Coi - A.Y. 2017-2018 - Bharti Gohil

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Code :- 532

Name : BHARTI OGHADBHAI GOHIL


Father's Name : OGHADBHAI GOHIL
Address(O) : 116, MANAV NAGAR, NR.PICNIK PARK, VATVA, AHMEDABAD, GUJARAT-380001

Permanent Account No : BMFPG3909L Date of Birth : 02/02/1981

Sex : Female
Status : Individual Resident Status Resident
Previous year : 2016-2017 Assessment Year : 2017-2018
Ward/Circle : Return : ORIGINAL

Computation of Total Income


Income Heads Income Income After
Before Set off Set off

Income from Salary 148453 148453

Income from House Property 0 0

Income From Business or Profession 133975 133975

Income from Capital Gains 0 0

Income from Other Sources 0 0

Gross Total Income 282428

Less : Deduction under Chapter VIA 15000

Total Income 267428

Rounding off u/s 288A 267430

Income Taxable at Normal Rate 267430


Income Taxable at Special Rate 0

TAX CALCULATION
Basic Exemption Limit Rs. 250000
Tax at Normal Rates 1743
Total Tax 1743
Less : Tax Rebate u/s 87A 1743
Tax Payable 0
Amount Payable 0
Tax Rounded Off u/s 288 B 0
COMPREHENSIVE DETAIL

Income from salary 148453

Name of employer : Gupta Traders


Period : From 01/04/2016 To 31/03/2017
Particular Total Exempted Taxable
Amount Amount Amount
Gross Salary 167653 0 167653
Allowance :
Allowances Exempt u/s 10 :
Transport Allowance u/s 10(14)(ii) 19200 0
Total 167653 19200 148453
Total Taxable Salary 148453

Income from Business & Profession Details


133975
Business Income u/s 44AD
Gross Receipts (Banking channel) 0
Gross Receipts (Other mode) 535900
Total Gross Receipts 535900
Actual Profit 133975
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Actual Profit %age is 25%
Deemed Profit @6% on Gross Receipts 0
(Banking channel)
Deemed Profit @8% on Gross Receipts (Other 42872
mode)
Deemed Profit against Turnover 42872
Higher of Assessable profit 133975
Business Income From 44AD 133975
Total of Business & Profession 133975

Deductions Under Chapter VIA 15000

Description Gross Deductable


Amount Amount
u/s 80C In Respect of Investments 15000 15000
Life Insurance Premium 15000

44AD Turnover Detail


Description Turnover(Non Turnover Gross Actual Profit Actual Profit
Banking) (Banking Turnover (%)
Channel)
Business -1 535900 0 535900 133975 25.00
Total 535900 0 535900 133975

Return Filing Due Date : 31/07/2017 Return Filing Section :


Due Date Extended upto : 05/08/2017 Notification No :
Interest Calculated Upto : 10/02/2018

Verified By : BHARTI OGHADBHAI GOHIL

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