A.Y.

2017-2018
Name : Suman Singhi Previous Year : 2016-2017
Father's Name : Uttam Chand Dharwal PAN : ACRPS 8839 G
Address : No.2/1A Ward/Circle : 2(1)
Najappa Road Status : Individual
Shantinagar, Bengaluru - 560 027 Date of Birth : 15-Jul-1972
Aadhaar No. : 9760 8295 0653
Resident
Revised Statement of Income
Rs. Rs. Rs.
n Income from Salaries
Employer1: Steel Hypermart India Pvt Ltd 1
Salary as per monthly table 7 600,000
Total salary 600,000
Income chargeable under the head "Salaries" 600,000

n Income from House Property

Let-out properties
Property1: NO.34/8 2
Description Amount
Rental Income 720,810
Gross annual value 720,810
Less: Municipal taxes NIL
Net annual value 720,810
Less: Standard deduction u/s 24(a) 216,243
Net Income from Property1 504,567
Income chargeable under the head "House Property" 504,567

n Gross Total Income 1,104,567

Deductions under Chapter VI-A
Investment u/s 80C, CCC, CCD
Life insurance premium 3 89,124
Deduction subject to ceiling u/s 80CCE 89,124
n Total Income 1,015,443
Agricultural Income 4 334,440
Total income rounded off u/s 288A 1,015,440
Tax on total income 188,076
Add: Education cess 5,642
Tax with cess 193,718
Net Tax 193,718
TDS 5 45,000
Total prepaid taxes 45,000
 Balance Tax 148,718
Interest u/s 234A 4,461
Interest u/s 234B 10,409
Interest u/s 234C 7,508 22,378
Net tax payable 171,096
Self-assessment tax paid 6 171,100
n Balance tax payable 0

Schedule 1
Employer Details
Name: Steel Hypermart India Pvt Ltd
PAN: AAICS3289E
Address: Shanti nagar, Bangalore - 560027, Karnataka

Schedule 2
Details of property - for filling ITR
NO.34/8, BHAGIAPP ROAD, SHANTI NAGAR, BANGALORE-
560027, Karnataka
Assessee's share in the property (%) 100

Schedule 3
Life insurance premium
Name of Insurer Amount [ Policy no. ]
LIC 89,124

Schedule 4
Agricultural Income
Amount
Gross Receipts 418,760
Less: Expenditure 84,320
Net income 334,440

Schedule 5
TDS from Salaries
Name of the employer and TAN TDS deducted TDS claimed Net Salary
Singhi Udyog Private Limited, TAN- BLRS28703D 45,000 45,000

Schedule 6
Self Assessment tax paid
Date of Challan
Name of the Bank and BSR Code Challan Sl.no.
deposit Amount
HDFC Bank - 0510075 31-Oct-17 12346 171,100
 Income with full exemption
Income Section Amount
Agricultural income 10(1) 334,440
Total exempted income 334,440

Bank A/c for Refund: HDFC 12061930008195 IFSC: HDFC0001206

Date : 01-Nov-2017
Place : Bengaluru [ SUMAN SINGHI ]
Name: Suman Singhi A. Y. 2017-2018

Schedule 7
Monthly salary
April May June July August September October November December
Basic 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
Total 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
Deductions
Salary limit for PF 15000 PF % 12
April May June July August September October November December
Net salary 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
January February March Total
50,000 50,000 50,000 600,000
50,000 50,000 50,000 600,000

January February March Total

50,000 50,000 50,000 600,000

[ SUMAN SINGHI ]