ASSESSEE DETAILS

1st Name SANJAY Middle Name VISHWANATH Surname SHINDE

Full Name SANJAY VISHWANATH SHINDE
Father Name VISHWANATH SHINDE
PAN ABCPS1234E
D.O.B 4/1/1990 AGE 29
Gender Male * SELECT IF AGE IS ABOVE 60 "SENIOR CITIZEN" & ABOVE 80 "SUPER SENIOR CITIZEN"
Liable IT Audit No If Due date is extended Enter here
Financial Year 2018-19 Due Date 31/07/2019
Asst.Year 2019-20 Date of Filling Return 4/1/2019 Click for Current Date
Address1 RAVIWAR PETH, WAI
Address2 TAL - WAI, DIST-SATARA
PIN Code 412803 State:- MAHARASHTRA

INPUTS (in Rupees) for all types

Net Taxable TDS & TCS Advance tax Paid before Delay in payment of tax & return (mths)
TDS/ TCS
Income Advance Tax 15 th June 15 th Sept 15 th Dec 15th March Payment of Tax Return Filed
565,430.00 0.00 0.00 0 0 0 0 1 #VALUE!
Click here to fill Income Details Click
Click Here
Here to
to Fill
Fill Tax
Tax Payment
Payment &
& TDS
TDS Details
Details
* USEFUL INSTRUCTION *
Don't Delete any Value or Details
Only "Green" cell is editable
Please Check Month of (Delay in payment of Tax & return)
Step 1) Fill Assessee Besic Details of PAN Card
Step 2) Date of filing return is to be must
Step 3) Fill Income Details on "Individual" sheet in a Indian Rupees

Please return your suggetions for improvement at shindesanjay@ymail.com

Mobile No. 8888-41-07-41 9011-28-27-26
 TAXABLE INCOME AND TAX
SANJAY VISHWANATH SHINDE Male Individual
PARTICULARS 565,430.00 Asst. Year 2019-20
Total Taxable Income 690,430.00 29 July
Tax on above 50,586.00
1st Slab @10% 250,000.00 38,086.00
2nd Slab @20% 500,000.00 12,500.00
3rd Slab @30% 1,000,000.00 -
Less: Agriculture Rebate 6,250.00
Income Tax Rebate u/s 87A - -
Tax Payable 44,336.00
Ed Cess & Hed Ces 4% 1,773.00
Total Tax Liabilities 46,109.00
Less : TDS/ TCS - -
Net Tax Payable 46,109.00
Interest Payable #VALUE!
TAX AND INTEREST #VALUE!

CALCULATION OF INTEREST
U/s 234A, 234B AND 234C OF THE INCOME TAX ACT 1961
234C TDS & Adv Tax Payable Interest
15th June 15% - 6,900.00 207.00
15th Sept 45% - 20,700.00 621.00
15th Dec 75% - 34,500.00 1,035.00
15th March 100% - 46,100.00 461.00
2,324.00
234B Mths Payable Interest
April to Dt of payment 1 1% - 46,100.00 461.00
461.00
234A Payable Interest
Due Dt to Dt of Filing ### ### - 46,100.00 #VALUE!
#VALUE!
COMPILED BY SANJAY SHINDE (shindesanjay@ymail.com)
 Schedule VI-A - Deductions under Chapter VI-A
U/s Part B- Deduction in respect of certain payments
Life insurance premia, deferred annuity, contributions to provident fund, subscription to
80C
certain equity shares or debentures, etc.

80CCC Payment in respect Pension Fund

80CCD(1) Contribution to pension scheme of Central Government
80CCD(1B) Contribution to pension scheme of Central Government
80CCD(2) Contribution to pension scheme of Central Government by the Employer
80CCG Investment made under an equity savings scheme

(A) Health Insurance Premium Select

80D
(B) Medical expenditure Select

(C) Preventive health check-up Select

Maintenance including medical treatment of a
80DD Select
dependant who is a person with disability

80DDB Medical treatment of specified disease Select

80E Interest on loan taken for higher education

80EE Interest on loan taken for residential house property
80G Donations to certain funds, charitable institutions, etc
80GG Rent paid
80GGC Donation to Political party
Total Deduction under Part B
Part CA and D- Deduction in respect of other incomes/other deduction
80TTA Interest On Saving Bank
80TTB Interest On Fixed Deposits ( Only for Senior Citizen)
80U Self With Disability Select
Total Deduction under Part CA and D
Total deductions under Chapter VI-A
pter VI-A ABCPS1234E Person

613,086.00 Male 150000.00

46292.00 46292.00
46292.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

0.00
0 0.00
0.00
0.00 0.00
0
0.00 0 0.00

0.00 0.00
0

0.00 0.00
0
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00
46292.00 46292.00

1364.00 1364.00 1364

54360.00 0.00 0
0.00 0.00 0
55724.00 1364.00
102016.00 47656.00
Select

Self and Family

Self (Senior Citizen) and Family

Parents

Parents (Senior Citizen)

Self and Family including Parents

Self and Family including (Senior Citizen) Parents
Self (Senior Citizen) and Family including (Senior Citizen) Parents
nior Citizen) Parents
 Details of Advance Tax Paid
Sr No. Bank Name (With BSR Code) Date Amount
1
2
3
4
5
6
Total 0.00

Details of Self Assessment Tax Paid

Sr No. Bank Name (With BSR Code) Date Amount
1
2
3
4
5
Total 0.00

Details of Tax Deducted at & Collected Source

Sr No. Name of Deductor TAN No. Amt Recd
1
2
3
4
5
6
7
8
9
10
Total 0.00
 due date
Challan Sr No. filing date

Challan Sr No.

