Combined Submitted Docs
Combined Submitted Docs
Combined Submitted Docs
Army & Navy Building, 148, M G Road, Opposite Kala Ghoda, Fort
Viraj Shah
Employee Details Payment & Working Days Details Location & Statutory No. Details
Emp No. TBH00467 Bank Name HDFC BANK Site/Location Tata Business Hub Limited
Gender Male
Earning Details Rates Arrears Current Adjustment Deduction Details Current Arrears Adjustment
BASIC 76,500.00 76,500.00 17,274.00 PROVIDENT FUND 9,180.00 2,073.00
Net Pay In Words: Rupees Two Lakh Fifty One Thousand Five Hundred Eighty Seven and Zero Paise Only
Army & Navy Building, 148, M G Road, Opposite Kala Ghoda, Fort
Viraj Shah
Employee Details Payment & Working Days Details Location & Statutory No. Details
Emp No. TBH00467 Bank Name HDFC BANK Site/Location Tata Business Hub Limited
Grade Tata Business Hub Group. Calendar Days 31.00 ESIC No.
Department Product Physical Present Days 31.00 S.S.N.
PAN CITPS4467G Payable Days 31.00 Days UAN 100904633633
Earning Details Rates Arrears Current Adjustment Deduction Details Current Arrears Adjustment
BASIC 76,500.00 76,500.00 PROVIDENT FUND 9,180.00
Net Pay In Words: Rupees One Lakh Ninety Eight Thousand Nine Hundred Seventy One and Zero Paise Only
Army & Navy Building, 148, M G Road, Opposite Kala Ghoda, Fort
Viraj Shah
Employee Details Payment & Working Days Details Location & Statutory No. Details
Emp No. TBH00467 Bank Name HDFC BANK Site/Location Tata Business Hub Limited
Grade Tata Business Hub Group. Calendar Days 31.00 ESIC No.
Department Product Physical Present Days 31.00 S.S.N.
PAN CITPS4467G Payable Days 31.00 Days UAN 100904633633
Earning Details Rates Arrears Current Adjustment Deduction Details Current Arrears Adjustment
BASIC 76,500.00 76,500.00 PROVIDENT FUND 9,180.00
Net Pay In Words: Rupees Two Lakh Thirty One Thousand Nine Hundred Fifty Four and Zero Paise Only
IncomeTax Details
Gross Amount 1,265,382.00 Exemption U/S 10 0.00 Income Tax * 67,285.00 Total IT Paid 67,556.00
Perquisites 0.00 Chapter VIA Relief 240,359.00 Surcharge 0.00 External IT Paid 0.00
External Income 0.00 HBL Interest 200,000.00 Health and Edu Cess 2,691.00 Balance Tax Payable 1,613.00
Misc Recovery 0.00 Deductions u/s.16 51,100.00 Marginal Tax Amount 0.00
Total Gross Amount 1,265,382.00 Net Taxable Gross 773,923.00 Total Tax Payable 2,420.00
PAN CITPS4467G
63A, , CHARU CHANDRA PLACE, LAKE GARDENS, KOLKATA, WEST BENGAL, 700033
Address
Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 912994830271220
Interest Payable 10 0
Dividend
details
Income Tax Return submitted electronically on 27-12-2020 18:19:19 from IP address 49.37.3.143 and verified by
VIRAJ SHAH
FORM 2019-20
ITR-V [Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3,
ITR-4(SUGAM), ITR-5, ITR-7 filed but NOT verified electronically]
(Please see Rule 12 of the Income-tax Rules, 1962)
Name PAN
VIRAJ SHAH
PERSONAL INFORMATION AND THE
CITPS4467G
0
4 Net Tax Payable 4 333124
5 Interest and Fee Payable 5 0
6 Total Tax, Interest and Fee Payable 6 333124
7 Taxes Paid
a Advance Tax 7a 0
b TDS 7b 328869
c TCS 7c 0
d Self Assessment Tax 7d 5000
e Total Taxes Paid (7a+7b+7c +7d) 7e 333869
8 Tax Payable (6-7e) 8 0
9 Refund (7e-6) 9 750
Agriculture 0
10 Exempt Income 10 293587
Others 293587
VERIFICATION
I, VIRAJ SHAH son/ daughter of RAJESH KUMAR SHAH , solemnly declare that to the best of my knowledge and
belief, the information given in the return which has been submitted by me vide acknowledgement number 660192560210719 is
correct and complete and is in accordance with the provisions of the Income-tax Act, 1961. I further declare that I am making this return in my capacity
as Self and I am also competent to make this return and verify it. I am holding permanent account number CITPS4467G .
Sign here
If the return has been prepared by a Tax Return Preparer (TRP) give further details as below
Identification No. of TRP Name of TRP Counter Signature of TRP
Name and address of the Employer Name and address of the Employee
From To
The Commissioner of Income Tax (TDS)
Room No. 900A, 9th Floor, K.G. Mittal Ayurvedic Hospital 2021-22 01-Apr-2020 31-Mar-2021
Building, Charni Road , Mumbai - 400002
Details of Salary Paid and any other income and tax deducted Rs. Rs.
1. Gross Salary
Value of perquisites under section 17(2) (as per Form No. 12BA,
(b) 28800.00
wherever applicable)
Profits in lieu of salary under section 17(3) (as per Form No.
(c) 0.00
12BA, wherever applicable)
(d) Total 2695480.00
(e) Reported total amount of salary received from other employer(s) 0.00
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Certificate Number: SVSVXQA TAN of Employer: MUMS02261A PAN of Employee: CITPS4467G Assessment Year: 2021-22
7. Add: Any other income reported by the employee under as per section 192 (2B)
(b) Income under the head Other Sources offered for TDS 0.00
(d) Total deduction under section 80C, 80CCC and 80CCD(1) 150000.00 150000.00
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Certificate Number: SVSVXQA TAN of Employer: MUMS02261A PAN of Employee: CITPS4467G Assessment Year: 2021-22
Verification
I, ASHISH WIJAY DESHPANDE, son/daughter of WIJAY MORESHWAR DESHPANDE .Working in the capacity of
SECRETARY AND CHIEF FINANCIAL OFFICER (Designation) do hereby certify that the information given above is true,
complete and correct and is based on the books of account, documents, TDS statements, and other available records.
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