General Content › Business Content
2026-06-28 General Content Business Content
RESIDENTIAL ADDRESS : FLAT NO 1003, BUILDING A, LAPIS LAZULI, GHORPADI, KOREGAON
: KUNAL HARESH DHAMEJA
PAN
: AIKPD1217C
FATHER'S NAME
: HARESH DHAMEJA
OFFICE ADDRESS
: KUNAL HARESH DHAMEJA, 923, BUDHWAR PETH, BHORI ALI, PUNE,
MAHARASHTRA-411002
RESIDENTIAL ADDRESS : FLAT NO 1003, BUILDING A, LAPIS LAZULI, GHORPADI, KOREGAON
PARK, PUNE, MAHARASHTRA-411001
STATUS
: INDIVIDUAL
ASSESSMENT YEAR
: 2020 - 2021
WARD NO
: WARD 6(3), PUNE
FINANCIAL YEAR
: 2019 - 2020
GENDER
: MALE
DATE OF BIRTH
: 19/02/1986
AADHAAR NO.
: 375032189513
MOBILE NO.
: 9028833992
EMAIL ADDRESS
: hareshdhameja@gmail.com
RESIDENTIAL STATUS
: RESIDENT
NAME OF BANK
: UNION BANK OF INDIA
MICR CODE
: 411026003
IFS CODE
: UBIN0532177
ADDRESS
: PUNE CAMP
ACCOUNT NO.
: 321802010123124
RETURN
: ORIGINAL (FILING DATE : 12/11/2020 & NO. : 718912590121120)
COMPUTATION OF TOTAL INCOME
INCOME FROM HOUSE PROPERTY
1605200
LET OUT
NAME OF TENANT : ATUL NANDA
ADDRESS : SHOP NO 1, SAJAVAT, BUDHWAR PETH,
PUNE, MAHARASHTRA-411002
ANNUAL RENT
481186
LESS: HOUSE TAX
-8508
ANNUAL VALUE
472678
LESS: STANDARD DEDUCTION U/S 24(a)
-141803
TAXABLE INCOME FROM HOUSE PROPERTY
330875
LET OUT
NAME OF TENANT : VISHNU PRAJAPATI (TAN
PNEV07015B)
ADDRESS : SHOP NO 5, VISHNU LAXMI, BUDHWAR PETH,
PUNE, MAHARASHTRA-411002
ANNUAL VALUE
635000
LESS: STANDARD DEDUCTION U/S 24(a)
-190500
TAXABLE INCOME FROM HOUSE PROPERTY
444500
LET OUT
NAME OF TENANT : HEMANT LAL
ADDRESS : SHOP NO 4, MATRUBHOOMI GARMENTS,
BUDHWAR PETH, PUNE, MAHARASHTRA-411002
ANNUAL VALUE
242000
LESS: STANDARD DEDUCTION U/S 24(a)
-72600
TAXABLE INCOME FROM HOUSE PROPERTY
169400
LET OUT
NAME OF TENANT : SURESH BUGDE
ADDRESS : SHOP NO 2, BUDHWAR PETH, BUDHWAR
PETH, PUNE, MAHARASHTRA-411002
ANNUAL VALUE
LESS: STANDARD DEDUCTION U/S 24(a)
-6378
TAXABLE INCOME FROM HOUSE PROPERTY
LET OUT
NAME OF TENANT : ATUL NANDA
NAME OF TENANT : DINESH MALI
ADDRESS : SHOP NO 3, SAJAVAT, BUDHWAR PETH,
PUNE, MAHARASHTRA-411002
ANNUAL VALUE
142500
LESS: STANDARD DEDUCTION U/S 24(a)
-42750
TAXABLE INCOME FROM HOUSE PROPERTY
LET OUT
NAME OF TENANT : SACHIN SHEKARE
ADDRESS : FLAT NO 12, SADHU VASWANI CO-OP
HOUSING SOCIETY, WELLESLY ROAD, PUNE, PUNE,
MAHARASHTRA-411001
ANNUAL RENT
228140
LESS: HOUSE TAX
-2283
ANNUAL VALUE
225857
LESS: STANDARD DEDUCTION U/S 24(a)
-67757
TAXABLE INCOME FROM HOUSE PROPERTY
158100
LET OUT
NAME OF TENANT : JAGDISH PRASAD
ADDRESS : SHOP NO 6, BUDHWAR PETH, PUNE,
MAHARASHTRA-411002
ANNUAL VALUE
LESS: STANDARD DEDUCTION U/S 24(a)
-18000
TAXABLE INCOME FROM HOUSE PROPERTY
LET OUT
NAME OF TENANT : MAMTA DHAMEJA
ADDRESS
LT,
DESSELSTRAAT
1,
AMSTERDAM-NL1066 NETHERLANDS
ANNUAL VALUE
493847
LESS: STANDARD DEDUCTION U/S 24(a)
-148154
TAXABLE INCOME FROM HOUSE PROPERTY
345693
PROFITS
AND
GAINS
FROM
BUSINESS
AND
PROFESSION
791296
PROFIT U/S 44AD - SOCIAL STARDOM- 1
PROFIT DEEMED U/S 44AD @ 8% OF RS. 3461618
276929
PROFIT DECLARED U/S 44AD @ 11.96% OF RS.
