ÏæÚæ 143(1) · ÌãÌ âå¿Ùæ

Ùæ◊ : ◊èçÜ´Î ÕæÜæÁè ·é´ÖæÚ

ÂÌæ : ÃÄÜ Õ´»Üô ÕæÚ·é§ü , ßæòÇü Ù´. 4 ÕæÚ·é§ü, ÂÚçâØæ, çÇSÅ. Àç´Îßæ$Çæ
◊äØ Â˝Îàæ 480441 §´çÇØæ
$ÈôÙÑ 91-9584679931

SÍæØè πæÌæ â´vØæ : ACPPK5680B | çÙÚ÷ÏæÚ‡æ ßáü : 2020-21 | ˜æ â´ÎÖü â´vØæ : CPC/2021/A1/186727200 | ÂæßÌè â´. : 131406360080121

çÙÚ÷ÏæÚ‡æ ßáü 2020-21 · çÜ° ¥æ· ·â ◊´ ◊æ´» çÙÚ÷ÏæçÚÌ ·è »§ü ãñ

◊æ¡» ·è ÚæçàæÑ ` 63,710 ◊æ´» â´ÎÖü â´.Ñ 2021202037021474491T

ITR Èæò◊ü ·æ ½·æÚ ÏæÚæ · ÌãÌ Èæ§Ü ·è »Øè çßßÚ‡æè âå¿Ùæ ¥æÎàæ ·è çºÙæ´· Èæ§çÜ´» ·è çºÙæ´·
ITR1 ◊åÜ 139(1) 30/10/2021 08/01/2021

çÙØÌ çºÙæ´· çßSÌæçÚÌ çÙØÌ çºÙæ´·

10/01/2021 10/01/2021

¥æØ·Ú çßßÚ‡æè ·æ çßßÚ‡æ

Úæçàæ ( ` ◊´ )
}.â´. çßßÚ‡æ çÚÂôçÅZ» àæèáü ·ÚÎæÌæ Î÷ßæÚæ ½ÎæÙ ÏæÚæ 143(1) ·è
ç·Øæ »Øæ »‡æÙæ · ¥ÙéâæÚ

01 ¥æØ ·æ çßßÚ‡æ ·éÜ ¥æØ 16,78,050 16,78,050

02 ·Ú ·æ çßßÚ‡æ ÚæãÌ · ÕæÎ ·Ú ÎæçØˆß 3,25,952 3,25,952

03 éØæÁ ¥õÚ ÎØ àæéË· ·éÜ éØæÁ ¥õÚ àæéË· ( 234A, 234B, 234C ¥õÚ 234F ) 0 0

04 Âåßü â´Îûæ ·Ú ·éÜ Öé»ÌæÙ ç·Øæ »Øæ ·Ú (¥ç»˝◊ ·Ú, Åè Çè °â ,Åè âè °â , Sß çÙÚ÷ÏæçÚÌ ·Ú) 4,63,206 2,62,243

·Ú ·æ § - Öé»ÌæÙ ·ÚÙ
05 ÎØ ·Ú ·éÜ ÎØ Úæçàæ · çÜ° Øãæ¡ çÄÜ· ·Ú´ 0 63,710

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Page 1 of 16
ÏæÚæ 143(1) · ÌãÌ âå¿Ùæ
Ùæ◊ : ◊èçÜ´Î ÕæÜæÁè ·é´ÖæÚ
SÍæØè πæÌæ â´vØæ : ACPPK5680B | çÙÚ÷ÏæÚ‡æ ßáü : 2020-21 | ˜æ â´ÎÖü â´vØæ : CPC/2021/A1/186727200 | ÂæßÌè â´. : 131406360080121

Úæçàæ ( ` ◊´ )
}.â´. çßßÚ‡æ çÚÂôçÅZ» àæèáü ·ÚÎæÌæ Î÷ßæÚæ ½ÎæÙ ÏæÚæ 143(1) ·è
ç·Øæ »Øæ »‡æÙæ · ¥ÙéâæÚ
01 ßÌÙ (i) â·Ü ßÌÙ (ia+ib+ic) 19,08,712 19,08,712

