Computation 2022
Computation 2022
Computation 2022
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CALCULATION OF INTEREST
U/s 234A, 234B AND 234C OF THE INCOME TAX ACT 1961
234C TDS & Adv Tax Payable Interest
15th June 15% - 18,700.00 561.00
15th Sept 45% - 56,100.00 1,683.00
15th Dec 75% - 93,500.00 2,805.00
15th March 100% - 124,700.00 1,247.00
6,296.00
234B Mths Payable Interest
April to Dt of payment 4 4% - 124,700.00 4,988.00
4,988.00
234A Payable Interest
Due Dt to Dt of Filing ### ### - 124,700.00 #VALUE!
#VALUE!
COMPILED BY SANJAY SHINDE (shindesanjay@ymail.com)
Select / Tick only Applicable Sheets
Old Tax Regime Scheme
Schedule VI-A ✘
Tax details (TDS, TCS, Advance Tax, Self Ass. Tax etc) ✘
1
DATABASE
Only Green Cell is Editable
Sr No. Particular Amount in Rs. Amount in Rs. Amount in Rs.
A] SOURCES OF INCOME
1) SALARY INCOME
Salary Received (Employer Name)
Gross Salary as per form No. 16 -
Add: Perquisits, Other Allowances, Profit on lieu of Salary -
Less: Allowances Exempt U/S 10 -
-
Less: Deduction U/S 16
(Entertainment Allowance by Govt. & Tax on Employment)
Less: Standard Deduction - -
Generate Computation
F.Y 2021-22 ( i.e. A.Y. 2022-23 ) SANJAY VISHWANATH SHINDE
Computation of Total Taxable Income for the year ended 31st March 2022
Sr No. Particular Amount in Rs. Amount in Rs. Amount in Rs.
A] SOURCES OF INCOME
INCOME FROM BUSINESS \ PROFESSION
"ASHAVISHWA CONSULTANCY" 895,438.00
Net Profit as per Profit and Loss Account 895,437.00
Add: Disallowable / Items Considered Seperately
Depreciation Considered Seperately 1,645.00
Less: Allowable / Items Considered Seperately
Depreciation as per Income Tax Act 1,644.00
INCOME FROM OTHER SOURCE 114,425.00
Fixed Deposit Interest 96,500.00
Interest on Saving Bank 15,800.00
Interest On I.T Refund 2,125.00
- -
B] GROSS TOTAL INCOME 1,009,863.00
* EXMPTED INCOME * (Only for reporting purpose) 176,380.00
AGRICULTURAL INCOME 169,850.00
INCOME TAX REFUND 6,530.00
-
C] DEDUCTION CHAPTER VIA 126,525.00
Section 80C 116,525.00
Life Insurance Premium 16,525.00
PPF (Public Provident Fund) 100,000.00
-
Section 80TTA - Saving Interest 10,000.00
-
D] TOTAL TAXABLE INCOME 883,338.00
-
Total Income Rounded Off u/s 288A 883,340.00
E] TAX ON TOTAL INCOME
Income Tax on Total Income 128,457.00
Less : Tax Rebate on Agricultural Income 8,493.00
Tax Payble on Total Income 119,964.00
Add: Health & Education Cess @ 4% 4,799.00 124,763.00
Bank Details
Sr No. Name of Bank (with Branch) IFSC Code Account No.
1 Bank of Baroda (Wai Branch) BARB0WAIXXX 1366895236
CALCULATION OF INTEREST
U/s 234A, 234B AND 234C OF THE INCOME TAX ACT 1961
234C TDS & Adv Tax Payable Interest
15th June 15% - 15,900.00 477.00
15th Sept 45% - 47,900.00 1,437.00
15th Dec 75% - 79,900.00 2,397.00
15th March 100% - 106,500.00 1,065.00
5,376.00
234B Mths Payable Interest
April to Dt of payment 4 4% - 106,500.00 4,260.00
4,260.00
234A Payable Interest
Due Dt to Dt of Filing ### ### - 106,500.00 #VALUE!
#VALUE!
COMPILED BY SANJAY SHINDE (shindesanjay@ymail.com)
F.Y 2021-22 ( i.e. A.Y. 2022-23 ) SANJAY VISHWANATH SHINDE
Computation of Total Taxable Income for the year ended 31st March 2022
As per New Tax Regime
Sr No. Particular Amount in Rs. Amount in Rs. Amount in Rs.
A] SOURCES OF INCOME
INCOME FROM BUSINESS \ PROFESSION
"ASHAVISHWA CONSULTANCY" 895,438.00
Net Profit as per Profit and Loss Account 895,437.00
Add: Disallowable / Items Considered Seperately
Depreciation Considered Seperately 1,645.00
Less: Allowable / Items Considered Seperately
Depreciation as per Income Tax Act 1,644.00
INCOME FROM OTHER SOURCE 114,425.00
Fixed Deposit Interest 96,500.00
Interest on Saving Bank 15,800.00
Interest On I.T Refund 2,125.00
- -
B] GROSS TOTAL INCOME 1,009,863.00
* EXMPTED INCOME * (Only for reporting purpose) 176,380.00
AGRICULTURAL INCOME 169,850.00
INCOME TAX REFUND 6,530.00
-
C] DEDUCTION CHAPTER VIA -
Section 80C Only for Reporting Purpose 116,525.00
Life Insurance Premium 16,525.00
PPF (Public Provident Fund) 100,000.00
-
Section 80TTA - Saving Interest 10,000.00
( Some Deductions is not Allowed in New Tax Regime )
( Shown only for Reporting Purpose )
D] TOTAL TAXABLE INCOME 1,009,863.00
-
Total Income Rounded Off u/s 288A 1,009,860.00
E] TAX ON TOTAL INCOME
Income Tax on Total Income 110,942.00
Bank Details
Sr No. Name of Bank with Branch IFSC Code Account No.
1 Bank of Baroda (Wai Branch) BARB0WAIXXX 1366895236
COMPANIES)
Permanent Account Number
ABCPS1234D
Full Name
SANJAY VISHWANATH SHINDE
Complete Address with City & State
Date: Rs.
COMPANIES)
Permanent Account Number
ABCPS1234D
Full Name
SANJAY VISHWANATH SHINDE
Complete Address with City & State
Date: Rs.