Name of Assessee ABHISHEK    SHARMA

Father's Name VARINDER    SHARMA

Address 34 -B,SUNSHINE ENCLAVE,ZIRAKPUR,PUNJAB,140603
Status Individual Assessment Year 2023-2024
Ward ITO WARD 2(1), Chandigarh/ Year Ended 31.3.2023
PAN IGOPS4668J Date of Birth 27/01/1997
Residential Status Resident Gender Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008)
A.O. Code NWR-W-41-91
Filing Status Original
Return Filed On 30/07/2023 Acknowledgement No.: 860904700300723
Last Year Return Filed On 29/07/2022 Acknowledgement No.: 258610530290722
Last Year Return Filed u/s Normal
Aadhaar No: 258412955333 Mobile No Linked with
Aadhaar:
Bank Name Oriental Bank of Commerce, , A/C NO:0744219000074 ,Type: Saving ,IFSC:
ORBC0100744
Tele: Mob:9815879942

Computation of Total Income [As per Normal Provisions]

Income from House Property (Chapter IV C) -200000

Self Occupied Property

34 -B    SUNSHINE ENCLAVE    ZIRAKPUR(PUNJAB)-
140603
Interest u/s 24(b) (313794) -200000

Income from Business or Profession (Chapter IV D) 713890

SHARMA CAR POINT

Profit as per Profit and Loss a/c 713890
Add:
Depreciation Debited in P&L A/c 22716
Total 736606
Less:
Depreciation as per Chart u/s 32 22716
22716
713890

Income from Other Sources (Chapter IV F) 1988

Interest From Saving Bank A/c(as per Annexure) 677

Insurance commission 1311
1988

Gross Total Income 515878

 NAME OF ASSESSEE : ABHISHEK    SHARMA      A.Y. 2023-2024    PAN : IGOPS4668J        Code :ABI99

Less: Deductions (Chapter VI-A)

u/s 80C
House Loan 33174
33174
u/s 80TTA (Interest From Saving Bank Account.) 677
33851
Total Income 482027
Round off u/s 288 A 482030
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 11602

Rebate u/s 87A 11602
0
T.D.S./T.C.S 18715
-18715
Refundable (Round off u/s 288B) 18720

Tax calculation on Normal income of Rs 482030/-

Exemption Limit :250000
Tax on (482030-250000) =232030 @5% = 11602
Total Tax = 11602

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

Non-Salary(as per Annexure) 11028
T.C.S.(as per Annexure) 7687
Due Date for filing of Return July 31, 2023
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
House Property NIL NIL NIL NIL
Business 713890 200000 NIL 513890
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 1988 NIL NIL 1988
Total Loss Set off 200000 NIL NIL
Loss Remaining after NIL NIL NIL
set off

Details of Depreciation SHARMA CAR POINT

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 NAME OF ASSESSEE : ABHISHEK    SHARMA      A.Y. 2023-2024    PAN : IGOPS4668J        Code :ABI99

Particulars Rate Opening More Less Total Sales Sales Balance Depreciation WDV
Than 180 Than 180 Less Than (Short Gain) Closing
Days Days 180 days
Computer 40% 2851 0 0 2851 0 0 2851 1140 1711
MISC ASSETS 15% 2651 0 0 2651 0 0 2651 398 2253
Furniture 10% 62026 0 0 62026 0 0 62026 6203 55823
MOTOR CAR 15% 96571 0 0 96571 0 0 96571 14486 82085
TWO WHEELER 15% 3262 0 0 3262 0 0 3262 489 2773
Total 167361 0 0 167361 0 0 167361 22716 144645

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 HDFC BANK LIMITED 509
2 PUNJA 168
B
NATION
AL
BANK
TOTAL 677

Details of T.D.S. on Non-Salary(26 AS Import Date:18 Jul 2023)

S.No Name of the Deductor Tax deduction A/C No. Total Tax deducted Amount out of (4) Section
of the deductor claimed for this year
1 INAAVI CONSULTANCY PRIVATE LIMITED CALI04264B 35 35 194JA
2 INAAVI CONSULTANCY PRIVATE LIMITED CALI04264B 9 9 194JA
3 INAAVI CONSULTANCY PRIVATE LIMITED CALI04264B 17 17 194JA
4 GO DIGIT GENERAL INSURANCE LIMITED PNEO03849G 11 11 194D
5 GO DIGIT GENERAL INSURANCE LIMITED PNEO03849G 51 51 194D
6 GO DIGIT GENERAL INSURANCE LIMITED PNEO03849G 5 5 194D
7 CARS24 FINANCIAL SERVICES PRIVATE RTKC05093E 609 609 194H
LIMITED
8 CARS24 FINANCIAL SERVICES PRIVATE RTKC05093E 3297 3297 194H
LIMITED
9 CARS24 FINANCIAL SERVICES PRIVATE RTKC05093E 2288 2288 194H
LIMITED
10 CARS24 FINANCIAL SERVICES PRIVATE RTKC05093E 984 984 194H
LIMITED
11 CARS24 FINANCIAL SERVICES PRIVATE RTKC05093E 3472 3472 194H
LIMITED
12 SOBEK AUTO INDIA PRIVATE LIMITED RTKS27416E 250 250 194R
TOTAL 11028

Head wise Summary on Income and TDS thereon

Head Section Amount As per Location of Income for TDS
Paid/Credited As Computation Comparison
per 26AS

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 NAME OF ASSESSEE : ABHISHEK    SHARMA      A.Y. 2023-2024    PAN : IGOPS4668J        Code :ABI99

Business 194D 1311 1775560 (Total of Sales/ Gross 67

receipts of business and
Gross receipts from
Profession in Trading
Account + Total of other
income ) in profit & Loss
A/c :1775560
Business 194H 213009 as above as above 10650
Business 194JA 3024 as above as above 61
Business 194R 2250 as above as above 250
Total 219594 1775560 11028

Details of    T.C.S.(26 AS Import Date:18 Jul 2023)

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 MAKEMYTRIP INDIA PRIVATE LIMITED DELM09144C 7687 7687
TOTAL 7687

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Business receipts 218283 Trading Account->Sales/ 1775560
Gross receipts of business
Trading
Account-
>Gross
receipts
from
Profession
Profit and
Loss
Account-
>Other
income
Turnover
from
speculative
activity
1775560 -1557277
2 Foreign 153749
travel
3 Interest 677 Interest 677 NIL
from from saving
savings bank a/c
bank
4 Insurance 1311
commission
Receipt of - Other- 1311 1311
commission Sources-
etc. on sale >Other
of lottery Income
tickets

Signature
(ABHISHEK SHARMA)
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NAME OF ASSESSEE : ABHISHEK    SHARMA      A.Y. 2023-2024    PAN : IGOPS4668J        Code :ABI99

Date-03.08.2023
CompuTax : ABI99 [ABHISHEK    SHARMA]

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