(a) ÏæÚæ 17(1) · ¥ÙéâæÚ ßÌÙ 17,87,447 17,87,447

(b) ÏæÚæ 17 (2) · ¥ÙéâæÚ ¥ÙéÜçéÏØô´ ·æ ◊åËØ 1,21,265 1,21,265

(c) ÏæÚæ 17 (3) · ¥ÙéâæÚ ßÌÙ · ÕÎÜ ÜæÖ 0 0

(ii) ·◊ Ñ ÏæÚæ 10 · ÌãÌ ÀåÅ ·è âè◊æ 0 0

(iii) ·éÜ ßÌÙ (i-ii) 19,08,712 19,08,712

(iv) ÏæÚæ 16 · ÌãÌ ·ÅõÌè (iva + ivb + ivc) 51,000 51,000

(a) ÏæÚæ 16(ia) · ÌãÌ ◊æÙ· ·ÅõÌè 50,000 50,000

(b) ÏæÚæ 16(ii) · ÌãÌ ◊ÙôÚ´ÁÙ Öûææ 0 0

(c) ÏæÚæ 16(iii) · ÌãÌ ÃØæßâæçØ· ·Ú 1,000 1,000

(v) 'ßÌÙ' àæèáü · ¥´Ì»üÌ Â˝ÖæØü ¥æØ (iii-iv) 18,57,712 18,57,712

02 »ëã â´Âçûæ »ëã â´Âçûæ ·æ ½·æÚ Sß ¥çÏ»˝çãÌ Sß ¥çÏ»˝çãÌ

(i) ßáü · ÎõÚæÙ â·Ü ç·ÚæØæ ·æ ½æ#/½æŒØ/ÎØ ◊åËØ 0 0

(ii) SÍæÙèØ Â˝æçÏ·Ú‡æô´ ·ô Öé»ÌæÙ ç·Øæ »Øæ ·Ú 0 0

(iii) ßæçáü· ◊åËØ (i-ii) 0 0

(iv) ßæçáü· ◊åËØ ·æ 30% 0 0

(v) ©ÏæÚ Üè »§ü Âå´Áè ÂÚ ÎØ éØæÁ 24,660 24,660

(vi) ßáü · ÎõÚæÙ Â˝æ# Õ·æØæ/¥Â˝æ# ç·ÚæØæ ç·ÚæØæ 30% ·◊ 0 0

(vii) »ëã â´Âçûæ · ÌãÌ Â˝ÖæØü ¥æØ [(iii - iv - v) + vi] -24,660 -24,660

03 ¥‹Ø â˝ôÌ ¥‹Ø â˝ôÌô´ â ¥æØ (Ùè¿ 纰 »° ◊Îô´ ·æ Øô») 21,560 21,560

(i) Õ¿Ì πæÌ â éØæÁ 21,560 21,560

04 ·éÜ â·Ü ¥æØ [4= (1+2+3)] 18,54,612 18,54,612

05 ¥äØæØ VIA · ÌãÌ ·ÅõÌè ·ÅõÌè

80C (ÁèßÙ Õè◊æ ½èç◊Ø◊, ¥æSÍç»Ì ßæçáü·è, ÖçßcØ çÙçÏ

(a) ◊´ ¥´àæÎæÙ, ·éÀ §çÄßÅè àæØÚô´ Øæ çÇÕ´¿Úô´ ·è âÎSØÌæ · 1,50,000 1,50,000
â´Õ´Ï ◊´ ·ÅõÌè)
(b) 80D (SßæS‰Ø Õè◊æ ½èç◊Ø◊ · â´Õ´Ï ◊´ ·ÅõÌè) 5,000 5,000

(c)
80TTB (ßÚçcÆ Ùæ»çÚ·ô´ · ◊æ◊Ü ◊´ Á◊æ ÂÚ éØæÁ · â´Õ´Ï 21,560 21,560
◊´ ·ÅõÌè)

¥äØæØ VI-A · ÌãÌ ·éÜ ·ÅõÌè (ªÂÚ çº° »° ◊Îô´ ·æ Øô») 1,76,560 1,76,560
(Áñâæ ç· çÚÅÙü ◊´ Îæßæ ·è »§ü Úæçàæ Ì· ãè âèç◊Ì ãñ)
06 ·ÅõÌè · ÕæÎ ·éÜ ¥æØ [6=(4-5)] 16,78,050 16,78,050

07 ·Ú ·æ çßßÚ‡æ ·éÜ ¥æØ ÂÚ ÎØ ·Ú 3,13,415 3,13,415

08 ÏæÚæ 87A · ÌãÌ ÀåÅ 0 0

09 ÀåÅ · ÕæÎ ÎØ ·Ú [9=(7-8)] 3,13,415 3,13,415

10 (9 ÂÚ) ¥çÏÖæÚ 0 0

11 SßæS‰Ø ¥õÚ çàæÿææ ©Â·Ú @ 4% ·è ÎÚ â (9+10) 12,537 12,537

12
·Ú ÚæãÌ â ÂãÜ â·Ü ·Ú ÎØÌæ (·éÜ ·Ú ¥õÚ ©Â·Ú )[12=( 3,25,952 3,25,952
9+10+11)]

