NAME OF ASSESSEE : SANJAY SARAN

PAN : AYOPS1899P
FATHER'S NAME : MAHESH KUMAR SARAN
RESIDENTIAL ADDRESS : PLAT NO 29, SUBHANGAN RESIDENCY, SINDHU NAGAR, MURLIPURA,
JAIPU, RAJASTHAN-302017
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2022 - 2023
WARD NO : FINANCIAL YEAR : 2021 - 2022
GENDER : MALE DATE OF BIRTH : 14/06/1977
EMAIL ADDRESS : mahensaran@gmail.com
RESIDENTIAL STATUS : RESIDENT
NAME OF BANK : ICICI BANK LIMITED
MICR CODE : 332229002
IFSC CODE : ICIC0000657
ADDRESS : SIKAR
ACCOUNT NO. : 634201514046
OPTED FOR TAXATION : NO
U/S 115BAC
RETURN : ITR-3 : ORIGINAL (FILING DATE : 31/07/2022 & NO. : 331734320310722)
IMPORT DATE : AIS : 24-07-2022 01:19 PM TIS : 24-07-2022 01:19 PM
26AS : 18-11-2022 02:36 PM
COMPUTATION DATE : 07-09-2024 05:22 PM

COMPUTATION OF TOTAL INCOME

SALARIES 1488111

PRINCIPAL SMS MEDICAL COLLEGE (JPRP01869A) (TAN:

JPRP01869A) : JAIPUR, JAIPUR, RAJASTHAN-302039
GROSS SALARY 1538111
LESS: STANDARD DEDUCTION U/S 16(ia) 50000
TAXABLE SALARY 1488111

PROFITS AND GAINS FROM BUSINESS AND 1878321

PROFESSION

SANJAY SARAN
PROFIT BEFORE TAX AS PER PROFIT AND LOSS 395866
ACCOUNT
395866
PROFIT U/S 44ADA - SANJAY SARAN
PROFIT DEEMED U/S 44ADA @ 50% OF RS. 2381080 1190540
PROFIT DECLARED U/S 44ADA @ 51% OF RS. 2381080 1214351
PROFIT (HIGHER OF THE ABOVE) 1214351
PROFIT U/S 44ADA - SANJAY SARAN
PROFIT DEEMED U/S 44ADA @ 50% OF RS. 523641 261821
PROFIT DECLARED U/S 44ADA @ 51.2% OF RS. 523641 268104
PROFIT (HIGHER OF THE ABOVE) 268104

PROFIT U/S 44ADA 1482455

CAPITAL GAINS 179530
SHORT TERM CAPITAL GAIN ON LISTED SECURITIES 6740
(STT PAID)
LONG TERM CAPITAL GAIN 172790
INCOME FROM OTHER SOURCES 112776
PUNJAB NATIONAL BANK (AAACP0165G.AB690) 38726
DIVIDEND FROM COMPANIES 74050
TOTAL 112776

GROSS TOTAL INCOME 3658738

LESS DEDUCTIONS UNDER CHAPTER-VIA
80C DEDUCTION 150000
80CCD(1B) CONTRIBUTION TO NPS BY ASSESSEE 39777
80CCD(2) CONTRIBUTION TO PENSION SCHEME BY 123123
EMPLOYER
80D MEDICAL INSURANCE PREMIA 72874
- HEALTH INSURANCE (SELF AND FAMILY) 25000
- MEDICAL EXPENDITURE (PARENTS-SENIOR CITIZEN) 47874
80TTA INTEREST ON DEPOSITS IN SAVINGS ACCOUNT 10000
[RS. 38726]
TOTAL DEDUCTIONS 395774
TOTAL INCOME 3262964
TOTAL INCOME ROUNDED OFF U/S 288A 3262960

COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 250000 NIL
TAX ON RS. 250000 (500000-250000) @ 5% 12500
TAX ON RS. 500000 (1000000-500000) @ 20% 100000
TAX ON RS. 2083430 (3083430-1000000) @ 30% 625029
TAX ON RS. 3083430 737529
TAX ON SHORT TERM LISTED SECURITIES U/S 111A RS. 1011
6740 @ 15%
TAX U/S 112A ON LTCG RS. 72790 7279
[172790-100000(THRESHOLD LIMIT)]
745819
ADD: HEALTH AND EDUCATION CESS @ 4% 29833
775652
LESS TAX DEDUCTED AT SOURCE
SECTION 194: DIVIDENDS 5883
SECTION 192: SALARY 185000
SECTION 194JA: SECTION 194JA 5170
SECTION 194JB: SECTION 194JB 203200
SECTION 194O: SECTION 194O 904 400157
375495
ADD INTEREST PAYABLE
INTEREST U/S 234B 15016
INTEREST U/S 234C 3754 18770
394265
TAX PAYABLE ROUNDED OFF U/S 288B 394270
LESS SELF ASSESSMENT TAX U/S 140A
hdfc bank - 5105870 - 00251 - 31-07-2022 50000
hdfc bank - 5105870 - 00478 - 31-07-2022 344270 394270
TAX PAYABLE NIL

CALCULATION OF DEDUCTION U/S 80CCD(1) AND 80CCD(2)

DEDUCTION U/S 80CCD(2) OF RS. 123123 (MINIMUM OF 10% OF SALARY [1538111 X 10% =
153811 ] AND 123123)
DETAIL OF DEDUCTION U/S 80C
PPF 150000
TOTAL 150000

Financial Particulars of Business

Sundry creditors Nil
Total capital and liabilities Nil
Inventories Nil
Sundry debtors Nil
Cash-in-hand 45241
Total assets 45241

Balance Sheet (Regular books of account of business or profession are not maintained)
Sundry Debtors Rs. Nil Sundry Creditors Rs. Nil
Stock-in-trade Rs. Nil Cash Balance Rs. 45241.00

Details of Tax Deducted at Source from Salary

Sl. No. Tax Deduction Name of the Employer Date of Tax Income Total tax
Account Number Deducted chargeable deducted
(TAN) of the under Salaries
Employer
192 : Salary
1. JPRP01869A PRINCIPAL SMS MEDICAL COLLEGE 31/03/2022 255688 20500
2. JPRP01869A PRINCIPAL SMS MEDICAL COLLEGE 28/02/2022 123856 17000
3. JPRP01869A PRINCIPAL SMS MEDICAL COLLEGE 31/01/2022 123856 17000
4. JPRP01869A PRINCIPAL SMS MEDICAL COLLEGE 31/12/2021 123856 17000
5. JPRP01869A PRINCIPAL SMS MEDICAL COLLEGE 30/11/2021 123856 17000
6. JPRP01869A PRINCIPAL SMS MEDICAL COLLEGE 31/10/2021 150701 19500
7. JPRP01869A PRINCIPAL SMS MEDICAL COLLEGE 30/09/2021 115109 17000
8. JPRP01869A PRINCIPAL SMS MEDICAL COLLEGE 31/08/2021 113549 12000
9. JPRP01869A PRINCIPAL SMS MEDICAL COLLEGE 31/07/2021 101910 12000
10. JPRP01869A PRINCIPAL SMS MEDICAL COLLEGE 30/06/2021 101910 12000
11. JPRP01869A PRINCIPAL SMS MEDICAL COLLEGE 31/05/2021 101910 12000
12. JPRP01869A PRINCIPAL SMS MEDICAL COLLEGE 30/04/2021 101910 12000
Grand Total 1538111 185000

