Name of Assessee Rahul Malik

Father's Name Mr. Ashwani Malik

Address A-137, First Floor, Dayanand Colony, Lajpat Nagar 4, New Delhi 110024.
Status Individual Assessment Year 2018-2019
Ward WARD 66(4), DELHI Year Ended 31.3.2018
PAN CNKPM6671A Date of Birth 04/06/1996
Residential Status Resident Sex Male
Nature of Business PROFESSIONS : Tax Consultancy – 16003
A.O. Code DEL-W-072-04
Filing Status Revised
Bank Name ICICI Bank, East Of Kailash, New Delhi , A/C NO: 071901528329 ,Type:
Saving ,IFSC: ICIC0000719
Tele: Mob:9953959319

Computation of Total Income

Income from Salary (Chapter IV A) 0

Income from Business or Profession (Chapter IV D) 260000

Income Declared u/s 44 ADA – FinTax Advisors

Profit as per Profit and Loss a/c 260000
Total 260000

Income from Other Sources (Chapter IV F) 41200

Chartered Accountancy : Articleship Stipend 40000

Interest From Saving Bank A/c 1200
41200

Gross Total Income 301200

Less: Deductions (Chapter VI-A)

u/s 80C
ELSS 2500
Total 2500
2500
u/s 80TTA (Interest From Saving Bank Account.) 1200
3700
Total Income 297500
Round off u/s 288 A 297500
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 250000) 2375

Rebate u/s 87A 2375
Tax After Rebate 0
Educational Cess @ 3.00% 0
 NAME OF ASSESSEE : Rahul Malik A.Y. 2018-19 PAN : CNKPM6671A
0
T.D.S. 0
0
Round off u/s 288B 0
Deposit u/s 140A 0
Refundable (Round off u/s 288B) 0

Tax calculation on Normal income

Exemption Limit :250000
Tax @5% on (297500 -Exemption Limit) = 2375

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

Non-Salary(as per Annexure) 0
Due Date for filing of Return July 31, 2018
Due date extended to 31/08/2018 F.NO.225/242/2018/ITA.II DT. 26.07.2018
Income Declared u/s 44 ADA Professional Income#
Gross Receipts 500000.00
Book Profit 260000.00 52.00 %
Deemed Profit 250000.00 50.00 %
Net Profit Declared 260000.00 52.00 %

#income Declared u/s 44ADA Is Already Included in Business Income

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:25 Jul 2018
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
Total 0

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 ICICI 1200
TOTAL 1200

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 ICICI Bank East of Kailash, New Delhi 071901528329 ICIC0000719 Saving(Primary) NA

Signature
(Rahul Malik)
CompuTax : Rahul Malik

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NAME OF ASSESSEE : Rahul Malik A.Y. 2018-19 PAN : CNKPM6671A

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