GOVERNMENT OF INDIA
MINISTRY OF FINANCE
INCOME TAX DEPARTMENT
OFFICE OF THE INCOME TAX OFFICER
WARD 1(3), FBD
Computation Sheet
General Details
*ITBA100018950334*
PAN ATKPG9033E Assessment 2017-18
Year
Name GIRRAJ Address VPO ,VILL.- MACHGAR
BALLABGARH
FARIDABAD 121004
,Haryana
India
Residential Resident Order Section 143(3)
Status
Document ITBA/AST/S/114/2019 Order Date 31/10/2019
Number -20/1019596546(1)
SI.
Reporting Heads Amount as per Current Order (in Rs.)
No.
HEADS OF INCOME
1. INCOME FROM SALARY 0
2. INCOME FROM HOUSE PROPERTY 0
INCOME FROM BUSINESS OR
3. PROFESSION
2,560
4. INCOME FROM CAPITAL GAINS 0
5. INCOME FROM OTHER SOURCES 16,97,943
6. INTRA HEAD ADJUSTMENTS 0
TOTAL (AFTER INTRA HEAD
7. 17,00,503
ADJUSTMENT) 7=(1+2+3+4+5)-6
LOSSES OF CURRENT YEAR SETOFF
8. 0
AGAINST 7
BROUGHT FORWARD LOSSESS SET
9. 0
OFF AGAINST (7-8)
GROSS TOTAL INCOME
10. 17,00,503
10=7-(8+9)
INCOME CHARGEABLE TO TAX AT
11. 0
SPECIAL RATE
12. DEDUCTION U/S 10A or 10AA 0
Note: If digitally signed, the date of digital signature may be taken as date of document.
,C R BUILDING, ., FARIDABAD, Haryana, 122001
Email: FARIDABAD.ITO1.3@[Link],
* The Notice/Letter/Order No. mentioned above may be treated as DIN for the purpose of procedure for issuance of Income Tax Notice
prescribed by Circular No.19/2019 dt. 14 August 2019.
ATKPG9033E- GIRRAJ
A.Y. 2017-18
ITBA/AST/S/114/2019-20/1019596546(1)
DEDUCTIONS UNDER CHAPTER VI A
TOTAL DEDUCTIONS UNDER CHAPTER
13. 1,61,000
(VIA)
TOTAL INCOME AFTER DEDUCTIONS
14. 15,39,500
14 =(10-12-13)
NET AGRICULTURAL INCOME/ ANY
15. 0
OTHER INCOME FOR RATE PURPOSE
16. AGGREGATE INCOME 15,39,500
LOSS OF CURRENT YEAR TO BE
17. 0
CARRIED FORWARD
18. DEEMED TOTAL INCOME U/S 115JC 15,39,500
TAX DETAILS
TAX PAYABLE ON DEEMED TOTAL
19. 0
INCOME UNDER SECTION 115JC
20. SURCHARGE(ON 19) 0
EDUCATION CESS(SECONDARY &
21. 0
HIGHER) ON (19+ 20)
TOTAL TAX PAYABLE ON DEEMED
22. 0
TOTAL INCOME (19+20+21)
23. TAX ON NORMAL INCOME 2,86,850
24. TAX ON SPECIAL INCOME 0
25. REBATE ON AGRICULTURAL INCOME 0
TAX PAYABLE ON TOTAL INCOME
26. 2,86,850
(26=23+24-25)
27. REBATE U/S 87A 0
TAX PAYABLE AFTER REBATE
28. 2,86,850
(28=26-27)
29. SURCHARGE (ON 28) 0
EDUCATION CESS(SECONDARY &
30. 8,606
HIGHER) ON (28+ 29)
GROSS TAX LIABILITY
31. 2,95,456
31=(28+29+30)
GROSS TAX PAYABLE (HIGHER OF 22
32. 2,95,456
AND 31)
CREDIT UNDER SECTION 115JD OF TAX
33. PAID IN EARLIER YEARS. 0
TAX PAYABLE AFTER CREDIT UNDER
SECTION 115JD
34. 2,95,456
34=(32-33)
TAX RELIEF
35. RELIEF U/S 89 0
36. RELIEF U/S 90/90A 0
37. RELIEF U/S 91 0
TOTAL TAX RELIEF
38. 0
38=(35+36+37)
TOTAL INCOME TAX LIABILITY
NET TAX LIABILITY
39. 2,95,456
39=(34-38)
Page 2 of 4
ATKPG9033E- GIRRAJ
A.Y. 2017-18
ITBA/AST/S/114/2019-20/1019596546(1)
INTEREST PAYABLE
FOR DEFAULT IN FURNISHING THE
40. 0
RETURN ( SECTION 234A)
FOR DEFAULT IN PAYMENT OF
41. 0
ADVANCE PAYMENT ( SECTION 234 B)
FOR DEFERMENT OF ADVANCE TAX
42. 0
(SECTION 234C)
43. INTEREST U/S 234D 0
TOTAL INTEREST PAYABLE
44. 0
44=(40+41+42+43)
AGGREGATE INCOMETAX LIABILITY
45. 2,95,456
45=(39+44)
PRE-PAID TAXES
46. TDS 3,39,895
47. TCS 0
48. ADVANCE TAX 0
49. SELF ASSESSMENT TAX 0
50. REGULAR TAX PAID 0
TOTAL TAXES PAID
51. 3,39,895
51=(46+47+48+49+50)
TAX PAYABLE/REFUND
AMOUNT PAYABLE/ REFUND AMOUNT
52. -44,439
52=(45-51)
INTEREST U/S 244A ON CURRENT
53. -666
AMOUNT
TOTAL AMOUNT PAYABLE/ REFUND
54. AMOUNT -45,105
54= (52+53)
REFUND ALREADY ISSUED (incl. interest
55. -45,990
u/s 244A)
BALANCE AMOUNT
PAYABLE/REFUNDABLE
56. (incl. provisional Interest u/s 244A till current 885
order - if any)
56 = (54-55)
57. INTEREST U/S 220(2) CHARGED (In Rs.) 0
AMOUNT PAYABLE/ REFUNDABLE
58. 885
58=(56+57)
DEMAND IDENTIFICATION NO AGAINST
59. 2019201737058836743T
ORIGINAL DEMAND
*In case of refund, Refund Intimation cum Adjustment sheet will be issued subsequently
and separate communication will be sent for the same.
SUNIL SACHDEVA
WARD 1(3), FBD
Page 3 of 4
ATKPG9033E- GIRRAJ
A.Y. 2017-18
ITBA/AST/S/114/2019-20/1019596546(1)
(In case the document is digitally signed please
refer Digital Signature at the bottom of the page)
This document is digitally signed
Signer: SUNIL SACHDEVA
Date: Thursday, October 31, 2019 11:16 AM
Location: CHANDIGARH, India
Page 4 of 4
