NAME OF ASSESSEE : SHALINI GULYANI

PAN : ALQPG2074D
FATHER'S NAME : ASHOK KHANNA
RESIDENTIAL ADDRESS : R-25, NEHRU ENCLAVE, KALKAJI, SOUTH DELHI, DELHI, DELHI-110019
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2023 - 2024
WARD NO : WARD 2(3), FBD/ FINANCIAL YEAR : 2022 - 2023
GENDER : FEMALE DATE OF BIRTH : 25/11/1976
EMAIL ADDRESS : pranitii.gulyanni@gmail.com
RESIDENTIAL STATUS : RESIDENT
NAME OF BANK : HDFC BANK
MICR CODE : 110240176
IFSC CODE : HDFC0001466
ADDRESS : FIRST FLOOR, SECTOR 14
ACCOUNT NO. : 50100177851652
OPTED FOR TAXATION : NO
U/S 115BAC
RETURN : ORIGINAL (FILING DATE : 01/12/2023 & NO. : 537187750011223)
IMPORT DATE : AIS : 25-11-2023 08:10 PM TIS : 25-11-2023 08:10 PM
26AS : 25-11-2023 08:10 PM

COMPUTATION OF TOTAL INCOME

PROFITS AND GAINS FROM BUSINESS AND 135160

PROFESSION

PROFIT U/S 44AD - EDUFUN

PROFIT DEEMED U/S 44AD @ 8% OF RS. 1014500 81160
PROFIT DECLARED U/S 44AD @ 8% OF RS. 1014500 81160
PROFIT (HIGHER OF THE ABOVE) 81160
PROFIT U/S 44AD - EDUFUN
PROFIT DEEMED U/S 44AD @ 6% OF RS. 900000 54000
PROFIT DECLARED U/S 44AD @ 6% OF RS. 900000 54000
PROFIT (HIGHER OF THE ABOVE) 54000

PROFIT U/S 44AD 135160

CAPITAL GAINS 503749
SHORT TERM CAPITAL GAIN 126232
SHORT TERM CAPITAL GAIN ON LISTED SECURITIES -5125
(STT PAID)
LONG TERM CAPITAL GAIN @ 10% 382642
INCOME FROM OTHER SOURCES 272733
INTEREST FROM HDFC BANK 79563
PNB SAVINGS BANK INTEREST 211
THE FEDERAL BANK LIMITED - SAVINGS BANK INTEREST 207
HDFC FD INTEREST 130781
FD INTEREST RECEIVED IN HDFC ACCOUNT 1652 14277
225039

MINOR INCOME
INCOME OF JAIVEER GULYANI (DOB - 15/05/2009)
INTEREST INCOME 49194
LESS: EXEMPT U/S 10(32) -1500
47694
TOTAL (225039+47694) 272733

GROSS TOTAL INCOME 911642

LESS DEDUCTIONS UNDER CHAPTER-VIA

80C DEDUCTION 150000
 80TTA INTEREST ON DEPOSITS IN SAVINGS ACCOUNT 10000
[RS. 79981]
TOTAL DEDUCTIONS 160000
TOTAL INCOME 751642
TOTAL INCOME ROUNDED OFF U/S 288A 751640

COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 250000 NIL
TAX ON RS. 118998 (368998-250000) @ 5% 5950
TAX ON RS. 368998 5950
TAX U/S 112A ON LTCG RS. 282642 [382642- 28264
100000(THRESHOLD LIMIT)]
34214
ADD: HEALTH AND EDUCATION CESS @ 4% 1369
35583
LESS TAX DEDUCTED AT SOURCE
SECTION 194A: OTHER INTEREST 12519
SECTION 206CQ: SECTION 206CQ 217901 230420
-194837

ADD: FEE PAYABLE U/S 234F 5000

-189837
REFUNDABLE (189837)
TAX ROUNDED OFF U/S 288B (189840)

Details of Tax Deducted at Source on Income other than Salary

Sl. Tax Deduction Unique TDS Name of the Deductor Amount Date of Total tax Amount Head B/F
No. Account Number Certificate No. paid /credited Payment deducted claimed for of C/F
(TAN) of the /Credit this year Inco
Deductor me
194A : Other Interest
1. MUMH03189E HDFC BANK LIMITED 46039 22/12/2022 4604 4604 OS
2. MUMH03189E HDFC BANK LIMITED 79153 30/09/2022 7915 7915 OS
Grand Total 125192 12519 12519

Details of Tax Collected at Source on Income

Sl. Tax Deduction Name of the Collector Amount Date of Total tax Amount
No. and Tax received receipt deducted claimed for
Collection /debited /debit this year
Account Number
of the Collector
206CQ : SECTION 206CQ
1. MUMH03189E HDFC BANK LIMITED 267520 14/03/2023 Nil Nil
2. MUMH03189E HDFC BANK LIMITED 148016 21/02/2023 Nil Nil
3. MUMH03189E HDFC BANK LIMITED 38991 30/01/2023 Nil Nil
4. MUMH03189E HDFC BANK LIMITED 87308 21/11/2022 Nil Nil
5. MUMH03189E HDFC BANK LIMITED 20878 14/10/2022 Nil Nil
6. MUMH03189E HDFC BANK LIMITED 40450 02/09/2022 Nil Nil
7. CHNL00991E LULU FOREX PRIVATE LIMITED 2240624 17/01/2023 112032 112032
8. CHNL00991E LULU FOREX PRIVATE LIMITED 2117373 08/08/2022 105869 105869
Grand Total 4961160 217901 217901

