PERSONAL PROFILE

1st Name SANJAY Middle Name VISHWANATH Surname SHINDE

Full Name SANJAY VISHWANATH SHINDE
Father Name VISHWANATH SHINDE
PAN ABCPS1234D Aadhaar No. 123456789012 1 Ma
D.O.B 4/1/1990 AGE 32
Gender Male * SELECT IF AGE IS ABOVE 60 "SENIOR CITIZEN" & ABOVE 80 "SUPER SENIOR CITIZEN"
Liable IT Audit No If Due date is extended Enter here
Financial Year 2021-22 Due Date 31/07/2022
Asst.Year 2022-23 Date of Filling Return 7/12/2024 Click for Current Date
Address1 1519, RAVIWAR PETH, WAI Delay in payment of tax & return (mths)
Address2 TAL - WAI, DIST-SATARA Advance Tax Return Filed
PIN Code 412803 State:- MAHARASHTRA 4 #VALUE!

Fill Income Details
Fill Tax payment Details <----- Click on buttons for filling details
* USEFUL INSTRUCTION *
Don't Cut Paste any Value or Details, fill it manually
Only "Green" cell is editable
Please Check Month of (Delay in payment of Tax & return)

Please return your suggetions for improvement at shindesanjay@ymail.com

Mobile No. 9011-28-27-26
 TAXABLE INCOME AND TAX
SANJAY VISHWANATH SHINDE Male Individual
PARTICULARS 883,340.00 Asst. Year 2022-23
Total Taxable Income 1,053,190.00 32 July
Tax on above 128,457.00
1st Slab @10% 250,000.00 15,957.00
2nd Slab @20% 500,000.00 12,500.00
3rd Slab @30% 1,000,000.00 100,000.00
Less: Agriculture Rebate 8,493.00
Income Tax Rebate u/s 87A - -
Tax Payable 119,964.00
Ed Cess & Hed Ces 4% 4,799.00
Total Tax Liabilities 124,763.00
Less : TDS/ TCS - -
Net Tax Payable 124,763.00
Interest Payable #VALUE!
TAX AND INTEREST #VALUE!

CALCULATION OF INTEREST
U/s 234A, 234B AND 234C OF THE INCOME TAX ACT 1961
234C TDS & Adv Tax Payable Interest
15th June 15% - 18,700.00 561.00
15th Sept 45% - 56,100.00 1,683.00
15th Dec 75% - 93,500.00 2,805.00
15th March 100% - 124,700.00 1,247.00
6,296.00
234B Mths Payable Interest
April to Dt of payment 4 4% - 124,700.00 4,988.00
4,988.00
234A Payable Interest
Due Dt to Dt of Filing ### ### - 124,700.00 #VALUE!
#VALUE!
COMPILED BY SANJAY SHINDE (shindesanjay@ymail.com)
 Select / Tick only Applicable Sheets
Old Tax Regime Scheme

Schedule VI-A ✘

Deduction U/s 80C ✘

Tax details (TDS, TCS, Advance Tax, Self Ass. Tax etc) ✘

Deduction U/s 80G ✘

Bank Details (Optional for Reporting Purpose)

Name of Bank with Branch IFSC Code Account No.
Bank of Baroda (Wai Branch) BARB0WAIXXX 1366895236
1 Old Tax Regime Scheme
New Tax Regime Scheme

1
 DATABASE
Only Green Cell is Editable
Sr No. Particular Amount in Rs. Amount in Rs. Amount in Rs.
A] SOURCES OF INCOME
1) SALARY INCOME
Salary Received (Employer Name)
Gross Salary as per form No. 16 -
Add: Perquisits, Other Allowances, Profit on lieu of Salary -
Less: Allowances Exempt U/S 10 -
-
Less: Deduction U/S 16
(Entertainment Allowance by Govt. & Tax on Employment)
Less: Standard Deduction - -

2) HOUSE PROPERTY INCOME

Let Out
Less: Interest on loan borrowed for
Construction of house
Less: Corporation Tax -
Less: Standard Deduction @ 30% - -

