NAME OF ASSESSEE : ASHOKKUMAR SRINIVASAN
PAN : COHPS2777F
FATHER'S NAME : SRINIVASAN
RESIDENTIAL ADDRESS : ., No. 22, Murugesan Street, Chetpet, CHENNAI, TAMILNADU-600031
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2023 - 2024
WARD NO : NON CORP WARD 17(7), FINANCIAL YEAR : 2022 - 2023
CHENNAI
GENDER : MALE DATE OF BIRTH : 23/01/1988
MOBILE NO. : 9790801945
EMAIL ADDRESS : [email protected]
RESIDENTIAL STATUS : RESIDENT
NAME OF BANK : STATE BANK OF INDIA
IFSC CODE : SBIN0001852
ADDRESS : CHETPUT, CHENNAI
ACCOUNT NO. : 30062447136
OPTED FOR TAXATION : NO
U/S 115BAC
RETURN : ORIGINAL (FILING DATE : 15/07/2023 & NO. : 477642320150723)
IMPORT DATE : AIS : 15-07-2023 12:26 PM TIS : 15-07-2023 12:26 PM
26AS : 15-07-2023 12:25 PM
COMPUTATION OF TOTAL INCOME
SALARIES 201592
V5 GLOBAL SERVICES PRIVATE LIMITED (TAN:
DELV06364B) : Floor D, Jamal Fazal Chamber, Greams Rd,
Thousand Lights, Chennai, TAMILNADU-600006
GROSS SALARY 251592
LESS: STANDARD DEDUCTION U/S 16(ia) 50000
TAXABLE SALARY 201592
PROFITS AND GAINS FROM BUSINESS AND 139704
PROFESSION
STAR HEALTH AND ALLIED IN SURANCE COMPANY
LIMITED
COMMISSION 4775
LESS: COMMISSION (50% OF 4775 ) -2388
2387
PROFIT U/S 44AD - ASHOKKUMAR SRINIVASAN
PROFIT DEEMED U/S 44AD @ 6% OF RS. 144544 8673
PROFIT DECLARED U/S 44AD @ 95% OF RS. 144544 137317
PROFIT (HIGHER OF THE ABOVE) 137317
INCOME FROM OTHER SOURCES 21883
SB INTEREST 522
FD INTEREST 21301
INTEREST ON I T REFUND 60
TOTAL 21883
GROSS TOTAL INCOME 363179
LESS DEDUCTIONS UNDER CHAPTER-VIA
80TTA INTEREST ON DEPOSITS IN SAVINGS ACCOUNT 522
TOTAL DEDUCTIONS 522
TOTAL INCOME 362657
TOTAL INCOME ROUNDED OFF U/S 288A 362660
COMPUTATION OF TAX ON TOTAL INCOME
TAX ON RS. 250000 NIL
TAX ON RS. 112660 (362660-250000) @ 5% 5633
TAX ON RS. 362660 5633
5633
LESS : REBATE U/S 87A 5633
LESS TAX DEDUCTED AT SOURCE
SECTION 194H: COMMISSION OR BROKERAGE 2
SECTION 194C: CONTRACTORS AND 1446
SUB-CONTRACTORS
SECTION 194D: INSURANCE COMMISSION 239 1687
-1687
REFUNDABLE (1687)
TAX ROUNDED OFF U/S 288B (1690)
Financial Particulars of Business
Sundry creditors Nil
Total capital and liabilities Nil
Inventories Nil
Sundry debtors Nil
Cash-in-hand 3830
Total assets 3830
Balance Sheet (Regular books of account of business or profession are not maintained)
Sundry Debtors Rs. Nil Sundry Creditors Rs. Nil
Stock-in-trade Rs. Nil Cash Balance Rs. 3830.00
As per Form 26AS [File Creation Date: 15-07-2023] last imported on 15-07-2023 12:25 PM
Details of Tax Deducted at Source on Income other than Salary
Sl. Tax Deduction Unique TDS Name and address of the Deductor Amount paid Date of Total tax Amount Head B/F
No. Account Number Certificate No. /credited Payment deducted claimed for of C/F
(TAN) of the /Credit this year Inco
Deductor me
194A : INTEREST OTHER THAN INTEREST ON SECURITIES
1. MUMS86170A STATE BANK OF INDIA 506 31/03/2023 Nil Nil OS
2. MUMS86170A STATE BANK OF INDIA 200 31/03/2023 Nil Nil OS
3. MUMS86170A STATE BANK OF INDIA 257 31/03/2023 Nil Nil OS
4. MUMS86170A STATE BANK OF INDIA 648 31/03/2023 Nil Nil OS
5. MUMS86170A STATE BANK OF INDIA 655 31/03/2023 Nil Nil OS
6. MUMS86170A STATE BANK OF INDIA 1083 31/03/2023 Nil Nil OS
7. MUMS86170A STATE BANK OF INDIA 77 31/03/2023 Nil Nil OS
8. MUMS86170A STATE BANK OF INDIA 89 31/03/2023 Nil Nil OS
9. MUMS86170A STATE BANK OF INDIA 51 31/03/2023 Nil Nil OS
10. MUMS86170A STATE BANK OF INDIA 256 31/03/2023 Nil Nil OS
11. MUMS86170A STATE BANK OF INDIA 202 31/03/2023 Nil Nil OS
12. MUMS86170A STATE BANK OF INDIA 204 08/03/2023 Nil Nil OS
13. MUMS86170A STATE BANK OF INDIA 681 27/02/2023 Nil Nil OS
14. MUMS86170A STATE BANK OF INDIA 409 16/02/2023 Nil Nil OS
