Scribd Logo
Upload

Welcome to Scribd!

  • 19 views

    Ruby Itr Ay 21-22

    Uploaded by

    RISHI PARMAR
    Ruby Lalhmachhuani filed her original income tax return for the assessment year 2021-2022 on January 19, 2023. She reported a total income of Rs. 4,80,760 consisting of income from business or profession of Rs. 4,70,510 and income from other sources of Rs. 15,310. After deducting Rs. 5,060 under section 80TTA, her total tax payable amounted to Rs. 1,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Ruby Itr Ay 21-22

    Uploaded by

    RISHI PARMAR
    19 views3 pages
    Ruby Lalhmachhuani filed her original income tax return for the assessment year 2021-2022 on January 19, 2023. She reported a total income of Rs. 4,80,760 consisting of income from business or profession of Rs. 4,70,510 and income from other sources of Rs. 15,310. After deducting Rs. 5,060 under section 80TTA, her total tax payable amounted to Rs. 1,000.

    Original Title

    RUBY ITR AY 21-22

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Ruby Lalhmachhuani filed her original income tax return for the assessment year 2021-2022 on January 19, 2023. She reported a total income of Rs. 4,80,760 consisting of income from business or profession of Rs. 4,70,510 and income from other sources of Rs. 15,310. After deducting Rs. 5,060 under section 80TTA, her total tax payable amounted to Rs. 1,000.

    Copyright:

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

    Ruby Itr Ay 21-22

    Uploaded by

    RISHI PARMAR
    Ruby Lalhmachhuani filed her original income tax return for the assessment year 2021-2022 on January 19, 2023. She reported a total income of Rs. 4,80,760 consisting of income from business or profession of Rs. 4,70,510 and income from other sources of Rs. 15,310. After deducting Rs. 5,060 under section 80TTA, her total tax payable amounted to Rs. 1,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    Name of Assessee RUBY LALHMACHHUANI

    Father's Name RHUANSIAMA


    Address H NO. 63 Mission Veng,Near Presbyterian Church,Mission
    Veng,Kanghmun,Mamit,MIZORAM,796501
    E-Mail [email protected]
    Status Individual Assessment Year 2021-2022
    Ward Year Ended 31.3.2021
    PAN BKOPL1965L Date of Birth 29/04/1991
    Residential Status Resident Gender Female
    Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
    , WHOLESALE AND RETAIL TRADE-Wholesale of other products
    n.e.c(09027)
    Filing Status Original
    Return Filed On 19/01/2023 Acknowledgement No.: 926941970190123
    Aadhaar No: 882474894300 Passport No.:
    Bank Name STATE BANK OF INDIA, , A/C NO:97007674360 ,Type: Saving ,IFSC:
    SBIN0RRMIGB
    Tele: Mob:+919362220320

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

    Income from Business or Profession (Chapter IV D) 470510


    Income u/s 44AD 470510

    Income from Other Sources (Chapter IV F) 15310

    Interest From Saving Bank A/c 5060


    Other Item 10250
    15310

    Gross Total Income 485820

    Less: Deductions (Chapter VI-A)


    u/s 80TTA (Interest From Saving Bank Account.) 5060
    5060
    Total Income 480760
    Round off u/s 288 A 480760
    Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

    Tax Due (Exemption Limit Rs. 250000) 11538


    Rebate u/s 87A 11538
    NAME OF ASSESSEE : RUBY LALHMACHHUANI A.Y. 2021-2022 PAN : BKOPL1965L Code :259

    0
    Fee for default in furnishing return of income u/s 1000
    234F
    1000
    Round off u/s 288B 1000
    Tax Payable 1000
    Additional Income Tax (0 * 25/100) 0
    Total Tax Payable 1000
    Tax paid u/s 140B 1000
    Tax due 0

    Tax calculation on Normal income of Rs 480760/-


    Exemption Limit :250000
    Tax on (480760-250000) =230760 @5% = 11538
    Total Tax = 11538

    Interest calculated upto January,2023, 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
    Gross Receipts/Turnover 1720120.00
    Book Profit 470510.00 27.35 %
    Deemed Profit 137609.60 8.00 %
    Net Profit Declared 470510.00 27.35 %

    Bank Account Detail


    S. No. Bank Address Account No MICR NO IFSC Code Type
    1 STATE BANK OF INDIA 97007674360 SBIN0RRMIGB Saving(Primary)

    Signature
    (RUBY LALHMACHHUANI)

    CompuTax : 259 [RUBY LALHMACHHUANI]

    Page 2

    You might also like