3461618 414051
PROFIT (HIGHER OF THE ABOVE)
414051
PROFIT U/S 44AD - SOCIAL STARDOM - 2
PROFIT DEEMED U/S 44AD @ 8% OF RS. 4668676
373494
PROFIT DECLARED U/S 44AD @ 8% OF RS. 4668676
373494
PROFIT (HIGHER OF THE ABOVE)
373494
PROFIT U/S 44AD - KIDS KINGDOM
PROFIT DEEMED U/S 44AD @ 8% OF RS. 46883
PROFIT DECLARED U/S 44AD @ 8% OF RS. 46883
PROFIT (HIGHER OF THE ABOVE)
PROFIT U/S 44AD
791296
INCOME FROM OTHER SOURCES
ANDHRA BANK SAVINGS ACCOUNT INTEREST
UNION BANK OF INDIA SAVINGS ACCOUNT INTEREST
ICICI BANK SAVINGS ACCOUNT INTEREST
ICICI BANK SAVINGS ACCOUNT INTEREST
INTEREST ON FIXED DEPOSIT
OTHER INCOME
OTHER INCOME
TOTAL
GROSS TOTAL INCOME
2428803
LESS DEDUCTIONS UNDER CHAPTER-VIA
80C DEDUCTION [RS. 153950]
150000
80D MEDICAL INSURANCE PREMIA
80TTA INTEREST ON DEPOSITS IN SAVINGS ACCOUNT
[RS. 13477]
TOTAL DEDUCTIONS
171478
TOTAL INCOME
2257325
TOTAL INCOME ROUNDED OFF U/S 288A
2257330
COMPUTATION OF TAX ON TOTAL INCOME
TAX ON RS. 250000
NIL
TAX ON RS. 250000 (500000-250000) @ 5%
TAX ON RS. 500000 (1000000-500000) @ 20%
100000
TAX ON RS. 1257330 (2257330-1000000) @ 30%
377199
TAX ON RS. 2257330
489699 489699
ADD: HEALTH AND EDUCATION CESS @ 4%
19588 509287
LESS TAX DEDUCTED AT SOURCE
SECTION
194C
CONTRACTORS
AND
SUB-CONTRACTORS
SECTION
194J
FEES
FOR
PROFESSIONAL
OR
TECHNICAL SERVICES
185228
SECTION 194I(B): SECTION 194I(B)
63500 260471 248816
LESS ADVANCE TAX
6391718 - 25506 - 13-09-2019 130000 130000 118816
ADD INTEREST PAYABLE
INTEREST U/S 234A
INTEREST U/S 234B
INTEREST U/S 234C
1194 15450 134266
LESS SELF ASSESSMENT TAX U/S 140A
Icici Bank Limited, Delhi Uttamnagar - 6390340 - 01061 -
12-11-2020 134300 134300
REFUNDABLE
(34)
TAX ROUNDED OFF U/S 288B
(30)
EXEMPTED INCOME
Interest From Ppf U/S 10(11)
122000 122000
INTEREST CALCULATION U/S 234A
Period of Default (August 1, 2020 To November 12, 2020)
4 * 1% * 118800 (118816) = 4752
INTEREST CALCULATION U/S 234B
Period of Default (April 1, 2020 To November 12, 2020)
8 * 1% * 118800 (118816) = 9504
INTEREST CALCULATION U/S 234C
Ist : 3 * 1% * 200 (290 (1931 (248816-246885) X 15%)) = 6 IVth : 1 * 1% * 118800 (118816 (248816 (248816 X 100%)-130000)) = 1188
DETAIL OF DEDUCTION U/S 80C
Life Insurance Premium
103950
Life Insurance Premium
TOTAL
153950
KUNAL HARESH DHAMEJA
(Self)
DETAILS OF BANK ACCOUNTS
NAME & ADDRESS OF THE BANK BRANCH
IFS CODE
ACCOUNT NO.
