Name of Assessee VIKAS    MANGLA

Father's Name JOGINDER KUMAR

Address Vikas Retail Bazaar,SCF-03,SECTOR-23,FARIDABAD,HARYANA,121005
E-Mail mangla_vikas@yahoo.com
Status Individual Assessment Year 2021-2022
Ward WARD 2(5) FBD Year Ended 31.3.2021
PAN ANOPM2452M Date of Birth 23/04/1985
Residential Status Resident Sex Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale in non-specialized
stores(09023)
GSTIN No. 06ANOPM2452M1ZL
Filing Status Original
Last Year Return Filed On 13/02/2021 Serial No.: 255841441130221
Aadhaar No: 689116274976 Passport No.:
Bank Name State Bank of India, , A/C NO:65159427314 ,Type:    ,IFSC: SBIN0050304
Tele: Mob:9650315915

Computation of Total Income [As per Normal Provisions]

Income from House Property (Chapter IV C) Nil

1.
Self Occupied Property
2177 Sector 9 MAin road Faridabad
Faridabad
Interest u/s 24(b) (262596) -200000
2.
HOUSE NO -272 SECTOR -23       
Faridabad(HARYANA)
Tenant Name: RAM LAL
Annual Lettable Value 156000
Rent Receivable 0
Higher of above 156000
Annual Rental Value u/s 23 156000
Less:
Deduction u/s 24(a) 46800
46800
109200
3.
HOUSE NO -2117      SECTOR-09
FARIDABAD(HARYANA)
Tenant Name: Ganesh Srivastav
Annual Lettable Value 240000
Rent Receivable 0
Higher of above 240000
Annual Rental Value u/s 23 240000
Less:
 NAME OF ASSESSEE : VIKAS    MANGLA      A.Y. 2021-2022    PAN : ANOPM2452M        Code :5

Deduction u/s 24(a) 72000

72000
168000
Brought Forward Loss Set off -77200

Income from Business or Profession (Chapter IV D) 1463746

Vikas Retail Bazaar

Profit as per Profit and Loss a/c 1445262
Add:
Depreciation Debited in P&L A/c 335434
Total 1780696
Vikas Retail Bazaar
Net profit as per profit & loss a/c 0
Less:
Depreciation as per Chart u/s 32 316950
316950
-316950

Gross Total Income 1463746

Less:
Deductions
(Chapter
VI-A)
u/s 80C
L.I.P. 150000
150000
u/s 80D
Own Family 30000
Medical
Insurance
Premium
Total Payment Rs. 30000
25000
175000
Total Income 1288746
Round off u/s 288 A 1288750
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Page 2
 NAME OF ASSESSEE : VIKAS    MANGLA      A.Y. 2021-2022    PAN : ANOPM2452M        Code :5

Tax Due 199125

Health & Education 7965
Cess (HEC) @
4.00%
207090
Advance Tax 40000
167090
Interest u/s 234 A/B/C 32162
199252
Round off u/s 288B 199250
Deposit u/s 140A 199250
Tax Payable 0

Tax calculation on Normal income of Rs 1288750/-

Exemption Limit :250000
Tax on (500000 -250000) = 250000 @5%    = 12500
Tax on 500001 To 1000000 = 500000 @20%    = 100000
Tax on 1000001 to 1288750    = 288750 @30% = 86625
Total Tax = 199125

Interest Charged (Rs.)

u/s 234A (3 Month) 5010
u/s 234B (10 Month) 16700
u/s 234C 10452
(930+2793+4659+2070)
Interest calculated upto January,2022, Due Date for filing of Return October 31, 2021
Due date extended to 15/02/2022 F. No. 225/49/2021/ITA-1I Dt 09-Sep-2021
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:05 Jan 2022
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0510308 24/03/2021 21043 HDFC BANK LTD. sector-34 faridabad 40000
2 . 199250
Total 239250
Statement of House Property losses Brought/Carried Forward
Assessment Year Brought Forward Set off Carried Forward
2019-2020(14/11/2019) 170075 77200 92875
Page 3
 NAME OF ASSESSEE : VIKAS    MANGLA      A.Y. 2021-2022    PAN : ANOPM2452M        Code :5

