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    Coi Himanshu Assement Year 22 23

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    prateek gangwani
    The document contains details of income tax return filing for Himanshu Agarwal for the assessment year 2022-2023. It includes computation of total income from various sources, deductions claimed, tax calculation, TDS details and carry forward losses.

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    Coi Himanshu Assement Year 22 23

    Uploaded by

    prateek gangwani
    17 views6 pages
    The document contains details of income tax return filing for Himanshu Agarwal for the assessment year 2022-2023. It includes computation of total income from various sources, deductions claimed, tax calculation, TDS details and carry forward losses.

    Original Title

    COI HIMANSHU ASSEMENT YEAR 22 23

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    The document contains details of income tax return filing for Himanshu Agarwal for the assessment year 2022-2023. It includes computation of total income from various sources, deductions claimed, tax calculation, TDS details and carry forward losses.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Download as rtf, pdf, or txt
    17 views6 pages

    Coi Himanshu Assement Year 22 23

    Uploaded by

    prateek gangwani
    The document contains details of income tax return filing for Himanshu Agarwal for the assessment year 2022-2023. It includes computation of total income from various sources, deductions claimed, tax calculation, TDS details and carry forward losses.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Download as rtf, pdf, or txt
    of 6

    Name of Assessee Himanshu Agarwal

    Father's Name Ram Kumar


    Address R-9/141,Rajnagar,Ghaziabad,UTTAR PRADESH,201001
    E-Mail [email protected]
    Status Individual Assessment Year 2022-2023
    Ward Year Ended 31.3.2022
    PAN AGEPA4085D Date of Birth 21/01/1985
    Residential Status Resident Gender Male
    Filing Status Original
    Return Filed On 21/07/2022 Acknowledgement No.: 906021690210722
    Last Year Return Filed On 09/12/2021 Acknowledgement No.: 126581270091221
    Last Year Return Filed u/s Normal
    Aadhaar No: 443795857041 Passport No.:
    Bank Name ICICI Bank Ltd, Raj Nagar, Ghaziabad ,MICR:110229028, A/C
    NO:003101542343 ,Type: Saving ,IFSC: ICIC0006286
    Tele: Mob:9136287788

    Computation of Total Income [As per Normal Provisions]

    Income from Salary (Chapter IV A) 2174292

    NTT DATA
    INFORMATI
    ON
    PROCESSI
    NG
    SERVICES
    PRIVATE L
    Employer
    Status:
    Other
    Ground
    Floor
    Divyanshi
    Greens
    Challaghatta
    Village
    Varthurhobli
    Bangalore
    KARNATAK
    A-560071
    Salary 2224292
    HRA 459528
    Other 2400
    Exemption
    2686220
    Less:
    NAME OF ASSESSEE : Himanshu Agarwal A.Y. 2022-2023 PAN : AGEPA4085D Code :1

    HRA 459528
    Exempt
    Other 2400
    Exemption
    Exempt
    461928
    2224292
    Less: Standard Deduction u/s 16(ia) 50000
    2174292

    Income from House Property (Chapter IV C) -151621


    1.
    Self Occupied Property
    3B-126 GANGANAGAR ROAD
    BIGWARA DAKSH
    RUDRAPUR(UTTARAKHAND)-263153
    Interest u/s 24(b) (85072) -85072
    2.
    3B-125 GANGANAGAR ROAD
    BIGWARA DAKSH ENCLAVE
    RUDRAPUR(UTTARAKHAND)-263153
    Annual Lettable Value 36000
    Rent Receivable 0
    Higher of above 36000
    Annual Rental Value u/s 23 36000
    Less:
    Deduction u/s 24(a) 10800
    Interest 91749
    102549
    -66549

    Income from Other Sources (Chapter IV F) 6983

    Interest 6983
    From
    Saving Bank
    A/c

    Gross Total Income 2029654

    Page 2
    NAME OF ASSESSEE : Himanshu Agarwal A.Y. 2022-2023 PAN : AGEPA4085D Code :1

    Less:
    Deductions
    (Chapter
    VI-A)
    u/s 80C
    P.F. 150000
    150000
    u/s 80TTA 6983
    (Interest
    From
    Saving Bank
    Account.)
    u/s 80D
    Own Family 35711
    Medical
    Insurance
    Premium
    Parents 57011
    Medical
    Insurance
    Premium
    Senior
    citizen
    Total Payment Rs. 92722
    75000
    u/s 80DD 75000
    (expenditure
    Rs. 75000/-)
    u/s 80 G
    Donation
    Eligible for 100000
    50%
    Eligible Deduction 50000
    U/S 80GGC Rashtravadi Jantaraj Party 175000
    531983
    Total Income 1497671
    Round off u/s 288 A 1497670
    Income 461928
    Exempt u/s
    10
    Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

    Tax Due 261801

    Page 3
    NAME OF ASSESSEE : Himanshu Agarwal A.Y. 2022-2023 PAN : AGEPA4085D Code :1

    Health & Education 10472


    Cess (HEC) @
    4.00%
    272273
    T.D.S./T.C.S 356736
    -84463
    Refundable (Round off u/s 288B) 84460

    Tax calculation on Normal income of Rs 1497670/-


    Exemption Limit :250000
    Tax on (500000 -250000) = 250000 @5% = 12500
    Tax on 500001 To 1000000 = 500000 @20% = 100000
    Tax on 1000001 to 1497670 = 497670 @30% = 149301
    Total Tax = 261801

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


    Salary(as per Annexure) 356736

    Details of Exempt Income


    S.No. Particulars Amount
    NTT DATA INFORMATION PROCESSING SERVICES PRIVATE L
    1 HRA 459528
    2 Other Exemption 2400

    Total 461928
    Due Date for filing of Return July 31, 2022
    Statement of Current Year Loss Adjustment
    Head/Source of Income Current Year House Property Business Loss of Other Sources Current Year Income
    Income Loss of the the Current Year Loss of the Remaining after Set
    Current Year Set Set off Current Year Set off
    off off
    Loss to be adjusted 151621
    Salary 2174292 151621 NIL NIL 2022671
    House Property NIL NIL NIL NIL
    Business NIL NIL NIL NIL
    Speculation Business NIL NIL NIL NIL NIL
    Short term Capital Gain NIL NIL NIL NIL NIL
    Long term Capital Gain NIL NIL NIL NIL NIL
    Other Sources 6983 NIL NIL 6983
    Total Loss Set off 151621 NIL NIL
    Loss Remaining after NIL NIL NIL
    set off
    Statement of House Property losses Brought/Carried Forward
    Assessment Year Brought Forward Set off Carried Forward
    Page 4
    NAME OF ASSESSEE : Himanshu Agarwal A.Y. 2022-2023 PAN : AGEPA4085D Code :1

    2018-2019(11/07/2018) 2104 0 2104


    2019- 2370 0 2370
    2020(22/08/
    2019)
    Total 4474 0 4474

    Statement of Long term Gain losses Brought/Carried Forward


    Assessment Year Brought Forward Set off Carried Forward
    2021-2022(09/12/2021) 70761 0 70761
    Total 70761 0 70761

    Bank Account Detail


    S. No. Bank Address Account No MICR NO IFSC Code Type
    1 ICICI Bank Ltd Raj Nagar, Ghaziabad 003101542343 110229028 ICIC0006286 Saving(Primary)
    2 HDFC Bank Ltd NOIDA, UTTAR 0027113000057 110240005 HDFC0000027 Saving
    PRADESH 5

    u/s 80 G Donation Eligible for 50%


    S.NO. PARTICULARS PAN of Donee AMOUNT
    1 SOHAM AAHAS4918D 100000
    TOTAL 100000

    Details of T.D.S. on Salary(26 AS Import Date:04 Jul 2022)


    S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
    the deductor under the head Salaries u/s. 192(1)
    1 NTT DATA INFORMATION PROCESSING SERVICES BLRD08103E 2686220 356736
    PRIVATE L
    TOTAL 2686220 356736

    Details of T.C.S.(26 AS Import Date:04 Jul 2022)


    S.No Name of the Collector Tax Deduction and Tax Total tax collected Amount out of (4)
    Collection Account claimed during the year
    Number of the Collector
    1 ICICI BANK LIMITED MUMI15731C 0 0
    TOTAL 0 0

    Details of Taxpayer Information Summary (TIS)


    S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
    . VALUE(Rs.)
    1 Salary 2686220 NTT DATA INFORMATION 2686220 NIL
    PROCESSING
    SERVICES PRIVATE L
    2 Interest from 6983 Interest from 6983 NIL
    savings bank saving bank a/c
    3 Outward foreign 2657
    remittance/purch
    ase of foreign
    currency
    Page 5
    NAME OF ASSESSEE : Himanshu Agarwal A.Y. 2022-2023 PAN : AGEPA4085D Code :1

    4 Purchase of 284986
    securities and
    units of mutual
    funds

    Signature
    (Himanshu Agarwal)
    CompuTax : 1 [Himanshu Agarwal]

    Page 6

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