Name of Assessee MANISH KUMAR CHAUDHARY

Father's Name Nagendra Singh

Address FLAT NO.30,,VIPIN GARDEN,Delhi,DELHI,110059
E-Mail jkj.delhi2010@gmail.com
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN CKRPC9366C Date of Birth 02/03/2002
Residential Status Resident Gender Male
Nature of Business PROFESSIONS-Business and management consultancy
activities(16013),Trade Name:Manish Kumar Chaudhary
Filing Status Original
Last Year Return Filed u/s Normal
Bank Name KOTAK MAHINDRA BANK LIMITED, , A/C NO:6345750662 ,Type: ,IFSC:
KKBK0000202, Prevalidated : Yes, Nominate for refund : No
Tele: 8750729627 Mob:8750729627

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 4,05,000

Income u/s 44ADA 4,05,000

Income from Other Sources (Chapter IV F) 92,601

Interest From Saving Bank A/c(as per Annexure) 2,236

Interest on F.D.R.(as per Annexure) 9
Other Item 90,356
92,601

Gross Total Income 4,97,601

Less: Deductions (Chapter VI-A)

u/s 80TTA (Interest From Saving Bank Account.) 2,236
2,236
Total Income 4,95,365
Round off u/s 288 A 4,95,370
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 12,269

Rebate u/s 87A 12,269
0
T.D.S./T.C.S 18,236
-18,236
Refundable (Round off u/s 288B) 18,240

Tax calculation on Normal income of Rs 4,95,370/-

Exemption Limit :2,50,000
Tax on (4,95,370-2,50,000) =2,45,370 @5% = 12,269
Total Tax = 12,269
NAME OF ASSESSEE : MANISH KUMAR CHAUDHARY A.Y. 2024-2025 PAN : CKRPC9366C Code :137

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

Non-Salary(as per Annexure) 137
T.C.S.(as per Annexure) 18,099
Due Date for filing of Return July 31, 2024
Income Declared u/s 44 ADA Income For Profession
Gross Receipts 810000.00
Deemed Profit 405000.00 50.00 %
Net Profit Declared 405000.00 50.00 %

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 KOTAK MAHINDRA 6345750662 KKBK000020 (Primary) Yes No
BANK LIMITED 2
2 STANDARD JANAKPURI 53410317858 SCBL0036043 Saving Yes No
CHARTERED BANK

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 IDFC BANK LIMITED 970
2 KOTAK MAHINDRA BANK LIMITED 965
3 THE SOUTH INDIAN BANK LIMITED 186
4 HDFC BANK LIMITED 63
5 RBL BANK LIMITED 45
6 THE FEDERAL BANK LIMITED 7
TOTAL 2236

Details of Interest on F.D.R.

S.NO. PARTICULARS AMOUNT
1 HDFC BANK LIMITED 9
TOTAL 9

Details of T.D.S. on Non-Salary(26 AS Import Date:30 Jul 2024)

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 ZANMAI LABS PRIVATE LIMITED MUMZ02605B 13662 137 137
TOTAL 13662 137 137

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
194S 13662 137
Total 13662 137

Details of T.C.S.(26 AS Import Date:30 Jul 2024)

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

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NAME OF ASSESSEE : MANISH KUMAR CHAUDHARY A.Y. 2024-2025 PAN : CKRPC9366C Code :137

1 AUTOMOTIVE MANUFACTURERS PRIVATE HYDA00029B 18099 18099

LIMITED
TOTAL 18099 18099

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from deposit 9 Interest on FDR 9 NIL
2 Interest from savings bank 2236 Interest from saving bank 2236 NIL
a/c
3 Purchase of vehicle 1809900
4 Receipts on transfer of virtual digital asset 13662 Receipts on transfer of 13662
virtual digital asset
Business receipts Total Gross 810000
Receipts/Turnover
(44ADA)
810000 810000

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 0
3. Unsecured Loans 0 3. Sundry debtors 0
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 35500
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 35500

Signature
(Manish Kumar Chaudhary)
Date-30.07.2024
CompuTax : 137 [MANISH KUMAR CHAUDHARY]

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