Details of Tax Deducted at Source on Income other than Salary

Sl. Tax Deduction Unique TDS Name of the Deductor Amount paid Date of Total tax Amount Head B/F
No. Account Number Certificate No. /credited Payment deducted claimed for of C/F
(TAN) of the /Credit this year Inco
Deductor me
194 : Dividends
1. CALI01639B ITC LIMITED 10500 04/03/2022 1050 1050 OS
2. CALI01639B ITC LIMITED 8625 13/08/2021 863 863 OS
Sub-Total (TAN) 19125 1913 1913
3. DELO07879E OIL AND NATURAL GAS 1750 04/03/2022 175 175 OS
CORPORATION LIMITED
4. DELO07879E OIL AND NATURAL GAS 5500 23/11/2021 735 735 OS
CORPORATION LIMITED
Sub-Total (TAN) 7250 910 910
5. MUML00051C LARSEN AND TOUBRO LIMITED 8100 12/08/2021 810 810 OS
Sub-Total (TAN) 8100 810 810
6. MUMM15369E TECH MAHINDRA LIMITED 4500 22/11/2021 450 450 OS
7. MUMM15369E TECH MAHINDRA LIMITED 6000 12/08/2021 600 600 OS
Sub-Total (TAN) 10500 1050 1050
8. MUMS99307F STATE BANK OF INDIA 2400 18/06/2021 Nil Nil OS
Sub-Total (TAN) 2400 Nil Nil
9. MUMT24925F TATA CONSULTANCY SERVICES 3150 12/01/2022 315 315 OS
LIMITED
10. MUMT24925F TATA CONSULTANCY SERVICES 2800 03/11/2021 280 280 OS
LIMITED
11. MUMT24925F TATA CONSULTANCY SERVICES 1925 08/07/2021 605 605 OS
LIMITED
Sub-Total (TAN) 7875 1200 1200
Total (Section) 55250 5883 5883
194JA : SECTION 194JA
1. MUMG07883B GLENMARK PHARMACEUTICALS 3500 06/09/2021 70 70 BP
LTD
2. MUMG07883B GLENMARK PHARMACEUTICALS 96000 06/09/2021 1920 1920 BP
LTD
3. MUMG07883B GLENMARK PHARMACEUTICALS 149500 03/08/2021 2990 2990 BP
LTD
4. MUMG07883B GLENMARK PHARMACEUTICALS 9500 03/08/2021 190 190 BP
LTD
Total (Section) 258500 5170 5170
194JB : SECTION 194JB
1. AHME00711E ERIS LIFESCIENCES LIMITED 20000 28/10/2021 2000 2000 BP
Sub-Total (TAN) 20000 2000 2000
2. AHMI00350A INTAS PHARMACEUTICALS 50000 06/12/2021 5000 5000 BP
LIMITED
3. AHMI00350A INTAS PHARMACEUTICALS 50000 03/11/2021 5000 5000 BP
LIMITED
4. AHMI00350A INTAS PHARMACEUTICALS 30000 28/09/2021 3000 3000 BP
LIMITED
5. AHMI00350A INTAS PHARMACEUTICALS 50000 11/08/2021 5000 5000 BP
LIMITED
6. AHMI00350A INTAS PHARMACEUTICALS 25000 04/08/2021 2500 2500 BP
LIMITED
7. AHMI00350A INTAS PHARMACEUTICALS 25000 16/06/2021 2500 2500 BP
LIMITED
Sub-Total (TAN) 230000 23000 23000
8. AHMT00474F TORRENT PHARMACEUTICALS 75000 31/01/2022 7500 7500 BP
LTD
9. AHMT00474F TORRENT PHARMACEUTICALS 50000 20/01/2022 5000 5000 BP
LTD
10. AHMT00474F TORRENT PHARMACEUTICALS 25000 03/11/2021 2500 2500 BP
LTD
11. AHMT00474F TORRENT PHARMACEUTICALS 50000 18/06/2021 5000 5000 BP
LTD
12. AHMT00474F TORRENT PHARMACEUTICALS 50000 26/04/2021 5000 5000 BP
LTD
13. AHMT00474F TORRENT PHARMACEUTICALS 25000 03/04/2021 2500 2500 BP
LTD
Sub-Total (TAN) 275000 27500 27500
14. BLRN00413A NOVO NORDISK INDIA PRIVATE 20000 09/03/2022 2000 2000 BP
LIMITED
15. BLRN00413A NOVO NORDISK INDIA PRIVATE 20000 31/01/2022 2000 2000 BP
LIMITED
16. BLRN00413A NOVO NORDISK INDIA PRIVATE 20000 23/12/2021 2000 2000 BP
LIMITED
17. BLRN00413A NOVO NORDISK INDIA PRIVATE 20000 29/11/2021 2000 2000 BP
