Name of Assessee SHAH GEETABEN GOPALBHAI

Father's Name GANDHI RAMANLAL RANCHHODDAS

Husband Name SHAH GOPALBHAI KANTILAL
Address SHALIMAR PARK,,A/4,B/H UDAY CLINIC,,WAGHODIYA
ROAD,,WAGHODIYA,VADODARA,VADODARA,VADODARA,GUJARAT,3900
19
Status Individual Assessment Year 2017-2018
Ward WARD 3(1)(1), VADODARA () Year Ended 31.3.2017
PAN AIZPS0018D Date of Birth 22/03/1962
Residential Status Resident Sex Female
A.O. Code GUJ-W-307-01
Filing Status Original
Last Year Return Filed On 27/07/2016 Serial No.: 314547580270716
Bank Name Oriental Bank of Commerce, VADODARA ,MICR:390022003, A/C
NO:06202010001430 ,Type: Saving ,IFSC Code: ORBC0100620
Tele: (265)2361510,2512458 Mob:9825088781

Computation of Total Income

Income from House Property (Chapter IV C) 168000

321 PARADISE COMPLEX SAYAJIGUNJ SAYAJIGUNJ

VADODARA(GUJARAT)
Tenant Name: G K SHAH AND CO
Annual Lettable Value 0
Rent Receivable 240000
Higher of above 240000
Annual Rental Value u/s 23 240000
Less:
Deduction u/s 24(a) 72000
72000
168000

Income from Capital Gain (Chapter IV E) Nil

Short Term Capital Gain

Capital Gain as per Details Attached (stt) -48

Capital Loss Rs. 48/- will not set off from any other head of
income

Income from Other Sources (Chapter IV F) 372119

Interest From Saving Bank A/c(as per Annexure) 9169

Interest on F.D.R.(as per Annexure) 362201
Interest From Parties(as per Annexure) 749
372119

Gross Total Income 540119

NAME OF ASSESSEE : SHAH GEETABEN GOPALBHAI A.Y. 2017-2018 PAN : AIZPS0018D Code :10011

Less: Deductions (Chapter VI-A)

u/s 80C
P.P.F. 243542
150000
u/s 80TTA (Interest From Saving Bank Account.) 9169
159169
Total Income 380950
Round off u/s 288 A 380950
Income Exempt u/s 10 686965
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 250000) 13095

Rebate u/s 87A 5000
8095
Educational Cess 243
8338
T.D.S. 36028
-27690
Refundable (Round off u/s 288B) 27690

Tax calculation on Normal income

Exemption Limit :250000
Tax @10% on (380950 -Exemption Limit) =13095

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

Non-Salary(as per Annexure) 36028

Details of Exempt Income

S.No. Particulars Amount
1 Capital Gain(STT) as per annexure u/s 10(38) 585305
2 Dividend Item 8118
3 Interest 93542
Total 686965
Due Date for filing of Return July 31, 2017
Due date extended to 05/08/2017 Notification DT. 31.07.2017
Statement of Short term Gain losses Brought/Carried Forward
Assessment Year Brought Forward Set off Carried Forward
Current Year Loss 48
Total 0 0 48

Statement of Short Term Capital Gain (Transaction Tax)

Name of Company Date of Sale Sales Price Tr. Exp. Net Sale Purchase Purchase Loss u/s Capital
Price Date cost 94(7)/(8) gain
Hero Honda Motors Ltd. (10) 04/05/2016 29019 0 29019 04/05/2016 29067 0 -48
TOTAL 29019 29019 29067 -48

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NAME OF ASSESSEE : SHAH GEETABEN GOPALBHAI A.Y. 2017-2018 PAN : AIZPS0018D Code :10011

Statement of Long Term Capital Gain (Transaction Tax, Exempt u/s 10 (38))
Name of Company Date of Sale Sales Price Tr. Exp. Net Sale Purchase Date Purchase cost Capital
Price gain
Arvind mills Ltd. (200) 04/05/2016 28017 0 28017 08/03/2007 4514 23503
Ashok Leyland Ltd. (4400) 02/06/2016 453950 0 453950 04/01/2008 119590 334360
GUJARAT STATE 05/04/2016 27258 0 27258 11/04/2007 10340 16918
PETROLEUM CO (200)
JYOTI LAB LTD (200) 04/05/2016 14692 0 14692 01/12/2012 2000 12692
KELVINATOR LTD (200) 04/05/2016 143485 0 143485 05/07/2002 5700 137785
Mahindra & Mahindra Ltd. (20) 06/05/2016 26361 0 26361 01/04/2015 1 26360
MIND TREE LTD (60) 04/05/2016 40062 0 40062 05/03/2007 6375 33687
TOTAL 733825 733825 148520 585305

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 INT ON SB ACCOUNT OBC 7756
2 INT ON SB ACCOUNT HDFC 1413
TOTAL 9169

Details of Interest From Parties

S.NO. PARTICULARS AMOUNT
1 INT ON IT REFUND 749
TOTAL 749

Details of Exempt Interest

S.NO. PARTICULARS AMOUNT
1 PPF INTEREST 93542
2 0
TOTAL 93542

Details of P.P.F.
S.NO. PARTICULARS AMOUNT
1 PPF 150000
2 PPF INTEREST 93542
3 0
TOTAL 243542

Details of T.D.S. on Non-Salary(26 AS Import Date:01 Jun 2017)

S.No Name of the Deductor Tax deduction A/C No. Total Tax deducted Amount out of (4) Section
of the deductor claimed for this year
1 ORIENTAL BANK OF COMMERCE BRDO00143D 260 260 194A
2 ORIENTAL BANK OF COMMERCE BRDO00143D 259 259 194A
3 ORIENTAL BANK OF COMMERCE BRDO00143D 260 260 194A
4 ORIENTAL BANK OF COMMERCE BRDO00143D 259 259 194A
5 ORIENTAL BANK OF COMMERCE BRDO00143D 260 260 194A
6 ORIENTAL BANK OF COMMERCE BRDO00143D 259 259 194A
7 ORIENTAL BANK OF COMMERCE BRDO00143D 260 260 194A
8 ORIENTAL BANK OF COMMERCE BRDO00143D 259 259 194A
9 ORIENTAL BANK OF COMMERCE BRDO00143D 260 260 194A
10 ORIENTAL BANK OF COMMERCE BRDO00143D 259 259 194A
11 ORIENTAL BANK OF COMMERCE BRDO00143D 260 260 194A
12 ORIENTAL BANK OF COMMERCE BRDO00143D 260 260 194A
13 ORIENTAL BANK OF COMMERCE BRDO00143D 260 260 194A
14 ORIENTAL BANK OF COMMERCE BRDO00143D 259 259 194A
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NAME OF ASSESSEE : SHAH GEETABEN GOPALBHAI A.Y. 2017-2018 PAN : AIZPS0018D Code :10011

