Name of Assessee SHANTANU KASHYAP

Father's Name MADAN MOHAN KASHYAP

Address 14/260,NEAR BASE HOSPITAL CARIAPPA VIHAR,DELHI CANTT,SOUTH
WEST DELHI,DELHI,110010
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN ABVPK5532B Date of Birth 05/01/1969
Residential Status Resident Gender Male
Filing Status Original
Last Year Return Filed On 20/07/2023 Acknowledgement No.: 566276140200723
Last Year Return Filed u/s Normal
Aadhaar No: 213781803142 Mobile No Linked with Aadhaar 9717834477
Bank Name STATE BANK OF INDIA, RETAIL BUSINESS CENTRE NANGAL RAYA
DELHI CANTT, A/C NO:30603830218 ,Type: Saving ,IFSC: SBIN0000733,
Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:9717834477

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) 53,35,998

CONTROLLER OF DEFENCE ACCOUNTS (OFFICERS)

Employer Status: Other
PUNE PUNE MAHARASHTRA-411001
Salary 53,85,998
Less: Standard Deduction u/s 16(ia) 50,000
53,35,998

Income from House Property (Chapter IV C) -2,00,000

Self Occupied Property

BLOCK NO T FLAT NO G-001 AWHO HARBHAJAN
VIHAR SECTOR 114 MOHALI(PUNJAB)-140103
Interest u/s 24(b) (295231) -2,00,000

Income from Other Sources (Chapter IV F) 14,115

Interest From Saving Bank A/c(as per Annexure) 10,219

Interest on F.D.R.(as per Annexure) 3,896
14,115

Gross Total Income 51,50,113

Less: Deductions (Chapter VI-A)

u/s 80C
P.F. 1,50,000
House Loan 52,669
Total 2,02,669
1,50,000
u/s 80TTA (Interest From Saving Bank Account.) 10,000
NAME OF ASSESSEE : SHANTANU KASHYAP A.Y. 2024-2025 PAN : ABVPK5532B Code :614

1,60,000
Total Income 49,90,113
Round off u/s 288 A 49,90,110
Deduction u/s 10AA,35AD, 80H to 80RRB (except sec.80P) not claimed hence AMT not applicable.

Tax Due 13,09,533

Health & Education Cess (HEC) @ 4.00% 52,381
13,61,914
T.D.S./T.C.S 15,46,516
-1,84,602
Refundable (Round off u/s 288B) 1,84,600

Tax calculation on Normal income of Rs 49,90,110/-

Exemption Limit :2,50,000
Tax on (5,00,000 -2,50,000) = 2,50,000 @5% = 12,500
Tax on 5,00,001 To 10,00,000 = 5,00,000 @20% = 1,00,000
Tax on 10,00,001 to 49,90,110 = 39,90,110 @30% = 11,97,033
Total Tax = 13,09,533

T.D.S./ T.C.S. From

Salary(as per Annexure) 14,82,912
T.C.S. 63,604
Due Date for filing of Return July 31, 2024
Statement of Current Year Loss Adjustment
Head/Source of Income Current Year House Property Business Loss of Other Sources Current Year Income
Income Loss of the the Current Year Loss of the Remaining after Set
Current Year Set Set off Current Year Set off
off off
Loss to be adjusted 200000
Salary 5335998 200000 NIL NIL 5135998
House Property NIL NIL NIL NIL
Business NIL NIL NIL NIL
Speculation Business NIL NIL NIL NIL NIL
Short term Capital Gain NIL NIL NIL NIL NIL
Long term Capital Gain NIL NIL NIL NIL NIL
Other Sources 14115 NIL NIL 14115
Total Loss Set off 200000 NIL NIL
Loss Remaining after NIL NIL NIL
set off
Statement of Long term Gain losses Brought/Carried Forward
Assessment Year Brought Forward Set off Carried Forward
2023-2024(20/07/2023) 3037872 0 3037872
Total 3037872 0 3037872

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund

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NAME OF ASSESSEE : SHANTANU KASHYAP A.Y. 2024-2025 PAN : ABVPK5532B Code :614

1 STATE BANK OF INDIA RETAIL BUSINESS 30603830218 SBIN0000733 Saving(Prima Yes Yes
CENTRE NANGAL RAYA ry)
DELHI CANTT

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 AXIS BANK LIMITED 7220
2 STATE BANK OF INDIA 2264
3 UNION BANK OF INDIA 690
4 ICICI BANK LIMITED 45
TOTAL 10219

Details of Interest on F.D.R.

S.NO. PARTICULARS AMOUNT
1 STATE BANK OF INDIA 3896
TOTAL 3896

Details of T.D.S. on Salary(26 AS Import Date:25 Jul 2024)

S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 GOVT. OF INDIA, MINISTRY OF DEFENCE PR. CDA PNEC06129E 5358812 1482912
(OFFIC
TOTAL 5358812 1482912

Details of T.C.S.(26 AS Import Date:25 Jul 2024)

S.No Name of the Collector Tax Deduction and Tax Total tax collected Amount out of (4)
Collection Account claimed during the year
Number of the Collector
1 STATE BANK OF INDIA MUMS99303B 63604 63604
TOTAL 63604 63604

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from deposit 3896 Interest on FDR 3896 NIL
2 Interest from savings bank 10219 Interest from saving bank 10219 NIL
a/c
3 Outward foreign remittance/purchase of foreign 2883703
currency
4 Salary 5385998 CONTROLLER OF 5385998 NIL
DEFENCE ACCOUNTS
(OFFICERS)

Signature
(SHANTANU KASHYAP)
Date-25.07.2024
CompuTax : 614 [SHANTANU KASHYAP]

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