RUCHI COMPUTATION

A.Y. 2017-2018

Name : RUCHI LAKHOTIA P. Y. : 2016-2017
P.A.N. : ABKPL 1164 F
Father's Name : BRIJ MOHAN LADHA D.O.B. : 28-Jul-1982
Status : Individual
Address : 5A Ward :
NPRINCE APPARTMENT Aadhaar: 8298 8800 8041

59, ORMES ROAD Rs. Rs. Rs.
KILPAUK, CHENNAI - 600 010

Resident

Statement of Income

Sch.No

 Income from Salaries 1 3,25,800
2
Employer1: COGNETIX INDIA PRIVATE LIMITED
Salaries, allowances and perquisites 3,25,800

Total salary 3,25,800
Income chargeable under the head "Salaries"

 Income from other sources 3 2,63,800
1,06,279
Interest income 1,05,900
Bank Interest
OTHER INCOME 4,75,979
Income chargeable under the head "other sources"

 Gross Total Income 4 32,089 8,01,779
10,000
Deductions under Chapter VI-A 1,92,089
80G - Donations 1,50,000 6,09,690
80TTA - Interest on saving Bank a/c
1,50,000 46,938
Investment u/s 80C, CCC, CCD 1,408
Life insurance premium 5 37,443 48,346
48,346
Deduction subject to ceiling u/s 80CCE 872 37,443
1,308 10,903
 Total Income
547 2,727
Tax on total income 13,630
Add: Education cess
Tax with cess
Net Tax
TDS
Total prepaid taxes
Balance Tax
Interest u/s 234A
Interest u/s 234B
Interest u/s 234C

 Balance tax payable

Schedule 1

... 2

RUCHI LAKHOTIA 2 Asst year: 2017-2018

Employer Details

Name: COGNETIX INDIA PRIVATE LIMITED

Schedule 2 Received Exempt Taxable
1,92,000 1,92,000
Salary Income 19,200
Basic Salary 72,000 1,20,000 72,000
Dearness allowance forming part of Salary 2,64,000 2,64,000
15,000
Total 19,200 1,54,200 61,800
Allowances 1,20,000 61,800
City Chennai
Transport allowance 15,000 1,32,000
House Rent Allowance 61,800 1,23,600
Fixed medical allowance 2,16,000
Dearness allowance not forming part of Salary
Total 1,50,000
HRA exemption Calculation
Rent paid
50% of the salary
Rent paid in excess of 10% of salary

Taxable portion of 2,64,000
Salary income 61,800
Allowances
3,25,800
Total Taxable amount

Schedule 3 Interest
Bank interest
89,609
Name of the Bank and Account No.
Interest on time deposits 13,619
Bank Of India 47
Interest on SB a/c (80TTA)
HDFC Bank - 10971050033577 3,004
ICICI Bank - 027801512305 16,670
HDFC Bank - 50100029984147 1,06,279
Total

Taxable interest

Schedule 4 subject
80G-donations to ceiling

Donations with 50% deduction
Donee's details

... 3

RUCHI LAKHOTIA 3 Asst year: 2017-2018
32,089
THE MADRAS SEVA SADAN, PAN-AAATJ 2871 J, 1,00,000
SHENSTONE PARKOLD NO 7 NEW NO
13HARRINGTON ROADCHETPUT 1,00,000
Total 64,178
32,089
Qualifying Amount
6,41,779
Deductible Amount - 50%

Total deduction

Total Income for qualifying limit

Schedule 5 TDS TDS claimed Gross Receipts

TDS as per Form 16A deducted in current year as per 26AS
Name of the Deductor, TAN and Certificate No.
8,962 8,962 89,609
Bank Of India, TAN- BPLB01528C
Geeta Ladha, TAN- BPLG01171C 26,380 26,380 2,63,800
Total
TDS from Salaries 35,342 35,342 3,53,409
Name of the employer and TAN
TDS deducted TDS claimed Net Salary
Cognetix (india) Private Limited, TAN- CHEC09514B 2,101 2,101
Grand Total
37,443 37,443

Bank A/c: HDFC BANK 10971050033577 IFSC: HDFC0001097

Date : 31-Mar-2018 (RUCHI LAKHOTIA)
Place : CHENNAI