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    ADG

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    SHREYAS KULKARNI
    Ffh

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    ADG

    Uploaded by

    SHREYAS KULKARNI
    3 views3 pages
    Ffh

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    Ffh

    Copyright:

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

    ADG

    Uploaded by

    SHREYAS KULKARNI
    Ffh

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    A.Y.

    2024-2025
    Name : Arundhati Dattatray Gaikwad Previous Year : 2023-2024
    Father's Name : Dattatray Gaikwad PAN : AKXPG 5766 A
    Address : S N 27/1/2 Aadhaar No. : 3126 5278 0904
    Near Rajas Socity Date of Birth : 26-Dec-1978
    Mayureshwar Vihar Status : Individual
    Katraj Pune, Pune - 411 046 Resident
    Tax u/s 115BAC
    Statement of Income
    Rs. Rs. Rs.
    n Income from Salaries
    Employer-1: JOHN DEERE INDIA PRIVATE LIMITED 1
    Salaries, allowances and perquisites 2 19,93,460
    Standard deduction u/s 16(ia) 50,000
    Income chargeable under the head "Salaries" 19,43,460

    n Profits and gains of Business or Profession


    Income from partnership firm: Rejoice Buildcon 3 1,32,651

    Income chargeable under the head "Business and Profession" 1,32,651

    n Capital Gains
    STCG from securities 9 1,40,251
    n Income from other sources
    Interest income 4 2,870
    n Gross Total Income 22,19,232
    Deductions under Chapter VI-A
    n Total Income 22,19,232
    Total income rounded off u/s 288A 22,19,230
    n Tax on total income 5 3,44,732
    Add: Cess 13,789
    Tax with cess 3,72,922
    TDS / TCS 6 2,94,360
    Balance Tax 78,562
    Net tax payable 78,562
    Self-assessment tax paid 7 78,710
    n Refund Due 150

    Schedule 1
    Employer Details
    Name: JOHN DEERE INDIA PRIVATE LIMITED
    TAN: PNEJ00773D
    Address: PUNE, PUNE - 411028, Maharashtra
    Nature of Employment: Others
    Schedule 2
    Salary Income Received Exempt Taxable
    Basic Salary 19,93,460 19,93,460

    Summary of Salary Gross Exempt Taxable


    Salary income 19,93,460 19,93,460
    Total 19,93,460 19,93,460

    Schedule 3
    Income from partnership firm
    Name: Rejoice Buildcon
    PAN AAPFR7440G
    Whether Firm is liable for audit? Yes
    Whether Section 92E is applicable to the Firm? No
    Capital Balance on 31st March 58,98,559
    Share of Profit (%) 50
    Share of Profit - exempt u/s 10(2A) 54,101
    Taxable income
    Interest on capital 0
    Remuneration details
    Salary 1,93,651
    Gross Taxable income 1,93,651
    Less - Deductions
    Expenses 61,000
    Net Taxable income 1,32,651

    Schedule 4
    Interest income (other than NSC/KVP interest)
    Name of the Bank Interest
    Interest on Savings a/c
    Interest on Savings Accounts 2,870

    Schedule 5
    Income Tax
    Income taxable at normal rates 20,78,979 3,23,694
    Short-term capital gain taxable @15% 1,40,251 21,038
    Tax on total income 3,44,732

    Schedule 6
    TDS from Salaries
    Employer & TAN TDS deducted TDS claimed Gross Salary
    John Deere India Private Limited, TAN- PNEJ00773D 2,94,360 2,94,360 19,93,460
    Schedule 7
    Self Assessment tax paid

    Name of the Bank and BSR Code Date of deposit Challan Sl.no. Amount paid

    DCB Bank - 0560002 10-Dec-24 00138 78,710

    Income with full exemption


    Income Section Amount
    Share of profit from partnership 10(2A) 54,101
    Total exempt income 54,101

    Bank A/cs
    Bank Accounts in India
    Type of
    Bank Name and Account No. IFS Code
    Account
    State bank of india - 32785276660 SBIN0008752 Savings

    Date : 10-Dec-2024
    Place : Pune [ ARUNDHATI DATTATRAY GAIKWAD ]

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