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    Itr 4 Case Study

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    ATSI Institute
    The document contains details of 3 ITR case studies: 1) Mrs. Shivani Mehta who receives pension and rent income and has a trading business. She paid advance tax and made various deductions. 2) Mrs. Ashley Jose who receives salary from AIIMS and interest income. She runs her own medical clinic and paid advance tax and deductions. 3) Mr. Raj Pandit who has a GTA business with 8 trucks. He has self house property and paid advance tax, making donations and deductions.

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    Itr 4 Case Study

    Uploaded by

    ATSI Institute
    36 views3 pages
    The document contains details of 3 ITR case studies: 1) Mrs. Shivani Mehta who receives pension and rent income and has a trading business. She paid advance tax and made various deductions. 2) Mrs. Ashley Jose who receives salary from AIIMS and interest income. She runs her own medical clinic and paid advance tax and deductions. 3) Mr. Raj Pandit who has a GTA business with 8 trucks. He has self house property and paid advance tax, making donations and deductions.

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    The document contains details of 3 ITR case studies: 1) Mrs. Shivani Mehta who receives pension and rent income and has a trading business. She paid advance tax and made various deductions. 2) Mrs. Ashley Jose who receives salary from AIIMS and interest income. She runs her own medical clinic and paid advance tax and deductions. 3) Mr. Raj Pandit who has a GTA business with 8 trucks. He has self house property and paid advance tax, making donations and deductions.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    36 views3 pages

    Itr 4 Case Study

    Uploaded by

    ATSI Institute
    The document contains details of 3 ITR case studies: 1) Mrs. Shivani Mehta who receives pension and rent income and has a trading business. She paid advance tax and made various deductions. 2) Mrs. Ashley Jose who receives salary from AIIMS and interest income. She runs her own medical clinic and paid advance tax and deductions. 3) Mr. Raj Pandit who has a GTA business with 8 trucks. He has self house property and paid advance tax, making donations and deductions.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    ITR 4 CASE STUDY

    CASE 1

    MRS SHIVANI MEHTA

    D.O.B 14/06/1962

     Pan no- AXFPM4541A


     AADHARCARD NO 765626790628

     Pension relieved 4,75,820


     RENT RECEIVED ( HOUSE IN PATNA )45000 P.M ( 1 MONTH
    VACANT )
     INTREST ON SBI BANK (SAVING BANK) 46,500( TDS 4,650 TAN NO
    DELI05644C )
     Income from trading business ( books of account not maintained )( trade
    name: SHIV TRADERS BUSINESS CODE 0204)
     GROSS TURNOVER 1.68 CRORE CASH RECEIVED 15,45,000 and balance in
    bank account .
     GST NO 07axfpm4541a1za
     EXPENDITURE AND DEDUCTION DETAILS
     PPF CONTRIBUTION 42500
     LIC PREMIUM 42,000
     MEDICAL INSURANCE PREMIUM SELF 18000
     INTREST PAID ON HOUSE LOAN 1,12,540
     REPAYMENT OF HOUSE LOAN 1, 22,400

    advance tax paid

     48,000( 01/05/2020) bsr code 5454154 challan no 454155


     66560( 01/11/2020) bsr code 32540 challan no 54111
    CASE 2

    MRS ASHLEY JOSE

    D.O.B 14/06/1978

     Pan no- CAFPJ2464Q


     AADHARCARD NO 765626790628

     salary received from AIIMS DELHI 13,75,820( TDS


    DEDUCTED 1,65,800 TAN NO NGPA08872D)

     INTREST ON SBI BANK (FIXED DEPOSIT) 63,500( TDS 6,350 TAN NO
    DELI05644C )
     SHE IS ALSO RUNNING HER OWN CLINIC AT SARITA VIHAR (MEDICAL
    PROFESSION CODE 0604) GROSS FEES REEIEVED 1.24CRORE DURING
    2020-21
     GST NO 07cafpj2464q1za
     EXPENDITURE AND DEDUCTION DETAILS
     PPF CONTRIBUTION 42,500
     LIC PREMIUM 1,42,000
     MEDICAL INSURANCE PREMIUM SELF 18000
     INTREST PAID ON HOUSE LOAN 1,12,540
     REPAYMENT OF HOUSE LOAN 1, 22,400
     PF 168500

    Advance tax paid

     1,48,000( 01/05/2020) bsr code 5454154 challan no 454155


     2,66560( 01/11/2020) bsr code 32540 challan no 54111
    CASE 3

    MR raj pandit

    D.O.B 14/06/1962

     Pan no- AXFPM4541A


     AADHARCARD NO 672420676121
     SELF HOUSE PROPERTY
     he is GTA BUSINESS FROM LAST 7 YEAR BUSINEE NAME PANDITJI
    TRANSPORT SERVICE , HE OWNED 8 TRUCKS

     TRUCK NO  MONTH CAPACITY( TONN


    ES
     DL 11 17
    1LT0754
     DL 1LT088 9 11
     DL 1LT 124 10 8
     DL 1LT045 12 15
     DL 1LT068 8 15
     DL 1LT444 9 9
     DL 1LT012 10 11

     GST NO 07axfpm9080l1za
     EXPENDITURE AND DEDUCTION DETAILS
     PPF CONTRIBUTION 42500
     LIC PREMIUM 42,000
     MEDICAL INSURANCE PREMIUM SELF 18000
     INTREST PAID ON HOUSE LOAN 3,12,540( LOAN TAKEN 2019-
    20)
     REPAYMENT OF HOUSE LOAN 2, 22,400
     DONATION IN PMRF 60,000

    advance tax paid

     2,48,000( 01/05/2020) bsr code 5454154 challan no 454155

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