COMPUTATION CHART

NAME
DATE OF INCORPORATION
ADDRESS
PAN
PREVIOUS YEAR
ASSTT. YEAR
WARD
TELEPHONE NO
CURRENT A/C NO./ IFSC
MR RAKESH SETHI
MR VIKAS SETHI

VISHWANATH SETHI & CO

4/1/1997
817, LAJPAT RAI MARKET
CHANDNI CHOWK, DELHI-110006
AAAFV6117H
2013-14
2014-15
30(4)
011-45670817
0180201023016 / CNRB0000180
ABOPS5711K
ABNPS6492G

COMPUTATION OF TAXABLE INCOME

INCOME FROM BUSINESS
PROFIT AS PER PROFIT & LOSS A/C
ADD: DEPRICIATION DEBITED IN P/L
ADD: INTEREST ON CAPITAL
ADD: PARTNER'S REMUNRATION
TOTAL
LESS:
DEPRICIATION ALLOWED
PROFIT BEFORE REMUNRATION & INTEREST
LESS: INTEREST ON CAPITAL
LESS: REMUNRATION ALLOWED

23983
1860
36674
215830
278347
1860
276487
36674
215830
23983

GROSS TOTAL INCOME

TAX DUE
ADD: EDU. CESS
SELF ASSESSMENT TAX PAID

U/S 140A

7195
215
7410
7410

& CO

HI-110006

B0000180

23983

23983

COMPUTATION CHART
NAME
FATHERS NAME
STATUS
DATE OF BIRTH
ADDRESS
PREVIOUS YEAR
ASSESSMENT YEAR
WARD
PAN
SB A/C NO. /IFSC

RAKESH SETHI
SH VISHWANATH SETHI
INDIVIDUAL
7/15/1964
D-39A, OLD GUPTA COLONY, DELH
2013-14
2014-15
30(4)
ABOPS5711K
21750100002939 / BARB0JAWAHA

COMPUTATION OF TAXABLE INCOME

INCOME FROM BUSINESS
SALARY AS PARTNER FROM M/S VISHWANATH SETHI & CO
INTEREST ON CAPITAL
SHARE OF PROFIT

AAAFV9117H

LESS: SHARE OF PROFIT

INCOME FROM OTHER SOURCES
SAVING BANK INTEREST
FDR INTEREST
ACCRUED INTEREST ON KVP
INCOME FROM HOUSE PROPERTY
D-39A, 1ST FLOOR, OLD GUPTA COLONY, DELHI
RENTAL INCOME
LESS: HOUSE TAX PAID
LESS: DEDUCTION U/S 24(a)

168000
725
167275
50183

GROSS TOTAL INCOME

DEDUCTION UNDER CHAPTER VI A
SB INTEREST U/S 80TTA
MEDICLAIM U/S 80D
LIFE INSURANCE PREMIUM U/S 80C
TUTION FEE U/S 80C
TAXABLE INCOME
TAX PAYABLE

5374
10224
10466
31920

SHWANATH SETHI

A, OLD GUPTA COLONY, DELHI-110006

0100002939 / BARB0JAWAHA

107915
16167
11991
136073
11991

124082

5374
1737
1207

8318

117093
249493

57984
191509
0

COMPUTATION CHART
NAME
FATHERS NAME
STATUS
DATE OF BIRTH
ADDRESS
PREVIOUS YEAR
ASSESSMENT YEAR
WARD
PAN
SB A/C NO. /IFSC

VIKAS SETHI
SH VISHWANATH SETHI
INDIVIDUAL
7/28/1971
938, 1ST FLOOR, MUKERJI NAGAR, DEL
2013-14
2014-15
30(4)
ABNPS6492G
21750100001770 / BARB0JAWAHA

COMPUTATION OF TAXABLE INCOME

INCOME FROM BUSINESS
SALARY AS PARTNER FROM M/S VISHWANATH SETHI & CO
INTEREST ON CAPITAL
SHARE OF PROFIT

AAAFV9117H

LESS: SHARE OF PROFIT

INCOME FROM OTHER SOURCES
SAVING BANK INTEREST
POST OFFICE RD INTEREST
INTEREST FROM RITU SETHI
ACCRUED INTEREST ON NSC
INCOME FROM HOUSE PROPERTY
938, 1ST FLOOR MUKHERJI NAGAR, DELHI-110009
RENTAL INCOME
LESS: HOUSE TAX PAID
LESS: DEDUCTION U/S 24(a)

3506
12000
10500
3009

144000
650
143350
43005

GROSS TOTAL INCOME

DEDUCTION UNDER CHAPTER VI A
SB INTEREST U/S 80TTA
MEDICLAIM U/S 80D
LIFE INSURANCE PREMIUM U/S 80C
INTEREST ON NSC
TUTION FEE U/S 80C
TAXABLE INCOME
TAX PAYABLE

