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VINOD SINGH AY 2019-2020

Address: ZUNZAR VASTI, NAGAR ROAD RAMWADI


PUNE, MAHARASHTRA - 411014
Mobile: 91-7499770759
E-Mail: vinod.singh8@gmail.com

Computation of Income (ITR2)

PAN: BNRPS7311D Status: Individual

Date of Birth 01/01/1982 Residential Status: Resident

Father's Name: RAMPAL SINGH Gender: Male

Bank A/C no.: 0261101057776 IFSC code: CNRB0000261

Acknowledgement No.: 773767520080819 E-Filing Status: Original Return

Aadhaar Card Number: 881279910899

Tax Summary (Amount in 'Rs')

Salary 2,61,540

Other Sources 25,272

Capital Gain 28,399

Short Term Capital Gain at Special Rate 28,399

Gross Total Income 3,15,211

Less: Total Deductions - 18,938

Rounded off from 2,96,273 as per


Total Income (Taxable) Section 288A
2,96,270

Tax Payable 2,760

Total Tax Payable 2,760

Less: Taxes Paid TDS - 8,207

Refund 5,450

Taxes are applicable as per normal provision


Salary Income
VIP INDUSTRIES LTD.
Salary u/s. 17(1) 5,73,125
Value of perquisites 0
Profits in lieu of salary 0
Gross Salary 5,73,125
Less:
Allowances exempt u/s. 10 2,69,085
Net Salary 3,04,040

Less
Standard Deduction u/s. 16 40,000
Professional Tax u/s. 16 2,500
Total Taxable Salary 2,61,540

Other Income
Interest 14,509
Interest Income from Fixed deposits etc. 14,509
Gross Other 10,763
Misc Other 10,763
Total 25,272

Deductions

Section Amount

80C 18,938

Total 18,938

Income Tax
Total Income 2,96,270
Basic Exemption 2,50,000
Income Tax (Before Tax Credit U/S 87A) 5,154
Income Tax at normal rates 894
Income Tax at special rates 4,260
Tax Credit U/S 87A 2,500
Income Tax 2,654
Health and Education Cess 106
Total Tax 2,760
Tax Paid -8,207
TDS 8,207
Refund 5,450

Taxes Paid
(TDS on Salary, TDS on Non Salary Income)

TDS on Salary

Tan Name Income Chargeable Tax Deducted

MUMV10117C VIP INDUSTRIES LTD. 2,61,540 6,219

TDS on Non Salary Income

Brought TDS Income


Type of Deducted
Name Tan Forward Amount For Which Balance
Income Year
TDS Claimed TDS Paid

CANARA BANK -
Other
RAMWADI PNEC05273C 2018 1,450 14,509 0
Sources
BRANCH

HDFC STANDARD
LIFE INSURANCE Other
MUMH05080F 2018 155 3,100 0
COMPANY Sources
LIMITED

RELIGARE
HEALTH
Other
INSURANCE DELR14351B 2018 383 7,663 0
Sources
COMPANY
LIMITED

Total 1,988

Annexures
Short Term Capital Gain (Amount in 'Rs')
Sale of Shares

Listed (Amount in 'Rs')

Net Rate
Name of Date of Sales Transfer Purchase Purchase STT Capital
Sales of
Company Sale Price Expense Date Cost Paid Gain/(Loss)
Price Tax

SHARES 31/03/19 28,399 28,399 31/03/19 0 Yes 15% 28,399

Total 28,399 0 28,399 0 28,399

Total Short Term Capital Gain chargeable at Special Rate (15%): Rs. 28,399
Bank Account Details

SI No. IFSC Code Name of the Bank Account No.

1 CNRB0000261 Canara Bank 0261101057776

2 INDB0000850 INDUSIND BANK 159767730837

3 ICIC0000039 ICICI BANK 003901066008

4 ICIC0006461 ICICI BANK 646101501583

Signature

For VINOD SINGH

Generated by ClearTax (www.cleartax.in)