vishwanath computation

14
7/21/2019 Vishwanath Computation http://slidepdf.com/reader/full/vishwanath-computation 1/14 COMPUTATION CHART NAME VISHWANATH SETHI & DATE OF INCORPORATION 4/1/1997 ADDRESS 817, LAJPAT RAI MARKET CHANDNI CHOWK, DELHI- PAN AAAFV6117H PREVIOUS EAR !01"-14 ASSTT# EAR !014-1$ WARD "0%4&  TELEPHONE NO 011-4$670817 CURRENT A/C NO#/ IFSC 0180!010!"016 / CNR'0 MR RAKESH SETHI A'OPS$711K  MR VIKAS SETHI A'NPS649!( COMPUTATION OF TAXABLE INCOME INCOME FROM BUSINESS PROFIT AS PER PROFIT ) LOSS A/C !"98" ADD* DEPRICIATION DE'ITED IN P/L 1860 ADD* INTEREST ON CAPITAL "6674 ADD* PARTNER+S REMUNRATION !1$8"0 TOTAL !78"47 LESS* DEPRICIATION ALLOWED 1860 PROFIT 'EFORE REMUNRATION ) INTEREST !76487 LESS* INTEREST ON CAPITAL "6674 LESS* REMUNRATION ALLOWED !1$8"0 23983 (ROSS TOTAL INCOME  TA DUE 719$ ADD* EDU# CESS !1$ 7410 SELF ASSESSMENT TAX PAID U/S 140A 7410

Upload: aryan-kumar

Post on 04-Mar-2016

221 views

Category:

Documents


0 download

DESCRIPTION

rdt

TRANSCRIPT

Page 1: Vishwanath Computation

7/21/2019 Vishwanath Computation

http://slidepdf.com/reader/full/vishwanath-computation 1/14

COMPUTATION CHART

NAME VISHWANATH SETHI &

DATE OF INCORPORATION 4/1/1997

ADDRESS 817, LAJPAT RAI MARKET

CHANDNI CHOWK, DELHI-PAN AAAFV6117H

PREVIOUS EAR !01"-14

ASSTT# EAR !014-1$

WARD "0%4&

 TELEPHONE NO 011-4$670817

CURRENT A/C NO#/ IFSC 0180!010!"016 / CNR'0

MR RAKESH SETHI A'OPS$711K  

MR VIKAS SETHI A'NPS649!(

COMPUTATION OF TAXABLE INCOME

INCOME FROM BUSINESS

PROFIT AS PER PROFIT ) LOSS A/C !"98"

ADD* DEPRICIATION DE'ITED IN P/L 1860

ADD* INTEREST ON CAPITAL "6674

ADD* PARTNER+S REMUNRATION !1$8"0

TOTAL !78"47

LESS*

DEPRICIATION ALLOWED 1860

PROFIT 'EFORE REMUNRATION ) INTEREST !76487LESS* INTEREST ON CAPITAL "6674

LESS* REMUNRATION ALLOWED !1$8"0

23983

(ROSS TOTAL INCOME

 TA DUE 719$

ADD* EDU# CESS !1$

7410

SELF ASSESSMENT TAX PAID U/S 140A 7410

Page 2: Vishwanath Computation

7/21/2019 Vishwanath Computation

http://slidepdf.com/reader/full/vishwanath-computation 2/14

O

10006

00180

23983

!"98"

Page 3: Vishwanath Computation

7/21/2019 Vishwanath Computation

http://slidepdf.com/reader/full/vishwanath-computation 3/14

COMPUTATION CHART

NAME RAKESH SETHI

FATHERS NAME SH VISHWANA

STATUS INDIVIDUAL

DATE OF 'IRTH 7/1$/1964

ADDRESS D-"9A, OLD (

PREVIOUS EAR !01"-14

ASSESSMENT EAR !014-1$

WARD "0%4&

PAN A'OPS$711K 

S' A/C NO# /IFSC !17$010000!