TDS

0.00
 DATABASE
Only Green Cell is Editable
Sr No. Particular Amount in Rs. Amount in Rs. Amount in Rs.
A] SOURCES OF INCOME
1) SALARY INCOME
Salary Received (Employer Name) M/S D.B. KHARAT & COMPANY
Gross Salary as per form No. 16 360,784.00
Add: Perquisits, Other Allowances, Profit on lieu of Salary -
Less: Allowances Exempt U/S 10 -
360,784.00
Less: Deduction U/S 16 2,500.00
(Entertainment Allowance by Govt. & Tax on Employment)
Less: Standard Deduction 40,000.00 318,284.00
2) HOUSE PROPERTY INCOME SATARA
Deemed Let Out 144,000.00
Less: Interest on loan borrowed for
Construction of house 304,692.00
Less: Corporation Tax -
Less: Standard Deduction @ 30% 43,200.00 (200,000.00)

3) BUSINESS \ PROFESSION INCOME ASHAVISHWA CONSULTANCY

Surplus as per Income and Expenditure 436,718.00 436,718.00
4) CAPITAL GAINS INCOME
As per Schedule - -
5) INCOME FROM OTHER SOURCES
Fixed Deposit Interest 54,360.00
Interest on Saving Bank 1,364.00
Dividend 1,100.00
Any Other Income E-Payment Charges 1,260.00 58,084.00
B] GROSS TOTAL INCOME 613,086.00
C] DEDUCTION CHAPTER VIA 47,656.00
Section 80C 46,292.00 46,292.00
Section 80TTA 1,364.00 1,364.00

D] TOTAL TAXABLE INCOME 565,430.00

AGRICULTURAL INCOME 125,000.00
EXEMPTED INCOME (If Required) GAS SUBSIDY 1,500.00
PPF INT 1,000.00

Total Income Rounded Off u/s 288A 565,430.00

Generate Computation
 COMPUTATION for F.Y 2017-18 SANJAY VISHWANATH SHINDE

1) Name of the assessee : SANJAY VISHWANATH SHINDE

2) Father Name : VISHWANATH SHINDE
3) Address : RAVIWAR PETH, WAI
: TAL - WAI, DIST-SATARA
4) Permanent Account Number : ABCPS1234E
5) Date of Birth : 4/1/1990
6) Status : Individual - Male
7) Financial Year : 2018-19
8) Assessment Year : 2019-20

Computation of Total Taxable Income for the year ended 31st March 2019
Sr No. Particular Amount in Rs. Amount in Rs. Amount in Rs.
A] SOURCES OF INCOME
INCOME FROM SALARY
SALARY RECEIVED FROM M/S D.B. KHARAT & COMPANY
Gross Salary as per form No. 16 360,784.00
Add: Perquisits, Other Allowances, Profit on lieu of Salary -
Less: Allowances Exempt U/S 10 -
360,784.00
Less: Deduction U/S 16 2,500.00
(Entertainment Allowance by Govt. & Tax on Employment)
Less: Standered Deduction 40,000.00 318,284.00
INCOME FROM HOUSE PROPERTY SATARA
Deemed Let Out Rent Received 144,000.00
Less: Interest on loan borrowed for
Construction of house 304,692.00
Less: Corporation Tax -
Less: Standard Deduction @ 30% 43,200.00 (200,000.00)
BUSINESS \ PROFESSION INCOME ASHAVISHWA CONSULTANCY
Surplus as per Income and Expenditure 436,718.00
INCOME FROM CAPITAL GAINS
As per Schedule -
INCOME FROM OTHER SOURCE 58,084.00
Fixed Deposit Interest 54,360.00
Interest on Saving Bank 1,364.00
Dividend 1,100.00
E-Payment Charges 1,260.00
- -
B] GROSS TOTAL INCOME 613,086.00
* EXMPTED INCOME * 127,500.00
AGRICULTURAL INCOME 125,000.00
GAS SUBSIDY 1,500.00
PPF INT 1,000.00
-

Design By : Sanjay Shinde - Wai (Dist-Satara, Maharashtra) Page 10 of 16

 COMPUTATION for F.Y 2017-18 SANJAY VISHWANATH SHINDE

C] DEDUCTION CHAPTER VIA 47,656.00

Section 80C 46,292.00
Life Insurance Premium 11,792.00
Children’s Tuition Fees 8,000.00
Sukanya Samriddhi Deposit Scheme 26,500.00
-
Section 80TTA - Saving Interest 1,364.00
-
D] TOTAL TAXABLE INCOME 565,430.00
-
Total Income Rounded Off u/s 288A 565,430.00