15 ORIENTAL BANK OF COMMERCE BRDO00143D 260 260 194A

16 ORIENTAL BANK OF COMMERCE BRDO00143D 260 260 194A
17 ORIENTAL BANK OF COMMERCE BRDO00143D 259 259 194A
18 ORIENTAL BANK OF COMMERCE BRDO00143D 260 260 194A
19 ORIENTAL BANK OF COMMERCE BRDO00143D 259 259 194A
20 ORIENTAL BANK OF COMMERCE BRDO00143D 260 260 194A
21 ORIENTAL BANK OF COMMERCE BRDO00143D 259 259 194A
22 ORIENTAL BANK OF COMMERCE BRDO00143D 260 260 194A
23 ORIENTAL BANK OF COMMERCE BRDO00143D 259 259 194A
24 ORIENTAL BANK OF COMMERCE BRDO00143D 260 260 194A
25 ORIENTAL BANK OF COMMERCE BRDO00143D 259 259 194A
26 ORIENTAL BANK OF COMMERCE BRDO00143D 260 260 194A
27 ORIENTAL BANK OF COMMERCE BRDO00143D 232 232 194A
28 ORIENTAL BANK OF COMMERCE BRDO00143D 307 307 194A
29 ORIENTAL BANK OF COMMERCE BRDO00143D 507 507 194A
30 ORIENTAL BANK OF COMMERCE BRDO00143D 292 292 194A
31 ORIENTAL BANK OF COMMERCE BRDO00143D 54 54 194A
32 ORIENTAL BANK OF COMMERCE BRDO00143D 113 113 194A
33 ORIENTAL BANK OF COMMERCE BRDO00143D 114 114 194A
34 ORIENTAL BANK OF COMMERCE BRDO00143D 114 114 194A
35 ORIENTAL BANK OF COMMERCE BRDO00143D 113 113 194A
36 ORIENTAL BANK OF COMMERCE BRDO00143D 114 114 194A
37 ORIENTAL BANK OF COMMERCE BRDO00143D 29 29 194A
38 ORIENTAL BANK OF COMMERCE BRDO00143D 309 309 194A
39 ORIENTAL BANK OF COMMERCE BRDO00143D 187 187 194A
40 ORIENTAL BANK OF COMMERCE BRDO00143D 56 56 194A
41 ORIENTAL BANK OF COMMERCE BRDO00143D 117 117 194A
42 ORIENTAL BANK OF COMMERCE BRDO00143D 116 116 194A
43 ORIENTAL BANK OF COMMERCE BRDO00143D 117 117 194A
44 ORIENTAL BANK OF COMMERCE BRDO00143D 116 116 194A
45 ORIENTAL BANK OF COMMERCE BRDO00143D 6 6 194A
46 ORIENTAL BANK OF COMMERCE BRDO00143D 1209 1209 194A
47 ORIENTAL BANK OF COMMERCE BRDO00143D 6574 6574 194A
48 ORIENTAL BANK OF COMMERCE BRDO00143D 117 117 194A
49 ORIENTAL BANK OF COMMERCE BRDO00143D 52 52 194A
50 ORIENTAL BANK OF COMMERCE BRDO00143D 1239 1239 194A
51 ORIENTAL BANK OF COMMERCE BRDO00143D 120 120 194A
52 ORIENTAL BANK OF COMMERCE BRDO00143D 119 119 194A
53 ORIENTAL BANK OF COMMERCE BRDO00143D 120 120 194A
54 ORIENTAL BANK OF COMMERCE BRDO00143D 120 120 194A
55 ORIENTAL BANK OF COMMERCE BRDO00143D 119 119 194A
56 ORIENTAL BANK OF COMMERCE BRDO00143D 217 217 194A
57 ORIENTAL BANK OF COMMERCE BRDO00143D 297 297 194A
58 ORIENTAL BANK OF COMMERCE BRDO00143D 6746 6746 194A
59 ORIENTAL BANK OF COMMERCE BRDO00143D 5 5 194A
60 ORIENTAL BANK OF COMMERCE BRDO00143D 111 111 194A
61 ORIENTAL BANK OF COMMERCE BRDO00143D 112 112 194A
62 ORIENTAL BANK OF COMMERCE BRDO00143D 111 111 194A
63 ORIENTAL BANK OF COMMERCE BRDO00143D 219 219 194A
64 ORIENTAL BANK OF COMMERCE BRDO00143D 299 299 194A
65 ORIENTAL BANK OF COMMERCE BRDO00143D 1250 1250 194A
66 ORIENTAL BANK OF COMMERCE BRDO00143D 52 52 194A
67 ORIENTAL BANK OF COMMERCE BRDO00143D 111 111 194A
68 ORIENTAL BANK OF COMMERCE BRDO00143D 112 112 194A
69 ORIENTAL BANK OF COMMERCE BRDO00143D 9 9 194A
70 ORIENTAL BANK OF COMMERCE BRDO00143D 8 8 194A
71 ORIENTAL BANK OF COMMERCE BRDO00143D 6793 6793 194A
72 ORIENTAL BANK OF COMMERCE BRDO00143D 9 9 194A
73 ORIENTAL BANK OF COMMERCE BRDO00143D 8 8 194A
74 ORIENTAL BANK OF COMMERCE BRDO00143D 8 8 194A
TOTAL 36028

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NAME OF ASSESSEE : SHAH GEETABEN GOPALBHAI A.Y. 2017-2018 PAN : AIZPS0018D Code :10011

Signature
(SHAH GEETABEN GOPALBHAI )
CompuTax : 10011 [SHAH GEETABEN GOPALBHAI]

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