TYPE OF ACCOUNT
UNION BANK OF INDIA
PUNE CAMP
UBIN0532177
321801010036768 CURRENT
ANDHRA BANK
PUNE
ANDB0000906
090610100062937 SAVING
UNION BANK OF INDIA
PUNE CAMP
UBIN0532177
321701010037500 CURRENT
ICICI BANK LIMITED
PUNE - AUNDH-á
ICIC0000073
007301044706 SAVING
ICICI BANK LIMITED
PUNE - AUNDH-á
ICIC0000073
007301044703 SAVING
ICICI BANK LIMITED
PUNE - AUNDH-á
ICIC0000073
007305501250 CURRENT
Information regarding Turnover/Gross Receipt Reported for GST
GSTR No.
27AIKPD1217C1ZW
Amount of turnover/Gross receipt as per the GST return filed
9491198
Financial Particulars of Business
Partners/Members own capital
227874
Sundry creditors
283820
Total capital and liabilities
511694
Inventories
Sundry debtors
214469
Balance with banks
226769
Cash-in-hand
Total assets
511694 Balance Sheet (Regular books of account of business or profession are not maintained)
Sundry Debtors
Rs. 214469.00
Sundry Creditors
Rs. 283820.00
Stock-in-trade
Rs. 8000.00
Cash Balance
Rs. 62456.00 Details of Tax Deducted at Source on Income other than Salary Sl. No.
Tax Deduction
Account Number
(TAN) of the
Deductor
Unique TDS
Certificate No.
Name and address of the Deductor
Amount paid
/credited
Date of
Payment
/Credit
Total tax
deducted
Amount
claimed for this year 194C : Contractors and sub-contractors 1.
PNED04680E
DILIP TAKHATMAL GUGALE
132000 31/12/2019 2640 2640 2.
PNEH00053E
HASTIMAL SANCHETI MEMORIAL
TRUST
18000 02/09/2019 360 360 3.
PNEH00053E
HASTIMAL SANCHETI MEMORIAL
TRUST
6750 06/07/2019 135 135 4.
PNEH00053E
HASTIMAL SANCHETI MEMORIAL
TRUST
15000 30/06/2019 300 300 5.
PNEH00053E
HASTIMAL SANCHETI MEMORIAL
TRUST
19500 02/04/2019 390 390 6.
PNEM17199A
M/S MAGNUS SERVICE APARTMENTS
10000 20/12/2019 200 200 7.
PNEM17199A
M/S MAGNUS SERVICE APARTMENTS
10000 07/12/2019 200 200 8.
PNEM17199A
M/S MAGNUS SERVICE APARTMENTS
10000 29/11/2019 200 200 9.
PNEM17199A
M/S MAGNUS SERVICE APARTMENTS
10000 13/11/2019 200 200 10.
PNEM17199A
M/S MAGNUS SERVICE APARTMENTS
10000 21/10/2019 200 200
11.
PNEM25014D
MAGNUS HOTELS AND APARTMENTS
LLP
15000 31/01/2020 300 300 12.
PNEM25014D
MAGNUS HOTELS AND APARTMENTS
LLP
15000 04/01/2020 300 300 13.
PNEM25014D
MAGNUS HOTELS AND APARTMENTS
LLP
15000 20/12/2019 300 300 14.
PNEM25014D
MAGNUS HOTELS AND APARTMENTS
LLP
15000 07/12/2019 300 300 15.
PNEM25014D
MAGNUS HOTELS AND APARTMENTS
LLP
15000 29/11/2019 300 300 16.
PNEM25014D
MAGNUS HOTELS AND APARTMENTS
LLP
15000 13/11/2019 300 300 17.
PNEM25014D
MAGNUS HOTELS AND APARTMENTS
LLP
15000 17/10/2019 300 300 18.
