Name of Assessee KELASH CHAND MITTAL

Father's Name LAXMI NARAYAN

Address PANJAB COLONY,NAKA CHUNGI KE SAMNE,SALPURA
ROAD,CHHIPABAROD,BARAN,RAJASTHAN,325221
E-Mail consultancy.agc@gmail.com
Status Individual Assessment Year 2022-2023
Ward Year Ended 31.3.2022
PAN CINPM6572Q Date of Birth 01/01/1953
Residential Status Resident Gender Male
Particular of Business
Filing Status Original
Return Filed On 19/01/2023 Acknowledgement No.: 926254070190123
Last Year Return Filed On 31/03/2022 Acknowledgement No.: 524780170310322
Last Year Return Filed u/s Normal
Aadhaar No: 248319742651 Passport No.:
Bank Name Bank of baroda, , A/C NO:35400200000298 ,Type: ,IFSC: BARB0CHHIPA
Tele: Mob:8947005058

Computation of Total Income [As per Normal Provisions]

Caution
1. 26AS not imported
2. AIS report not imported
3. TIS summary not imported

Income from Business or Profession (Chapter IV D) 510600

Profit as per Profit and Loss a/c 510600

Total 510600

Income from Other Sources (Chapter IV F) 2020

Interest From Saving Bank A/c 1920

Misc. Income 100
2020

Gross Total Income 512620

Less: Deductions (Chapter VI-A)

u/s 80TTB (Interest From Saving Bank Account & FDR.) 1920
1920
Total Income 510700
Round off u/s 288 A 510700
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 12140

Health & Education Cess (HEC) @ 4.00% 486
12626
T.D.S./T.C.S 17620
-4994
NAME OF ASSESSEE : KELASH CHAND MITTAL A.Y. 2022-2023 PAN : CINPM6572Q Code :244

Fee for default in furnishing return of income u/s 5000

234F
6
Round off u/s 288B 10
Deposit u/s 140A 10
Tax Payable 0

Tax calculation on Normal income of Rs 510700/-

Exemption Limit :300000
Tax on (500000 -300000) = 200000 @5% = 10000
Tax on 500001 to 510700 = 10700 @20% = 2140
Total Tax = 12140

T.D.S./ T.C.S. From

Non-Salary(as per Annexure) 17620

Prepaid taxes (Advance tax and Self assessment tax)

Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 10
Total 10

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 Bank of baroda 35400200000298 BARB0CHHIPA (Primary)
2 Hdfc bank 50200039525770 HDFC0004709

Details of T.D.S. on Non-Salary

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 MUMH03189E 0 17620 17620
TOTAL 0 17620 17620

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
NA 17620
Total 17620

Signature
(KELASH CHAND MITTAL)
Date-27.02.2023
CompuTax : 244 [KELASH CHAND MITTAL]
CA Akshit Bansal

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