LIMITED
18. BLRN00413A NOVO NORDISK INDIA PRIVATE 30000 30/09/2021 3000 3000 BP
LIMITED
19. BLRN00413A NOVO NORDISK INDIA PRIVATE 40000 27/08/2021 4000 4000 BP
LIMITED
Sub-Total (TAN) 150000 15000 15000
20. BRDA03515B ALEMBIC PHARMACEUTICALS 40000 17/07/2021 4000 4000 BP
LIMITED
Sub-Total (TAN) 40000 4000 4000
21. CALD08484A DIABETES AWARENESS & YOU 25000 29/09/2021 2500 2500 BP
Sub-Total (TAN) 25000 2500 2500
22. JPRA10257C ADINATH FOUNDATION 25000 29/10/2021 2500 2500 BP
Sub-Total (TAN) 25000 2500 2500
23. MUMA65779A ASSOCIATION OF DOCTORS 30000 31/08/2021 3000 3000 BP
Sub-Total (TAN) 30000 3000 3000
24. MUMC00352C CIPLA LIMITED 32000 18/02/2022 3200 3200 BP
25. MUMC00352C CIPLA LIMITED 24000 25/06/2021 2400 2400 BP
Sub-Total (TAN) 56000 5600 5600
26. MUMI05234F IPCA LABORATORIES LTD. 30000 03/05/2021 3000 3000 BP
Sub-Total (TAN) 30000 3000 3000
27. MUML04496C LUPIN LIMITED 35000 11/11/2021 3500 3500 BP
28. MUML04496C LUPIN LIMITED 20000 13/10/2021 2000 2000 BP
29. MUML04496C LUPIN LIMITED 100000 24/09/2021 10000 10000 BP
30. MUML04496C LUPIN LIMITED 35000 30/07/2021 3500 3500 BP
31. MUML04496C LUPIN LIMITED 25000 24/07/2021 2500 2500 BP
32. MUML04496C LUPIN LIMITED 40000 21/07/2021 4000 4000 BP
33. MUML04496C LUPIN LIMITED 35000 24/05/2021 3500 3500 BP
Sub-Total (TAN) 290000 29000 29000
34. MUMR10629D RELIANCE LIFE SCIENCES 276000 09/03/2022 27600 27600 BP
PRIVATE LIMITED
Sub-Total (TAN) 276000 27600 27600
35. MUMS07892D SERVIER INDIA PRIVATE LIMITED 26250 24/02/2022 2625 2625 BP
36. MUMS07892D SERVIER INDIA PRIVATE LIMITED 15750 06/08/2021 1575 1575 BP
Sub-Total (TAN) 42000 4200 4200
37. MUMS19210C SUN PHARMACEUTICAL 50000 31/03/2022 5000 5000 BP
INDUSTRIES LIMITED
Sub-Total (TAN) 50000 5000 5000
38. MUMS76383G SUN PHARMA LABORATORIES Nil 30/10/2021 Nil Nil BP
LIMITED
39. MUMS76383G SUN PHARMA LABORATORIES 45000 27/09/2021 4500 4500 BP
LIMITED
Sub-Total (TAN) 45000 4500 4500
40. MUMU00007A USV PRIVATE LIMITED 50000 18/02/2022 5000 5000 BP
41. MUMU00007A USV PRIVATE LIMITED 34000 16/02/2022 3400 3400 BP
42. MUMU00007A USV PRIVATE LIMITED 29000 21/10/2021 2900 2900 BP
43. MUMU00007A USV PRIVATE LIMITED 30000 07/10/2021 3000 3000 BP
44. MUMU00007A USV PRIVATE LIMITED 30000 20/07/2021 3000 3000 BP
 Sub-Total (TAN) 173000 17300 17300
45. MUMW01642E WOCKHARDT LTD. 15000 18/02/2022 1500 1500 BP
46. MUMW01642E WOCKHARDT LTD. 15000 09/12/2021 1500 1500 BP
Sub-Total (TAN) 30000 3000 3000
47. PNEU06872F UTH HEALTHCARE LIMITED 50000 03/07/2021 5000 5000 BP
Sub-Total (TAN) 50000 5000 5000
48. PTNA00241D ALKEM LABORATORIES LIMITED 70000 31/03/2022 7000 7000 BP
49. PTNA00241D ALKEM LABORATORIES LIMITED 50000 01/02/2022 5000 5000 BP
50. PTNA00241D ALKEM LABORATORIES LIMITED 40000 14/01/2022 4000 4000 BP
51. PTNA00241D ALKEM LABORATORIES LIMITED 35000 03/06/2021 3500 3500 BP
Sub-Total (TAN) 195000 19500 19500
Total (Section) 2032000 203200 203200
194O : SECTION 194O
1. BLRH07113B HEALTHPLIX TECHNOLOGIES 8905 31/01/2022 89 89 BP