3) BUSINESS \ PROFESSION INCOME

ASHAVISHWA CONSULTANCY <--- Enter Business Name here
Net Profit as per Profit and Loss Account 895,436.00 895,437.00
Add: Disallowable / Items Considered Seperately
Depreciation Considered Seperately 1,645.00 1,645.00
Less: Allowable / Items Considered Seperately
Depreciation as per I.T Act 1,644.00 1,644.00
4) INCOME FROM OTHER SOURCES
Fixed Deposit Interest 96,500.00
Interest on Saving Bank 15,800.00
Dividend
Any Other Income (Specified) Interest on I.T Refun 2,125.00
Any Other Income (Specified)
Any Other Income (Specified)
Any Other Income (Specified)
Any Other Income (Specified) - 114,425.00
B] GROSS TOTAL INCOME 1,009,862.00
C] DEDUCTION CHAPTER VIA 126,525.00
Section 80C 116,525.00 116,525.00
Section 80TTA 15,800.00 10,000.00

D] TOTAL TAXABLE INCOME 883,337.00

AGRICULTURAL INCOME 169,850.00
EXEMPTED INCOME (If Required) Income Tax Refund 6,530.00
*Only for reporting purpose
 Total Income Rounded Off u/s 288A 883,340.00

Generate Computation
F.Y 2021-22 ( i.e. A.Y. 2022-23 ) SANJAY VISHWANATH SHINDE

1) Name of the assessee : SANJAY VISHWANATH SHINDE

2) Father Name : VISHWANATH SHINDE
3) Address : 1519, RAVIWAR PETH, WAI
: TAL - WAI, DIST-SATARA
4) Permanent Account Number : ABCPS1234D
5) Date of Birth : 4/1/1990
6) Status : Individual - Male
7) Financial Year : 2021-22
8) Assessment Year : 2022-23
9) Aadhaar Number : 1234-5678-9012

Computation of Total Taxable Income for the year ended 31st March 2022
Sr No. Particular Amount in Rs. Amount in Rs. Amount in Rs.
A] SOURCES OF INCOME
INCOME FROM BUSINESS \ PROFESSION
"ASHAVISHWA CONSULTANCY" 895,438.00
Net Profit as per Profit and Loss Account 895,437.00
Add: Disallowable / Items Considered Seperately
Depreciation Considered Seperately 1,645.00
Less: Allowable / Items Considered Seperately
Depreciation as per Income Tax Act 1,644.00
INCOME FROM OTHER SOURCE 114,425.00
Fixed Deposit Interest 96,500.00
Interest on Saving Bank 15,800.00
Interest On I.T Refund 2,125.00
- -
B] GROSS TOTAL INCOME 1,009,863.00
* EXMPTED INCOME * (Only for reporting purpose) 176,380.00
AGRICULTURAL INCOME 169,850.00
INCOME TAX REFUND 6,530.00
-
C] DEDUCTION CHAPTER VIA 126,525.00
Section 80C 116,525.00
Life Insurance Premium 16,525.00
PPF (Public Provident Fund) 100,000.00
-
Section 80TTA - Saving Interest 10,000.00
-
D] TOTAL TAXABLE INCOME 883,338.00
-
Total Income Rounded Off u/s 288A 883,340.00
E] TAX ON TOTAL INCOME
Income Tax on Total Income 128,457.00
Less : Tax Rebate on Agricultural Income 8,493.00
Tax Payble on Total Income 119,964.00
Add: Health & Education Cess @ 4% 4,799.00 124,763.00

Design By : Sanjay Shinde - Wai, Dist-Satara, Maharashtra, 9011-28-27-26 Page 8 of 16

 F.Y 2021-22 ( i.e. A.Y. 2022-23 ) SANJAY VISHWANATH SHINDE

F] INTEREST PAYABLE #VALUE!

U/s 234B 4,988.00
U/s 234C 6,296.00
#VALUE! -
#VALUE! #VALUE!
H] TAX PAYABLE / (REFUNDABLE) #VALUE! #VALUE!

[ SANJAY VISHWANATH SHINDE ]

Bank Details
Sr No. Name of Bank (with Branch) IFSC Code Account No.
1 Bank of Baroda (Wai Branch) BARB0WAIXXX 1366895236

Design By : Sanjay Shinde - Wai, Dist-Satara, Maharashtra, 9011-28-27-26 Page 9 of 16

 TAXABLE INCOME AND TAX
SANJAY VISHWANATH SHINDE Male Individual
PARTICULARS 1,009,862.00 Asst. Year 2022-23
Total Taxable Income 1,179,712.00 32 July
Tax on above 110,942.00
1st Slab @5% 250,000.00 35,942.40
2nd Slab @10% 500,000.00 12,500.00
3rd Slab @15% 750,000.00 25,000.00
4th Slab @20% 1,000,000.00 37,500.00
5th Slab @25% 1,250,000.00 -
6rd Slab @30% 1,500,000.00 -
Less: Agriculture Rebate 8,493.00
Income Tax Rebate u/s 87A - -
Tax Payable 102,449.00
Ed Cess & Hed Ces 4% 4,098.00
Total Tax Liabilities 106,547.00
Less : TDS/ TCS - -
Net Tax Payable 106,547.00
Interest Payable #VALUE!
TAX AND INTEREST #VALUE!

