Name of Assessee RUCHIKA KASIJA

Father's Name Sh. ASHOK KUMAR ANAND

Address Gudha Consultant,18,2nd Floor,Avtar Enclave,PASCHIM VIHAR,NEW
DELHI,DELHI,110063
Address(Residential) house no.18,2nd Floor,Avtar Enclave,Paschim Vihar,New Delhi,DELHI,110063
E-Mail manishkarsija@hotmail.com
Status Individual
Residential Status Resident
Gender Female
Assessment Year 2021-2022
Ward 73 (67)
Year Ended 31.3.2021
PAN AFHPA6298L
Date of Birth 26/04/1983
Particular of Business Profession
Nature of Business PROFESSIONS-Labour recruitment and provision of personnel(16014),Trade
Name:GUDAH CONSULTANTS
Method of Accounting Mercantile
A.O. Code DEL-
Return Filed On 02/03/2022 Acknowledgement No.: 277414880020322

Computation of Total Income [As per Section 115BAC (New Tax Regime)]

Income from House Property (Chapter IV C) 1,51,200

49 2nd floor Uppal Southend Floors gurgaon(HARYANA)-

122018
Tenant Name: Rajesh sharma
Annual Lettable Value 216000
Rent Receivable 0
Higher of above 2,16,000
Annual Rental Value u/s 23 2,16,000
Less:
Deduction u/s 24(a) 64,800
64,800
1,51,200

Income from Business or Profession (Chapter IV D) 35,38,860

Profit as per Profit and Loss a/c 35,38,860

Total 35,38,860

Income from Other Sources (Chapter IV F) 74,910

Interest From Saving Bank A/c 11,659

Interest on F.D.R. 61,472
Dividend From Shares 1,779
74,910

Gross Total Income 37,64,970

NAME OF ASSESSEE : RUCHIKA KASIJA A.Y. 2021-2022 PAN : AFHPA6298L Code :131

Less: Deductions (Chapter VI-A)

u/s 80C
Sukanya Samriddhi Plan 1,50,000
1,50,000
Eligible Deduction 1,50,000
Allowable Deduction 0
Total Income 37,64,970
Round off u/s 288 A 37,64,970
Deduction u/s 10AA,35AD, 80H to 80RRB (except sec.80P) not claimed hence AMT not applicable.

Tax Due (Exemption Limit Rs. 250000) 8,66,991

Health & Education Cess (HEC) @ 4.00% 34,680

9,01,671

T.D.S./T.C.S 5,13,355

3,88,316

Advance Tax 3,00,000

88,316

Interest u/s 234 A/B/C 26,455

1,14,771

Round off u/s 288B 1,14,770

Deposit u/s 140A 1,14,770

Tax Payable 0

Tax calculation on Normal income of Rs 37,64,970/-

Exemption Limit :2,50,000

Tax on (5,00,000 -2,50,000) = 2,50,000 @5% = 12,500

Tax on 5,00,001 To 7,50,000 = 2,50,000 @10% = 25,000

Tax on 7,50,001 To 10,00,000 = 2,50,000 @15% = 37,500

Tax on 10,00,001 To 12,50,000 = 2,50,000 @20% = 50,000

Tax on 12,50,001 To 15,00,000 = 2,50,000 @25% = 62,500

Tax on 15,00,001 to 37,64,970 = 22,64,970 @30% = 6,79,491

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NAME OF ASSESSEE : RUCHIKA KASIJA A.Y. 2021-2022 PAN : AFHPA6298L Code :131

Total Tax = 8,66,991

Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)

u/s 234B (12 Month) 9,852 Non-Salary(as per Annexure) 5,13,355
u/s 234C 16,603
(1,743+5,241+8,736+883)
Interest calculated upto March,2022, Due Date for filing of Return October 31, 2021
Due date extended to 15/03/2022 Circular No. 01/2022 in F.No:225/49/2021/ITA-II Dt 11-Jan-2022
As per notification,In case tax payable exceeds Rs. 1.00 Lac, due date for the purpose of interest u/s 234A
has not been extended.

