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    Comp Ranveer Ay21-22

    Uploaded by

    Ashok Shukla
    1. The document contains income tax return details for Ranveer Thakur for the assessment year 2021-2022. It provides personal details like name, address, PAN, occupation etc. 2. Ranveer Thakur has total income of Rs. 249,100 consisting of income from business of Rs. 207,400 and other income of Rs. 41,700 from lotteries and prizes. 3. The total tax payable is Rs. 13 after considering rebate and additional tax. The return was originally filed on 27th February 2023.

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    Comp Ranveer Ay21-22

    Uploaded by

    Ashok Shukla
    21 views3 pages
    1. The document contains income tax return details for Ranveer Thakur for the assessment year 2021-2022. It provides personal details like name, address, PAN, occupation etc. 2. Ranveer Thakur has total income of Rs. 249,100 consisting of income from business of Rs. 207,400 and other income of Rs. 41,700 from lotteries and prizes. 3. The total tax payable is Rs. 13 after considering rebate and additional tax. The return was originally filed on 27th February 2023.

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    Original Title

    COMP RANVEER AY21-22

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    1. The document contains income tax return details for Ranveer Thakur for the assessment year 2021-2022. It provides personal details like name, address, PAN, occupation etc. 2. Ranveer Thakur has total income of Rs. 249,100 consisting of income from business of Rs. 207,400 and other income of Rs. 41,700 from lotteries and prizes. 3. The total tax payable is Rs. 13 after considering rebate and additional tax. The return was originally filed on 27th February 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    21 views3 pages

    Comp Ranveer Ay21-22

    Uploaded by

    Ashok Shukla
    1. The document contains income tax return details for Ranveer Thakur for the assessment year 2021-2022. It provides personal details like name, address, PAN, occupation etc. 2. Ranveer Thakur has total income of Rs. 249,100 consisting of income from business of Rs. 207,400 and other income of Rs. 41,700 from lotteries and prizes. 3. The total tax payable is Rs. 13 after considering rebate and additional tax. The return was originally filed on 27th February 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Name of Assessee RANVEER THAKUR

    Father's Name KOMAL SINGH THAKUR


    Address GRAM KHERA SALIYA,POST KANERA
    NIKHAR,NARYAOLIEDSO,SAGAR,MADHYA PRADESH,470115
    E-Mail ranveer.thakur1980@gmail.com
    Status Individual Assessment Year 2021-2022
    Ward Year Ended 31.3.2021
    PAN BZNPT7220A Date of Birth 01/01/1980
    Residential Status Resident Gender Male
    Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
    Filing Status Original
    Return Filed On 27/02/2023 Acknowledgement No.: 968302140270223
    Aadhaar No: 550878995648 Passport No.:
    Bank Name BANK OF INDIA, SAGAR, A/C NO:942410110012042 ,Type: Saving ,IFSC:
    BKID0009424
    Tele: Mob:9131250697

    Computation of Total Income(Updated Return u/s 139(8A) [As per Normal Provisions]

    Caution
    1. 26AS not imported
    2. AIS report not imported
    3. TIS summary not imported

    Income from Business or Profession (Chapter IV D) 207400


    Income u/s 44AD 207400

    Income from Other Sources (Chapter IV F) 42514

    Interest From Saving Bank A/c 814

    Income From Special Rates As Per Schedule 41700

    Gross Total Income 249914

    Less: Deductions (Chapter VI-A)


    u/s 80TTA (Interest From Saving Bank Account.) 814
    814
    Total Income 249100
    Round off u/s 288 A 249100
    Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

    Tax Due 0
    Tax on Special Rate Income (as per Schedule) 12510
    Total Tax 12510
    Rebate u/s 87A 12500
    10
    Round off u/s 288B 10
    Tax Payable 10
    Additional Income Tax (10 * 25/100) 3
    Total Tax Payable 13
    NAME OF ASSESSEE : RANVEER THAKUR A.Y. 2021-2022 PAN : BZNPT7220A Code :R757

    Tax paid u/s 140B 13


    Tax due 0

    Tax calculation on Normal income of Rs 207400/-


    Exemption Limit :250000
    Normal income :207400

    Due Date for filing of Return July 31, 2021


    Due date extended to 31/12/2021 F. No. 225/49/2021/ITA-1I Dt 09-Sep-2021
    Income Declared u/s 44 AD INCOME FROM BUSINESS
    Gross Receipts/Turnover 1195700.00
    Deemed Profit 95656.00 8.00 %
    Net Profit Declared 207400.00 17.35 %

    Prepaid taxes (Advance tax and Self assessment tax)


    Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
    1 . 10
    Total 10

    Bank Account Detail


    S. No. Bank Address Account No MICR NO IFSC Code Type
    1 BANK OF INDIA SAGAR 942410110012042 BKID0009424 Saving(Primary)

    Special Rates Income Under Other Sources Head


    Sr Description Section Amt Amt After Rate Tax Remark
    Setoff
    1 Winninings from Lotteries,Crosswords 115BB 41700 41700 30.00 12510 Separately
    puzzles,race,gambling etc included in
    computation
    Total 41700 12510

    Detail of assets and income given in return form


    Balance Sheet
    Liabilities Assets
    S.No Particulars Amount S.No Particulars Amount
    1. Partner/Member 0 1 Fixed Assets 0
    capital
    2. Secured Loans 0 2. Inventories 136910
    3. Unsecured Loans 0 3. Sundry debtors 44175
    4. Advances 0 4. Balance with banks 0
    5. Sundry Creditors 28145 5. Cash in hand 42890
    6. Other liabilities 0 6. Loan and advances 0
    7. Other Assets 0
    Total 28145 Total 223975

    Page 2
    NAME OF ASSESSEE : RANVEER THAKUR A.Y. 2021-2022 PAN : BZNPT7220A Code :R757

    Signature
    (RANVEER THAKUR)
    Date-27.02.2023
    CompuTax : R757 [RANVEER THAKUR]

    Page 3

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