Name of Assessee ANUBHAV GARG
Father's Name ADHIR KUMAR GARG
Address KL-108,KAVI NAGAR,GHAZIABAD,UTTAR PRADESH,201002
E-Mail garg.anubhav23@gmail.com
Status Individual Assessment Year 2023-2024
Ward Year Ended 31.3.2023
PAN AWLPG2296F Date of Birth 23/06/1992
Residential Status Resident Gender Male
Nature of Business SHARE OF INCOME FROM FIRM ONLY-Share of Income from firm
only(00001)
Filing Status Original
Return Filed On 27/10/2023 Acknowledgement No.: 451115491271023
Last Year Return Filed On 04/11/2022 Acknowledgement No.: 778500690041122
Last Year Return Filed u/s Normal
Bank Name PUNJAB NATIONAL BANK, , A/C NO:3947000100083801 ,Type: ,IFSC:
PUNB0394700
Tele: (91)9990116831 Mob:+919990116831
Computation of Total Income [As per Normal Provisions]
Income from Salary (Chapter IV A) 490000
SAG INFRASOLUTION PRIVATE LIMITED
Employer Status: Other
KL-108 KAVI NAGAR GHAZIABD UTTAR
PRADESH-201002
Salary 540000
Less: Standard Deduction u/s 16(ia) 50000
490000
Income from Business or Profession (Chapter IV D) 180000
From Firm SRM
CONSTRUCTIONS,PAN:ACEFS6226J
(50.00% Share )
Remuneration 180000
Interest 0
(Profit Exempt u/s 10(2A) 107354/- )
(Capital Bal 315338/- )
180000
Profit as per Profit and Loss a/c 0
Income from Capital Gain (Chapter IV E) Nil
Long Term Capital Gain
1. PLOT 04/02/2023
Value u/s 50C 2821500
Sales Consideration Received 2821500
Sales Consideration 2821500
NAME OF ASSESSEE : ANUBHAV GARG A.Y. 2023-2024 PAN : AWLPG2296F Code :191
Less: Transfer Expenses 0
2821500
Less:indexed Cost
Cost of Acquistion 451364
F.Y. 2013-14 300000/220*331
451364
2370136
Deduction u/s 54F 2370136
2370136
0
Investment in House Property u/s 54F Rs. 3000000/-
Income from Other Sources (Chapter IV F) 172316
Interest From Saving Bank A/c(as per Annexure) 13511
Interest on F.D.R.(as per Annexure) 117152
RAMA KHANDELWAL(as per Annexure) 41493
Interest From IT Refund 160
172316
Gross Total Income 842316
Less: Deductions (Chapter VI-A)
u/s 80C
L.I.P. 19523
P.P.F. 130000
Total 149523
149523
u/s 80TTA (Interest From Saving Bank Account.) 10000
u/s 80D
Own Family Medical Insurance Premium 9522
Total Payment Rs. 9522
9522
169045
Total Income 673271
Round off u/s 288 A 673270
Income Exempt u/s 10 153816
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due 47154
Health & Education Cess (HEC) @ 4.00% 1886
49040
T.D.S./T.C.S 15865
33175
Interest u/s 234 A/B/C 3986
37161
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NAME OF ASSESSEE : ANUBHAV GARG A.Y. 2023-2024 PAN : AWLPG2296F Code :191
Round off u/s 288B 37161
Deposit u/s 140A 37161
Tax Payable 0
Tax calculation on Normal income of Rs 673270/-
Exemption Limit :250000
Tax on (500000 -250000) = 250000 @5% = 12500
Tax on 500001 to 673270 = 173270 @20% = 34654
Total Tax = 47154
Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)
u/s 234B (7 Month) 2317 Non-Salary(as per Annexure) 15865
u/s 234C 1669
(147+447+744+331)
Details of Exempt Income
S.No. Particulars Amount
1 Profit from Firm SRM CONSTRUCTIONS 107354
2 Interest Item 46462
Total 153816
Interest calculated upto October,2023, Due Date for filing of Return October 31, 2023
Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:25 Oct 2023
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 6360014 27/10/2023 05458 UTI Bank T.Nagar 37161
Total 37161
Interest Calculation u/s 234C
S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in (In %)
(In %) (In Amount) 100 Rs.)
1. First (Up to June) 33175 15.00 4976 0 4900 3 147
2. Second (Up to Sep) 33175 45.00 14929 0 14900 3 447
3. Third (Up to Dec) 33175 75.00 24881 0 24800 3 744
4. Fourth (Up to March) 33175 100.00 33175 0 33100 1 331
Total 1669
Interest Calculation u/s 234B
Interest u/s 234C : 1669
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2023 33175 331 0 0 0 2000 0
2 May-2023 33175 331 0 0 0 2331 0
3 June-2023 33175 331 0 0 0 2662 0
4 July-2023 33175 331 0 0 0 2993 0
5 August-2023 33175 331 0 0 0 3324 0
6 September-2023 33175 331 0 0 0 3655 0
7 October-2023 33175 331 0 37161 3986 0 33175
Total 2317 0
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NAME OF ASSESSEE : ANUBHAV GARG A.Y. 2023-2024 PAN : AWLPG2296F Code :191
Bank Account Detail
S. No. Bank Address Account No MICR NO IFSC Code Type
1 PUNJAB NATIONAL BANK 394700010008380 PUNB0394700 (Primary)
1
2 KOTAK MAHINDRA BANK 2812095106 KKBK0005295
LIMITED
Details of Interest From Bank
S.NO. PARTICULARS AMOUNT
1 PUNJAB NATIONAL BANK 12831
2 KOTAK MAHINDRA BANK LIMITED 680
TOTAL 13511
Details of Interest on F.D.R.
S.NO. PARTICULARS AMOUNT
1 PUNJAB NATIONAL BANK 117152
TOTAL 117152
Details of RAMA KHANDELWAL
S.NO. PARTICULARS AMOUNT
1 RAMA KHANDELWAL 41493
TOTAL 41493
Details of T.D.S. on Non-Salary(26 AS Import Date:25 Oct 2023)
S.No Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
A/C No. of the deducted claimed for this year
deductor
1 PUNJAB NATIONAL BANK MRTP07833A 117152 11716 11716
2 RAMA KHANDELWAL MRTR03141F 41493 4149 4149
TOTAL 158645 15865 15865
Head wise Summary on Income and TDS thereon
Head Section Amount As per Location of Income for TDS
Paid/Credited As Computation Comparison
per 26AS
Other Sources 194A 158645 172316 Interest Income:172316 15865
Total 158645 172316 15865
Details of Taxpayer Information Summary (TIS)
S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from deposit 158645 Interest on FDR 117152 41493
2 Interest from savings bank 13511 Interest from saving bank 13511 NIL
a/c
Salary Salary 540000 540000
Interest from others Other 41493
41493 41493
Interest from income tax refund - Interest from IT Refund 160 160
Receipts from transfer of immovable property - Sale of land or building 2821500 2821500
Signature
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NAME OF ASSESSEE : ANUBHAV GARG A.Y. 2023-2024 PAN : AWLPG2296F Code :191
(ANUBHAV GARG)
Date-16.03.2024
CompuTax : 191 [ANUBHAV GARG]
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