NAME OF ASSESSEE : PRASHISH JAIN

PAN : AFAPJ1619P
FATHER'S NAME : SOHAN LAL JAIN
RESIDENTIAL ADDRESS : 19, KARDHAR COMPLEX, SECTOR 14, UDAIPUR, UDAIPUR,
RAJASTHAN-313001
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2022 - 2023
WARD NO : FINANCIAL YEAR : 2021 - 2022
GENDER : MALE DATE OF BIRTH : 15/03/1975
EMAIL ADDRESS : prashish.jain@yahoo.com
RESIDENTIAL STATUS : RESIDENT
OPTED FOR TAXATION : NO
U/S 115BAC
RETURN : ORIGINAL (FILING DATE : 28/07/2022 & NO. : 200393210280722)
IMPORT DATE : AIS : 28-07-2022 03:15 PM TIS : 28-07-2022 03:15 PM
26AS : 21-12-2021 07:31 PM
DETAILS OF BANK ACCOUNTS
NAME & ADDRESS OF THE BANK BRANCH IFS CODE ACCOUNT NO. TYPE OF ACCOUNT STATUS
ORIENTAL BANK OF COMMERCE ORBC0101035 1352011001857 SAVING A/C
UDAIPUR,ALOK SCHOOL
ORIENTAL BANK OF COMMERCE ORBC0101035 10351131001778 CURRENT
UDAIPUR-ALOK SCHOOL
ORIENTAL BANK OF COMMERCE ORBC0101227 12272191027202 SAVING
UDAIPUR-HIRAN MAGRI
ORIENTAL BANK OF COMMERCE ORBC0101035 10351131001563 CURRENT
UDAIPUR-ALOK SCHOOL

COMPUTATION OF TOTAL INCOME

INCOME FROM HOUSE PROPERTY 104460

SELF OCCUPIED HOUSE
ADDRESS : 19, KARDHAR COMPLEX, SECTOR 14,
UDAIPUR, UDAIPUR, RAJASTHAN-313001
ANNUAL VALUE NIL
LESS: INTEREST U/S 24(b) -21540

PARTLY LET OUT PARTLY SELF OCCUPIED

ADDRESS : 19, KARDHAR COMPLEX, UDAIPUR,
UDAIPUR, RAJASTHAN-313001
ANNUAL RENT 180000
LESS: PROPORTIONATE DEDUCTION OF SELF
OCCUPIED PERIOD
ANNUAL VALUE 180000
LESS: STANDARD DEDUCTION U/S 24(a) -54000
TAXABLE INCOME FROM HOUSE PROPERTY 126000

PROFITS AND GAINS FROM BUSINESS AND 218530

PROFESSION

PROFIT U/S 44AD - VISOH LIGHT

PROFIT DEEMED U/S 44AD @ 8% OF RS. 850227 68019
PROFIT DECLARED U/S 44AD 218530
PROFIT (HIGHER OF THE ABOVE) 218530
CAPITAL GAINS 33095
SHORT TERM CAPITAL GAIN ON LISTED SECURITIES 33095
(STT PAID)
INCOME FROM OTHER SOURCES 71059
PUNJAB NATIONAL BANK (AAACP0165G.AB690) 60730
HDFC BANK LIMITED (AAACH2702H.AB772) 7619
PUNJAB NATIONAL BANK (AAACP0165G.AB690) 2697
HDFC BANK LIMITED (AAACH2702H.AB772) 13
TOTAL 71059
GROSS TOTAL INCOME 427144

LESS DEDUCTIONS UNDER CHAPTER-VIA

80C DEDUCTION [RS. 270697] 150000
80TTA INTEREST ON DEPOSITS IN SAVINGS ACCOUNT 10000
[RS. 68349]
TOTAL DEDUCTIONS 160000
TOTAL INCOME 267144
TOTAL INCOME ROUNDED OFF U/S 288A 267140

COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 250000 NIL
TAX ON SHORT TERM LISTED SECURITIES U/S 111A RS. 2571
17140 @ 15%
STCG @ 15% AMOUNT SET-OFF FROM RS. 250000 LIMIT 15955
2571
LESS : REBATE U/S 87A 2571
TAX PAYABLE NIL

