Computation of Total Income Income From Business or Profession (Chapter IV D) 0

Name of Assessee
Father's Name
Address
Status
Ward
PAN
Residential Status
Particular of Business
Filing Status
Aadhaar No:
Tele:
VISHAL SAWHNEY
SH. SATISH CHANDER SAWHNEY
419 SECTOR-37A CHANDIGARH CHANDIGARH 160036
Individual
Assessment Year
Year Ended
AQQPS7325A
Date of Birth
Resident
Sex
Original
436937910490
Mob:9915066229
2016-2017
31.3.2016
21/09/1973
Male
Passport No.:
Computation of Total Income

Income from Business or Profession (Chapter IV D)
Profit as per Profit and Loss a/c
Income from Speculation Business
Loss from share
profit as per profit and loss A/C
Total
Loss from speculation business Rs.
-3282012/- will not set off from any other
income
0
0
-3282012
-3282012
Income from Capital Gain (Chapter IV E)
Nil
Short Term Capital Gain

Capital Gain as per Details Attached (stt)
-55715
Capital Loss Rs. 55715/- will not set off from any other
head of income
Income from Other Sources (Chapter IV F)
Interest on F.D.R.
10320
10320
Gross Total Income
10320
Total Income
Round off u/s 288 A
Income Exempt u/s 10
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due
10320
10320
2821692
NAME OF ASSESSEE : VISHAL SAWHNEY A.Y. 2016-2017 PAN : AQQPS7325A
T.D.S.
Code :1635
1032
-1032
Refundable (Round off u/s 288B)
T.D.S./ T.C.S. From

Non-Salary(as per Annexure)
1030
1032
Details of Exempt Income

S.No. Particulars
Amount
Capital Gain(STT) as per annexure u/s 10(38)
508374
Provident fund Recevied
2313318
Total
2821692
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
Statement of Speculation Business losses Brought/Carried Forward
Assessment Year
Brought Forward
Set off
Carried Forward
2015-2016(31/10/2015)
364110
364110
Total
364110
364110
Statement of Short Term Capital Gain (Transaction Tax)

Name of Company
Date of Sale
Sales Price
Tr. Exp.
Net Sale
Price
Purchase
Date
Purchase
cost
Loss u/s
94(7)/(8)
Capital
gain
ADANI PORTS AND SPEC

(2500)
Ashok Leyland Finance Ltd.
(1500)
AXIS BANK LTD
02/03/2016
698202
698202
11/03/2015
701183
-2981
03/03/2016
137490
137490
04/09/2015
133805
3685
24/02/2016
6234
6234
04/09/2015
7498
-1264
Birla SL-Frontline Equity Fund

Reg (G) (200)
CAIRN INDIA LIMITED (500)
15/04/2015
33361
33361
26/05/2014
26312
7049
11/02/2016
57146
214
56932
21/01/2016
56496
436
CAPITAL FIRST LTD (1150)
10/02/2016
473657
473657
24/07/2015
483475
-9818
CERA SAINT ARWAR EQ

(25)
Crompton Greave FV2 (500)
19/01/2016
44715
44715
30/12/2015
50172
-5457
24/07/2015
93705
93705
19/12/2014
92140
1565
DCB BANK LTD (83676)
02/03/2016
9294820
9294820
19/03/2015
9304142
-9322
DISH TV INDIA (2000)
02/03/2016
165090
165090
30/12/2015
190240
-25150
ESCORTS (1100)
03/09/2015
186251
186251
14/10/2014
178590
7661
Page 2
Code :1635
FEDERAL BANK FV2 (1000)
07/05/2015
127710
127710
28/08/2014
121833
5877
Franklin - India Low Duration

(G) (51654)
Franklin - India ST Incom Plan
Ret (G) (33)
Franklin - India ST Income
Plan Ret (G) (66)
Plan Ret (G) (16)
Plan Ret (G) (51)
Plan Ret(G) (41)
Franklin - India Ultra Short
Bond Super Inds (G) (10503)
Bond Super Ins (G) (2654)
Franklin - India Ultrta Short
GMR INFRASTRA.FV1 (17)
29/07/2015
814194
814194
05/05/2015
800000
14194
05/02/2016
100001
100001
05/05/2015
94841
5160
09/12/2015
199999
199999
05/05/2015
191165
8834
02/02/2016
50001
50001
05/05/2015
47403
2598
18/02/2016
152741
152741
05/05/2015
146966
5775
30/11/2015
124999
124999
05/05/2015
119624
5375
14/07/2015
200000
200000
05/05/2015
196376
3624
02/06/2015
50000
50000
05/05/2015
49618
382
29/07/2015
465579
465579
05/05/2015
455415
10164
29/06/2015
100000
100000
05/05/2015
98591
1409
14/12/2015
45867
45867
17/12/2014
49689
-3822
GMR INFRASTRA.FV1
(49597933)
Goldmans Nifty Exch (190)
02/03/2016
332049
332049
14/12/2015
385123
-53074
11/02/2016
146519
180
146339
11/02/2016
138015
8324
HDFC - Top 200 Fund -(G) (8)
28/12/2015
2653
2653
27/01/2015
3000
-347
HDFC LTD F V 2 (130)
02/03/2016
148519
148519
04/09/2015
151486
-2967
HDFC- Top 200 Fund - (G) (9)
28/12/2015
2768
2768
25/02/2015
3000
-232
HDFC- Top 200 Fund -(G)
28/12/2015
2854
2854
25/03/2015
3000
-146
HDFC- Top 200 Fund -(G) (9)
28/12/2015
2923
2923
27/04/2015
3000
-77
ICICI BANK LT FV2 (257)
29/01/2016
44994
44994
04/09/2015
51492
-6498
IDFC LTD (300)
02/09/2015
278170
278170
24/02/2015
300700
-22530
JAIN IRRIGATION FV2 (67)
29/01/2016
32070
32070
30/12/2015
33635
-1565
L & T- Equity Fund (G) (81)
28/12/2015
4830
4830
15/01/2015
5000
-170
28/12/2015
4698
4698
16/02/2015
5000
-302
28/12/2015
4610
4610
15/04/2015
5000
-390
L & T-Equity Fund (G) (78)
28/12/2015
4689
4689
16/03/2015
5000
-311
Larsen & Toubro (33)
28/03/2016
38807
163
38644
21/01/2016
37354
1290
OIL AND NATURAL GAS (400)
11/02/2016
81851
336
81515
21/01/2016
85136
-3621
PENNAR INDUST NEW F

(66)
POWER FINANCE CO LTD
(500)
POWER FINANCE CO LTD
(1025)
RURAL ELECTRIFICATIO
(500)
TATA MOTORS FV2 (320)
31/07/2015
59890
59890
20/01/2015
65920
-6030
31/07/2015
120980
120980
14/10/2014
125237
-4257
29/01/2016
172166
172166
09/04/2015
195550
-23384
29/01/2016
95348
95348
29/01/2016
95689
-341
12/10/2015
36375
36375
04/09/2015
32052
4323
UTI - Opp Fund (G) (122)
28/12/2015
5465
5465
09/02/2015
6000
-535
28/12/2015
5297
5297
09/03/2015
6000
-703
28/12/2015
5355
5355
07/04/2015
6000
-645
Page 3
Code :1635
UTI -Opp Fund (G) (127)
28/12/2015
5703
5703
07/01/2015
6000
-297
VOLTAS LTD. FV1 (235)
31/07/2015
126952
126952
24/12/2014
94156
32796
15388297
893
15387404
TOTAL
15443119
-55715
Statement of Long Term Capital Gain (Transaction Tax, Exempt u/s 10 (38))
Name of Company
Date of Sale
Sales Price
Tr. Exp.
Net Sale
Price
Purchase Date
Purchase cost
Capital
gain
Franklin - India Bluechip Fund