2020- 123802 0 123802

2021(13
/02/2021
)
Total 293877 77200 216677

Details of Depreciation Vikas Retail Bazaar

Particulars Rate Opening More Less Total Sales Sales Balance Depreciation WDV
Than 180 Than 180 Less Than (Short Gain) Closing
Days Days 180 days
plant 15% 202261 0 0 202261 0 0 202261 30339 171922
plant 40% 28 0 0 28 0 0 28 11 17
Furniture and Fitting 10% 496785 0 0 496785 0 0 496785 49679 447106
PLANT AND 15% 153170 0 0 153170 0 0 153170 22976 130194
MACHINARY
MOTOR CAR 15% 1426300 0 0 1426300 0 0 1426300 213945 1212355
Total 2278544 0 0 2278544 0 0 2278544 316950 1961594

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

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 06ANOPM2452M1ZL AA060420411011A 09-Jul-2020 April,2020 3064889.5 3770777.44
2 06ANOPM2 AA0605204 25-Jul-2020 May,2020 0 0
452M1ZL 094699
3 06ANOPM2 AA0606207 21-Sep- June,2020 2753028 3074546.63
452M1ZL 23692D 2020
4 06ANOPM2 AA0608204 25-Sep- August,202 2750827 3113536
452M1ZL 20172R 2020 0
5 06ANOPM2 AA0609202 23-Oct- September, 2351093.5 2862445.78
452M1ZL 640785 2020 2020
6 06ANOPM2 AA0607204 21-Sep- July,2020 2442719.25 2678028.34
452M1ZL 84298X 2020
7 06ANOPM2 AA0610203 20-Nov- October,20 2768737 3488123
452M1ZL 52646K 2020 20
8 06ANOPM2 AA0611205 24-Dec- November,2 2467836.75 2467836.75
452M1ZL 09337O 2020 020
9 06ANOPM2 AA0603217 24-Apr- March,2021 11986469.5 11986765.56
452M1ZL 788340 2021 6
10 06ANOPM2 AA0612207 23-Jan- December,2 3521929 3521929
452M1ZL 08522S 2021 020
Total 34107529.56 36963988.50

Details of SFT Transaction (Imported From Form 26AS)

S.NO. Type of Transaction Name of SFT Filer Transaction Date Amount(Rs.)
1 SFT-006 Payment for Credit Card SBICARDS AND PAYMENT SERVICES - 1082824
LTD , AGGARWAL MILLENIUM TOWER
401, 402, 4TH FLOOR E-1,2,3, NETAJI
SUBHASH PLACE WAZIRPUR, NEW
DELHI, DELHI, INDIA, 1100
Total 1082824.00

Page 4
 NAME OF ASSESSEE : VIKAS    MANGLA      A.Y. 2021-2022    PAN : ANOPM2452M        Code :5

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) 207090 15.00 31064 0 31000 3 930
2. Second (Up 207090 45.00 93191 0 93100 3 2793
to Sep)
3. Third (Up to 207090 75.00 155318 0 155300 3 4659
Dec)
4. Fourth (Up 207090 100.00 207090 0 207000 1 2070
to March)
Total 10452

Interest Calculation u/s 234B

Interest u/s 234C : 10452
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2021 167090 1670 0 0 0 12122 0
2 May-2021 167090 1670 0 0 0 13792 0
3 June-2021 167090 1670 0 0 0 15462 0
4 July-2021 167090 1670 0 0 0 17132 0
5 August- 167090 1670 0 0 0 18802 0
2021
6 September- 167090 1670 0 0 0 20472 0
2021
7 October- 167090 1670 0 0 0 22142 0
2021
8 November- 167090 1670 1670 0 0 25482 0
2021
9 December- 167090 1670 1670 0 0 28822 0
2021
10 January- 167090 1670 1670 0 0 32162 0
2022
Total 16700 5010

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 State Bank of India 65159427314 SBIN0050304 (Primary)
2 State Bank 000000652 SBIN00503
of India 22723435 04
3 HDFC Bank 244520000 HDFC0002
Ltd 00939 445

Signature
Page 5
NAME OF ASSESSEE : VIKAS    MANGLA      A.Y. 2021-2022    PAN : ANOPM2452M        Code :5

(VIKAS MANGLA)
Date-12.01.2022
CompuTax : 5 [VIKAS    MANGLA]

Page 6