Del

hicoll
egeofar t
sandcommerce
B.COM( P)–IIISem.
Practi
calex am
Incomet ax-f
il
ingofITR
Max.Marks:20 Ti
me:
1.5hr
I
nst
ructi
ons:-
1.Cr eateanewf olderont hedeskt opandnamei twi thyournameandcompl eteUniversi
tyRollNo.
2.Saveyourf i
nal I
TR-2( excel aswel lasxml )inthisfolderandpdfsheetofy ourhandwr i
ttenworki
ngs.
3.Upl oady ourXMLgener atedI TR-2,Scr eenshotsofy ourWorkingsandpdfsheetofy ourhandwri
tt
enwor
kingson
yourGoogl eclassroom.
4. Youmayal soemai lallofy ourwor kingsonemai lid:satyav
ir.
khatr
i@ dcac.du.ac.in.
5. Subjectofy ouremai lmustbeI TR-2Pr acticalf
ollowedbyy ournameanduni ver
sityrol
lno.
6. I
nformationwhi chi snotgi veninthequest ionbutr equir
edhast obeassumedbyy ou.

Pr
act
ical
quest
ionofi
ncomet
axf
orf
il
ingofI
TR

NAME Nameofst
udentKUMARRATHI
FATHERNAME St
udent
'sf
athername
PAN AANPR3461T
DOB 03/
11/
1984

ADDRESS St
udent
’saddr
essdet
ail
s

MOBI
LENO. 9899000521

EMAI
LID st
udent
’smai
li
d

RESI
DENTI
ALSTATUS Residentandor dinar
yresi
dent
(I
NDIVI
DUAL)(
stayinIndi
afor190day
sinPY19-
20)
RETURNTOBEFILED
UNDERWHICHSECTION 139(1),Ori
ginalretur
n
NAMEANDADDRESSOF
Sargam Electr
onics,NewIndust
ri
alar
ea,
Mumbai -410206
EMPLOYER

NO.OFBANKA/
C 1

DETAI
LSOFBANKA/
C NAMEOFBANK BANKOFMAHARASHTRA A/
CNO 66112523012

I
FSCODE MAHB0000002 TYPEOFA/
C SAVI
NG

DATEOFFI
LING 15/
07/
2020

PLACE Mumbai

I
ncomeDet
ail
s Amt
I
ncomef
rom sal
ary

Sal
ary 30,
00,
000

Tr
anspor
tal
l
owance 19,
200

Ser
vantAl
l
owance 2,
000

HRAr
ecei
vedf
rom Empl
oyer 42,
000

HRAexemptu/
s10(
13A) 30,
000
Per
qui
sit
einr
espectofi
nttf
reel
oan(
Taxabl
eval
uecal
cul
atedasperv
aluat
ionr
ule) 15,
000
I
ncomef rom houseproper
ty
Addressofpropert
y:177/2,Cr
ossRoad,
Bandr
a,Mumbai
–400050,
Nameof
Tenant:Pr
iyankaChaudhary

Rentpai
dnet
(TDS@10%) (
Unr
eal
i
sedr
ent
:Ni
l
,vacancy
:Ni
l
) 1,
80,
000
 Muni
ci
pal
Tax
espai
dbyassesseedur
ingt
hepr
evi
ousy
ear 6,
000

Muni
ci
pal
Tax
es(
out
standi
ng) 10,
000

I
nter
estoncapi
tal
bor
rowedf
orr
enewal
ofhousepr
oper
ty 2,
00,
000
I
ncomef
rom Capi
talgai
n

Sal
econsi
der
ati
onofgol
d(dat
eoft
ransf
er:
15/
05/
2019) 8,
00,
000

Costofacqui
sit
ion(
Yearofacqui
sit
ion:
2003-
04) 21,
800

I
ncomef
rom ot
hersour
ces
Banki
nter
est(
sav
ingA/
C) 35700

Gi
ftr
ecei
vedf
rom Mot
her
'sBr
other 30000

Wi
ningf
rom l
ott
rer
y(NOTDSDEDUCTED)
on15Dec2019 10000

I
nvest
ment
/expendi
tur
e
NPS 70000

Recogni
sedpr
ovi
dentf
und 1,
00,
000

Li
fei
nsur
ancepr
emi
um (
Sum assur
ed:
Rs100000) 5,
000

Medi
clai
minsur
ancepr
emi
um f
orassesseeandwi
feanddependentchi
l
dren 30,
000

Taxdedect
edatsour
ce
ByEmpl
oyer
(TAN:
RTKS12336E) 8,
00,
000

byTenant(
TAN:
DELC64397A) 2,
00,
000

Advancet
ax/Sel
f-
assessmentt
axpai
dbyassessee
Taxpai
don25/
09/
2019(
BSR0006623,
Chal
l
anNo.
:00020) 68,
000

Taxpai
don08/
06/
2020(
BSR0006623,
Chal
l
anNo.
:00090) 2,
50,
000

AssetDet
ail
s
Jewel
l
eryhel
dbyassesseeon31/
03/
2020(
AtCost
) 10,
000

Cashi
nhandon31/
03/
2020 30,
000

Loant
akenbyPl
edgi
ngJewel
l
ery(
out
standi
ngamounton31/
03/
2020) 20,
000

Or
igi
nal
costofhousepr
oper
ty 6,
00,
000