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Computation 22

The document provides details of an individual taxpayer named Amit Kumar for the assessment year 2022-2023, including personal information, income sources, deductions, taxes due, bank account details, and TDS details. The total income is Rs. 482763 and total tax due is Rs. 11638 with a refund of Rs. 30 after considering a TDS of Rs. 25.

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85 views3 pages

Computation 22

The document provides details of an individual taxpayer named Amit Kumar for the assessment year 2022-2023, including personal information, income sources, deductions, taxes due, bank account details, and TDS details. The total income is Rs. 482763 and total tax due is Rs. 11638 with a refund of Rs. 30 after considering a TDS of Rs. 25.

Uploaded by

artbyheart007
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as RTF, PDF, TXT or read online on Scribd
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Name of Assessee AMIT KUMAR

Father's Name NEPAL SINGH


Address D-116,RAJA JI KI HAWELI,RANJEET
NAGAR,BHARATPUR,RAJASTHAN,321001
E-Mail BTPEFILE1@GMAIL.COM
Status Individual Assessment Year 2022-2023
Ward Year Ended 31.3.2022
PAN BLQPK6691H Date of Birth 14/09/1976
Residential Status Resident Gender Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008)
Filing Status Original
Return Filed On 30/07/2022 Acknowledgement No.: 264156270300722
Last Year Return Filed On 28/12/2021 Acknowledgement No.: 486131330281221
Last Year Return Filed u/s Normal
Aadhaar No: 408906548407 Passport No.:
Bank Name CENTRAL BANK OF INDIA, , A/C NO:3545502851 ,Type: Saving ,IFSC:
CBIN0284832
Tele: Mob:+919672754040

Computation of Total Income [As per Normal Provisions]

Caution
1. AIS report not imported
2. TIS summary not imported

Income from Business or Profession (Chapter IV D) 482763


Income u/s 44AD 482763

Income from Other Sources (Chapter IV F) 1373

Interest From Saving Bank A/c 1373

Gross Total Income 484136

Less: Deductions (Chapter VI-A)


u/s 80TTA (Interest From Saving Bank Account.) 1373
1373
Total Income 482763
Round off u/s 288 A 482760
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 11638


Rebate u/s 87A 11638
0
T.D.S./T.C.S 25
NAME OF ASSESSEE : AMIT KUMAR A.Y. 2022-2023 PAN : BLQPK6691H Code :818

-25
Refundable (Round off u/s 288B) 30

Tax calculation on Normal income of Rs 482760/-


Exemption Limit :250000
Tax on (482760-250000) =232760 @5% = 11638
Total Tax = 11638

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


Non-Salary(as per Annexure) 25
Due Date for filing of Return July 31, 2022
Income Declared u/s 44 AD
Gross Receipts/Turnover 910820.00
Book Profit 482763.00 53.00 %
Deemed 72865.60 8.00 %
Profit
Net Profit 482763.00 53.00 %
Declared

Bank Account Detail


S. No. Bank Address Account No MICR NO IFSC Code Type
1 CENTRAL BANK OF INDIA 3545502851 CBIN0284832 Saving(Primary)

Details of T.D.S. on Non-Salary(26 AS Import Date:30 Jul 2022)


S.No Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
A/C No. of the deducted claimed for this year
deductor
1 YOGITA SAGAR JOSHI PNEY04103B 500 25 25
TOTAL 500 25 25

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
Other Sources 500 1373 Interest Income:1373 25
Total 500 1373 25

Signature
(AMIT KUMAR)
Date-24.12.2022
Page 2
NAME OF ASSESSEE : AMIT KUMAR A.Y. 2022-2023 PAN : BLQPK6691H Code :818

CompuTax : 818 [AMIT KUMAR]

Page 3

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