Rktarai Detail
Rktarai Detail
Rktarai Detail
Total 0
D21. Details of all Bank Accounts held in India at any time during the
previous year (excluding dormant
accounts) (In case of non-residents, details of any one foreign Bank
Account may be furnished for the
purpose of credit of refund)
Sl. IFS Code of the Bank Name of the Account Number Select Account for Refund Credit
Bank
E3 Gross Receipts E3 0
E4 Presumptive Income under section 44ADA (50% of E3) or the amount E4 0
claimed to have been earned, whichever is higher
NOTE- If Income is less than 50% of Gross Receipts, it is mandatory to
have a tax audit under 44AB & other ITR as applicable has to be
filed
Add row options as necessary (At any time during the year the number of vehicles should not exceed 10 vehicles)
E5 Presumptive Income from Goods Carriage under section 44AE [total of E5 0
column (5)]
NOTE- If the profits are lower than prescribed under S.44AE or the
number of Vehicles owned at any time exceed 10 then other ITR, as
applicable, has to be filed
E6 Salary and interest paid to the partners E6 0
NOTE - This is to be filled up only by firms
E7 Presumptive Income u/s 44AE (E5-E6) E7 0
E8 Income chargeable under the head 'Business or Profession' E8 5,49,866
(E2c+E4+E7)
1 21AFRPT6938E2Z1 34,49,530
E10. Total of value of Outward Supplies as per the GST return filed 34,49,530
FINANCIAL PARTICULARS OF THE BUSINESS
Note- For E11 to E25 furnish the information as on 31st day of March, 2021
Col (1) Col (2) Col (3) Col (4) Col (5)
Total 0
Note: Please enter total of column (5) of Schedule-TCS in D16
SCHEDULE TDS1 DETAILS OF TAX DEDUCTED AT SOURCE FROM SALARY
[As per Form 16 issued by Employer(s)]
Total 0
Note: Enter the total of column 4 of Schedule-TDS1 and column 9 of Schedule-TDS2 in D15
SCHEDULE TDS2 DETAILS OF TAX DEDUCTED AT SOURCE ON INCOME OTHER THAN SALARY
[As per Form 16 A issued or Form 16C or Form 16D furnished by Deductor(s)]
Sl.No. TAN of Deductor Unclaimed TDS TDS of the TDS credit being Corresponding Receipt / TDS credit
/ PAN / Aadhaar brought current claimed this withdrawals being
No.of Tenant forward (b/f) Fin. Year Year (only if offered carried
corresponding forward
receipt
is being offered
for tax this year ,
not applicable if
TDS is deducted
u/s 194N)
1 2 3 4 5 6 7 8 9
Total 0
Schedule 80D
1 Whether you or any of your family member (excluding parents) is a senior citizen? No
(a) Self & Family 6,987
(i) Health Insurance 6,987
(ii) Preventive Health Checkup 0
(b) Self & Family (Senior Citizen) 0
(i) Health Insurance 0
(ii) Preventive Health Checkup 0
(iii) Medical Expenditure (This deduction to be claimed on which health insurance 0
is not claimed)
2 Whether any one of your parents is a senior citizen Not claiming for parents
(a) Parents 0
(i) Health Insurance 0
(ii) Preventive Health Checkup 0
(b) Parents (Senior Citizen) 0
(i) Health Insurance 0
(ii) Preventive Health Checkup 0
(iii) Medical Expenditure 0
3 Eligible Amount of Deduction 6,987
DETAILS OF DONATIONS ENTITLED FOR DEDUCTION UNDER SECTION 80G
- 0 0 0 0
Total A 0 0 0 0
B. Donations entitled for 50% deduction without qualifying limit
S Name of Address City or State Pincode PAN of Amount of donation Eligible
No. the Town Code the Amount of
Donee or Donee Donation in Donation in Total Donation
District cash other mode Donation
- 0 0 0 0
Total B 0 0 0 0
C. Donations entitled for 100% deduction subject to qualifying limit
S Name of Address City or State Pincode PAN of Amount of donation Eligible
No. the Town Code the Amount of
Donee or Donee Donation in Donation in Total Donation
District cash other mode Donation
- 0 0 0 0
Total C 0 0 0 0
D. Donations entitled for 50% deduction subject to qualifying limit
S Name of Address City or State Pincode PAN of Amount of donation Eligible
No. the Town Code the Amount of
Donee or Donee Donation in Donation in Total Donation
District cash other mode Donation
- 0 0 0 0
Total D 0 0 0 0
E. Donations (A + B + C+ D) 0 0 0 0
VERIFICATION
I, RAJANI KANTA TARAI son/ daughter of RATIKANTA TARAI solemnly declare that to the best of my knowledge
and belief, the information given in the return is correct and complete and is in accordance with the provisions of the
Income-tax Act, 1961. I further declare that I am making this return in my capacity as Self and I am also competent to
make this return and verify it. I am holding permanent account number AFRPT6938E .
Date: 17-Nov-2021
If the return has been prepared by a Tax Return Preparer (TRP) give further details as below: