Name of Assessee UPKAR DHAWAN

Father's Name MR. YASH PAL DHAWAN

Address 522,PHASE-4,PUNJAB,MOHALI,PUNJAB,160059
Status Individual Assessment Year 2017-2018
Ward Year Ended 31.3.2017
PAN AEOPD2235G Date of Birth 16/12/1968
Residential Status Resident Sex Male
Particular of Business
Filing Status Original
Aadhaar No: 351864321610 Passport No.:
Bank Name Indusind Bank Ltd, Indusind Bank Ltd,MOHALI ,MICR:160234003, A/C
NO:200005977851 ,Type: Saving ,IFSC Code: INDB0000083
Tele: Mob:9855800284

Computation of Total Income

Income from Business or Profession (Chapter IV D) 760137

From Firm DP TRADERS (50.00% Share

)
Remuneration 200000
Interest 142932
342932

Profit as per Profit and Loss a/c 417205

Total 417205

Income from Other Sources (Chapter IV F) 47572

Interest on F.D.R. 19972

Interest from post office 27600
47572

Gross Total Income 807709

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 28862
P.P.F. 80000
Tuition Fee 42405
Total 151267
150000
u/s 80D (payment Rs. 11900/-) 11900
161900
Total Income 645809
Round off u/s 288 A 645810
Income Exempt u/s 10 71356
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
 NAME OF ASSESSEE : UPKAR DHAWAN A.Y. 2017-2018 PAN : AEOPD2235G Code :1739

Tax Due 54162

Educational Cess 1625
55787
T.D.S. 2018
53769
Interest u/s 234 A/B/C 12375
66144
Deposit u/s 140A 66140
Tax Payable 0

Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)

u/s 234A (7 Month) 3759 Non-Salary(as per Annexure) 2018
u/s 234B (11 Month) 5907
u/s 234C 2709
(240+723+1209+537)

Details of Exempt Income

S.No. Particulars Amount
1 Profit from Firm DP TRADERS 71356
Total 71356
Interest calculated upto February,2018, Due Date for filing of Return July 31, 2017
Due date extended to 05/08/2017 Notification DT. 31.07.2017

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:22 Jan 2018
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0510094 26/02/2018 26001 HDFC BANK LTD. SAS NAGAR 66140
Total 66140

Details of T.D.S. on Non-Salary(26 AS Import Date:22 Jan 2018)

S.No Name of the Deductor Tax deduction A/C No. of Total Tax deducted Amount out of (4) Section
the deductor claimed for this year
1 EMERSON ELECTRIC COMPANY INDIA PTLE10695G 342 342 194C
PRIVATE LIMITED
2 EMERSON ELECTRIC COMPANY INDIA PTLE10695G 176 176 194C
PRIVATE LIMITED
3 EMERSON ELECTRIC COMPANY INDIA PTLE10695G 46 46 194C
PRIVATE LIMITED
4 EMERSON ELECTRIC COMPANY INDIA PTLE10695G 13 13 194C
PRIVATE LIMITED
5 STATE BANK OF BIKANER AND JAIPUR PTLS15321F 704 704 194A
6 STATE BANK OF BIKANER AND JAIPUR PTLS15321F 671 671 194A
7 UNICHEM LABORATORIES LIMITED PTLU10019C 32 32 194C
8 UNICHEM LABORATORIES LIMITED PTLU10019C 34 34 194C
TOTAL 2018

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) 53769 15.00 8065 0 8000 3 240
2. Second (Up to Sep) 53769 45.00 24196 0 24100 3 723
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 NAME OF ASSESSEE : UPKAR DHAWAN A.Y. 2017-2018 PAN : AEOPD2235G Code :1739

3. Third (Up to Dec) 53769 75.00 40327 0 40300 3 1209

4. Fourth (Up to March) 53769 100.00 53769 0 53700 1 537
Total 2709

Interest Calculation u/s 234B

Interest u/s 234C : 2709
S. No. Month Principal Int. 234B Int. 234A Deposit Int Adjusted Int Remain Principal Adj
1 April-2017 53769 537 0 0 0 3246 0
2 May-2017 53769 537 0 0 0 3783 0
3 June-2017 53769 537 0 0 0 4320 0
4 July-2017 53769 537 0 0 0 4857 0
5 August-2017 53769 537 537 0 0 5931 0
6 September-2017 53769 537 537 0 0 7005 0
7 October-2017 53769 537 537 0 0 8079 0
8 November-2017 53769 537 537 0 0 9153 0
9 December-2017 53769 537 537 0 0 10227 0
10 January-2018 53769 537 537 0 0 11301 0
11 February-2018 53769 537 537 66140 12375 0 53765
Total 5907 3759

Bank Account Detail

S. No. Bank Address Account No IFSC Code Type Cash Deposited
1 Indusind Bank Ltd Indusind Bank 200005977851 INDB0000083 Saving(Primary) NA
Ltd,MOHALI

Signature
(UPKAR DHAWAN)
CompuTax : 1739 [UPKAR DHAWAN]

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