PNEM21827B
MAINLAND BUILDERS LLP
19300 27/02/2020 193 193 19.
PNEM17264C
MEENAMANI GANGA BUILDER LLP
7500 30/08/2019 150 150 20.
PNER16006E
ROCKHOLDINGS REALTY LLP
35000 06/03/2020 3500 3500 21.
PNES14430D
SHREE BALAJI ASSOCIATES
7500 24/10/2019 150 150 22.
PNES14430D
SHREE BALAJI ASSOCIATES
8750 12/07/2019 175 175 23.
PNES32673E
SHREE BALAJI REALTY
300 16/08/2019 150 150 24.
PNES32673E
SHREE BALAJI REALTY
350 31/07/2019 175 175 25.
PNES37264D
SHRI SIDDHIVINAYAK DEVELOPERS
7500 02/07/2019 150 150 26.
PNES37264D
SHRI SIDDHIVINAYAK DEVELOPERS
8750 22/06/2019 175 175
Total (Section)
441200 11743 11743
194I(B) : SECTION 194I(B)
1.
PNEV07015B
VISHNU KESARAM PRAJAPATI
55000 01/03/2020 5500 5500 2.
PNEV07015B
VISHNU KESARAM PRAJAPATI
55000 01/02/2020 5500 5500 3.
PNEV07015B
VISHNU KESARAM PRAJAPATI
55000 01/01/2020 5500 5500 4.
PNEV07015B
VISHNU KESARAM PRAJAPATI
55000 01/12/2019 5500 5500 5.
PNEV07015B
VISHNU KESARAM PRAJAPATI
55000 01/11/2019 5500 5500 6.
PNEV07015B
VISHNU KESARAM PRAJAPATI
55000 01/10/2019 5500 5500 7.
PNEV07015B
VISHNU KESARAM PRAJAPATI
55000 01/09/2019 5500 5500 8.
PNEV07015B
VISHNU KESARAM PRAJAPATI
50000 01/08/2019 5000 5000 9.
PNEV07015B
VISHNU KESARAM PRAJAPATI
50000 01/07/2019 5000 5000 10.
PNEV07015B
VISHNU KESARAM PRAJAPATI
50000 30/06/2019 5000 5000 11.
PNEV07015B
VISHNU KESARAM PRAJAPATI
50000 31/05/2019 5000 5000 12.
PNEV07015B
VISHNU KESARAM PRAJAPATI
50000 30/04/2019 5000 5000
Total (Section)
635000 63500 63500 194J : Fees for professional or technical services 1.
PNEC06987B
CHANDUKAKA SARAF AND SONS
PRIVATE LIMITED
9261 30/09/2019 927 927 2.
PNEC06987B
CHANDUKAKA SARAF AND SONS
PRIVATE LIMITED
15000 31/08/2019 1500 1500 3.
PNEC06987B
CHANDUKAKA SARAF AND SONS
PRIVATE LIMITED
15000 31/07/2019 1500 1500 4.
PNEC06987B
CHANDUKAKA SARAF AND SONS
PRIVATE LIMITED
18969 30/06/2019 1897 1897 5.
PNEC06987B
CHANDUKAKA SARAF AND SONS
PRIVATE LIMITED
15000 31/05/2019 1500 1500 6.
PNEC06987B
CHANDUKAKA SARAF AND SONS
PRIVATE LIMITED
15000 30/04/2019 1500 1500 7.
PNEC10822A
CONRAD PUNE UNIT OF PALMGROVE
BEACH HOTELS PRIVATE LIMITED
100000 16/03/2020 10000 10000 8.
PNEC10822A
CONRAD PUNE UNIT OF PALMGROVE
BEACH HOTELS PRIVATE LIMITED
100000 27/01/2020 10000 10000 9.
PNEC10822A
CONRAD PUNE UNIT OF PALMGROVE
BEACH HOTELS PRIVATE LIMITED
100000 09/01/2020 10000 10000 10.
PNEC10822A
CONRAD PUNE UNIT OF PALMGROVE
BEACH HOTELS PRIVATE LIMITED
100000 10/12/2019 10000 10000 11.
PNEC10822A
CONRAD PUNE UNIT OF PALMGROVE
BEACH HOTELS PRIVATE LIMITED
100000 05/11/2019 10000 10000 12.