(G) (120)
Franklin - India Bluechip Fund
(G) (67)
Franklin- India Bliuechip Fund
(G) (64)
Franklin- India Bluechip Fund
(G) (25)
(G) (26)
(G) (24)
(G) (26)
(G) (24)
(G) (24)
(G) (25)
(G) (25)
(G) (22)
(G) (25)
Franklin- India Prima Plus (G)
(12)
(25)
(23)
(23)
(23)
(24)
(24)
(11)
GMR INFRASTRA FVI (37)
28/12/2015
41373
41373
23/11/2011
22786
18587
15/04/2015
24489
24489
26/08/2011
12825
11664
15/04/2015
23428
23428
23/11/2011
12214
11214
15/04/2015
9001
9001
07/09/2011
5000
4001
15/04/2015
9358
9358
07/10/2011
5000
4358
15/04/2015
8726
8726
08/11/2011
5000
3726
28/12/2015
9114
9114
09/01/2012
5000
4114
28/12/2015
8227
8227
07/03/2012
5000
3227
28/12/2015
8164
8164
09/04/2012
5000
3164
28/12/2015
8466
8466
07/05/2012
5000
3466
28/12/2015
8562
8562
07/06/2012
5000
3562
28/12/2015
7496
7496
09/07/2012
4588
2908
28/12/2015
8599
8599
07/12/2011
5000
3599
15/04/2015
5393
5393
12/12/2011
2331
3062
15/04/2015
11432
11432
10/01/2012
5000
6432
15/04/2015
10446
10446
10/02/2012
5000
5446
15/04/2015
10413
10413
12/03/2012
5000
5413
15/04/2015
10370
10370
10/04/2012
5000
5370
15/04/2015
10897
10897
10/05/2012
5000
5897
15/04/2015
10900
10900
11/06/2012
5000
5900
15/04/2015
5150
5150
10/07/2012
2495
2655
29/01/2016
477
477
17/12/2014
620
-143
GMR INFRASTRA FVI (4999)
14/12/2015
77385
77385
21/10/2014
110178
-32793
GMR INFRASTRA. FVI (800)
29/01/2016
10312
10312
24/12/2014
13936
-3624
GMR INFRASTRU FVI (5200)
14/12/2015
80496
80496
02/12/2014
95004
-14508
HDFC - Top 200 Fund- (G)

(14)
(16)
(14)
(14)
28/12/2015
4679
4679
25/07/2013
3000
1679
28/12/2015
5025
5025
26/08/2013
3000
2025
28/12/2015
4694
4694
25/09/2013
3000
1694
28/12/2015
4432
4432
25/10/2013
3000
1432
Page 4
Code :1635

(13)
(13)
(13)
(13)
(12)
(11)
(10)
(10)
(10)
HDFC - Top 200 Fund- (G) (9)
28/12/2015
4326
4326
25/11/2013
3000
1326
28/12/2015
4141
4141
26/12/2013
3000
1141
28/12/2015
4348
4348
27/01/2014
3000
1348
28/12/2015
4274
4274
25/02/2014
3000
1274
28/12/2015
3954
3954
25/03/2014
3000
954
28/12/2015
3722
3722
25/04/2014
3000
722
28/12/2015
3226
3226
26/05/2014
3000
226
28/12/2015
3127
3127
25/06/2014
3000
127
28/12/2015
3135
3135
25/07/2014
3000
135
28/12/2015
3023
3023
25/08/2014
3000
23
28/12/2015
3052
3052
25/09/2014
3000
52
28/12/2015
2975
2975
27/10/2014
3000
-25
28/12/2015
2790
2790
25/11/2014
3000
-210
28/12/2015
2854
2854
26/12/2014
3000
-146
HDFC - Top 200Fund -(G) (3)
28/12/2015
853
853
27/05/2013
589
264
HDFC - Top 200Fund -(G) (15)
28/12/2015
4783
4783
25/06/2013
3000
1783
HDFC- Equity Fund (G) (208)
15/04/2015
101350
101350
01/08/2011
57684
43666
15/04/2015
9567
9567
17/08/2011
5000
4567
15/04/2015
39085
39085
18/08/2011
19965
19120
28/12/2015
9018
9018
18/08/2011
5035
3983
28/12/2015
46627
46627
26/08/2011
25000
21627
28/12/2015
8794
8794
20/09/2011
5000
3794
28/12/2015
9014
9014
20/10/2011
5000
4014
28/12/2015
9747
9747
21/11/2011
5000
4747
28/12/2015
16801
16801
23/11/2011
8548
8253
ICICI Pru - Focused Bluechip

Equity Fund Reg (G) (5584)
IDFC - Sterling Equity Fund
Reg (G) (5101)
L & T - Equity Fund (G) (4947)
28/12/2015
165002
165002
23/11/2011
90175
74827
23/03/2016
180002
180002
08/08/2011
100311
79691
28/12/2015
307865
307865
12/09/2011
190000
117865
Raliance - Equity Opp (G)