CALCULATION OF INTEREST
U/s 234A, 234B AND 234C OF THE INCOME TAX ACT 1961
234C TDS & Adv Tax Payable Interest
15th June 15% - 15,900.00 477.00
15th Sept 45% - 47,900.00 1,437.00
15th Dec 75% - 79,900.00 2,397.00
15th March 100% - 106,500.00 1,065.00
5,376.00
234B Mths Payable Interest
April to Dt of payment 4 4% - 106,500.00 4,260.00
4,260.00
234A Payable Interest
Due Dt to Dt of Filing ### ### - 106,500.00 #VALUE!
#VALUE!
COMPILED BY SANJAY SHINDE (shindesanjay@ymail.com)
F.Y 2021-22 ( i.e. A.Y. 2022-23 ) SANJAY VISHWANATH SHINDE

1) Name of the assessee : SANJAY VISHWANATH SHINDE

2) Father Name : VISHWANATH SHINDE
3) Address : 1519, RAVIWAR PETH, WAI
: TAL - WAI, DIST-SATARA
4) Permanent Account Number : ABCPS1234D
5) Date of Birth : 4/1/1990
6) Status : Individual - Male
7) Financial Year : 2021-22
8) Assessment Year : 2022-23
9) Aadhaar Number : 1234-5678-9012

Computation of Total Taxable Income for the year ended 31st March 2022
As per New Tax Regime
Sr No. Particular Amount in Rs. Amount in Rs. Amount in Rs.
A] SOURCES OF INCOME
INCOME FROM BUSINESS \ PROFESSION
"ASHAVISHWA CONSULTANCY" 895,438.00
Net Profit as per Profit and Loss Account 895,437.00
Add: Disallowable / Items Considered Seperately
Depreciation Considered Seperately 1,645.00
Less: Allowable / Items Considered Seperately
Depreciation as per Income Tax Act 1,644.00
INCOME FROM OTHER SOURCE 114,425.00
Fixed Deposit Interest 96,500.00
Interest on Saving Bank 15,800.00
Interest On I.T Refund 2,125.00
- -
B] GROSS TOTAL INCOME 1,009,863.00
* EXMPTED INCOME * (Only for reporting purpose) 176,380.00
AGRICULTURAL INCOME 169,850.00
INCOME TAX REFUND 6,530.00
-
C] DEDUCTION CHAPTER VIA -
Section 80C Only for Reporting Purpose 116,525.00
Life Insurance Premium 16,525.00
PPF (Public Provident Fund) 100,000.00
-
Section 80TTA - Saving Interest 10,000.00
( Some Deductions is not Allowed in New Tax Regime )
( Shown only for Reporting Purpose )
D] TOTAL TAXABLE INCOME 1,009,863.00
-
Total Income Rounded Off u/s 288A 1,009,860.00
E] TAX ON TOTAL INCOME
Income Tax on Total Income 110,942.00

Design By : Sanjay Shinde - Wai, Dist-Satara, Maharashtra, 9011-28-27-26 Page 11 of 16

 F.Y 2021-22 ( i.e. A.Y. 2022-23 ) SANJAY VISHWANATH SHINDE

Less : Tax Rebate on Agricultural Income 8,493.00

Less: Income Tax Rebate u/s 87A -
Tax Payble on Total Income 102,449.00
Add: Health & Education Cess @ 4% 4,098.00 106,547.00
F] INTEREST PAYABLE #VALUE!
U/s 234B 4,260.00
U/s 234C 5,376.00
#VALUE! -
#VALUE! #VALUE!
G] TAXES PAID -
H] TAX PAYABLE / (REFUNDABLE) #VALUE! #VALUE!