Design By : Sanjay Shinde - Wai (Dist-Satara, Maharashtra) Page 11 of 16

 COMPUTATION for F.Y 2017-18 SANJAY VISHWANATH SHINDE
E] TAX ON TOTAL INCOME
Income Tax on Total Income 50,586.00
Less : Tax Rebate on Agricultural Income 6,250.00
Less: Income Tax Rebate u/s 87A -
Tax Payble on Total Income 44,336.00
Add: Health & Education Cess @ 4% 1,773.00 46,109.00
F] INTEREST PAYABLE #VALUE! #VALUE!
-
#VALUE! #VALUE!
G] TAXES PAID -
TDS/ TCS -
H] TAX PAYABLE / (REFUNDABLE) #VALUE! #VALUE!

[ SANJAY VISHWANATH SHINDE ]

Details of Tax Deducted at Source

Sr No. Name of Deductor TAN No. Amt Recd TDS
1 0.00 0.00 0.00 0.00
Total 0.00 0.00

Design By : Sanjay Shinde - Wai (Dist-Satara, Maharashtra) Page 12 of 16

 * Important : Please see notes overleaf before Single Copy (to be sent to the ZAO)
filling up the challan
Tax Applicable (Tick One)*
CHALLAN (0020) INCOME-TAX ON COMPANIES Assessment Year
NO./ (CORPORATION TAX) 2018 - 19
ITNS 280 (0021) INCOME TAX (OTHER THAN ✘

COMPANIES)
Permanent Account Number
ABCPS1234E
Full Name
SANJAY VISHWANATH SHINDE
Complete Address with City & State

RAVIWAR PETH, WAI, TAL - WAI, DIST-SATARA, MAHARASHTRA

Tel. No. Pin 412803

Type of Payment (Tick One)
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 Amount (in Rs. Only) FOR USE IN RECEIVING BANK
Income Tax 44,336.00 Debit to A/c / Cheque credited on
Surcharge
Education Cess 1,773.00 - -
Interest #VALUE! D D M M Y Y
Penalty, Late Fee #VALUE!
Others
Total #VALUE! SPACE FOR BANK SEAL
Total (in words) ###
CRORE LAC THOUSAND HUNDRED TEN UNITS
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Paid in Cash/Debit to A/c /Cheque No. Dated
Drawn on
(Name of the Bank and Branch)

Date: Rs.

Signature of person making payment

Tear Off
Taxpayers Counterfoil (To be filled up by tax payer)
PAN ABCPS1234E SPACE FOR BANK SEAL
Received from SANJAY VISHWANATH SHINDE
(Name)
Cash/ Debit to A/c /Cheq No. For Rs. #VALUE!
Rs. (in words) #VALUE!
Drawn on
on account of (Name of the Bank and Branch)
Income Tax on XXXXXXXX / Other Than Companies
Type of Payment Self Assessment Tax Rs.
(To be filled up by person making the payment)
for the Assessment Year 2018 - 19
 * Important : Please see notes overleaf before Single Copy (to be sent to the ZAO)
filling up the challan
Tax Applicable (Tick One)*
CHALLAN (0020) INCOME-TAX ON COMPANIES Assessment Year
NO./ (CORPORATION TAX) 2018 - 19
ITNS 280 (0021) INCOME TAX (OTHER THAN ✘

COMPANIES)
Permanent Account Number
ABCPS1234E
Full Name
SANJAY VISHWANATH SHINDE
Complete Address with City & State

RAVIWAR PETH, WAI, TAL - WAI, DIST-SATARA, MAHARASHTRA

Tel. No. Pin 412803

Type of Payment (Tick One)
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 Amount (in Rs. Only) FOR USE IN RECEIVING BANK
Income Tax 1,500.00 Debit to A/c / Cheque credited on
Surcharge
Education Cess 1,530.00 - -
Interest 1,500.00 D D M M Y Y
Penalty, Late Fee
Others
Total 4,530.00 SPACE FOR BANK SEAL
Total (in words) ###
CRORE LAC THOUSAND HUNDRED TEN UNITS
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Paid in Cash/Debit to A/c /Cheque No. Dated
Drawn on
(Name of the Bank and Branch)

Date: Rs.

Signature of person making payment

Tear Off
Taxpayers Counterfoil (To be filled up by tax payer)
PAN ABCPS1234E SPACE FOR BANK SEAL
Received from SANJAY VISHWANATH SHINDE
(Name)
Cash/ Debit to A/c /Cheq No. For Rs. 4530.00
Rs. (in words) #VALUE!
Drawn on
on account of (Name of the Bank and Branch)
Income Tax on XXXXXXXX / Other Than Companies
Type of Payment Self Assessment Tax Rs.
(To be filled up by person making the payment)
for the Assessment Year 2018 - 19