15. MUMS86170A STATE BANK OF INDIA 305 01/02/2023 Nil Nil OS
16. MUMS86170A STATE BANK OF INDIA 663 02/01/2023 Nil Nil OS
17. MUMS86170A STATE BANK OF INDIA 663 01/01/2023 Nil Nil OS
18. MUMS86170A STATE BANK OF INDIA 204 08/12/2022 Nil Nil OS
19. MUMS86170A STATE BANK OF INDIA 681 27/11/2022 Nil Nil OS
20. MUMS86170A STATE BANK OF INDIA 409 16/11/2022 Nil Nil OS
21. MUMS86170A STATE BANK OF INDIA 663 02/10/2022 Nil Nil OS
22. MUMS86170A STATE BANK OF INDIA 663 01/10/2022 Nil Nil OS
23. MUMS86170A STATE BANK OF INDIA 2055 31/03/2023 Nil Nil OS
24. MUMS86170A STATE BANK OF INDIA 78 31/03/2023 Nil Nil OS
25. MUMS86170A STATE BANK OF INDIA 111 31/03/2023 Nil Nil OS
26. MUMS86170A STATE BANK OF INDIA 112 31/03/2023 Nil Nil OS
27. MUMS86170A STATE BANK OF INDIA 1481 31/03/2023 Nil Nil OS
28. MUMS86170A STATE BANK OF INDIA 89 31/03/2023 Nil Nil OS
29. MUMS86170A STATE BANK OF INDIA 2042 17/03/2023 Nil Nil OS
30. MUMS86170A STATE BANK OF INDIA 1414 15/03/2023 Nil Nil OS
31. MUMS86170A STATE BANK OF INDIA 1037 12/03/2023 Nil Nil OS
32. MUMS86170A STATE BANK OF INDIA 255 10/03/2023 Nil Nil OS
33. MUMS86170A STATE BANK OF INDIA 1014 04/03/2023 Nil Nil OS
34. MUMS86170A STATE BANK OF INDIA 255 10/12/2022 Nil Nil OS
35. MUMS86170A STATE BANK OF INDIA 255 10/09/2022 Nil Nil OS
36. MUMS86170A STATE BANK OF INDIA 612 29/06/2022 Nil Nil OS
37. MUMS86170A STATE BANK OF INDIA 197 10/06/2022 Nil Nil OS
38. MUMS86170A STATE BANK OF INDIA 143 05/06/2022 Nil Nil OS
39. MUMS86170A STATE BANK OF INDIA 60 05/06/2022 Nil Nil OS
40. MUMS86170A STATE BANK OF INDIA 91 05/06/2022 Nil Nil OS
41. MUMS86170A STATE BANK OF INDIA 151 05/06/2022 Nil Nil OS
42. MUMS86170A STATE BANK OF INDIA 217 03/06/2022 Nil Nil OS
43. MUMS86170A STATE BANK OF INDIA 61 15/04/2022 Nil Nil OS
Total (Section) 21299 Nil Nil
194C : Contractors and sub-contractors
1. BLRD09671E DUNZO DIGITAL PRIVATE LIMITED 380 08/08/2022 4 4 BP
2. BLRD09671E DUNZO DIGITAL PRIVATE LIMITED 5347 02/07/2022 53 53 BP
Sub-Total (TAN) 5727 57 57
1. CHEU04205F UNIVERSAL LEGAL 85000 30/06/2022 850 850 BP
2. CHEU04205F UNIVERSAL LEGAL 300 30/06/2022 3 3 BP
3. CHEU04205F UNIVERSAL LEGAL 2775 06/06/2022 28 28 BP
4. CHEU04205F UNIVERSAL LEGAL 22000 31/05/2022 220 220 BP
5. CHEU04205F UNIVERSAL LEGAL 100 31/05/2022 1 1 BP
6. CHEU04205F UNIVERSAL LEGAL 200 31/05/2022 2 2 BP
7. CHEU04205F UNIVERSAL LEGAL 3071 16/05/2022 31 31 BP
8. CHEU04205F UNIVERSAL LEGAL 22000 26/04/2022 220 220 BP
9. CHEU04205F UNIVERSAL LEGAL 300 26/04/2022 3 3 BP
10. CHEU04205F UNIVERSAL LEGAL 3071 07/04/2022 31 31 BP
Sub-Total (TAN) 138817 1389 1389
Total (Section) 144544 1446 1446
194D : Insurance commission
1. CHES24709G STAR HEALTH AND ALLIED IN 3162 31/10/2022 158 158 BP
SURANCE COMPANY LIMITED
2. CHES24709G STAR HEALTH AND ALLIED IN 1613 30/04/2022 81 81 BP
SURANCE COMPANY LIMITED
Total (Section) 4775 239 239
194H : Commission or brokerage
1. MUMS11250B STOCK HOLDING CORPORATION 40 30/04/2022 2 2 BP
OF INDIA LIMITED
Total (Section) 40 2 2
Grand Total 170658 1687 1687
Details of Taxpayer Information Summary
S. Information Category Income Head Section Processed Derived As per Difference As per 26AS Difference
N. Value Value Computation/
ITR
(1) (2) (3) (4) (5) (6) (7)=(5)-(6) (8) (9)=(8)-(6)
1 Salary Salary 192 251592 251592 251592.00 Nil 0.00 -251592.00
2 Interest from savings Other Source 194A 522 522 522.00 Nil
bank
3 Interest from deposit Other Source 194A 21301 21301 21301.00 Nil 21299.00 -2.00
4 Insurance commission 4775 4775
5 Business receipts Business 144584 144584 0.00 144584.00 0.00 Nil
6 Balance in account 50 50
7 Credit/debit card 50 50
ASHOKKUMAR SRINIVASAN