DETAIL OF DEDUCTION U/S 80C

LIP 150000
LIP
LIP
Tution Fees
HLR 120697
TOTAL 270697

Information regarding Turnover/Gross Receipt Reported for GST

GSTIN Annual value of outward supplies as per the GST returns filed
08AFAPJ1619P2Z9 671984
08AFAPJ1619P1ZA 178243
08AFAPJ1619P3Z8 0
Total 850227

Financial Particulars of Business

Sundry creditors 151480
Total capital and liabilities 151480
Inventories 2785900
Sundry debtors 261840
Cash-in-hand 71600
Total assets 3119340

Balance Sheet (Regular books of account of business or profession are not maintained)
Sundry Debtors Rs. 261840.00 Sundry Creditors Rs. 151480.00
Stock-in-trade Rs. 2785900.00 Cash Balance Rs. 71600.00

Details of Tax Deducted at Source on Income other than Salary

Sl. Tax Deduction Unique TDS Name of the Deductor Amount paid Date of Total tax Amount Head B/F
No. Account Number Certificate No. /credited Payment deducted claimed for of C/F
(TAN) of the /Credit this year Inco
Deductor me
194A : Other Interest
1. JDHP06984F PUNJAB NATIONAL BANK 638 30/09/2021 Nil Nil OS
2. JDHP06984F PUNJAB NATIONAL BANK 170 30/06/2021 Nil Nil OS
3. JDHP06984F PUNJAB NATIONAL BANK 614 06/06/2021 Nil Nil OS
Grand Total 1422 Nil Nil
 Details of Tax Collected at Source on Income
Sl. Tax Deduction Name of the Collector Amount Date of Total tax Amount
No. and Tax received receipt deducted claimed for
Collection /debited /debit this year
Account Number
of the Collector
206CQ : SECTION 206CQ
1. MUMH03189E HDFC BANK LIMITED 99 23/06/2021 Nil Nil
2. MUMH03189E HDFC BANK LIMITED 99 23/05/2021 Nil Nil
3. MUMH03189E HDFC BANK LIMITED 300 17/05/2021 Nil Nil
4. MUMH03189E HDFC BANK LIMITED 1 25/04/2021 Nil Nil
Grand Total 499 Nil Nil

STATEMENT OF SHORT TERM CAPITAL GAIN ON LISTED SECURITIES (STT PAID)