107915
20507
11991
140413
11991

3506
6264
14401
3009
67320

ERJI NAGAR, DELHI-110009

RB0JAWAHA

128422

29015

100345
257782

94500
163282
0

COMPUTATION CHART
NAME
FATHERS NAME
STATUS
DATE OF BIRTH
ADDRESS
PREVIOUS YEAR
ASSESSMENT YEAR
WARD
PAN
SB A/C NO. /IFSC

CHANCHAL SETHI
SH S L KHANNA
INDIVIDUAL
10/5/1940
P-53, MALKA GANJ, DELHI-110009
2013-14
2014-15
ABTPS4928D
21750100003084 / BARB0JAWAHA

COMPUTATION OF TAXABLE INCOME

INCOME FROM OTHER SOURCES
SAVING BANK INTEREST:- UCO BANK
:-BANK OF BARODA
:-CANARA BANK
FDR INTEREST :- UCO BANK
:- BANK OF BARODA
:- CANARA BANK
ACCRUED INTEREST NSC
INCOME FROM HOUSE PROPERTY
P-53, MALKA GANJ, DELHI-110009
RENTAL INCOME
LESS: DEDUCTION U/S 24(a)

610
3643
1160
87026
59784
16956
13490

150000
45000

GROSS TOTAL INCOME

DEDUCTION UNDER CHAPTER VI A
SB INTEREST U/S 80TTA
INTEREST ON NSC U/S 80C
TAXABLE INCOME
TAX PAYABLE
DEDUCTION U/S 87A
TAX LIABILITY

5413
13490

182669

105000
287669

18903
268766
1877
1877
0

COMPUTATION CHART
NAME
FATHERS NAME
STATUS
DATE OF BIRTH
ADDRESS
PREVIOUS YEAR
ASSESSMENT YEAR
WARD
PAN
SB A/C NO. /IFSC

VIKAS SETHI
SH VISHWANATH SETHI
INDIVIDUAL
7/28/1971
938, 1ST FLOOR, MUKERJI NAGAR, D
2012-13
2013-14
30(4)
ABNPS6492G
21750100001770 / BARB0JAWAHA

COMPUTATION OF TAXABLE INCOME

INCOME FROM BUSINESS
SALARY AS PARTNER FROM M/S VISHWANATH SETHI & CO
INTEREST ON CAPITAL
SHARE OF PROFIT

AAAFV9117H

LESS: SHARE OF PROFIT

INCOME FROM OTHER SOURCES
SAVING BANK INTEREST
POST OFFICE RD INTEREST
INTEREST FROM RITU SETHI
ACCRUED INTEREST ON NSC & KVP
INCOME FROM HOUSE PROPERTY
938, 1ST FLOOR MUKHERJI NAGAR, DELHI-110009
RENTAL INCOME
LESS: HOUSE TAX PAID
LESS: DEDUCTION U/S 24(a)

3197
12000
10500
10905

96000
650
95350
28605

GROSS TOTAL INCOME

DEDUCTION UNDER CHAPTER VI A
SB INTEREST 80TTA
MEDICLAIM U/S 80D
LIFE INSURANCE PREMIUM U/S 80C
INTEREST ON NSC
TUTION FEE U/S 80C
TAXABLE INCOME

119229
17251
13247
149727
13247

3197
6562
14401
2865
57300

TAX PAYABLE

MUKERJI NAGAR, DELHI-110009

/ BARB0JAWAHA

136480

36602

66745
239827

84325
155502

COMPUTATION CHART
NAME
FATHERS NAME
STATUS
DATE OF BIRTH
ADDRESS
PREVIOUS YEAR
ASSESSMENT YEAR
WARD
PAN
SB A/C NO. /IFSC

RAKESH SETHI
SH VISHWANATH SETHI
INDIVIDUAL
7/15/1964
D-39A, OLD GUPTA COLONY, DELHI-110006
2012-13
2013-014
30(4)
ABOPS5711K
21750100002939 / BARB0JAWAHA

COMPUTATION OF TAXABLE INCOME

INCOME FROM BUSINESS
SALARY AS PARTNER FROM M/S VISHWANATAAAFV9117H
INTEREST ON CAPITAL
SHARE OF PROFIT
LESS: SHARE OF PROFIT
INCOME FROM OTHER SOURCES
SAVING BANK INTEREST
ACCRUED INTEREST ON KVP
INCOME FROM HOUSE PROPERTY
D-39A, 1ST FLOOR, OLD GUPTA COLONY, DELHI
RENTAL INCOME
LESS: HOUSE TAX PAID
LESS: DEDUCTION U/S 24(a)

1813
1207

144000
725
143275
42982

GROSS TOTAL INCOME

DEDUCTION UNDER CHAPTER VI A
SB INTEREST U/S 80TTA
MEDICLAIM U/S 80D
LIFE INSURANCE PREMIUM U/S 80C
TUTION FEE U/S 80C
TAXABLE INCOME
TAX PAYABLE

119229
14249
13247
146725
13247

1813
10236
10536
87040

, DELHI-110006

133478

3020

100293
236791

109625
127166
0