234 A/B/C 3420

37719

Deposit u/s 140A 37720

Tax Payable 0

Tax calculation on Normal income of Rs 602400/-

NAME OF ASSESSEE : Aishwarya Avdhesh Shrotriya A.Y. 2021-2022 PAN : BHIPS3610Q Code :AAS4

Exemption Limit :250000

Tax on (500000 -250000) = 250000 @5% = 12500

Tax on 500001 to 602400 = 102400 @20% = 20480

Total Tax = 32980

Interest Charged (Rs.)

u/s 234B (9 Month) 3078
u/s 234C 342
(0+0+0+342)

Details of Exempt Income

S.No. Particulars Amount

1 Interest on PPF 2405

Total 2405
Interest calculated upto December,2021, Due Date for filing of Return July 31, 2021
Due date extended to 31/12/2021 F. No. 225/49/2021/ITA-1I Dt 09-Sep-2021
Income Declared u/s 44 AD

Gross Receipts/Turnover 1638412.00

Deemed Profit 131072.96 8.00 %

Net Profit Declared 655693.00 40.02 %

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:27 Nov 2021
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0301564 18/12/2021 00001 PUNJAB NATIONAL BANK VADODARA 37720
ATMA JYOTHI
Total 37720

Details of SFT Transaction (Imported From Form 26AS)

S.NO. Type of Transaction Name of SFT Filer Transaction Date Amount(Rs.)
1 SFT-006 Payment for Credit Card KOTAK MAHINDRA BANK LIMITED , C- - 341500
27, G - BLOCK, 27, BKC BANDRA
KURLA COMPLEX BANDRA EAST,
MUMBAI, MAHARASHTRA, INDIA,
400051
Total 341500.00

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in (In %)
(In %) (In Amount) 100 Rs.)

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NAME OF ASSESSEE : Aishwarya Avdhesh Shrotriya A.Y. 2021-2022 PAN : BHIPS3610Q Code :AAS4

1. First (Up to June) 0 15.00 0 0 0 3 0

2. Second (Up to Sep) 0 45.00 0 0 0 3 0
3. Third (Up to Dec) 0 75.00 0 0 0 3 0
4. Fourth (Up to March) 34299* 100.00 34299 0 34200 1 342
Total 342

•Including income declared u/s 44AD,44ADA [see section 211(1)(b)], Advance tax liable only in last installment.
=>Interest u/s 234C on capital gain income calculated from date of sale if you want to change calculation
period from starting of the year then go to Setup->Miscellaneous->Calculation and untick the sl.no. 7 option.

Interest Calculation u/s 234B

Interest u/s 234C : 342
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2021 34299 342 0 0 0 684 0
2 May-2021 34299 342 0 0 0 1026 0
3 June-2021 34299 342 0 0 0 1368 0
4 July-2021 34299 342 0 0 0 1710 0
5 August-2021 34299 342 0 0 0 2052 0
6 September-2021 34299 342 0 0 0 2394 0
7 October-2021 34299 342 0 0 0 2736 0
8 November-2021 34299 342 0 0 0 3078 0
9 December-2021 34299 342 0 37720 3420 0 34300
Total 3078 0

Note : According to sub section (2) of section 234A Interest of other sections like 234B adjusted towards Self-
Assessment Tax u/s 140A not consider in calculation of Interest u/s 234A.

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 Punjab National Bank Atamjyoti Ashram Road, 340800210002348 390024004 PUNB0340800 Current(Primary)
Subhanpura, Vadodara(Guj)- 3
390023

Detail of assets and income given in return form

Balance Sheet

Liabilities Assets

S.No Particulars Amount S.No Particulars Amount

1. Partner/Member 51620 1 Fixed Assets 0

capital
2. Secured Loans 0 2. Inventories 0

3. Unsecured Loans 0 3. Sundry debtors 0

4. Advances 0 4. Balance with banks 32920

5. Sundry Creditors 0 5. Cash in hand 18700

6. Other liabilities 0 6. Loan and advances 0

7. Other Assets 0

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NAME OF ASSESSEE : Aishwarya Avdhesh Shrotriya A.Y. 2021-2022 PAN : BHIPS3610Q Code :AAS4

Total 51620 Total 51620

CompuTax : AAS4 [Aishwarya Avdhesh Shrotriya]

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