Name of Company Date of Date of Sales Purchase Transfer Amount Capital
Purchase/ Sale/Year Price Cost Expenses received Gain
Year u/s 94(7)
or 94(8)
FCS SOFTWARE SOLUTIONS LIMITED - NEW EQUITY 01/04/2021 07/02/2022 5830.00 2080.00 0.00 0.00 3750.00
SHARE OF RE 1/- AFTER SPLIT
UNITECH LIMITED - NEW EQUITY SHARES OF RE. 2/- 01/04/2021 04/02/2022 1565.00 1135.00 0.00 0.00 430.00
AFTER SPLIT
VIKAS LIFECARE LIMITED#EQUITY SHARES 01/04/2021 04/02/2022 6800.00 3510.00 0.00 0.00 3290.00
EVEXIA LIFECARE LIMITED#NEW EQUITY SHARES 01/04/2021 27/01/2022 18480.00 21400.00 0.00 0.00 -2920.00
WITH FACE VALUE RS. 2/- AFTER SUB DIVISION
VIKAS LIFECARE LIMITED#EQUITY SHARES 01/04/2021 25/01/2022 14420.00 7020.00 0.00 0.00 7400.00
THE SOUTH INDIAN BANK LIMITED-NEW EQUITY 01/04/2021 18/01/2022 4372.80 4156.80 0.00 0.00 216.00
SHARES OF RE. 1/- AFTER SUB-DIVISION
THE SOUTH INDIAN BANK LIMITED-NEW EQUITY 01/04/2021 05/01/2022 4580.00 4330.00 0.00 0.00 250.00
SHARES OF RE. 1/- AFTER SUB-DIVISION
SHIV OM INVESTMENT & CONSULTANCY 01/04/2021 29/12/2021 1250.00 1250.00 0.00 0.00 0.00
LIMITED-EQUITY SHARES
SHIV OM INVESTMENT & CONSULTANCY 01/04/2021 29/12/2021 1000.00 1040.00 0.00 0.00 -40.00
LIMITED-EQUITY SHARES
G. V. FILMS LIMITED # NEW EQUITY SHARE WITH FV 01/04/2021 28/12/2021 5880.00 5600.00 0.00 0.00 280.00
RS. 1/- AFTER CAPITAL REDUCTION
G. V. FILMS LIMITED # NEW EQUITY SHARE WITH FV 01/04/2021 28/12/2021 1680.00 1500.00 0.00 0.00 180.00
RS. 1/- AFTER CAPITAL REDUCTION
G. V. FILMS LIMITED # NEW EQUITY SHARE WITH FV 01/04/2021 28/12/2021 840.00 690.00 0.00 0.00 150.00
RS. 1/- AFTER CAPITAL REDUCTION
SUZLON ENERGY LIMITED - NEW EQUITY SHARES 01/04/2021 28/12/2021 8950.00 7050.00 0.00 0.00 1900.00
OF RS. 2/- AFTER SPLIT
RATTANINDIA POWER LIMITED # EQUITY SHARES 01/04/2021 23/12/2021 11700.00 7340.00 0.00 0.00 4360.00
RELIANCE POWER LIMITED - EQUITY SHARES 01/04/2021 22/12/2021 848.64 792.32 0.00 0.00 56.32
AFTER CONSOLIDATION RS. 10/-.
SUNCARE TRADERS LIMITED#NEW EQUITY SHARES 01/04/2021 22/12/2021 778.50 432.00 0.00 0.00 346.50
WITH FACE VALUE RS. 2/- AFTER SUB-DIVISION
SUNCARE TRADERS LIMITED#NEW EQUITY SHARES 01/04/2021 22/12/2021 865.00 505.00 0.00 0.00 360.00
WITH FACE VALUE RS. 2/- AFTER SUB-DIVISION
RELIANCE POWER LIMITED - EQUITY SHARES 01/04/2021 20/12/2021 11690.64 11587.68 0.00 0.00 102.96
AFTER CONSOLIDATION RS. 10/-.
RELIANCE POWER LIMITED - EQUITY SHARES 01/04/2021 20/12/2021 12502.49 12642.63 0.00 0.00 -140.14
AFTER CONSOLIDATION RS. 10/-.
YES BANK LIMITED#NEW EQUITY SHARES OF FV RS. 01/04/2021 09/12/2021 14010.00 12430.00 0.00 0.00 1580.00
2/-
YES BANK LIMITED#NEW EQUITY SHARES OF FV RS. 01/04/2021 09/12/2021 2802.00 2430.00 0.00 0.00 372.00
2/-
YES BANK LIMITED#NEW EQUITY SHARES OF FV RS. 01/04/2021 08/12/2021 10592.00 9720.00 0.00 0.00 872.00
2/-
YES BANK LIMITED#NEW EQUITY SHARES OF FV RS. 01/04/2021 08/12/2021 5296.00 4972.00 0.00 0.00 324.00
2/-
URJA GLOBAL LIMITED # NEW EQ SH WITH FV RS.1/- 01/04/2021 02/12/2021 862.00 623.00 0.00 0.00 239.00
AFTER SUB DIVISION
YES BANK LIMITED#NEW EQUITY SHARES OF FV RS. 01/04/2021 02/12/2021 1259.00 1243.00 0.00 0.00 16.00
2/-
YES BANK LIMITED#NEW EQUITY SHARES OF FV RS. 01/04/2021 02/12/2021 6295.00 6290.00 0.00 0.00 5.00
2/-
YES BANK LIMITED#NEW EQUITY SHARES OF FV RS. 01/04/2021 02/12/2021 5036.00 5144.00 0.00 0.00 -108.00
2/-