(424)
RURAL ELECTRIFICATION
(300)
RURAL ELECTRIFICATION
(200)
28/12/2015
31450
31450
26/05/2014
23735
7715
29/01/2016
57209
57209
24/12/2014
96216
-39007
29/01/2016
38139
38139
19/01/2015
66216
-28077
28/12/2015
315068
315068
11/11/2011
216000
99068
1328451
508374
TOTAL
1836825
1836825
Details of T.D.S. on Non-Salary(26 AS Import Date:24 Sep 2016)

S.No
Name of the Deductor
Tax deduction A/C No. of

the deductor
Total Tax deducted
Amount out of (4)

claimed for this year
Section
Page 5

1
HOUSING DEVELOPMENT FINANCE

CORPORATION (HDFC) LIM
MUMH00305E
Code :1635
1032
1032
TOTAL
194A
1032
Bank Account Detail

S. No.
Bank
HSBC
CITI Bank
Address
SCO 1, SECTOR-9,
CHANDIGARH
SCO 132-34, SECTOR-9,
CHANDIGARH
Account No
MICR NO
IFSC Code
Type
125192724006
HSBC0160002
Saving(Primary)
5013929183
CITI0000013
Saving
Signature
(VISHAL SAWHNEY)
CompuTax : 1635 [VISHAL SAWHNEY]
Page 6

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Name of Assessee

Computation of Total Income

Income from Capital Gain (Chapter IV E)

Short Term Capital Gain

Gross Total Income

NAME OF ASSESSEE : VISHAL SAWHNEY A.Y. 2016-2017 PAN : AQQPS7325A

Refundable (Round off u/s 288B)

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

Details of Exempt Income

Capital Gain(STT) as per annexure u/s 10(38)

Provident fund Recevied

Due Date for filing of Return July 31, 2016

Statement of Short Term Capital Gain (Transaction Tax)

ADANI PORTS AND SPEC

Birla SL-Frontline Equity Fund

CAPITAL FIRST LTD (1150)

CERA SAINT ARWAR EQ

DCB BANK LTD (83676)

DISH TV INDIA (2000)

NAME OF ASSESSEE : VISHAL SAWHNEY A.Y. 2016-2017 PAN : AQQPS7325A

FEDERAL BANK FV2 (1000)

Franklin - India Low Duration

HDFC - Top 200 Fund -(G) (8)

HDFC LTD F V 2 (130)

HDFC- Top 200 Fund - (G) (9)

HDFC- Top 200 Fund -(G)

HDFC- Top 200 Fund -(G) (9)

ICICI BANK LT FV2 (257)

IDFC LTD (300)

JAIN IRRIGATION FV2 (67)

L & T- Equity Fund (G) (81)

L & T- Equity Fund (G) (78)

L & T- Equity Fund (G) (77)

L & T-Equity Fund (G) (78)

Larsen & Toubro (33)

OIL AND NATURAL GAS (400)

PENNAR INDUST NEW F

UTI - Opp Fund (G) (122)

UTI - Opp Fund (G) (118)

UTI - Opp Fund (G) (120)

NAME OF ASSESSEE : VISHAL SAWHNEY A.Y. 2016-2017 PAN : AQQPS7325A

UTI -Opp Fund (G) (127)

VOLTAS LTD. FV1 (235)

Franklin - India Bluechip Fund

GMR INFRASTRA FVI (4999)

GMR INFRASTRA. FVI (800)

GMR INFRASTRU FVI (5200)

HDFC - Top 200 Fund- (G)

NAME OF ASSESSEE : VISHAL SAWHNEY A.Y. 2016-2017 PAN : AQQPS7325A

HDFC - Top 200 Fund- (G)

HDFC - Top 200 Fund- (G) (9)

HDFC - Top 200 Fund- (G) (9)

HDFC - Top 200 Fund- (G) (9)

HDFC - Top 200 Fund- (G) (9)

HDFC - Top 200Fund -(G) (3)

HDFC - Top 200Fund -(G) (15)

HDFC- Equity Fund (G) (208)

HDFC- Equity Fund (G) (20)