13 ·Ú ÚæãÌ ÏæÚæ 89 · ÌãÌ ÚæãÌ 0 0

14 ·éÜ ¥æØ·Ú ÎØÌæ ÚæãÌ · ÕæÎ àæá ·Ú [14= (12-13)] 3,25,952 3,25,952

15 éØæÁ ¥õÚ ÎØ àæéË· (a) ÏæÚæ 234A · ÌãÌ éØæÁ 0 0

Page 2 of 16
ÏæÚæ 143(1) · ÌãÌ âå¿Ùæ
Ùæ◊ : ◊èçÜ´Î ÕæÜæÁè ·é´ÖæÚ
SÍæØè πæÌæ â´vØæ : ACPPK5680B | çÙÚ÷ÏæÚ‡æ ßáü : 2020-21 | ˜æ â´ÎÖü â´vØæ : CPC/2021/A1/186727200 | ÂæßÌè â´. : 131406360080121

Úæçàæ ( ` ◊´ )
}.â´. çßßÚ‡æ çÚÂôçÅZ» àæèáü ·ÚÎæÌæ Î÷ßæÚæ ½ÎæÙ ÏæÚæ 143(1) ·è
ç·Øæ »Øæ »‡æÙæ · ¥ÙéâæÚ
(b) ÏæÚæ 234B · ÌãÌ éØæÁ 0 0

(c) ÏæÚæ 234C · ÌãÌ éØæÁ 0 0

(d) ÏæÚæ 234F · ÌãÌ àæéË· 0 0

(e) ·éÜ éØæÁ ¥õÚ àæéË· [15e={15(a)+15(b)+15(c)+15(d)}] 0 0

16 ·éÜ ¥æØ·Ú ÎØ [16=(14+15e)] 3,25,952 3,25,952

17 Âåßü â´Îûæ ·Ú (a) ¥ç»˝◊ ·Ú 0 0

(b) Åè Çè °â 4,63,206 2,62,243

(c) Åè âè °â 0 0

(d) SßÌ: çÙÚ÷ÏæçÚÌ ·Ú 0 0

Öé»ÌæÙ ç·Øæ »Øæ ·éÜ ·Ú [17e = ¥´ÌÚ · çßßÚ‡æ · çÜ° 4,63,206 2,62,243
(e)
{17(a)+17(b)+17(c)+17(d)}] Øãæ´ çÄÜ· ·Ú´

18 ÎØ ·Ú ÎØ àæá Úæçàæ [18=(16-17e)] 0 63,709

·Ú ·æ § - Öé»ÌæÙ ·ÚÙ
19 ·éÜ ÎØ Úæçàæ · çÜ° Øãæ¡ çÄÜ· ·Ú´
63,710

Page 3 of 16
ÏæÚæ 143(1) · ÌãÌ âå¿Ùæ
Ùæ◊ : ◊èçÜ´Î ÕæÜæÁè ·é´ÖæÚ
SÍæØè πæÌæ â´vØæ : ACPPK5680B | çÙÚ÷ÏæÚ‡æ ßáü : 2020-21 | ˜æ â´ÎÖü â´vØæ : CPC/2021/A1/186727200 | ÂæßÌè â´. : 131406360080121

◊æ´» ÙôÅÑ
1. §â âå¿Ùæ ·ô ¥æØ·Ú ¥çÏçÙØ◊, 1961 ·è ÏæÚæ 156 · ÌãÌ ◊æ´» ·è âå¿Ùæ · M~ ◊´ ◊æÙæ Áæ°– ÌÎÙéâæÚ, ¥æÂâ §â âå¿Ùæ ·è ½æç# · 30 çºÙô´ · ÖèÌÚ ÂåÚè ◊æ´» ·æ
Öé»ÌæÙ ·ÚÙ ·æ ¥ÙéÚôÏ ç·Øæ ÁæÌæ ãñ–
2. ¥æÂâ §â âå¿Ùæ ◊´ Îè »§ü §ü-Öé»ÌæÙ çÜ´· · ◊æäØ◊ â Øæ ç·âè ¥çÏ·ëÌ Õñ´· àææπæ ◊´ àææÚèçÚ· M~ â ·Ú ◊æ´» ·æ Öé»ÌæÙ ·ÚÙ ·æ ¥ÙéÚôÏ ç·Øæ ÁæÌæ ãñ–
§â ½ØôÁÙ · çÜ°, ÂãÜ â ÖÚæ ãé¥æ ¿æÜæÙ °· ¥Ü» â´Ü‚Ù· · M~ ◊´ â´Ü‚Ù ãñ–
3. Øçº §â âå¿Ùæ · ç·âè Öè Öæ» ◊´ âäÏæÚ ·ÚÙ ·è ¥æßàØ·Ìæ ãñ, Ìô ¥æ ¥æØ·Ú ¥çÏçÙØ◊ 1961 ·è ÏæÚæ 154 · ÌãÌ âäÏæÚ ãÌé ¥ÙéÚôÏ ·Ú â·Ì ãñ´–

