vishwanath computation
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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
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O
10006
00180
23983
!"98"
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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 $"74
MEDICLAIM U/S 80D 10!!4
LIFE INSURANCE PREMIUM U/S 80C 10466
TUTION FEE U/S 80C "19!0
TAA'LE INCOME
TA PAA'LE
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H SETHI
PTA COLON, DELHI-110006
"9 / 'AR'0JAWAHA
10791$
16167
11991
1"607"
11991 1!408!
$"74
17"71!07 8"18
11709"
!4949"
$7984
191$09
0
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COMPUTATION CHART
NAME VIKAS SETHI
FATHERS NAME SH VISHWANATH SETHI
STATUS INDIVIDUAL
DATE OF 'IRTH 7/!8/1971
ADDRESS 9"8, 1ST FLOOR, MUKERJI
PREVIOUS EAR !01"-14
ASSESSMENT EAR !014-1$
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 "$06
MEDICLAIM U/S 80D 6!64
LIFE INSURANCE PREMIUM U/S 80C 14401
INTEREST ON NSC "009
TUTION FEE U/S 80C 67"!0
TAA'LE INCOME
TA PAA'LE
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NA(AR, DELHI-110009
JAWAHA
1!84!!
!901$
100"4$
!$778!
94$00
16"!8!
0
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COMPUTATION CHART
NAME CHANCHAL SETHI
FATHERS NAME SH S L KHANNA
STATUS INDIVIDUAL
DATE OF 'IRTH 10/$/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
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18!669
10$000
!87669
1890"
!68766
1877
1877
0
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TA PAA'LE
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A(AR, DELHI-110009
WAHA
1"6480
"660!
6674$
!"98!7
84"!$
1$$$0!
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0
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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$"6
TUTION FEE U/S 80C 87040
TAA'LE INCOME
TA PAA'LE
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0006
1""478
"0!0
100!9"
!"6791
1096!$
1!7166
0