Name :

Father's Name :
Address(O) :
Permanent Account No :
Sex :
Status :
Previous year :
Ward/Circle :

Date of Birth :
Male
Individual
2008-2009

Name of the Bank

MICR Code

Resident Status
Assessment Year :
Return :

Resident
2009-2010
ORIGINAL

Address of Bank Branch

Type of Account Account Number ECS (Y/N)

Yes

Computation of Total Income

Income Heads

Income
Before Set
off

Income After
Set off

Income from Salary

Income from House Property

1790345

1790345

Income from Capital Gains

-1016

Income from Other Sources

49854

49854

Income From Business or Profession

Gross Total Income

1840199

Less : Deduction under Chapter

134702

VIA
Total Income

1705497

Rounding off u/s 288A

1705500

Income Taxable at Normal Rate

Income Taxable at Special Rate
Agricultural Income

1705500
0
302800
TAX CALCULATION

Tax at Normal Rates

Total Tax
Less : Tax Rebate on Agriculture Income
Tax Payable
Add : Surcharge
Total
Add : Education Cess
Total
Add : Secondary & Higher Education
Cess
Total
Less : TDS/TCS
Assessed Tax
Less : Advance Tax
Add : Interest u/s 234C
( 153+9+245)
Less : Tax Deposited u/s 140A
Amount Payable
Tax Rounded Off u/s 288 B
Exempted Income
Dividend

507490
507490
45560
461930
46193
508123
10162
518285
5081
523366
72834
450532
426000
407
24939
0
0
Section

Amount
267612
267612
ZenIT - A KDK Software Product

Income from Business & Profession Details

[BUSINESS NAME]
Surplus As Per Income & Expenditure A/c
Add:Items Inadmissible/for Separate
Consideration
Depreciation Separately Considered
Sub Total
Less:Items Admissible/for Separate
Consideration
Depreciation Allowed as Per IT Act
Income From
Total
Total of Business & Profession

1790345
1790345
219112
219112
2009457
219112
219112
1790345
0
1790345

Income From Capital Gain(s)

Income from LT Cap.Gain (Exempt u/s 10(38))

(as per anx. attached)
Income From ST Cap.Gain (111 A)
(as per anx. attached)
Total Capital Gain(s)

43652
-1016
0

Income From Other Sources

49854

Interest on Bank Savings

BANK INTEREST

3933
3933

Interest on Bank FDR

INTEREST ON FDR

45921
45921

Total Income
Total of Other Sources

49854
49854

Deductions Under Chapter VIA

Description

134702

u/s 80C In Respect of Investments

Life Insurance Premium
u/s 80D Medical Insurance Premium
u/s 80G Donation (Other then Political Party)
Tax Deducted/Collected at Source Details
Deductor/Employer's Name

Gross
Amount
490119

Deductable
Amount
100000

13702
21000

13702
21000

Amount Paid
685563
7463
3650
696676
10445
10445

TDS Amount
70614
768
376
71758
1076
1076

490119

TAN

Section
194J
194J
194J

Total
194A
Total
Details : Advance Tax Paid
Bank and Branch

BSR Code

Dated
15/09/2008
15/12/2008
15/03/2009

ChallanNo.
60680
50134
52510

Amount
130000
140000
156000

Details : Tax Deposited u/s 140A

Bank and Branch

BSR Code

Dated
25/09/2009

ChallanNo.
00003

Amount
24939

Asses. Year
2009-2010

Loss C/F
1016

Current year Losses Carry Forward

Nature of Loss
Capital Loss(ST)

Allow. Amt.
70614
768
376
71758
1076
1076

ZenIT - A KDK Software Product

Statement of ST Capital Gain (111A)

Sno Particulars
1

Sale
Date

Sale
Purchase Purchase Exemption
Consider
Date
Cost

24/10/2008

Shares

35002

23/10/2008

36018

Exp

Gain/Loss
0

-1016
-1016

Total

Statement of LT Capital Gain u/s 10(38)

Sno Particulars
1
2

Sale
Date

(Shares)
(Shares)

30/07/2008
30/07/2008

Sale
Purchase Purchase Index Cost Exemption
Consider
Date
Cost
30860
47784

29/03/2006
29/03/2006

14941
14941

17496
17496

Exp

0
0

Gain/Loss
0
0

Total

13364
30288
43652

Depreciation Chart For Assessment Year '2009-2010'

Business Name :
S.No. Description/Block Rate
of Assets
1
2

4
5

Buildings 5% Buildings
Furniture and
fittings 10% Furniture and
fittings
Machinery and
plant 15% Machinery and
plant
Machinery and
plant 60% Computer
Machinery and
plant 15% - CAR

Total

5.00%

Opening
WDV

Additions

Deductions

Normal
Dep.

180 days or Less than 180 days Less than

more
180 days
or more
180 days
172270.00
0.00
0.00
0.00
0.00

Additional Total Dep.

Dep.

Closing
WDV

8614.00

0.00

8614.00

163656.00

10.00%

92903.00

0.00

0.00

0.00

0.00

9290.00

0.00

9290.00

83613.00

15.00%

198594.00

18100.00

0.00

0.00

0.00

32504.00

0.00

32504.00

184190.00

60.00%

5417.00

0.00

51046.00

0.00

0.00

18564.00

0.00

18564.00

37899.00

15.00% 1000934.00

0.00

0.00

0.00

0.00

150140.00

0.00

150140.00

850794.00

1470118.00

18100.00

51046.00

0.00

0.00

219112.00

0.00

219112.00 1320152.00

ZenIT - A KDK Software Product