A.Y.

2023-2024
Name : Akshay Kulakarni Previous Year : 2022-2023
Father's Name : Suresh PAN : FJYPK 7626 E
Address : 105
Near Kalmeswara Temple Status : Individual
Naregal S.O Date of Birth : 02-Jul-1992
Jakkali, Gadag - 582 119 Aadhaar No. : 4050 8265 7492
Resident
Statement of Income
Rs. Rs. Rs.
n Income from Salaries
Employer-1: FIDELITY INFORMATION SERVICES INDIA
1
PRIVATE LIMITED
Salaries, allowances and perquisites 2 8,19,550
Standard deduction u/s 16(ia) 50,000
Less: Tax on employment u/s 16(iii) 3 2,400 52,400
Income chargeable under the head "Salaries" 7,67,150

n Profits and gains of Business or Profession

Speculation business profits: Intraday 4 793

Income chargeable under the head "Business and Profession" 793

n Capital Gains
STCG from securities 10 -1,058
Income chargeable under the head "Capital gains" 0

n Income from other sources

Interest income 5 35,049
Interest on Income Tax refund 250
Income chargeable under the head "other sources" 35,299

Unabsorbed Losses - C/F 6 1,058

n Gross Total Income 8,03,242
Deductions under Chapter VI-A
80TTA: Interest on Saving a/c 10,000
Investment u/s 80C, CCC, CCD
Life insurance premium 7 1,50,000
Deduction subject to ceiling u/s 80CCE 1,50,000 1,60,000
n Total Income 6,43,242
Total income rounded off u/s 288A 6,43,240
n Tax on total income 8 41,148
Add: Cess 1,646
Tax with cess 42,794
TDS / TCS 9 35,820
n Balance tax payable 6,970
Schedule 1
Employer Details
Name: FIDELITY INFORMATION SERVICES INDIA PRIVATE
LIMITED
TAN: PTLM11930C
Address: 5TH FLOOR LANDMARK PLAZA, A-40 A,
QUARKCITYSEZ, INDUSTRIAL FOCAL POINT, PHASE-VIII B,
MOHALI - 160002, Punjab
Nature of Employment: Others

Schedule 2
Salary Income Received Exempt Taxable
Basic Salary 8,19,550 8,19,550
Allowances
House Rent Allowance: exempt u/s 10(13A) 69,080 69,080
Taxable portion of
Salary income 8,19,550

Schedule 3
Tax on employment u/s 16(iii)
Employer Amount
Employer-1 2,400
Total 2,400

Schedule 4
Speculation Business income
Business: Intraday
Whether regular books of account are maintained? No
Net profit 793

For item 65 of Part A-P& L of ITR Rs.

Turnover 1,313
Gross profit 793

Schedule 5
Interest income (other than NSC/KVP interest)
Name of the Bank and Account No. Interest
Interest on Time Deposits
STATE BANK OF INDIA (AAACS8577K.AB703) -
10,357
00000041469759390
STATE BANK OF INDIA (AAACS8577K.AB703) -
6,130
00000041214757859
STATE BANK OF INDIA (AAACS8577K.AB703) -
834
00000038393614024
HDFC BANK LIMITED (AAACH2702H.AB772) -
5,308
50300477594175
Total 22,629
Interest on Savings a/c (80TTA)
STATE BANK OF INDIA (AAACS8577K.AB703) -
7,851
00000033292289117
KARNATAKA VIKAS GRAMEENA BANK
3,583
(AAAAK6324Q.AB863) - 00000089034327845
HDFC BANK LIMITED (AAACH2702H.AB772) -
966
50100369054681
POSTMASTER GENERAL CHENNAI CITY REGION
20
(CHEP09036G.AP112) - 010013737332
Total 12,420
Taxable Interest 35,049
 Schedule 6
Unabsorbed
Description
Loss
Short term capital loss 1,058

Schedule 7
Life insurance premium

Policy no. (for

Name of Insurer Amount
reference)

LIC Premium 1,50,000

Schedule 8
Tax on total income 41,148

Schedule 9
TDS from Salaries
Employer & TAN TDS deducted TDS claimed Gross Salary
Fidelity Information Services India Private Limited, TAN-
35,820 35,820 8,88,630
PTLM11930C
Tax collected at source
Collector & TAN TCS TCS claimed

collected in current year

Hdfc Bank Limited, TAN- MUMH03189E 0

Total

Bank A/c: State bank of india 33292289117 IFSC: SBIN0002264

Date : 31-Jul-2023
Place : Gadag [ AKSHAY KULAKARNI ]