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Page 4 of 16
ÏæÚæ 143(1) · ÌãÌ âå¿Ùæ
Ùæ◊ : ◊èçÜ´Î ÕæÜæÁè ·é´ÖæÚ
ÂÌæ : ÃÄÜ Õ´»Üô ÕæÚ·é§ü , ßæòÇü Ù´. 4 ÕæÚ·é§ü, ÂÚçâØæ, çÇSÅ. Àç´Îßæ$Çæ ◊äØ Â˝Îàæ 480441 §´çÇØæ
$ÈôÙÑ 91-9584679931

SÍæØè πæÌæ â´vØæ : ACPPK5680B | çÙÚ÷ÏæÚ‡æ ßáü : 2020-21 | ˜æ â´ÎÖü â´vØæ : CPC/2021/A1/186727200 | ÂæßÌè â´. : 131406360080121

Ÿæè◊æÙ/Ÿæè◊Ìè,

ÌæçÜ·æ A/ ÌæçÜ·æ B ◊´ ©çËËæçπÌ ·æÚ‡æ(¥ô´) ·è ßÁã â AY 2020-21 · çÜ° TDS/TCS âçãÌ ·Ú Öé»ÌæÙ ãÌé }çÇÅ ·è ¥Ùé◊çÌ çº° çÕÙæ ¥æØ·Ú çßßÚ‡æè ÂÚ Â˝ç}Øæ ·Úè »Øè ãñ–

Page 5 of 16
ÏæÚæ 143(1) · ÌãÌ âå¿Ùæ
Ùæ◊ : ◊èçÜ´Î ÕæÜæÁè ·é´ÖæÚ
SÍæØè πæÌæ â´vØæ : ACPPK5680B | çÙÚ÷ÏæÚ‡æ ßáü : 2020-21 | ˜æ â´ÎÖü â´vØæ : CPC/2021/A1/186727200 | ÂæßÌè â´. : 131406360080121

äØæÙ Î´Ñ
1. ¥æ ÂñÙ/ ◊åËØæ´·Ù ßáü/ ½◊éπ àæèáü/ ܃æé àæèáü ◊´ ·ô§ü âäÏæÚ ¿æãÌ ãô´, Ìô ÿæ˜ææÏèÙ çÙÚ÷ÏæÚ‡æ ¥çÏ·æÚè (AO) â â´ÂÚ÷· ·Ú â·Ì ãñ´–
2. Øçº ¥Ùéâå¿è-IT/ TDS/ TCS ◊´ Îæßæ ç·Øæ »Øæ ·Ú Öé»ÌæÙ/ TDS/ TCS ·æ çßßÚ‡æ »ÜÌ ãñ Ìô §â·è ¥Ùé◊çÌ Ùãè´ ãñ, ¥æ âÖè ·Ú Öé»ÌæÙ /TDS/ TCS · çßßÚ‡æ ·ô
Æè· ·ÚÙ · çÜ° ¥æòÙÜæ§Ù âäÏæÚ ¥ÙéÚôÏ ·Ú â·Ì ãñ´–
3. âäÏæÚ · çÜ° ¥æßÎÙ Á◊æ ·ÚÙ â ÂãÜ, ·ëÂØæ Èæò◊ü 26 AS ◊´ ÁæÙ·æÚè · âæÍ ·Ú }çÇÅ · Îæß ·è Áæ´¿ ·Ú´– Èæò◊ü 26AS ◊´ çßßÚ‡æ ·è Áæ´¿ ·ÚÙ · çÜ°, ·ëÂØæ ¥ÂÙ
©ÂØô»·Ìæü id ¥õÚ ÂæâßÇü · âæÍ (www.incometax.gov.in) ÂÚ Üæò» ¥æòÙ ·Ú´ ¥õÚ "Èæò◊ü 26AS (·Ú Öé»ÌæÙ) Îπ´" ÂÚ çÄÜ· ·Ú´–
4. ÅèÇè°â · }çÇÅ ·è ¥Ùé◊çÌ, Áñâæ ç· çÙØ◊ 37BA · ÌãÌ Â˝çÌÕ´çÏÌ ãñ, ç◊ÜæÙ ç·° »° }çÇÅ ·è âè◊æ Ì· ãè Îè Áæ°»è– çÙØ◊ 37BA · ¥æÏæÚ ÂÚ TDS · ½çÌÕ´Ï ·è »‡æÙæ–

