Name of Assessee DANISH PARWEZ QAISER

Father's Name QAISER ALI

Address B-3,SHADAB APARTMENT,69 SHADAB
COLONY,mahanagar,LUCKNOW,UTTAR PRADESH,226006
Status Individual Assessment Year 2019-2020
Ward Year Ended 31.3.2019
PAN AABPQ4034D Date of Birth 01/12/1963
Residential Status Resident Sex Male
Nature of Business WHOLESALE AND RETAIL TRADE-Wholesale of metals and metal
ores(09009)
Filing Status Original
Aadhaar No: 448242061647 Passport No.:
Bank Name Bank of Maharashtra, ,MICR:|MAHB0001, A/C NO:20031506476 ,Type:
Saving ,IFSC: MAHB0001249
Tele: Mob:9839011796

Computation of Total Income

Income from Business or Profession (Chapter IV D) 585128

Income u/s 44AD 585128

Income from Other Sources (Chapter IV F) 9051

Interest From IT Refund 9051

Gross Total Income 594179

Less: Deductions (Chapter VI-A)

u/s 80C
LIC AND OTHERS 150000
150000
u/s 80D (payment Rs. 5000/-) 5000
u/s 80GG 60000
215000
Total Income 379179
Round off u/s 288 A 379180
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 6459

Health & Education Cess (HEC) @ 4.00% 258
6717
Round off u/s 288B 6720
Deposit u/s 140A 6720
Tax Payable 0

Tax calculation on Normal income

Exemption Limit :250000
Tax @5% on (379179 -Exemption Limit) =6458
 NAME OF ASSESSEE : DANISH PARWEZ QAISER A.Y. 2019-2020 PAN : AABPQ4034D Code :10032207

Due Date for filing of Return July 31, 2019

Income Declared u/s 44 AD
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 354189.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 698751.00
Gross Receipts/Turnover (Total) 1052940.00
Deemed Profit(Other than ECS/Cheque/DD) 28335.12 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 41925.06 6.00 %
Net Profit Declared 585128.00 55.57 %

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:15 Jul 2019
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0011349 15/07/2019 04654 sbi haldwani 6720
Total 6720

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 Bank of Maharashtra 20031506476 |MAHB0001 MAHB0001249 Saving(Primary)

Allowable Deduction u/s 80GG

MAXIMUM Rs. 5000/- PER MONTH 60000
25% of Adjusted Gross Total Income 109795
Rent Paid - 10% of Adjusted Gross Total Income(144560-43918) 100642
Allowable Deduction 60000

Signature
(DANISH PARWEZ QAISER)
CompuTax : 10032207 [DANISH PARWEZ QAISER]

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