USHA SINGH

Name of Assessee : USHA SINGH

Father's Name : AMBIKESHWAR BUX RAI
Address : 39
SAMMELAN MARG ALLAHABAD-211003
Date of Birth : 03-08-1954 Status : Individual
Permanent Account No. : AVRPS8103Q Previous Year ended on : 31-03-2019
Ward/Circle/Range : Ward ITO-2 Alld Assessment Year : 2019-20
Return Filing Due Date : 31-08-2019 Aadhar No. : 410666512827

COMPUTATION OF INCOME

Income from Salary

DAWN CHILDRENS SCHOOL 502000.00
Less : Standard Deduction u/s 16(i) 40000.00 462000.00

Profits and Gains of Business or Profession

Elegible business u/s 44AD
From Shree Coaching Centre
Turnover/Receipt @ 44.57 3268500.00
Deemed Profit 1456871.00 1456871.00

Income from Other Sources

Interest
Saving Bank Interest
Kotak Mahindra Bank 5536.00
ICICI Bank 22014.00
Bank of Baroda 33360.00
Andra Bank 12481.00
Allahabad Bank 721.00
Other Interest
Interest on FD 12079.00
Interest on Security Deposit 8342.00 94533.00
Others
Income from FGI 142574.00
Income from Bajaj Life 20383.00 162957.00 257490.00
Gross Total Income 2176361.00
Deductions Chapter VIA
80C
LIC 2883.00
Bajaj Allianj 199900.00 150000.00
80D
Mediclaim Policy 26086.00 25000.00
80TTB
Intt from Allahabad Bank 721.00
Intt from Andra Bank 12481.00
Intt from Bank of Baroda 33360.00
Intt from ICICI Bank 22014.00
Intt from Kotak Mahindra Bank 5536.00 50000.00 225000.00
Total Income 1951361.00
Rounded off as per section 288A 1951360.00
Tax on Above 395408.00
Add : Education Cess 15816.00
411224.00

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 Add : Interest
U/s 234 C 6.00 6.00
Net Tax 411230.00
Tax Paid 458384.00
Refundable 47150.00

Advance Tax

S.No. Bank Name Challan No. BSR Code Amount Date

1 BankName 45925 0202976 150000.00 14/09/2018
2 BankName 42317 0202976 200000.00 11/12/2018
3 BankName 40058 0202976 100000.00 14/03/2019
Total : 450000.00

TDS On

S.No. Deducted By TAN Amount Date

4 BAJAJ ALLIANZ LIFE INSURANCE COMPANY PNEA03242B 3928.00 31/03/2019
LIMITED
5 FUTURE GENERALI INDIA LIFE INSURANCE MUMF04761B 4456.00 31/03/2019
COMPANY LIMIT
Total : 8384.00

Grand Total : 458384.00

Details of all banks accounts held in India at any time during the previous year (excluding dormat accounts)
S. No. IFS CODE OF NAME OF THE BANK ACCOUNT NUMBER (of 9 (tick one account
THE BANK digits or more as per CBS for refund)
system of the bank)
1. ALLA0210695 ALLAHABAD BANK 20540006031
2. ANDB0000709 ANDRA BANK 070910100035605
3. ICIC0006282 ICICI BANK 628201510666 ü
4. BARB0BAHALL BANK OF BARODA 06980100014864
5. KKBK0005076 KOTAK MAHINDRA BANK LTD 7311948304
6. KKBK0005076 KOTAK MAHINDRA BANK LTD 1412782645

Nature of Business Detail

Business Details Trade Name Business Code
Education Services - Coaching centres and Shree Coaching Centre 17006
tuitions

USHA SINGH

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