COMPUTATION OF TAXABLE INCOME

INCOME FROM BUSINESS

SALAR AS PARTNER FROM M/S VISHWANATH SETHI ) CO AAAFV9117H

INTEREST ON CAPITAL

SHARE OF PROFIT

LESS* SHARE OF PROFIT

INCOME FROM OTHER SOURCES

SAVIN( 'ANK INTEREST

FDR INTERESTACCRUED INTEREST ON KVP

INCOME FROM HOUSE PROPERTY 

D-"9A, 1ST FLOOR, OLD (UPTA COLON, DELHI

RENTAL INCOME 168000

LESS* HOUSE TA PAID 7!$

167!7$

LESS* DEDUCTION U/S !4%.& $018"

(ROSS TOTAL INCOME

DEDUCTION UNDER CHAPTER VI A

S' INTEREST U/S 80TTA $"74

MEDICLAIM U/S 80D 10!!4

LIFE INSURANCE PREMIUM U/S 80C 10466

 TUTION FEE U/S 80C "19!0

 TAA'LE INCOME

 TA PAA'LE

Page 4: Vishwanath Computation

7/21/2019 Vishwanath Computation

http://slidepdf.com/reader/full/vishwanath-computation 4/14

H SETHI

PTA COLON, DELHI-110006

"9 / 'AR'0JAWAHA

10791$

16167

11991

1"607"

11991 1!408!

$"74

17"71!07 8"18

11709"

!4949"

$7984

191$09

0

Page 5: Vishwanath Computation

7/21/2019 Vishwanath Computation

http://slidepdf.com/reader/full/vishwanath-computation 5/14

COMPUTATION CHART

NAME VIKAS SETHI

FATHERS NAME SH VISHWANATH SETHI

STATUS INDIVIDUAL

DATE OF 'IRTH 7/!8/1971

ADDRESS 9"8, 1ST FLOOR, MUKERJI

PREVIOUS EAR !01"-14

ASSESSMENT EAR !014-1$

WARD "0%4&

PAN A'NPS649!(

S' A/C NO# /IFSC !17$0100001770 / 'AR'

COMPUTATION OF TAXABLE INCOME

INCOME FROM BUSINESS

SALAR AS PARTNER FROM M/S VISHWANATH SETHI ) CO AAAFV9117H 10791$

INTEREST ON CAPITAL !0$07

SHARE OF PROFIT 11991

14041"

LESS* SHARE OF PROFIT 11991

INCOME FROM OTHER SOURCES

SAVIN( 'ANK INTEREST "$06

POST OFFICE RD INTEREST 1!000

INTEREST FROM RITU SETHI 10$00ACCRUED INTEREST ON NSC "009

INCOME FROM HOUSE PROPERTY 

9"8, 1ST FLOOR MUKHERJI NA(AR, DELHI-110009

RENTAL INCOME 144000

LESS* HOUSE TA PAID 6$0

14""$0

LESS* DEDUCTION U/S !4%.& 4"00$

(ROSS TOTAL INCOME

DEDUCTION UNDER CHAPTER VI A

S' INTEREST U/S 80TTA "$06

MEDICLAIM U/S 80D 6!64

LIFE INSURANCE PREMIUM U/S 80C 14401

INTEREST ON NSC "009

TUTION FEE U/S 80C 67"!0

TAA'LE INCOME

TA PAA'LE

Page 6: Vishwanath Computation

7/21/2019 Vishwanath Computation

http://slidepdf.com/reader/full/vishwanath-computation 6/14

NA(AR, DELHI-110009

 JAWAHA

1!84!!

!901$

100"4$

!$778!

94$00

16"!8!