çÙØ◊ 37BA · ¥æÏæÚ ÂÚ TDS · ½çÌÕ´Ï ·è »‡æÙæ

}◊ â´vØæ çßßÚ‡æ Úæçàæ

01
çßßÚ‡æè ◊´ çßçÖ‹Ù àæèáôü¢ (¥Ùéâå¿è §ü¥æ§ü · ÌãÌ Â˝æç#Øô´ âçãÌ) · ÌãÌ ·Ú · çÜ° ½SÌéÌ 0
·Úè »§ü ·éÜ Â˝æç#Øæ´

02
çßçÖ‹Ù ·ÅõÌè·Ìæü¥ô´ â Èæò◊ü 26AS · ¥ÙéâæÚ ·éÜ Â˝æç#Øæ´ (TCS ¥õÚ 194N ◊´ çºπæ§ü ÎÙ ßæÜè 0
ÚæçàæØæ¡ ÚâèÎ´ Ùãè´ ãñ´, §âçÜ° ÀôÇ¸è »§ü ãñ´)
03 çßßÚ‡æè ◊´ Îæßæ ç·° »° ÅèÇè°â ·æ }çÇÅ 0

çÙØ◊ 37BA · ¥ÙéâæÚ ¥Ùé◊ôÎÙ · Øô‚Ø TDS }çÇÅ = 1/2*3 0

ÙôÅÑ ÅèÇè°â · }çÇÅ ·è ¥Ùé◊çÌ, Áñâæ ç· çÙØ◊ 37BA · ÌãÌ Â˝çÌÕ´çÏÌ ãñ, ç◊ÜæÙ ç·° »° }çÇÅ ·è âè◊æ Ì· ãè Îè Áæ°»è–

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3 a. If change is required with respect b. If change is required with respect c. If no changes are required from
to the tax details claimed to any other data. the assessee.

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Rectification Rectification Rectification

Tax credit mismatch correction Return Data Correction Reprocess the return

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correction'

d. For Additional information for e. If change is required with respect

234C to Status and Sub-Status

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Additional information for 234C Interest Status correction

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for 234C Interest'

Page 6 of 16
ÏæÚæ 143(1) · ÌãÌ âå¿Ùæ
Ùæ◊ : ◊èçÜ´Î ÕæÜæÁè ·é´ÖæÚ
SÍæØè πæÌæ â´vØæ : ACPPK5680B | çÙÚ÷ÏæÚ‡æ ßáü : 2020-21 | ˜æ â´ÎÖü â´vØæ : CPC/2021/A1/186727200 | ÂæßÌè â´. : 131406360080121

5. ·ëÂØæ äØæÙ Î´ ç· âäÏæÚ ¥æßÎÙ ÖÚÌ â◊Ø ©â ¥Ùéâå¿è â â´Õ´çÏÌ ·Ú Öé»ÌæÙ · âÖè çßßÚ‡æ ÂåÚè ÌÚã â ÖÚ ÁæÙ ¿æçã° (§Ù◊´ ß Öè àææç◊Ü ãñ´, Áô ÂãÜ â ç◊Üæ çÜ° »° ãñ´
¥õÚ çÁÙ·è ¥Ùé◊çÌ Î Îè »§ü ãô)– ¿å´ç· ÙØæ ÇÅæ ÂäÚæÙ ÇÅæ ·ô ¥çÏÜçπÌ ·Ú ÎÌæ ãñ, ·Ú Öé»ÌæÙ ÇÅæ ç◊Å ÁæÙ · ÂçÚ‡ææ◊ SßM~ ©â ·Ú Öé»ÌæÙ ·è ¥Ùé◊çÌ Ùãè´ ãñ Áô ÎÁü
Ùãè´ ç·Øæ »Øæ ãñ

Page 7 of 16
Ùæ◊ : ◊èçÜ´Î ÕæÜæÁè ·é´ÖæÚ
ÂÌæ : ÃÄÜ Õ´»Üô ÕæÚ·é§ü , ßæòÇü Ù´. 4 ÕæÚ·é§ü, ÂÚçâØæ, çÇSÅ. Àç´Îßæ$Çæ ◊äØ Â˝Îàæ 480441 §´çÇØæ
$ÈôÙÑ 91-9584679931

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°Ù.°â.Çè.°Ü. §ü-»ß Î÷ßæÚæ Â˝Õ´çÏÌ çßÖæ» ·è ·Ú âå¿Ùæ ÙÅßÚ÷· ßÕâæ§Å ÂÚ §ü-Öé»ÌæÙ ·ÚÙ · çÜ° §ü-Öé»ÌæÙ · çÜ° ¥æßàØ· ◊æ¡» · ¥ÙéM~Â
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ÂñÙ ACPPK5680B

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L~. (àæéÎô´ ◊´) Sixty Three Thousand Seven Hundred and Ten

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_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ (Öé»ÌæÙ ·ÚÙ ßæÜ ÃØçÄÌ Î÷ßæÚæ ÖÚæ ÁæÙæ ãñ)
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2020-21

Page 8 of 16
Intimation u/s 143(1)

Name : MILIND BALAJI KUMBHARE Ùæ◊ : ◊èçÜ´Î ÕæÜæÁè ·é´ÖæÚ

Address : WCL BANGLOW BARKUI , WARD NO. 4 BARKUI, PARASIA, DIST. ÂÌæ : ÃÄÜ Õ´»Üô ÕæÚ·é§ü , ßæòÇü Ù´. 4 ÕæÚ·é§ü, ÂÚçâØæ, çÇSÅ. Àç´Îßæ$Çæ
CHHINDWARA Madhya Pradesh 480441 INDIA
◊äØ Â˝Îàæ 480441 §´çÇØæ
Ph : 91-9584679931
$ÈôÙÑ 91-9584679931

PAN : ACPPK5680B | AY : 2020-21 | DIN : CPC/2021/A1/186727200 | Ack. No. : 131406360080121

You have a Demand for A.Y. 2020-21

Amount of Demand : ` 63,710 Demand Reference No : 2021202037021474491T

ITR Form Type Return filed u/s Intimation Order Date Date of Filing

ITR1 Original 139(1) 30/10/2021 08/01/2021

Due Date Extended Due Date

10/01/2021 10/01/2021

RETURN DETAILS

Amount in `
Sl.No. Particulars Reporting Heads
As provided by Taxpayer As Computed u/s 143(1)

01 Income Details Total Income 16,78,050 16,78,050

02 Tax Details Tax Liability after relief 3,25,952 3,25,952

03 Interest and Fee Payable Total Interest And Fee ( 234A, 234B, 234C & 234F ) 0 0

04 Pre-paid Taxes Total Taxes Paid ( Advance Tax, TDS, TCS, Self Assessment Tax ) 4,63,206 2,62,243

05 Tax Payable Net Amount Payable Click Here to E-PAY TAX 0 63,710

Signature Not Verified

Digitally signed by
SAIRAJ N
Date: 2021.10.30 20:23:52 IST
Reason: Digitally Signed
Location: Bengaluru

N SAIRAJ
Asst. Director of Income Tax, CPC
Bengaluru

Page 9 of 16
Intimation u/s 143(1)

Name : MILIND BALAJI KUMBHARE

PAN : ACPPK5680B | AY : 2020-21 | DIN : CPC/2021/A1/186727200 | Ack. No. : 131406360080121

Amount in `
Sl.No. Particulars Reporting Heads
As provided by Taxpayer As Computed u/s 143(1)

01 SALARY (i) Gross salary (ia+ib+ic) 19,08,712 19,08,712

(a) Salary as per section 17(1) 17,87,447 17,87,447

(b) Value of perquisites as per section 17(2) 1,21,265 1,21,265

(c) Profits in lieu of salary as per sec 17(3) 0 0

(ii) Less : Allowances to the extent exempt u/s 10 0 0

(iii) Net salary (i-ii) 19,08,712 19,08,712

(iv) Deduction u/s 16 (iva+ivb+ivc) 51,000 51,000

(a) Standard deduction u/s 16 (ia) 50,000 50,000

(b) Entertainment allowance u/s 16 (ii) 0 0

(c) Professional tax 16(iii) 1,000 1,000

(v) Income chargeable under the head 'Salaries' (iii-iv) 18,57,712 18,57,712

02 HOUSE PROPERTY Type of House Property Self Occupied Self Occupied

(i) Gross rent received/receivable/lettable value during the year 0 0

(ii) Tax paid to local authorities 0 0

(iii) Annual value (i-ii) 0 0

(iv) 30% of annual value 0 0

(v) Interest payable on borrowed capital 24,660 24,660

(vi) Arrears/ Unrealized rent received during the Year Less 30% 0 0

(vii) Income chargeable under the head 'House Property' [(iii-iv-v)+vi] -24,660 -24,660

03 OTHER SOURCES Income from other sources (sum of the items below) 21,560 21,560

(i) Interest from Savings Account 21,560 21,560

04 Gross Total Income [4=(1+2+3)] 18,54,612 18,54,612

DEDUCTION
05 UNDER CHAPTER Deductions (u/s)
VIA

80C (Deduction in respect of life insurance premia, deferred annuity,

(a) contributions to provident fund, subscription to certain equity shares or 1,50,000 1,50,000
debentures, etc.)

