Srinivas Vutukuri AY 2021-2022: Computation of Income (ITR4)
Srinivas Vutukuri AY 2021-2022: Computation of Income (ITR4)
Srinivas Vutukuri AY 2021-2022: Computation of Income (ITR4)
Property 1 : FLOT NO 103 PLOT 152 153, BANDARI LAYOUT,, QUTHBULLAPUR, K.V.Rangareddy,
TELANGANA, INDIA, 500090
Occupancy of House Self Occupied
Ownership 100
Deduction : Interest on Borrowed capital us 24b -1,37,851
Total Deduction -1,37,851
Income From House Property 1 -1,37,851
Total Income From House Property -1,37,851
Business and Profession
Particulars Amount
Presumptive Income u/s 44AD 12,14,724
Net Income under the head "Business and Profession" 12,14,724
Section 44AD
Business nature Business code Trade Name
Computer training and educational institutes 14009 ONLINE COACHING
Particulars From Non-Digital Transactions Total
Gross Receipt 19,95,743 19,95,743
Income u/s 44AD 12,14,724 12,14,724
Deductions
Percentage of
Installment Tax Tax to be Tax Remaining Interest Interest
Tax to be
period Due Deposited Paid Tax due Rate u/s 234C
Deposited
1st Quarter
0 15% 0 0 0 3% 0
(Upto 15th Jun)
2st Quarter
0 45% 0 0 0 3% 0
(Upto 15th Sep)
3st Quarter
0 75% 0 0 0 3% 0
(Upto 15th Dec)
4st Quarter
1,01,789 100% 1,01,789 0 1,01,789 1% 1,017
(Upto 15th Mar)
1,017
Taxes Paid
(Self-Assessment Tax)
Self-Assessment Tax
Financial Particulars
Signature