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:20 Jan 2022
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0014431 02/03/2022 02498 STATE BANK OF INDIA Specialized Agri 140
Commercial Branch Bangalore
2 0510080 15/03/2021 89850 HDFC BANK LTD. COLABA 300000
3 0510308 12/02/2022 10255 HDFC Bank Ltd. JP Nagar 100640
4 0510308 01/03/2022 16706 HDFC Bank Ltd. JP Nagar 13990
Total 414770

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in (In %)
(In %) (In Amount) 100 Rs.)
1. First (Up to June) 387761 15.00 58164 0 58100 3 1743
2. Second (Up to Sep) 388310 45.00 174740 0 174700 3 5241
3. Third (Up to Dec) 388316 75.00 291237 0 291200 3 8736
4. Fourth (Up to March) 388316 100.00 388316 300000 88300 1 883
Total 16603
=>Interest u/s 234C on capital gain income calculated from date of sale if you want to change calculation
period from starting of the year then go to Setup->Miscellaneous->Calculation and untick the sl.no. 7 option.

Interest Calculation u/s 234B

Interest u/s 234C : 16603
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2021 88316 883 0 0 0 17486 0
2 May-2021 88316 883 0 0 0 18369 0
3 June-2021 88316 883 0 0 0 19252 0
4 July-2021 88316 883 0 0 0 20135 0
5 August-2021 88316 883 0 0 0 21018 0
6 September-2021 88316 883 0 0 0 21901 0
7 October-2021 88316 883 0 0 0 22784 0
8 November-2021 88316 883 0 0 0 23667 0
9 December-2021 88316 883 0 0 0 24550 0
10 January-2022 88316 883 0 0 0 25433 0
11 February-2022 88316 883 0 100640 26316 0 74324
12 March-2022 13992 139 0 14130 139 0 13991
Total 9852 0

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NAME OF ASSESSEE : RUCHIKA KASIJA A.Y. 2021-2022 PAN : AFHPA6298L Code :131

Note : According to sub section (2) of section 234A Interest of other sections like 234B adjusted towards Self-
Assessment Tax u/s 140A not consider in calculation of Interest u/s 234A.

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type

1 HDFC BANK Dlf Cyber City, Gurgaon 09291140011269 110240120 HDFC0000929 Saving(Primary)
2 HDFC BANK HDFC BANK,209 - 214, 50200016165027 HDFC0000003 Current
KAILASH BUILDING, 26,
KASTURBA GANDHI MARG,
NEW DELHI 110001

GST Turnover Detail

S.NO. GSTIN Turnover

1 07AFHPA6298L1Z1 7239678

TOTAL 7239678

Details of Turnover as per GSTR-3B (Imported From Form 26AS)

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 07AFHPA6298L1Z1 AA0704202646088 20-Jun-2020 April,2020 0 0
2 07AFHPA6298L1Z1 AA0705201858731 20-Jun-2020 May,2020 0 0
3 07AFHPA6298L1Z1 AA0707205841829 04-Sep-2020 July,2020 1269543 1269543
4 07AFHPA6298L1Z1 AA070620994519Q 02-Sep-2020 June,2020 253435 253435
5 07AFHPA6298L1Z1 AA071020819931J 27-Nov-2020 October,2020 1234932 1234932
6 07AFHPA6298L1Z1 AA070820097498O 26-Nov-2020 August,2020 727457 727457
7 07AFHPA6298L1Z1 AB0709202780909 26-Nov-2020 September,2020 417753 417753
8 07AFHPA6298L1Z1 AA071120830964D 25-Dec-2020 November,2020 886766 886766
9 07AFHPA6298L1Z1 AB070321152924B 23-Apr-2021 March,2021 2034992 2034992
10 07AFHPA6298L1Z1 AB071220243843G 24-Jan-2021 December,2020 414800 414800
Total 7239678.00 7239678.00

Details of Dividend From Shares

S.NO. PARTICULARS AMOUNT

1 ICICI SECURITIES LIMITED 1760

2 SBI CARDS AND PAYMENT SERVICES PRIVATE LIMITED 19

TOTAL 1779

Details of T.D.S. on Non-Salary(26 AS Import Date:20 Jan 2022)

S.No Head Name of the Deductor Tax deduction A/C No. Total Tax deducted Amount out of (5) Section
of the deductor claimed for this year
1 BP AW TECHNOLOGIES PRIVATE BPLH01117E 6560 6560 194JB
LIMITED
Sub Total 6560 6560
2 BP AMBIKA REALCON PRIVATE LIMITED DELA37210F 1890 1890 194JB
3 BP AMBIKA REALCON PRIVATE LIMITED DELA37210F 3056 3056 194JB
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NAME OF ASSESSEE : RUCHIKA KASIJA A.Y. 2021-2022 PAN : AFHPA6298L Code :131

4 BP AMBIKA REALCON PRIVATE LIMITED DELA37210F 1575 1575 194JB

5 BP AMBIKA REALCON PRIVATE LIMITED DELA37210F 1103 1103 194JB
6 BP AMBIKA REALCON PRIVATE LIMITED DELA37210F 3421 3421 194JB
7 BP AMBIKA REALCON PRIVATE LIMITED DELA37210F 5040 5040 194JB
8 BP AMBIKA REALCON PRIVATE LIMITED DELA37210F 6930 6930 194JB
9 BP AMBIKA REALCON PRIVATE LIMITED DELA37210F 1890 1890 194JB
10 BP AMBIKA REALCON PRIVATE LIMITED DELA37210F 4725 4725 194JB
11 BP AMBIKA REALCON PRIVATE LIMITED DELA37210F 1890 1890 194JB
12 BP AMBIKA REALCON PRIVATE LIMITED DELA37210F 3045 3045 194JB
Sub Total 34565 34565
13 BP DLF LIMITED DELD00585E 5060 5060 194JB
14 BP DLF LIMITED DELD00585E 6872 6872 194JB
15 BP DLF LIMITED DELD00585E 6248 6248 194JB
Sub Total 18180 18180
16 BP DLF HOMES SERVICES PRIVATE DELD10502C 4686 4686 194JB
LIMITED
Sub Total 4686 4686
17 BP FELIX ADVISORY PRIVATE LIMITED DELF04917D 2925 2925 194JB
Sub Total 2925 2925
18 BP MAZARS ADVISORY LLP DELM28381D 9960 9960 194JB
19 BP MAZARS ADVISORY LLP DELM28381D 5873 5873 194JB
20 BP MAZARS ADVISORY LLP DELM28381D 4373 4373 194JB
21 BP MAZARS ADVISORY LLP DELM28381D 2750 2750 194JB
Sub Total 22956 22956
22 BP PM CONTROL SYSTEMS (INDIA) DELP18965C 4998 4998 194JB
PRIVATE LIMITED
Sub Total 4998 4998
23 BP S N DHAWAN & CO LLP DELS09696B 2124 2124 194C
24 BP S N DHAWAN & CO LLP DELS09696B 2312 2312 194C
25 BP S N DHAWAN & CO LLP DELS09696B 2187 2187 194C
Sub Total 6623 6623
26 BP TRILOK GARG & COMPANY PRIVATE DELT16512G 4410 4410 194JB
LIMITED
27 BP TRILOK GARG & COMPANY PRIVATE DELT16512G 3780 3780 194JB
LIMITED
Sub Total 8190 8190
28 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 4500 4500 194JB
PRIVATE LIMITED
29 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 4860 4860 194JB
PRIVATE LIMITED
30 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 4500 4500 194JB
PRIVATE LIMITED
31 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 11105 11105 194JB
PRIVATE LIMITED
32 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 28650 28650 194JB
PRIVATE LIMITED
33 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 972 972 194JB
PRIVATE LIMITED
34 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 1725 1725 194JB
PRIVATE LIMITED
35 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 11117 11117 194JB
PRIVATE LIMITED
36 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 11000 11000 194JB
PRIVATE LIMITED
37 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 41694 41694 194JB
PRIVATE LIMITED
38 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 12713 12713 194JB
PRIVATE LIMITED
39 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 46748 46748 194JB
PRIVATE LIMITED
40 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 1900 1900 194JB
PRIVATE LIMITED
41 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 29431 29431 194JB
PRIVATE LIMITED