0

Page 7: Vishwanath Computation

7/21/2019 Vishwanath Computation

http://slidepdf.com/reader/full/vishwanath-computation 7/14

COMPUTATION CHART

NAME CHANCHAL SETHI

FATHERS NAME SH S L KHANNA

STATUS INDIVIDUAL

DATE OF 'IRTH 10/$/1940

ADDRESS P-$", MALKA (ANJ, DELHI-110009

PREVIOUS EAR !01"-14

ASSESSMENT EAR !014-1$

WARD

PAN A'TPS49!8D

S' A/C NO# /IFSC !17$010000"084 / 'AR'0JAWAHA

COMPUTATION OF TAXABLE INCOME

INCOME FROM OTHER SOURCES

SAVIN( 'ANK INTEREST*- UCO 'ANK 610

  *-'ANK OF 'ARODA "64"

  *-CANARA 'ANK 1160

FDR INTEREST *- UCO 'ANK 870!6

  *- 'ANK OF 'ARODA $9784

  *- CANARA 'ANK 169$6

ACCRUED INTEREST NSC 1"490

INCOME FROM HOUSE PROPERTY P-$", MALKA (ANJ, DELHI-110009

RENTAL INCOME 1$0000

LESS* DEDUCTION U/S !4%.& 4$000

(ROSS TOTAL INCOME

DEDUCTION UNDER CHAPTER VI A

S' INTEREST U/S 80TTA $41"

INTEREST ON NSC U/S 80C 1"490

TAA'LE INCOME

TA PAA'LE

DEDUCTION U/S 87A

TA LIA'ILIT

Page 8: Vishwanath Computation

7/21/2019 Vishwanath Computation

http://slidepdf.com/reader/full/vishwanath-computation 8/14

18!669

10$000

!87669

1890"

!68766

1877

1877

0

Page 9: Vishwanath Computation

7/21/2019 Vishwanath Computation

http://slidepdf.com/reader/full/vishwanath-computation 9/14

Page 10: Vishwanath Computation

7/21/2019 Vishwanath Computation

http://slidepdf.com/reader/full/vishwanath-computation 10/14

 TA PAA'LE

Page 11: Vishwanath Computation

7/21/2019 Vishwanath Computation

http://slidepdf.com/reader/full/vishwanath-computation 11/14

  A(AR, DELHI-110009

WAHA

1"6480

"660!

6674$

!"98!7

84"!$

1$$$0!

Page 12: Vishwanath Computation

7/21/2019 Vishwanath Computation

http://slidepdf.com/reader/full/vishwanath-computation 12/14

0

Page 13: Vishwanath Computation

7/21/2019 Vishwanath Computation

http://slidepdf.com/reader/full/vishwanath-computation 13/14

COMPUTATION CHART

NAME RAKESH SETHI

FATHERS NAME SH VISHWANATH SETHI

STATUS INDIVIDUALDATE OF 'IRTH 7/1$/1964

ADDRESS D-"9A, OLD (UPTA COLON, DELHI-1

PREVIOUS EAR !01!-1"

ASSESSMENT EAR !01"-014

WARD "0%4&

PAN A'OPS$711K 

S' A/C NO# /IFSC !17$010000!9"9 / 'AR'0JAWAHA

COMPUTATION OF TAXABLE INCOME

INCOME FROM BUSINESS

SALAR AS PARTNER FROM M/S VISHWANAAAAFV9117H 119!!9

INTEREST ON CAPITAL 14!49

SHARE OF PROFIT 1"!47

1467!$

LESS* SHARE OF PROFIT 1"!47

INCOME FROM OTHER SOURCES

SAVIN( 'ANK INTEREST 181"

ACCRUED INTEREST ON KVP 1!07

INCOME FROM HOUSE PROPERTY 

D-"9A, 1ST FLOOR, OLD (UPTA COLON, DELHI

RENTAL INCOME 144000

LESS* HOUSE TA PAID 7!$

14"!7$

LESS* DEDUCTION U/S !4%.& 4!98!

(ROSS TOTAL INCOME

DEDUCTION UNDER CHAPTER VI A

S' INTEREST U/S 80TTA 181"

MEDICLAIM U/S 80D 10!"6

LIFE INSURANCE PREMIUM U/S 80C 10$"6

 TUTION FEE U/S 80C 87040

 TAA'LE INCOME

 TA PAA'LE

Page 14: Vishwanath Computation

7/21/2019 Vishwanath Computation

http://slidepdf.com/reader/full/vishwanath-computation 14/14

0006

1""478

"0!0

100!9"

!"6791

1096!$

1!7166

0