Name Of Assessee

PAN
Father's Name
Residential Address

:
:
:
:

Status
Ward No
Sex
Email Address
Residential Status
Name Of Bank
Micr Code
Address
Account No.
Return

:
:
:
:
:
:
:
:
:
:

Sangita Bikaschandra Mohanty

AHEPM3173D
Kishore Chandra Mohanty
Shop No 1, Dosti Lris, Dosti Acres, Antop Hill, Wadala (e), Mumbai,
Maharashtra-400037
INDIVIDUAL
Assessment Year
: 2012 - 2013
Financial Year
: 2011 - 2012
Female
Date Of Birth
: 23/06/1969
rahulkjain.co@gmail.com
Resident
Union Bank Of India
400026139
Wadala East (Wle)
583501010050248
Revised (Original Filing Return Date : 29/09/2012 & No. : 504664781290912)
COMPUTATION OF TOTAL INCOME

Profits And Gains From Business And Profession

585541

Profit Before Tax As Per Profit And Loss Account

Add :
Depreciation Disallowed
Prior Period Items
Disallowed U/s 37
Disallowed U/s 40
Disallowed U/s 43B

566680
553459
14321
5000
50000
4170

Less :
Allowed U/s 43B
Allowed Depreciation

54630
553459

Income From Other Sources

Other Income
Interest Bank Sb Account
Total

626950
1193630
-608089
585541
116717
96000
20717
116717

Gross Total Income

702258

Less Deductions Under Chapter-VIA

80C Deduction
Total Deductions
Total Income
Total Income Rounded Off U/s 288A

34818
34818
667440
667440

COMPUTATION OF TAX ON TOTAL INCOME

Tax On Rs. 190000
Nil
Tax On Rs. 310000 (500000-190000) @ 10%
31000
Tax On Rs. 167440 (667440-500000) @ 20%
33488
Tax On Rs. 667440
Add: Education Cess @ 2%
Add: Secondary And Higher Education Cess @ 1%
Less Tax Deducted At Source
Commission Or Brokerage
Contractors And Sub-contractors

84546
720

64488
64488
1290
65778
645
66423

Other Interest

1676

Refundable
Tax Rounded Off U/s 288B

86942
-20519
(20519)
(20520)

Detail Of Deduction U/s 80C

Lic
34818
Total
34818
Details of Tax Deducted at Source on Income other than Salary
Sl.
No.

Tax Deduction
Unique TDS
Account Number Certificate No.
(TAN) of the
Deductor

Name and address of the Deductor

Amount
paid /credited

Date of
Payment
/Credit

Total tax
deducted

Amount
claimed for this
year

194A : Other Interest

1.

MUMU05653E

UNION BANK OF INDIA

Total

16757 29/09/2011
16757

1676
1676

1676
1676

194C : Contractors and sub-contractors

1.
2.
3.
4.
5.
6.
7.
8.
9.

MUMG08556C
MUMG08556C
MUMG08556C
MUMG08556C
MUMG08556C
MUMG08556C
MUMG08556C
MUMG08556C
MUMG08556C

GODFREY PHILLIPS INDIA LTD.

GODFREY PHILLIPS INDIA LTD.
GODFREY PHILLIPS INDIA LTD.
GODFREY PHILLIPS INDIA LTD.
GODFREY PHILLIPS INDIA LTD.
GODFREY PHILLIPS INDIA LTD.
GODFREY PHILLIPS INDIA LTD.
GODFREY PHILLIPS INDIA LTD.
GODFREY PHILLIPS INDIA LTD.
Total

8000
8000
8000
8000
8000
8000
8000
8000
8000
72000

27/04/2011
27/05/2011
28/06/2011
29/07/2011
30/08/2011
27/09/2011
27/10/2011
28/11/2011
30/12/2011

80
80
80
80
80
80
80
80
80
720

80
80
80
80
80
80
80
80
80
720

1120.87
102840.89
98931.83
16796
77233.07
14150
65847.47
80951.8
24753
82867.2
77996.7
82925.87
17443
77742
162.13
23703.3
845465.13
934222.13

30/04/2011
30/04/2011
31/05/2011
31/05/2011
31/05/2011
30/06/2011
30/06/2011
30/06/2011
31/07/2011
31/07/2011
31/07/2011
31/08/2011
31/08/2011
31/08/2011
30/09/2011
30/09/2011

112
10284
9893
1680
7723
1415
6585
8095
2475
8287
7800
8293
1744
7774
16
2370
84546
86942

112
10284
9893
1680
7723
1415
6585
8095
2475
8287
7800
8293
1744
7774
16
2370
84546
86942

194H : Commission or brokerage

1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.

MUMI07565F
MUMI07565F
MUMI07565F
MUMI07565F
MUMI07565F
MUMI07565F
MUMI07565F
MUMI07565F
MUMI07565F
MUMI07565F
MUMI07565F
MUMI07565F
MUMI07565F
MUMI07565F
MUMI07565F
MUMI07565F

Particulars
194j Professional Fees
Total

Particulars
Vat
Vat
Total

Sr. No.
1

IDEA CELLULAR LIMITED

IDEA CELLULAR LIMITED
IDEA CELLULAR LIMITED
IDEA CELLULAR LIMITED
IDEA CELLULAR LIMITED
IDEA CELLULAR LIMITED
IDEA CELLULAR LIMITED
IDEA CELLULAR LIMITED
IDEA CELLULAR LIMITED
IDEA CELLULAR LIMITED
IDEA CELLULAR LIMITED
IDEA CELLULAR LIMITED
IDEA CELLULAR LIMITED
IDEA CELLULAR LIMITED
IDEA CELLULAR LIMITED
IDEA CELLULAR LIMITED
Total
Grand Total

ALLOWED/DISALLOWED U/S 40
Assessmen Disallowed
Allowed
Balance
t Year
Amount (Rs.) Amount (Rs.) Amount (Rs.)
2012-13
50000
50000
50000
50000
ALLOWED/DISALLOWED U/S 43B
Assessmen Disallowed
Allowed
Balance
t Year
Amount (Rs.) Amount (Rs.) Amount (Rs.)
2011-12
54630
54630
2012-13
4170
4170
58800
54630
4170

DISALLOWED U/S 37
Particulars
Delay in filling of VAT Return
Total

Amount
5000.00
5000.00