(b) 80D (Deduction in respect of health insurance premia) 5,000 5,000

80TTB (Deduction in respect of interest on deposits in case of senior

(c) citizens) 21,560 21,560

Total deductions under chapter VI-A (sum of the items above) (As restricted
1,76,560 1,76,560
to the amount claimed in the return)

06 Total income after deductions [6=(4-5)] 16,78,050 16,78,050

07 TAX DETAILS Tax payable on total income 3,13,415 3,13,415

08 Rebate u/s 87A 0 0

09 Tax payable after rebate [9=(7-8)] 3,13,415 3,13,415

10 Surcharge (on 9) 0 0

11 Health and education cess @4% on (9+10) 12,537 12,537

12 Gross tax liability before tax relief (total tax and cess) [12=(9+10+11)] 3,25,952 3,25,952

13 TAX RELIEF Relief u/s 89 0 0

TOTAL INCOME TAX

14 LIABILITY Balance tax after relief [14=(12-13)] 3,25,952 3,25,952

INTEREST AND FEE

15 PAYABLE (a) Interest u/s 234A 0 0

Page 10 of 16
Intimation u/s 143(1)

Name : MILIND BALAJI KUMBHARE

PAN : ACPPK5680B | AY : 2020-21 | DIN : CPC/2021/A1/186727200 | Ack. No. : 131406360080121

Amount in `
Sl.No. Particulars Reporting Heads
As provided by Taxpayer As Computed u/s 143(1)

(b) Interest u/s 234B 0 0

(c) Interest u/s 234C 0 0

(d) Fee u/s 234F 0 0

(e) Total interest and fee [15e={15(a)+15(b)+15(c)+15(d)}] 0 0

16 Aggregate income tax liability [16=(14+15e)] 3,25,952 3,25,952

17 PRE-PAID TAXES (a) Advance tax 0 0

(b) TDS 4,63,206 2,62,243

(c) TCS 0 0

(d) Self assessment tax 0 0

Click here for

(e) Total tax paid [17e={17(a)+17(b)+17(c)+17(d)}] variance details 4,63,206 2,62,243

18 TAX PAYABLE Balance payable [18=(16-17e)] 0 63,709

19 Net Amount Payable Click Here to E-PAY TAX 63,710

Page 11 of 16
Intimation u/s 143(1)

Name : MILIND BALAJI KUMBHARE

PAN : ACPPK5680B | AY : 2020-21 | DIN : CPC/2021/A1/186727200 | Ack. No. : 131406360080121

Notes:

1. This intimation may be treated as a notice of demand u/s 156 of the Income Tax Act, 1961. Accordingly, you are requested to pay the entire demand within

30 days of receipt of this intimation.

2. You are requested to pay the tax demand as per this Intimation through the e-pay link given in the intimation or physically through any authorized bank branch. For

this purpose a prefilled challan is enclosed

3. If you consider that any part of this intimation requires to be rectified, you may request for a rectification u/s 154 of the Income Tax Act 1961.

To file a Rectification Request

1 2
www.incometax.gov.in www.incometax.gov.in

AAAPK4447J Services

********
Rectification
Log In

Log on to www.incometax.gov.in with Click on 'Rectification' under

your PAN Number and Password. 'Services' tab.

Page 12 of 16
Intimation u/s 143(1)

Name : MILIND BALAJI KUMBHARE

Address : WCL BANGLOW BARKUI , WARD NO. 4 BARKUI, PARASIA, DIST. CHHINDWARA Madhya Pradesh 480441 INDIA
Ph : 91-9584679931

PAN : ACPPK5680B | AY : 2020-21 | DIN : CPC/2021/A1/186727200 | Ack. No. : 131406360080121

Dear Sir/Madam,

The return of income filed for the A.Y. 2020-21 is processed without allowing credits for tax payments including TDS/ TCS due to the following reason(s) mentioned
in Table A and/or Table B

Page 13 of 16
Intimation u/s 143(1)

Name : MILIND BALAJI KUMBHARE

PAN : ACPPK5680B | AY : 2020-21 | DIN : CPC/2021/A1/186727200 | Ack. No. : 131406360080121

Notes:

1. You may contact the Jurisdictional Assessing Officer (AO) for PAN/ Assessment Year/ Major Head/ Minor Head correction, if any.

2. In case the details of Tax payments/ TDS/ TCS claimed in Schedule-IT/ TDS/ TCS is incorrect leading to disallowance, you may file online rectification request
by correcting the details of all Tax payments/ TDS/ TCS.