STATEMENT OF SHORT TERM CAPITAL GAIN ON LISTED SECURITIES / UNITS (NO STT PAID)
Name of Company Date of Date of Sales Price Purchase Transfer Amount Capital
Purchase/ Sale/Year Cost Expenses received Gain
Year u/s 94(7)
or 94(8)
Aditya Birla Sun Life Mutual Fund(B) 02/04/2022 09/01/2023 100000.03 97516.00 0.00 0.00 2484.03
HDFC Low Duration Fund - Regular Plan - 22/04/2022 10/03/2023 2777999.4 2719552.0 0.00 0.00 58447.45
Growth(INF179K01442) 6 1
ICICI Prudential Mutual Fund(P) 15/04/2022 27/03/2023 1055166.1 1024728.3 0.00 0.00 30437.85
7 2
Kotak Low Duration Fund Standard Growth (Regular Plan) 22/04/2022 31/03/2023 1020005.0 998830.47 0.00 0.00 21174.56
(INF178L01202) 3
Axis Ultra Short Term Fund_Regular 22/04/2022 31/03/2023 989315.41 975627.20 0.00 0.00 13688.21
Growth_Growth(INF846K01G23)
Total 5942486.1 5816254.0 0.00 0.00 126232.10
0 0

STATEMENT OF SHORT TERM CAPITAL GAIN ON LISTED SECURITIES / UNITS (STT PAID)
Name of Company Date of Date of Sales Price Purchase Transfer Amount Capital
Purchase/ Sale/Year Cost Expenses received Gain
Year u/s 94(7)
or 94(8)
SUUMAYA INDUSTRIES LIMITED # EQUITY 13/01/2022 12/07/2022 63632.55 67604.90 0.00 0.00 -3972.35
SHARES(INE591Q01016)
SUUMAYA INDUSTRIES LIMITED # EQUITY 14/01/2022 26/07/2022 56.70 45.10 0.00 0.00 11.60
SHARES(INE591Q01016)
UNO MINDA LIMITED # NEW EQ SH WITH FV RS.2/- 15/12/2021 13/07/2022 77204.40 75227.25 0.00 0.00 1977.15
AFTER SUB DIVISION(INE405E01023)
ICICI Prudential Mutual Fund(P) 15/12/2021 27/06/2022 23579.32 24999.94 0.00 0.00 -1420.62
HDFC Asset Management Company Limited(H) 15/11/2021 27/06/2022 19279.21 20999.95 0.00 0.00 -1720.74
Total 183752.18 188877.14 0.00 0.00 -5124.96

STATEMENT OF LONG TERM CAPITAL GAIN ON LISTED SECURITIES / UNITS

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)
AXIS MUTUAL FUND 01/04/20 28/06/20 775634.2 599999.9 0.00 0.00 175634.2 599999.9 0.00
20 22 1 9 2 9
ICICI PRUDENTIAL MF 01/04/20 27/06/20 52438.87 36999.72 0.00 0.00 15439.15 36999.72 0.00
20 22
HDFC TAX SAVER REGULAR PLAN GROWTH 01/04/20 27/06/20 791568.5 599999.7 0.00 0.00 191568.8 599999.7 0.00
20 22 7 5 2 5
Total 1619641. 1236999. 0.00 0.00 382642.1 1236999. 0.00
65 46 9 46

Details of Taxpayer Information Summary

S. Information Category Income Head Section Processed Derived As per Difference As per Difference
N. Value Value Computation/ 26AS
ITR
(1) (2) (3) (4) (5) (6) (7)=(5)-(6) (8) (9)=(8)-(6)
1 Interest from savings Other Source 194A 79981.00 79981.00 79981.00 Nil
bank
2 Interest from deposit Other Source 194A 130781.00 130781.00 145058.00 -14277.00 125192.00 -19866.00
3 Sale of securities and Capital Gain 7745880.00 7745880.00 7745880.00 Nil
units of mutual fund
4 Cash deposits 1014500.00 1014500.00 0.00 1014500.00
5 Cash withdrawals 0.00 0.00 0.00 Nil
6 Outward foreign 4961160.00 4961160.00
remittance/purchase of
foreign currency
7 Purchase of time 2050000.00 2050000.00
deposits
8 Purchase of securities 14881910.00 14881910.00
and units of mutual
funds
Schedule 112A From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section 112A
Sl. No. Share/ ISIN Code Name of the Share/Unit No. of Sale- Full Value of Cost of Cost of If the long term Fair Total Fair Expenditu Total Balance (6-
Unit Shares/ price per Consideration acquisition acquisition capital asset Market Market re wholly deductions 13) Item 4
Acquired Units Share/ (Total Sale without indexation was acquired Value per Value of and (7+12) (a) of LTCG
Unit Value) (4*5) Higher of 8 & 9 before share/unit capital exclusivel Schedule of
01.02.2018, - as on 31st asset as per y in ITR2
Lower of 6 & January,2 section connectio
11 018 55(2)(ac)- n with
(4*10) transfer
(Col 1) (Col 1a) (Col 2) (Col 3) (Col 4) (Col 5) (Col 6) (Col 7) (Col 8) (Col 9) (Col 10) (Col 11) (Col 12) (Col 13) (Col 14)
1 INNOTREQUIR AXIS MUTUAL FUND 7,75,634 6,00,000 6,00,000 6,00,000 1,75,634
D
2 INNOTREQUIR ICICI PRUDENTIAL MF 52,439 37,000 37,000 37,000 15,439
D
3 INNOTREQUIR HDFC TAX SAVER REGULAR 7,91,569 6,00,000 6,00,000 6,00,000 1,91,569
D PLAN GROWTH
Total 16,19,642 12,36,999 12,36,999 12,36,999 3,82,642