PRIVATE LIMITED
2. BLRH07113B HEALTHPLIX TECHNOLOGIES 545 31/12/2021 5 5 BP
PRIVATE LIMITED
3. BLRH07113B HEALTHPLIX TECHNOLOGIES 1635 31/12/2021 16 16 BP
PRIVATE LIMITED
4. BLRH07113B HEALTHPLIX TECHNOLOGIES 1635 31/12/2021 16 16 BP
PRIVATE LIMITED
5. BLRH07113B HEALTHPLIX TECHNOLOGIES 1090 31/12/2021 11 11 BP
PRIVATE LIMITED
6. BLRH07113B HEALTHPLIX TECHNOLOGIES 1090 30/11/2021 11 11 BP
PRIVATE LIMITED
7. BLRH07113B HEALTHPLIX TECHNOLOGIES 545 30/11/2021 5 5 BP
PRIVATE LIMITED
8. BLRH07113B HEALTHPLIX TECHNOLOGIES 1635 30/11/2021 16 16 BP
PRIVATE LIMITED
9. BLRH07113B HEALTHPLIX TECHNOLOGIES 1000 31/10/2021 10 10 BP
PRIVATE LIMITED
10. BLRH07113B HEALTHPLIX TECHNOLOGIES 1500 31/10/2021 15 15 BP
PRIVATE LIMITED
11. BLRH07113B HEALTHPLIX TECHNOLOGIES 4000 30/09/2021 40 40 BP
PRIVATE LIMITED
12. BLRH07113B HEALTHPLIX TECHNOLOGIES 500 30/09/2021 5 5 BP
PRIVATE LIMITED
13. BLRH07113B HEALTHPLIX TECHNOLOGIES 1000 30/09/2021 10 10 BP
PRIVATE LIMITED
14. BLRH07113B HEALTHPLIX TECHNOLOGIES 500 30/09/2021 5 5 BP
PRIVATE LIMITED
15. BLRH07113B HEALTHPLIX TECHNOLOGIES 2000 31/08/2021 20 20 BP
PRIVATE LIMITED
16. BLRH07113B HEALTHPLIX TECHNOLOGIES 1500 31/08/2021 15 15 BP
PRIVATE LIMITED
17. BLRH07113B HEALTHPLIX TECHNOLOGIES 1500 31/08/2021 15 15 BP
PRIVATE LIMITED
18. BLRH07113B HEALTHPLIX TECHNOLOGIES 2000 31/08/2021 20 20 BP
PRIVATE LIMITED
19. BLRH07113B HEALTHPLIX TECHNOLOGIES 3000 31/08/2021 30 30 BP
PRIVATE LIMITED
20. BLRH07113B HEALTHPLIX TECHNOLOGIES 3000 31/08/2021 30 30 BP
PRIVATE LIMITED
21. BLRH07113B HEALTHPLIX TECHNOLOGIES 3500 31/07/2021 35 35 BP
PRIVATE LIMITED
22. BLRH07113B HEALTHPLIX TECHNOLOGIES 2500 31/07/2021 25 25 BP
PRIVATE LIMITED
23. BLRH07113B HEALTHPLIX TECHNOLOGIES 2500 31/07/2021 25 25 BP
PRIVATE LIMITED
24. BLRH07113B HEALTHPLIX TECHNOLOGIES 6000 30/06/2021 60 60 BP
PRIVATE LIMITED
25. BLRH07113B HEALTHPLIX TECHNOLOGIES 2000 30/06/2021 20 20 BP
PRIVATE LIMITED
26. BLRH07113B HEALTHPLIX TECHNOLOGIES 4000 30/06/2021 40 40 BP
PRIVATE LIMITED
27. BLRH07113B HEALTHPLIX TECHNOLOGIES 6500 30/06/2021 65 65 BP
PRIVATE LIMITED
28. BLRH07113B HEALTHPLIX TECHNOLOGIES 3000 30/06/2021 30 30 BP
PRIVATE LIMITED
29. BLRH07113B HEALTHPLIX TECHNOLOGIES 5000 30/06/2021 50 50 BP
PRIVATE LIMITED
30. BLRH07113B HEALTHPLIX TECHNOLOGIES 3000 31/05/2021 30 30 BP
PRIVATE LIMITED
31. BLRH07113B HEALTHPLIX TECHNOLOGIES 2500 31/05/2021 25 25 BP
PRIVATE LIMITED
32. BLRH07113B HEALTHPLIX TECHNOLOGIES 3500 31/05/2021 35 35 BP
PRIVATE LIMITED
 33. BLRH07113B HEALTHPLIX TECHNOLOGIES 1000 30/04/2021 10 10 BP
PRIVATE LIMITED
34. BLRH07113B HEALTHPLIX TECHNOLOGIES 1500 30/04/2021 15 15 BP
PRIVATE LIMITED
35. BLRH07113B HEALTHPLIX TECHNOLOGIES 1500 30/04/2021 15 15 BP
PRIVATE LIMITED
36. BLRH07113B HEALTHPLIX TECHNOLOGIES 2000 30/04/2021 20 20 BP
PRIVATE LIMITED
37. BLRH07113B HEALTHPLIX TECHNOLOGIES 2000 30/04/2021 20 20 BP
PRIVATE LIMITED
Total (Section) 90580 904 904
Grand Total 2436330 215157 215157

