Name of Assessee ANIL KUMAR GUPTA

Father's Name V N GUPTA

Address G-206,SAI PARISAR,SHRIKANT VERMA MARG
ROAD,BILASPUR,CHHATTISGARH,495001
E-Mail anilguptha@gmail.com
Status Individual Assessment Year 2022-2023
Ward DCIT/ACIT CIRCLE 1 Year Ended 31.3.2022
PAN AJNPG3933C Date of Birth 25/06/1978
Residential Status Resident Gender Male
Nature of Business PROFESSIONS-Medical Profession(16019_1)
A.O. Code PTN-C-051-01
Filing Status Original
Last Year Return Filed On 02/11/2021 Serial No.: 779112860021121
Last Year Return Filed u/s 115BAC
Aadhaar No: 382583957663 Passport No.:
Bank Name STATE BANK OF INDIA, MAIN BRANCH, A/C NO:35039204434 ,Type:
Saving ,IFSC: SBIN0000336
Tele: Mob:9479387911

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) 1353280

JINDAL EDUCATION
Employer Status: Other
PATRAPALI RAIGARH CHATTISHGARH-496001
Salary 1403280
Less: Standard Deduction u/s 16(ia) 50000
1353280

Income from Other Sources (Chapter IV F) 341136

Interest From Saving Bank A/c(as per Annexure) 28201

Interest on F.D.R.(as per Annexure) 312935
341136

Gross Total Income 1694416

Less: Deductions (Chapter VI-A)

u/s 80TTA (Interest From Saving Bank Account.) 10000
10000
Total Income 1684416
Round off u/s 288 A 1684420
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 317826

NAME OF ASSESSEE : ANIL KUMAR GUPTA A.Y. 2022-2023 PAN : AJNPG3933C Code :1151-00

Health & Education Cess (HEC) @ 4.00% 12713

330539

T.D.S./T.C.S 210981

119558

Interest u/s 234 A/B/C 9619

129177

Round off u/s 288B 129180

Deposit u/s 140A 129180

Tax Payable 0

Tax calculation on Normal income of Rs 1684420/-

Exemption Limit :250000

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

Tax on 500001 To 1000000 = 500000 @20% = 100000

Tax on 1000001 to 1684420 = 684420 @30% = 205326

Total Tax = 317826

Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)

u/s 234B (3 Month) 3585 Non-Salary(as per Annexure) 31306
u/s 234C 6034 Salary(as per Annexure) 179675
(537+1614+2688+1195)
Interest calculated upto June,2022, Due Date for filing of Return July 31, 2022

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:27 Jun 2022
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 129180
Total 129180

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.)
1. First (Up to June) 119558 15.00 17934 0 17900 3 537

2. Second (Up to Sep) 119558 45.00 53801 0 53800 3 1614

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NAME OF ASSESSEE : ANIL KUMAR GUPTA A.Y. 2022-2023 PAN : AJNPG3933C Code :1151-00

3. Third (Up to Dec) 119558 75.00 89669 0 89600 3 2688

4. Fourth (Up to March) 119558 100.00 119558 0 119500 1 1195

Total 6034

Interest Calculation u/s 234B

Interest u/s 234C : 6034

S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj

1 April-2022 119558 1195 0 0 0 7229 0

2 May-2022 119558 1195 0 0 0 8424 0

3 June-2022 119558 1195 0 0 0 9619 0

Total 3585 0

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type

1 STATE BANK OF INDIA MAIN BRANCH 35039204434 SBIN0000336 Saving(Primary)

2 STATE BANK OF INDIA PUNE BRANCH 10894033919 SBIN0005951 Saving

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT

1 STATE BANK OF INDIA 28201

TOTAL 28201

Details of Interest on F.D.R.

S.NO. PARTICULARS AMOUNT

1 STATE BANK OF INDIA 312935

TOTAL 312935

Details of T.D.S. on Non-Salary(26 AS Import Date:27 Jun 2022)

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 STATE BANK OF INDIA MUMS86165C 47629 4767 4767
2 STATE BANK OF INDIA MUMS86190G 265306 26539 26539
TOTAL 312935 31306 31306

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NAME OF ASSESSEE : ANIL KUMAR GUPTA A.Y. 2022-2023 PAN : AJNPG3933C Code :1151-00

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
Other Sources 194A 312935 341136 Interest Income:341136 31306

Total 312935 341136 31306

Details of T.D.S. on Salary(26 AS Import Date:27 Jun 2022)

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 JINDAL EDUCATION AND WELFARE SOCIETY- BPLJ00778B 1403280 179675
RAIGARH
TOTAL 1403280 179675

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference

. VALUE(Rs.)
1 Salary 1403280 JINDAL EDUCATION 1403280 NIL

2 Interest from savings bank 28201 Interest from saving bank 28201 NIL
a/c
3 Interest from deposit 312935 Interest on FDR 312935 NIL

Signature
(ANIL KUMAR GUPTA)
Date-27.06.2022
CompuTax : 1151-00 [ANIL KUMAR GUPTA]

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