0% found this document useful (1 vote)
386 views6 pages

Sandhya Joshi Itr Computation Ay 2024-25-1

Uploaded by

sandhya.joshi00
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (1 vote)
386 views6 pages

Sandhya Joshi Itr Computation Ay 2024-25-1

Uploaded by

sandhya.joshi00
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 6

Name : Smt.

SANDHYA JOSHI
Father's Name : Shri JANARDAN OJHA
Address(O) : C-602, ROJ RESIDENCY, NEAR SKIT COLLEGE, JAGATPURA, JAIPUR, RAJASTHAN-302017

Permanent Account No : AFNPJ8573R Date of Birth : 12/07/1966


AADHAR No. : 305008108805
Gender : Female
Status : Individual Resident Status Resident
Previous year : 2023-2024 Assessment Year : 2024-2025
Ward/Circle : Return : ORIGINAL

Computation of Total Income (as per 115BAC)


Income Heads Income Income After
Before Set off Set off

Income from Salary 0 0

Income from House Property 0 0

Income From Business or Profession 711783 711783

Income from Capital Gains 0 0

Income from Other Sources 97531 97531

Gross Total Income 809314

Less : Deduction under Chapter VIA 0

Total Income 809314

Rounding off u/s 288A 809310

Income Taxable at Normal Rate 809310


Income Taxable at Special Rate 0

TAX CALCULATION
Basic Exemption Limit Rs. 300000
Tax at Normal Rates 35931
Total Tax 35931
Add : Health and Education Cess 1437
Total 37368
Less : TDS/TCS 8744
Assessed Tax 28624
Add : Interest 1430
u/s 234B 1144
1144[4M]
u/s 234C 286
(286)
Amount Payable 30050
Tax Rounded Off u/s 288 B 30050
COMPREHENSIVE DETAIL

Income from Business & Profession Details


711783
Business Income u/s 44AD
Gross Receipts (Banking channel) 0
Gross Receipts (Other mode) 1568760
Total Gross Receipts 1568760
Actual Profit 711783
SANDHYA JOSHI AY: 2024-2025 ITR -4
Actual Profit %age is 45.37%
Deemed Profit @6% on Gross Receipts 0
(Banking channel)
Deemed Profit @8% on Gross Receipts (Other 125501
mode)
Deemed Profit against Turnover 125501
Higher of Assessable profit 711783
Business Income From 44AD 711783
Total of Business & Profession 711783

Income From Other Sources 97531

Tax Deducted/Collected at Source Details


Deductor/Employer's Name TAN Section Head of Amount Paid TDS Amount
Income
KOTAK MAHINDRA BANK LIMITED MUMK01323A 194A OS-Income 207 0
From Other
Source
KOTAK MAHINDRA BANK LIMITED MUMK01323A 194A OS-Income 9395 939
From Other
Source
KOTAK MAHINDRA BANK LIMITED MUMK01323A 194A OS-Income 27416 2742
From Other
Source
ICICI BANK LIMITED MUMI04813E 194A OS-Income 16152 4757
From Other
Source
ICICI BANK LIMITED MUMI04813E 194A OS-Income 3064 306
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 21773 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 7 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 15 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 789 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 406 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 2066 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 295 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 134 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 13 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 265 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 40 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 19 0
From Other
SANDHYA JOSHI AY: 2024-2025 ITR -4
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 24 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 431 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 332 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 459 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 25 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 19 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 25 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 130 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 20 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 187 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 318 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 200 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 416 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 9 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 39 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 130 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 357 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 155 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 1 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 354 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 26 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 3 0
From Other
SANDHYA JOSHI AY: 2024-2025 ITR -4
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 15 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 11 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 4 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 23 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 34 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 25 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 12 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 4 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 4 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 60 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 32 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 25 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 5 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 16 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 4 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 1 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 14 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 4 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 1 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 4 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 1 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 1 0
From Other
SANDHYA JOSHI AY: 2024-2025 ITR -4
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 174 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 74 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 2 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 14 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 6 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 5 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 1 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 711 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 4 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 24 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 606 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 2 0
From Other
Source
ICICI BANK LIMITED JPRI01256D 194A OS-Income 7 0
From Other
Source
Total 87646 8744

44AD Turnover Detail


Description Turnover(Non Turnover Gross Actual Profit Actual Profit
Banking) (Banking Turnover (%)
Channel)
PROFIT FROM OLD CAR SALE BUSINESS 930430 0 930430 415215 44.63
PROFIT FROM MARKETING SERVICES 638330 0 638330 296568 46.46
Total 1568760 0 1568760 711783

Return Filing Due Date : 31/07/2023 Return Filing Section : 139(4)

Interest Calculated Upto : 31/07/2024

Details of Bank Accounts :


No of Bank Account :- 3
Sr.No. IFS Code Name & Branch Account No. Type
1 HDFC0001844 HDFC BANK LTD.-SDC VINAY 36-37, MOJI 03481000044633 Saving
COLONY MALVIYA NAGAR, JAIPUR-302017
2 ICIC0001676 ICICI BANK LIMITED-JAIPUR C SCHEME, 167601000804 Saving
RAJASTHAN

SANDHYA JOSHI AY: 2024-2025 ITR -4


3 KKBK0000271 KOTAK MAHINDRA BANK LIMITED-JAIPUR 167601000804 Saving

Verified By : SANDHYA JOSHI

SANDHYA JOSHI AY: 2024-2025 ITR -4

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy