Sie sind auf Seite 1von 4

DR. MANOHAR N.

BACHANI :73/4, GEETANJALI, II FLOOR,


V.P.ROAD, SANTACRUZ-(W)
MUMBAI - 400 054.

STATUS SENIOR CITIZEN : INDIVIDUAL/CITIZEN OF INDIA

DATE OF BIRTH : 13.07.1945

WARD/ GIR/ PAN NO : WD 11(3) (1) / AABPM8508N

INCOME YEAR :F.Y. 1.04.2014 TO 31.3.2015

ASSESSMENT YEAR :2015 - 2016

SOURCES OF INCOME :PROFESIONAL INCOME/ BANK/


COMPANY DEPOSIT INTEREST

COMPUTATION OF INCOME

BUSINESS INCOME
PROFESSIONAL INCOME 497632

INCOME FROM OTHER SOURCES:


INTEREST OF F.D. ON HDFC 30712
INTEREST OF HDFC BOND 36000
BANK INTEREST 40506
INT. FROM PENSION 24000
INTEREST OF L&T INFRA BOND 1680 132898

DIVIDEND ON SHARES 5243


LESS: DIVIDEND BEING EXEMPT 5243 NIL
GROSS TOTAL INCOME 630530
LESS:DEDUCTION UNDER CHAPTER VI-A
80C L.I.C. 755450 ALLOWABLE 150000
80D MEDICLAIM 17697 ALLOWABLE 17697
BANK INTEREST U/S 80TT 10000 177697
NET TAXABLE INCOME 452833
ROUND OFF 452830

TAX PAYABLE THEREON 15283


ADD:EDUCATION CESS 3% 758
BALANCE TAX PAYABLE 16041
LESS: ADVANCE TAX PAID
DATE AMOUNT
15/09201 9000
09.12.20 7000
16.03.20 7000 23000
T.D.S. ON 8% INTEREST 4223 27223
TAX PAID IN EXCESS/REFUND D -11182

DR. MANOHAR N. BACHANI ASSESSMENT YEAR: 2015-2016

INCOME & EXPENDITURE ACCOUNT

TO PROFFESION 10000 12500 BY RECEIPTS 1E+06

TO COST OF ME 83720 85370

TO CONVEYANCE 18265

TO ELECTRICITY 78108

TO BANK CHARGES 280

TO RENT 2700

TO SALARY & BONUS 147500

TO TELEPHONE & MOBIL 22056

TO PRINTING/STATIONA 3345

TO PERIODICALS ETC. 9590

TO GENERAL EXPENSES 19325

TO INSURANCE (CAR) 12150

TO CAR EXPENSES 27380


TO DEPRECIATION 75599

TO NET INCOME 497632

### 1E+06

CAPITAL ACCOUNT

TO WITHDRAWAL 128600 BY BALANCE B/F 3E+06


TO MAHANAGAR GAS 1057 BY PROFESSIONAL INC 497632
TO SOCIETY CHARGES 54420 BY H.D.F.C. BOND & F.D.INTE 66712
TO BMC TAXES 9249 BY DIVIDEND 5243
TO L.I.C. 96450 BY PENSION 24000
TO L.I.C. BY L&T INFRA BOND INT 1680
TO MAX BUPA 71685 BY BANK INTEREST 40506
TO ADVANCE TAX 23000 BY MEDICLAIM REFUND 48706
TO MEDICLAIM 17697
TO T.AX DEDUCTE 4223
TO BALANCE C/F 3E+06
4E+06 0 4E+06
YEAR: 2015-2016

Das könnte Ihnen auch gefallen