Name of Assessee Mainejar Prasad

Father's Name Badhu Prasad

Address WARD NO 9,GANDHI NAGAR,TAMKUHI ROAD,KUSHI NAGAR,UTTAR
PRADESH,274406
E-Mail caskgupta22@gmail.com
Status Individual Assessment Year 2023-2024
Ward Year Ended 31.3.2023
PAN AYYPP6665Q Date of Birth 15/11/1974
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
Method of Accounting Mercantile
Stock Valuation Method FIFO(First in First Out)
A.O. Code LKO-
GSTIN No. 09AYYPP6665Q1ZT
Filing Status Original
Last Year Return Filed On 28/09/2022 Acknowledgement No.: 552442791280922
Last Year Return Filed u/s 115BAC
Aadhaar No: 427724386363 Mobile No Linked with
Aadhaar:
Bank Name Punjab National Bank, , A/C NO:0871000100218259 ,Type: Saving ,IFSC:
PUNB0187800
Tele: Mob:9721217802

Computation of Total Income [As per Section 115BAC (New Tax Regime)]

Income from Business or Profession (Chapter IV D) 916408

Business Income
Profit as per Profit and Loss a/c 916408
Add:
Depreciation Debited in P&L A/c 18697
Total 935105
Less:
Depreciation as per Chart u/s 32 18697
18697
916408

Income from Other Sources (Chapter IV F) 750

Interest From Saving Bank A/c(as per Annexure) 750

Gross Total Income 917158

Total Income 917158

Round off u/s 288 A 917160
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 250000) 62574

Health & Education Cess (HEC) @ 4.00% 2503
65077
NAME OF ASSESSEE : Mainejar Prasad A.Y. 2023-2024 PAN : AYYPP6665Q Code :MAINEJAR

T.D.S./T.C.S 598
64479
Advance Tax 70000
-5521
Interest u/s 234 A/B/C 957
-4564
Refundable (Round off u/s 288B) 4560

Tax calculation on Normal income of Rs 917160/-

Exemption Limit :250000
Tax on (500000 -250000) = 250000 @5% = 12500
Tax on 500001 To 750000 = 250000 @10% = 25000
Tax on 750001 to 917160 = 167160 @15% = 25074
Total Tax = 62574

Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)

u/s 234C 957 T.C.S. 598
(288+420+249+0)
Interest calculated upto September,2023, Due Date for filing of Return October 31, 2023

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:13 Sep 2023
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0011349 13/09/2022 258 STATE BANK OF INDIA Gandhi Nagar 15000
2 0011349 08/12/2022 03895 STATE BANK OF INDIA Gandhi Nagar 25000
3 0011349 13/03/2023 02753 STATE BANK OF INDIA Gandhi Nagar 20000
4 0013283 13/03/2023 01042 STATE BANK OF INDIA GANDHINAGAR 10000
Total 70000

Details of Depreciation Business Income

Particulars Rate Opening+ More Less Total Sales Sales Balance Depreciation WDV
Adjusted Than 180 Than 180 Less Than (Short Gain) Closing
for Days Days 180 days
115BAA
PLANT AND 15% 19347 0 0 19347 0 0 19347 2902 16445
MACHINARY
Furniture and Fitting 10% 30946 0 0 30946 0 0 30946 3095 27851
including electric Fitting
PLANT AND 15% 12299 0 0 12299 0 0 12299 1845 10454
MACHINARY
PLANT AND 150000 0 0 150000 0 0 150000 0 150000
MACHINARY Not Used
Computer 40% 27137 0 0 27137 0 0 27137 10855 16282
Total 239729 0 0 239729 0 0 239729 18697 221032

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in (In %)
(In %) (In Amount) 100 Rs.)
1. First (Up to June) 64479 15.00 9672 0 9600 3 288
2. Second (Up to Sep) 64479 45.00 29016 15000 14000 3 420
3. Third (Up to Dec) 64479 75.00 48359 40000 8300 3 249

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NAME OF ASSESSEE : Mainejar Prasad A.Y. 2023-2024 PAN : AYYPP6665Q Code :MAINEJAR

4. Fourth (Up to March) 64479 100.00 64479 70000 -5500 1 0

Total 957

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 Punjab National Bank 087100010021825 PUNB0187800 Saving(Primary)
9
2 Bank of India 496210100000339 BKID0004962 Saving
3 State Bank of India 34691697090 SBIN0015534 Current

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 PUNJAB NATIONAL BANK 750
TOTAL 750

Details of T.C.S.(26 AS Import Date:13 Sep 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 BAYAHUT FOODS AND DISPOSABLES PRIVATE PTNB05567C 598 598
LIMITED
TOTAL 598 598

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Business expenses 422812
2 GST purchases 30484136
3 GST turnover 35521369
4 Interest from savings bank 750 Interest from saving bank 750 NIL
a/c

Signature
(Mainejar Prasad)
Date-13.09.2023
CompuTax : MAINEJAR [Mainejar Prasad]

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