STATEMENT OF SHORT TERM CAPITAL GAIN ON LISTED SECURITIES (STT PAID)

Name of Company Date of Date of Sales Purchase Transfer Amount Capital
Purchase/ Sale/Year Price Cost Expenses received Gain
Year u/s 94(7)
or 94(8)
STAR CEMENT 13/04/2021 12/10/2021 20508.00 13768.00 0.00 0.00 6740.00
Total 20508.00 13768.00 0.00 0.00 6740.00

STATEMENT OF LONG TERM CAPITAL GAIN ON LISTED SECURITIES

CAPITAL GAIN TAXABLE @ 10% (WITHOUT INDEXATION BENEFIT) [SECTION 112A) IS APPLICABLE]
Name of Company Date of Date of Sales Purchase Transfer Exempt Capital Actual FMV on
Purchase Sale/ Price Cost Expense Gain Purchase Jan 31,
/ Year Year (Deducti s Cost 2018
ble)
TATA MOTORS LIMITED EQ NEW FV RS. 2/- 20/05/20 13/10/20 248000.0 90129.00 0.00 0.00 157871.0 90129.00 0.00
19 21 0 0
LARSEN AND TOUBRO LIMITED EQ NEW FV 18/12/20 04/08/20 80955.00 66036.00 0.00 0.00 14919.00 66036.00 0.00
RS.2/- 19 21
Total 328955.0 156165.0 0.00 0.00 172790.0 156165.0 0.00
0 0 0 0