Name of Assessee SHAH GEETABEN GOPALBHAI

Father's Name GANDHI RAMANLAL RANCHHODDAS

Husband Name SHAH GOPALBHAI KANTILAL
Address SHALIMAR PARK,,A/4,B/H UDAY CLINIC,,WAGHODIYA
ROAD,,WAGHODIYA,VADODARA,VADODARA,VADODARA,GUJARAT,3900
19
Status Individual Assessment Year 2018-2019
Ward WARD 3(1)(1), VADODARA () Year Ended 31.3.2018
PAN AIZPS0018D Date of Birth 22/03/1962
Residential Status Resident Sex Female
A.O. Code GUJ-W-307-01
Filing Status Original
Last Year Return Filed On 01/06/2017 Serial No.: 788520990010617
Bank Name Oriental Bank of Commerce, VADODARA ,MICR:390022003, A/C
NO:06202010001430 ,Type: Saving ,IFSC Code: ORBC0100620
Tele: (265)2361510,2512458 Mob:9825088781

Computation of Total Income

Income from House Property (Chapter IV C) 126000

321 PARADISE COMPLEX SAYAJIGUNJ SAYAJIGUNJ

VADODARA(GUJARAT)
Tenant Name: G K SHAH AND CO
Annual Lettable Value 0
Rent Receivable 180000
Higher of above 180000
Annual Rental Value u/s 23 180000
Less:
Deduction u/s 24(a) 54000
54000
126000

Income from Other Sources (Chapter IV F) 412339

Interest From Saving Bank A/c(as per Annexure) 5641

Interest on F.D.R.(as per Annexure) 315728
Interest From Parties(as per Annexure) 90970
412339

Gross Total Income 538339

Less: Deductions (Chapter VI-A)

u/s 80C
P.P.F. 260260
150000
u/s 80TTA (Interest From Saving Bank Account.) 5641
155641
Total Income 382698
Round off u/s 288 A 382700
Income Exempt u/s 10 126468
NAME OF ASSESSEE : SHAH GEETABEN GOPALBHAI A.Y. 2018-2019 PAN : AIZPS0018D Code :10011

Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 250000) 6635

Educational Cess 199
6834
T.D.S. 31577
-24743
Refundable (Round off u/s 288B) 24740

Tax calculation on Normal income

Exemption Limit :250000
Tax @5% on (382698 -Exemption Limit) =6634

T.D.S./ T.C.S. From

Non-Salary(as per Annexure) 31577

Details of Exempt Income

S.No. Particulars Amount
1 Dividend Item 16208
2 ppf int 110260
Total 126468
Due Date for filing of Return July 31, 2018
Statement of Short term Gain losses Brought/Carried Forward
Assessment Year Brought Forward Set off Carried Forward
2017-2018(01/06/2017) 48 0 48
Total 48 0 48

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 INT ON SB ACCOUNT OBC 4293
2 INT ON SB ACCOUNT HDFC 1348
TOTAL 5641

Details of Interest on F.D.R.

S.NO. PARTICULARS AMOUNT
1 INT ON FDR OBC BANK 315728
TOTAL 315728

Details of Interest From Parties

S.NO. PARTICULARS AMOUNT
1 INT ON IT REFUND 970
2 INT FROM VIPUL A SHAH 90000
TOTAL 90970

Page 2
NAME OF ASSESSEE : SHAH GEETABEN GOPALBHAI A.Y. 2018-2019 PAN : AIZPS0018D Code :10011

Details of T.D.S. on Non-Salary(26 AS Import Date:09 Jun 2018)

S.No Name of the Deductor Tax deduction A/C No. Total Tax deducted Amount out of (4) Section
of the deductor claimed for this year
1 ORIENTAL BANK OF COMMERCE BRDO00143D 719 719 194A
2 ORIENTAL BANK OF COMMERCE BRDO00143D 7 7 194A
3 ORIENTAL BANK OF COMMERCE BRDO00143D 110 110 194A
4 ORIENTAL BANK OF COMMERCE BRDO00143D 110 110 194A
5 ORIENTAL BANK OF COMMERCE BRDO00143D 110 110 194A
6 ORIENTAL BANK OF COMMERCE BRDO00143D 222 222 194A
7 ORIENTAL BANK OF COMMERCE BRDO00143D 301 301 194A
8 ORIENTAL BANK OF COMMERCE BRDO00143D 496 496 194A
9 ORIENTAL BANK OF COMMERCE BRDO00143D 53 53 194A
10 ORIENTAL BANK OF COMMERCE BRDO00143D 110 110 194A
11 ORIENTAL BANK OF COMMERCE BRDO00143D 110 110 194A
12 ORIENTAL BANK OF COMMERCE BRDO00143D 6528 6528 194A
13 ORIENTAL BANK OF COMMERCE BRDO00143D 292 292 194A
14 ORIENTAL BANK OF COMMERCE BRDO00143D 28 28 194A
15 ORIENTAL BANK OF COMMERCE BRDO00143D 88 88 194A
16 ORIENTAL BANK OF COMMERCE BRDO00143D 61 61 194A
17 ORIENTAL BANK OF COMMERCE BRDO00143D 61 61 194A
18 ORIENTAL BANK OF COMMERCE BRDO00143D 61 61 194A
19 ORIENTAL BANK OF COMMERCE BRDO00143D 820 820 194A
20 ORIENTAL BANK OF COMMERCE BRDO00143D 61 61 194A
21 ORIENTAL BANK OF COMMERCE BRDO00143D 61 61 194A
22 ORIENTAL BANK OF COMMERCE BRDO00143D 302 302 194A
23 ORIENTAL BANK OF COMMERCE BRDO00143D 6585 6585 194A
24 ORIENTAL BANK OF COMMERCE BRDO00143D 53 53 194A
25 ORIENTAL BANK OF COMMERCE BRDO00143D 121 121 194A
26 ORIENTAL BANK OF COMMERCE BRDO00143D 50 50 194A
27 ORIENTAL BANK OF COMMERCE BRDO00143D 172 172 194A
28 ORIENTAL BANK OF COMMERCE BRDO00143D 6749 6749 194A
29 ORIENTAL BANK OF COMMERCE BRDO00143D 5 5 194A
30 ORIENTAL BANK OF COMMERCE BRDO00143D 288 288 194A
31 ORIENTAL BANK OF COMMERCE BRDO00143D 53 53 194A
32 ORIENTAL BANK OF COMMERCE BRDO00143D 6790 6790 194A
TOTAL 31577

Signature
(SHAH GEETABEN GOPALBHAI )
CompuTax : 10011 [SHAH GEETABEN GOPALBHAI]

Page 3