3. Before filing for rectification, please check the claims of tax credits with the information in the Form 26AS. To check the details in Form 26AS, kindly logon to
(www.incometax.gov.in) with your user id and password and click on "View Form 26AS (Tax credit)".

4. TDS credit, as restricted under Rule 37BA, will be allowed to the extent of matched credit. Computation of Restriction of TDS based on Rule 37BA

Computation of Restriction of TDS based on Rule 37BA

Sl.No. Particulars Amount

01 Total receipts offered to tax under various heads (including receipts under Schedule EI) in the return 0

Total receipts as per Form 26AS from various deductors (amounts appearing against TCS and 194N are not
02 receipts, hence omitted) 0

03 Credit of TDS claimed in the return 0

TDS credit allowable as per Rule 37BA = 1/2*3 0

Note : TDS credit, as restricted under Rule 37BA, will be allowed to the extent of matched credit.

To file a Rectification Request

1 2
www.incometax.gov.in www.incometax.gov.in

AAAPK4447J Services

********
Rectification
Log In

Log on to www.incometax.gov.in with Click on 'Rectification' under

your PAN Number and Password. 'Services' tab.

3 a. If change is required with respect b. If change is required with respect c. If no changes are required from
to the tax details claimed to any other data. the assessee.

www.incometax.gov.in www.incometax.gov.in www.incometax.gov.in

Rectification Rectification Rectification

Tax credit mismatch correction Return Data Correction Reprocess the return

Click on 'Tax credit mismatch Click on 'Return Data Correction' Click on 'Reprocess the return'
correction'

d. For Additional information for e. If change is required with respect

234C to Status and Sub-Status.

www.incometax.gov.in www.incometax.gov.in

Rectification Rectification

Additional information for 234C Interest Status Correction

Click on 'Additional information Click on 'Status Correction'

for 234C Interest'

Page 14 of 16
Intimation u/s 143(1)

Name : MILIND BALAJI KUMBHARE

PAN : ACPPK5680B | AY : 2020-21 | DIN : CPC/2021/A1/186727200 | Ack. No. : 131406360080121

Notes:

5. Please note that while filing the rectification application all the details of tax payments pertaining to that schedule have to be filled completely (including those
which have also been matched and allowed). As the new data overwrites the earlier data, any omission of tax payment data will result in disallowance of that
tax payment which is not entered.

Page 15 of 16
Name : MILIND BALAJI KUMBHARE
Address : WCL BANGLOW BARKUI , WARD NO. 4 BARKUI, PARASIA, DIST. CHHINDWARA Madhya Pradesh 480441 INDIA
Ph : 91-9584679931

PAN : ACPPK5680B | AY : 2020-21 | DIN : CPC/2021/A1/186727200 | Ack. No. : 131406360080121

All the mandatory details corresponding to the demand required for e-payment will be prefilled (for e.g.: PAN, AY, amount, etc.) for making e-payment on the
Department's Tax information network website managed by NSDL e-Gov.

CHALLAN NO./ITNS 280 Click Here to E-PAY TAX

Tax Applicable (Tick One)*

Income -Tax on companies (0020) (Corporation tax) Income -Tax (0021) (other than companies)

Type of Payment (Tick One) DRN 2021202037021474491T

Advance Tax (100) Surtax (102)

Self Assessment Tax (300) Tax on Distributed Profits of Domestic Companies (106)

Tax on Regular Assessment (400) Tax on Distributed Income to Unit Holders (107)

Details of Payments
For use in receiving bank
Amount (In Rs.Only)

Income Tax 63,710 Debit to A/c / Cheque credited on

Surcharge
DD MMM YYYY
Education Cess

Interest Space for bank seal

Penalty

Others

Total 63,710

Crores Lakhs Thousands Hundreds Tens Units

0 0 63 7 1 0

Paid In Cash / Debit to A/c /Cheque No Dated

Drawn on
(Name of the Bank and Branch)

`
Date: Signature of the person making the payment

Taxpayers' Counterfoil Space for bank seal

(To be filled up by the taxpayer) DRN 2021202037021474491T

PAN ACPPK5680B

Received from MILIND BALAJI KUMBHARE

(Name)

Cash/ Debit to A/c / Cheque No. For Rs. 63,710

Rs. (In Words) Sixty Three Thousand Seven Hundred and Ten

Drawn on
(Name of the Bank and Branch)

On account of Income Tax on Companies / Other than Companies Tax

(Strike out whichever is not applicable)

Tax on Regular Assessment (400) (To be filled up by the person making the payment)
Type of Payment ___________________________________
2020-21
for the Assessment Year______________________ `

Page 16 of 16