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NAME OF ASSESSEE : RUCHIKA KASIJA A.Y. 2021-2022 PAN : AFHPA6298L Code :131

42 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 21900 21900 194JB

PRIVATE LIMITED
43 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 15263 15263 194JB
PRIVATE LIMITED
44 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 27600 27600 194JB
PRIVATE LIMITED
45 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 6000 6000 194JB
PRIVATE LIMITED
46 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 2322 2322 194J
PRIVATE LIMITED
47 BP EMAGINE PEOPLE TECHNOLOGIES MUME11421E 12000 12000 194J
PRIVATE LIMITED
Sub Total 296000 296000
48 OS HDFC BANK LIMITED MUMH03189E 612 612 194A
49 OS HDFC BANK LIMITED MUMH03189E 320 320 194A
50 OS HDFC BANK LIMITED MUMH03189E 165 165 194A
51 OS HDFC BANK LIMITED MUMH03189E 327 327 194A
52 OS HDFC BANK LIMITED MUMH03189E 3186 3186 194A
Sub Total 4610 4610
53 BP RSM DELIVERY CENTER (INDIA) MUMM41315B 64172 64172 194JB
PRIVATE LIMITED
54 BP RSM DELIVERY CENTER (INDIA) MUMM41315B 4330 4330 194JA
PRIVATE LIMITED
55 BP RSM DELIVERY CENTER (INDIA) MUMM41315B 4811 4811 194JB
PRIVATE LIMITED
56 BP RSM DELIVERY CENTER (INDIA) MUMM41315B 9927 9927 194JB
PRIVATE LIMITED
Sub Total 83240 83240
57 BP RISKBERG CONSULTING PRIVATE RTKR11869E 2460 2460 194JB
LIMITED
58 BP RISKBERG CONSULTING PRIVATE RTKR11869E 3492 3492 194JB
LIMITED
Sub Total 5952 5952
59 BP SSP INDIA PRIVATE LIMITED RTKS07813B 4472 4472 194JB
60 BP SSP INDIA PRIVATE LIMITED RTKS07813B 3242 3242 194JB
Sub Total 7714 7714
61 BP APEX MEADOWS PRIVATE LIMITED VPNA01714G 3780 3780 194JB
62 BP APEX MEADOWS PRIVATE LIMITED VPNA01714G 2376 2376 194JB
Sub Total 6156 6156
Total 513355 513355

Head wise Summary on Income and TDS thereon

Head Section Amount As per Location of Income for TDS

Paid/Credited As Computation Comparison
per 26AS
Business 194C 441490 7235916 (Total of Sales/ Gross 6623
receipts of business and
Gross receipts from
Profession in Trading
Account + Total of other
income ) in profit & Loss
A/c :7235916
Business 194J 190960 as above as above 14322

Business 194JA 57727 as above as above 4330

Business 194JB 6429560 as above as above 483470

Other Sources 194A 61472 74910 Dividend Income:1779 4610

Interest Income:73131

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NAME OF ASSESSEE : RUCHIKA KASIJA A.Y. 2021-2022 PAN : AFHPA6298L Code :131

Total 7181209 7310826 513355

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Dividend 1779 Dividend From Shares 1779 NIL
2 Interest from savings bank 11659 Interest from saving bank 11659 NIL
a/c
3 Interest from deposit 61472 Interest on FDR 61472 NIL
4 Interest from income tax 0
5 Sale of securities and units of mutual fund 654
6 Business receipts 7170137 Trading Account->Sales/ 7224666
Gross receipts of business
Trading Account->Gross
receipts from Profession
Profit and Loss Account- 11250
>Other income
Turnover from speculative
activity
No account case gross
receipts business
/profession
7235916 -65779
7 Purchase of securities and units of mutual funds 596398

Signature
(RUCHIKA KASIJA)
Date-25.11.2024
CompuTax : 131 [RUCHIKA KASIJA]

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