YES BANK LIMITED#NEW EQUITY SHARES OF FV RS. 01/04/2021 02/12/2021 12590.00 13110.00 0.00 0.00 -520.00
2/-
RELIANCE POWER LIMITED - EQUITY SHARES 01/04/2021 01/10/2021 6790.00 4810.00 0.00 0.00 1980.00
AFTER CONSOLIDATION RS. 10/-.
RELIANCE POWER LIMITED - EQUITY SHARES 01/04/2021 01/10/2021 6518.40 5112.00 0.00 0.00 1406.40
AFTER CONSOLIDATION RS. 10/-.
RELIANCE POWER LIMITED - EQUITY SHARES 01/04/2021 01/10/2021 1507.38 1158.84 0.00 0.00 348.54
AFTER CONSOLIDATION RS. 10/-.
JAIPRAKASH POWER VENTURES LIMITED-EQUITY 01/04/2021 01/10/2021 4190.00 3960.00 0.00 0.00 230.00
SHARES
YES BANK LIMITED#NEW EQUITY SHARES OF FV RS. 01/04/2021 23/09/2021 6505.00 5495.00 0.00 0.00 1010.00
2/-
YES BANK LIMITED#NEW EQUITY SHARES OF FV RS. 01/04/2021 23/09/2021 6505.00 5450.00 0.00 0.00 1055.00
2/-
RELIANCE POWER LIMITED - EQUITY SHARES 01/04/2021 22/09/2021 5228.16 4061.16 0.00 0.00 1167.00
AFTER CONSOLIDATION RS. 10/-.
RELIANCE POWER LIMITED - EQUITY SHARES 01/04/2021 22/09/2021 2688.00 2196.00 0.00 0.00 492.00
AFTER CONSOLIDATION RS. 10/-.
RELIANCE POWER LIMITED - EQUITY SHARES 01/04/2021 22/09/2021 2688.00 2310.00 0.00 0.00 378.00
AFTER CONSOLIDATION RS. 10/-.
RELIANCE POWER LIMITED - EQUITY SHARES 01/04/2021 22/09/2021 1344.00 1157.00 0.00 0.00 187.00
AFTER CONSOLIDATION RS. 10/-.
RELIANCE POWER LIMITED - EQUITY SHARES 01/04/2021 22/09/2021 1344.00 1272.00 0.00 0.00 72.00
AFTER CONSOLIDATION RS. 10/-.
RELIANCE POWER LIMITED - EQUITY SHARES 01/04/2021 22/09/2021 1491.84 1350.87 0.00 0.00 140.97
AFTER CONSOLIDATION RS. 10/-.
RELIANCE POWER LIMITED - EQUITY SHARES 01/04/2021 22/09/2021 1344.00 1144.00 0.00 0.00 200.00
AFTER CONSOLIDATION RS. 10/-.
RELIANCE POWER LIMITED - EQUITY SHARES 01/04/2021 22/09/2021 1344.00 1177.00 0.00 0.00 167.00
AFTER CONSOLIDATION RS. 10/-.
RELIANCE POWER LIMITED - EQUITY SHARES 01/04/2021 22/09/2021 1344.00 1312.00 0.00 0.00 32.00
AFTER CONSOLIDATION RS. 10/-.
RELIANCE POWER LIMITED - EQUITY SHARES 01/04/2021 22/09/2021 1344.00 1422.00 0.00 0.00 -78.00
AFTER CONSOLIDATION RS. 10/-.
JAIPRAKASH POWER VENTURES LIMITED-EQUITY 01/04/2021 22/09/2021 4330.00 4030.00 0.00 0.00 300.00
SHARES
JAIPRAKASH POWER VENTURES LIMITED-EQUITY 01/04/2021 22/09/2021 4330.00 4000.00 0.00 0.00 330.00
SHARES
YES BANK LIMITED#NEW EQUITY SHARES OF FV RS. 01/04/2021 20/09/2021 5120.00 4388.00 0.00 0.00 732.00
2/-
YES BANK LIMITED#NEW EQUITY SHARES OF FV RS. 01/04/2021 20/09/2021 1280.00 1198.00 0.00 0.00 82.00
2/-
YES BANK LIMITED#NEW EQUITY SHARES OF FV RS. 01/04/2021 20/09/2021 3840.00 3729.00 0.00 0.00 111.00
2/-
Total 243850.85 210756.30 0.00 0.00 33094.55

Details of Taxpayer Information Summary

S. Information Category Income Head Section Processed Derived As per Difference As per 26AS Difference
N. Value Value Computation/
ITR
(1) (2) (3) (4) (5) (6) (7)=(5)-(6) (8) (9)=(8)-(6)
1 Interest from savings Other Source 194A 68349 68349 68349.00 Nil
bank
2 Interest from deposit Other Source 194A 2710 2710 2710.00 Nil 1422.00 -1288.00
3 Sale of securities and Capital Gain 243851 243851 243851.00 Nil
units of mutual fund
4 GST turnover Profit & Loss 850227 850227 0.00 850227.00 282970.00 282970.00
A/c
5 GST purchases Profit & Loss 1029910 1029910 0.00 1029910.00
A/c
6 Outward foreign 499 499
remittance/purchase of
foreign currency
7 Purchase of vehicle 1958225 1958225
8 Purchase of securities 185128 185128
and units of mutual
funds

PRASHISH JAIN
(Self)