Name of Assessee KIRAN SAMIR BARCHHA

Father's Name MR HARENDRA C THAKKAR

Address 10,373 NADAN HSG., SOC.,,SHANIWAR
PETH,PUNE,MAHARASHTRA,411030
Status Individual Assessment Year 2016-2017
Ward WARD 12(1), PUNE () Year Ended 31.3.2016
PAN ALDPB8320Q Date of Birth 04/02/1974
Residential Status Resident Sex Female
Nature of Business Service Sector-Others(0714)
A.O. Code PNE-W-067-01
Filing Status Original
Last Year Return Filed On 10/12/2015 Serial No.: 903783900101215
Aadhaar No: 210145706012 Passport No.:
Bank Name Axis Bank, Deccan Gymkhana Branch ,MICR:411211002, A/C
NO:037010100555012 ,Type: Saving ,IFSC Code: UTIB0000037
Tele: (020)24476985 Mob:9822058305

Computation of Total Income

Income from Salary (Chapter IV A) 358100

Motel Damjis Gujrath Pvt Ltd

207A Krishna Apts S.V.Road Kandivali West Mumbai
MAHARASHTRA-400067
Salary 240000
Bonus 20900
Transport Allowance Received 36000
other allowance 82800
379700
Less:
Transport Allowance Exempt 19200
19200
360500
Professional Tax u/s 16(iii) 2400
358100

Income from House Property (Chapter IV C) Nil

Self Occupied Property

502,5th Floor A wing Sun Residency Singad Road Pu

Annual Rental Value u/s 23 0

Income from Other Sources (Chapter IV F) 47036

Interest From Saving Bank A/c 2767

Interest on F.D.R. 44269
47036

Gross Total Income 405136

 NAME OF ASSESSEE : KIRAN SAMIR BARCHHA A.Y. 2016-2017 PAN : ALDPB8320Q

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 6350
6350
u/s 80TTA (Interest From Saving Bank Account.) 2767
9117
Total Income 396019
Round off u/s 288 A 396020
Income Exempt u/s 10 19200
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption 14602

Limit Rs. 250000)
Rebate u/s 87A 2000
12602
Educational Cess 378
12980
T.D.S. 13996
-1016
Refundable (Round off u/s 288B) 1020

Tax calculation on Normal income

Exemption Limit :250000
Tax @10% on (396019 -Exemption Limit) =14601

T.D.S./ T.C.S. From

Non-Salary(as per Annexure) 4483
Salary(as per Annexure) 9513

Details of Exempt Income

S.No. Particulars Amount
Motel Damjis Gujrath Pvt Ltd
1 Transport 19200
Allowance Exempt

Total 19200
Due Date for filing of Return July 31, 2016
Due date extended to 05/08/2016 F.NO.225/195/2016/ITA.II DT. 29.07.2016

Details of T.D.S. on Non-Salary(26 AS Import Date:17 Jun 2016)

S.No Name of the Deductor Tax deduction A/C No. of Total Tax deducted Amount out of (4) Section
the deductor claimed for this year
1 UNION BANK OF INDIA PNEU06553B 107 107 194A
2 UNION BANK OF INDIA PNEU06553B 54 54 194A
3 UNION BANK OF INDIA PNEU06553B 106 106 194A
4 UNION BANK OF INDIA PNEU06553B 107 107 194A

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 NAME OF ASSESSEE : KIRAN SAMIR BARCHHA A.Y. 2016-2017 PAN : ALDPB8320Q

5 UNION BANK OF INDIA PNEU06553B 106 106 194A

6 UNION BANK OF INDIA PNEU06553B 53 53 194A
7 UNION BANK OF INDIA PNEU06553B 107 107 194A
8 UNION BANK OF INDIA PNEU06553B 107 107 194A
9 UNION BANK OF INDIA PNEU06553B 107 107 194A
10 UNION BANK OF INDIA PNEU06553B 54 54 194A
11 UNION BANK OF INDIA PNEU06553B 106 106 194A
12 UNION BANK OF INDIA PNEU06553B 107 107 194A
13 UNION BANK OF INDIA PNEU06553B 106 106 194A
14 UNION BANK OF INDIA PNEU06553B 53 53 194A
15 UNION BANK OF INDIA PNEU06553B 107 107 194A
16 UNION BANK OF INDIA PNEU06553B 107 107 194A
17 UNION BANK OF INDIA PNEU06553B 107 107 194A
18 UNION BANK OF INDIA PNEU06553B 54 54 194A
19 UNION BANK OF INDIA PNEU06553B 106 106 194A
20 UNION BANK OF INDIA PNEU06553B 107 107 194A
21 UNION BANK OF INDIA PNEU06553B 106 106 194A
22 UNION BANK OF INDIA PNEU06553B 53 53 194A
23 UNION BANK OF INDIA PNEU06553B 107 107 194A
24 UNION BANK OF INDIA PNEU06553B 107 107 194A
25 UNION BANK OF INDIA PNEU06553B 107 107 194A
26 UNION BANK OF INDIA PNEU06553B 54 54 194A
27 UNION BANK OF INDIA PNEU06553B 106 106 194A
28 UNION BANK OF INDIA PNEU06553B 107 107 194A
29 UNION BANK OF INDIA PNEU06553B 106 106 194A
30 UNION BANK OF INDIA PNEU06553B 53 53 194A
31 UNION BANK OF INDIA PNEU06553B 107 107 194A
32 UNION BANK OF INDIA PNEU06553B 107 107 194A
33 UNION BANK OF INDIA PNEU06553B 107 107 194A
34 UNION BANK OF INDIA PNEU06553B 54 54 194A
35 UNION BANK OF INDIA PNEU06553B 106 106 194A
36 UNION BANK OF INDIA PNEU06553B 107 107 194A
37 UNION BANK OF INDIA PNEU06553B 53 53 194A
38 UNION BANK OF INDIA PNEU06553B 106 106 194A
39 UNION BANK OF INDIA PNEU06553B 107 107 194A
40 UNION BANK OF INDIA PNEU06553B 107 107 194A
41 UNION BANK OF INDIA PNEU06553B 54 54 194A
42 UNION BANK OF INDIA PNEU06553B 107 107 194A
43 UNION BANK OF INDIA PNEU06553B 106 106 194A
44 UNION BANK OF INDIA PNEU06553B 107 107 194A
Sub Total 4109 4109
45 UNION BANK OF INDIA, RAVIWAR PETH BR PNEU00085B 143 143 194A
46 UNION BANK OF INDIA, RAVIWAR PETH BR PNEU00085B 92 92 194A
47 UNION BANK OF INDIA, RAVIWAR PETH BR PNEU00085B 93 93 194A
48 UNION BANK OF INDIA, RAVIWAR PETH BR PNEU00085B 46 46 194A
Sub Total 374 374
Total 4483 4483

Details of T.D.S. on Salary(26 AS Import Date:17 Jun 2016)

S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 MOTEL DAMJIS GUJ PRIVATE LIMITED MUMM28334F 358100 9513
TOTAL 358100 9513

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 Axis Bank Deccan Gymkhana Branch 037010100555012 411211002 UTIB0000037 Saving(Primary)

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 NAME OF ASSESSEE : KIRAN SAMIR BARCHHA A.Y. 2016-2017 PAN : ALDPB8320Q

2 Union Bank of 3218020101231 UBIN0532185 Saving

India 33

Motel Damjis Gujrath Pvt Ltd

Taxable Value of Transport Allowance
Transport Allowance Received 36000
Less:Transport Allowance Exempt 19200
Taxable Value 16800

Signature
(KIRAN SAMIR BARCHHA)
CompuTax :

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