PNEC10822A
CONRAD PUNE UNIT OF PALMGROVE
BEACH HOTELS PRIVATE LIMITED
100000 10/10/2019 10000 10000 13.
PNEC10822A
CONRAD PUNE UNIT OF PALMGROVE
BEACH HOTELS PRIVATE LIMITED
100000 05/09/2019 10000 10000 14.
PNEC10822A
CONRAD PUNE UNIT OF PALMGROVE
BEACH HOTELS PRIVATE LIMITED
100000 16/08/2019 10000 10000 15.
PNEC10822A
CONRAD PUNE UNIT OF PALMGROVE
BEACH HOTELS PRIVATE LIMITED
100000 23/07/2019 10000 10000 16.
PNEC10822A
CONRAD PUNE UNIT OF PALMGROVE
BEACH HOTELS PRIVATE LIMITED
100000 10/06/2019 10000 10000 17.
PNEC10822A
CONRAD PUNE UNIT OF PALMGROVE
BEACH HOTELS PRIVATE LIMITED
100000 29/04/2019 10000 10000 18.
PNED04680E
DILIP TAKHATMAL GUGALE
4500 02/03/2020 450 450 19.
PNED04680E
DILIP TAKHATMAL GUGALE
30500 02/03/2020 3050 3050 20.
PNED04680E
DILIP TAKHATMAL GUGALE
4000 04/02/2020 400 400
21.
PNED04680E
DILIP TAKHATMAL GUGALE
19500 04/02/2020 1950 1950 22.
PNED04680E
DILIP TAKHATMAL GUGALE
30000 04/02/2020 3000 3000 23.
PNED04680E
DILIP TAKHATMAL GUGALE
30000 14/01/2020 3000 3000 24.
NSKG04623D
GAZON COMMUNICATIONS INDIA
LIMITED
60000 17/05/2019 6000 6000 25.
PNEI09588F
INDRANI COSMETICS
39700 31/01/2020 3970 3970 26.
PNEK17558C
KARURA DECOR LLP
27200 02/12/2019 2720 2720 27.
PNEK17558C
KARURA DECOR LLP
24800 13/11/2019 2480 2480 28.
PNEK17558C
KARURA DECOR LLP
60000 10/10/2019 6000 6000 29.
PNEP02207C
POONA CLUB LTD.
18000 31/03/2020 1800 1800 30.
PNEP02207C
POONA CLUB LTD.
15340 07/02/2020 1534 1534 31.
PNEP02207C
POONA CLUB LTD.
13000 11/01/2020 1300 1300 32.
PNEP02207C
POONA CLUB LTD.
13000 10/12/2019 1300 1300 33.
PNEP02207C
POONA CLUB LTD.
13000 14/11/2019 1300 1300 34.
PNEP02207C
POONA CLUB LTD.
26000 24/10/2019 2600 2600 35.
PNEP02207C
POONA CLUB LTD.
26000 19/08/2019 2600 2600 36.
PNEP02207C
POONA CLUB LTD.
26000 24/06/2019 2600 2600 37.
PNEP02207C
POONA CLUB LTD.
13000 10/05/2019 1300 1300 38.
PNEP02207C
POONA CLUB LTD.
13000 30/04/2019 1300 1300 39.
PNEW01460E
WEIKFIELD FOODS PRIVATE LIMITED
18000 30/09/2019 1800 1800 40.
PNEW01460E
WEIKFIELD FOODS PRIVATE LIMITED
48750 30/09/2019 4875 4875 41.
PNEW01460E
WEIKFIELD FOODS PRIVATE LIMITED
30750 31/08/2019 3075 3075 42.
PNEW01460E
WEIKFIELD FOODS PRIVATE LIMITED
60000 31/07/2019 6000 6000
Total (Section)
1852270 185228 185228
Grand Total
2928470 260471 260471
Details of Interest On Fixed Deposit
Sr. No.
Particulars
Amount
INTEREST ON FD WITH ICICI BANK
14804.00
Total
14804.00
Details of Other Income
Sr. No.
Particulars
Amount
1 Interest Form HSBC Bank A/c no. 1373099 474.00 2 Interest From ABN AMRO Bank A/c No. 525997865 554.00
Total
1028.00
Converted from Computation FY 2019-20 (1).pdf , /Volumes/KD_PERSONAL/02_BUSINESS/Google Drive Archive/Google Drive Download