[ SANJAY VISHWANATH SHINDE ]

Bank Details
Sr No. Name of Bank with Branch IFSC Code Account No.
1 Bank of Baroda (Wai Branch) BARB0WAIXXX 1366895236

Design By : Sanjay Shinde - Wai, Dist-Satara, Maharashtra, 9011-28-27-26 Page 12 of 16

 * Important : Please see notes overleaf before Single Copy (to be sent to the ZAO)
filling up the challan
Tax Applicable (Tick One)*
CHALLAN (0020) INCOME-TAX ON COMPANIES Assessment Year
NO./ (CORPORATION TAX) 2022 - 23
ITNS 280 (0021) INCOME TAX (OTHER THAN ✘

COMPANIES)
Permanent Account Number
ABCPS1234D
Full Name
SANJAY VISHWANATH SHINDE
Complete Address with City & State

1519, RAVIWAR PETH, WAI, TAL - WAI, DIST-SATARA, MAHARASHTRA

Tel. No. Pin 412803

Type of Payment (Tick One)
Advance Tax (100) Surtax (102)
Self Assessment Tax (300) ✘ Tax on Distributed Profits of Domestic Companies (106)
Tax on Regular Assessment (400) Tax on Distributed Income to Unit Holders (107)
DETAILS OF PAYMENTS Amount (in Rs. Only) FOR USE IN RECEIVING BANK
Income Tax #VALUE! Debit to A/c / Cheque credited on
Surcharge
Education Cess - -
Interest D D M M Y Y
Penalty, Late Fee #VALUE!
Others
Total #VALUE! SPACE FOR BANK SEAL
Total (in words)
CRORE LAC THOUSAND HUNDRED TEN UNITS
#VALUE! #VALUE! #VALUE! #VALUE! ### ###
Paid in Cash/Debit to A/c /Cheque No. Dated
Drawn on
(Name of the Bank and Branch)

Date: Rs.

Signature of person making payment

Tear Off
Taxpayers Counterfoil (To be filled up by tax payer)
PAN ABCPS1234D SPACE FOR BANK SEAL
Received from SANJAY VISHWANATH SHINDE
(Name)
Cash/ Debit to A/c /Cheq No. For Rs. #VALUE!
Rs. (in words) #VALUE!
Drawn on
on account of (Name of the Bank and Branch)
Income Tax on XXXXXXXX / Other Than Companies
Type of Payment Self Assessment Tax Rs.
(To be filled up by person making the payment)
for the Assessment Year 2022 - 23
 * Important : Please see notes overleaf before Single Copy (to be sent to the ZAO)
filling up the challan
Tax Applicable (Tick One)*
CHALLAN (0020) INCOME-TAX ON COMPANIES Assessment Year
NO./ (CORPORATION TAX) 2022 - 23
ITNS 280 (0021) INCOME TAX (OTHER THAN ✘

COMPANIES)
Permanent Account Number
ABCPS1234D
Full Name
SANJAY VISHWANATH SHINDE
Complete Address with City & State

1519, RAVIWAR PETH, WAI, TAL - WAI, DIST-SATARA, MAHARASHTRA

Tel. No. Pin 412803

Type of Payment (Tick One)
Advance Tax (100) Surtax (102)
Self Assessment Tax (300) ✘ Tax on Distributed Profits of Domestic Companies (106)
Tax on Regular Assessment (400) Tax on Distributed Income to Unit Holders (107)
DETAILS OF PAYMENTS Amount (in Rs. Only) FOR USE IN RECEIVING BANK
Income Tax 1,500.00 Debit to A/c / Cheque credited on
Surcharge
Education Cess 1,530.00 - -
Interest 1,500.00 D D M M Y Y
Penalty, Late Fee
Others
Total 4,530.00 SPACE FOR BANK SEAL
Total (in words) ###
CRORE LAC THOUSAND HUNDRED TEN UNITS
#VALUE! #VALUE! #VALUE! #VALUE! ### ###
Paid in Cash/Debit to A/c /Cheque No. Dated
Drawn on
(Name of the Bank and Branch)

Date: Rs.

Signature of person making payment

Tear Off
Taxpayers Counterfoil (To be filled up by tax payer)
PAN ABCPS1234D SPACE FOR BANK SEAL
Received from SANJAY VISHWANATH SHINDE
(Name)
Cash/ Debit to A/c /Cheq No. For Rs. 4530.00
Rs. (in words) #VALUE!
Drawn on
on account of (Name of the Bank and Branch)
Income Tax on XXXXXXXX / Other Than Companies
Type of Payment Self Assessment Tax Rs.
(To be filled up by person making the payment)
for the Assessment Year 2022 - 23