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Soi F.y.23-24

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18 views3 pages

Soi F.y.23-24

Uploaded by

tusharparmar6565
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Name RUTULKUMAR BHARATBHAI NAYI P.A.N.

BOLPN3371K
Father BHARATBHAI NAYI Status INDIVIDUAL
Resi. Status Resident
Address Ward AHM
NAYI VAS Gender Male
MOTO MADH NI PASE Date of Birth 11/11/1996
SANDER Assessment Year 2024-2025
PATAN Previous Year 2023-2024
PATAN-384275 (GUJARAT) Return Due Date 31/10/2024
Date of Filing 18/10/2024
Email:patelassociation22@gmail.com Mobile No. 9726457658
Bank: BANK OF BARODA IFSC : BARB0BALISA
Refund By Auto
A/c No.: 01610100020022 (Saving)
Deposit
COMPUTATION OF TOTAL INCOME [Old Tax Regime]
(Amounts in Rupees)

INCOME FROM BUSINESS OR PROFESSIONS

1. INCOME RECEIVED FROM PARTNERSHIP FIRMS


Maruti trading co
1.
PAN :ABOFM6203A
Share income (33.33 % Shares) 341621
Add : Interest received from firm 58226
Add : Remuneration received from firm 500000
Net Income 899847
Total Income Received from Partnership Firms 899847
Less : Exempted Share Income -341621
Total 558226

Total Business Income 558226


BUSINESS OR PROFESSION 558226

INCOME FROM SHORT TERM CAPITAL GAIN

Total Purchase Purchase Record


Sr.Particulars Sales Date Sales Value DividendAny Bonus Gain/Loss
Quantity Date Value Date
Gain Taxed 15% u/s 111-A
1 55225 50861 4364
2 70520 52955 17565

Total : 21929

NET SHORT TERM CAPITAL GAIN : 21929


SHORT TERM CAPITAL GAIN 21929

Current Year ST - Applicable Gain


Type of Capital Gain ST - 15% ST - 30% LT - 10% LT - 20%
Gain Rate Remaining
STCG AT 15% 21929 0 0 21929

INCOME FROM OTHER SOURCES

INTEREST INCOME
INTEREST FROM DEPOSITS/GOVT. SECURITIES :
1703
INTEREST FROM BANK SAVING A/C :
927
TOTAL INTEREST INCOME 2630
OTHER SOURCE 2630

GROSS TOTAL INCOME 582785

DEDUCTION (CHAPTER-VI A) U/S 80

Under section GrossQual.AmountDeduction


Amt.
80TTA : Interest on Saving account 927
927 927

DEDUCTION ALLOWED AS PER INCOME 927


NET INCOME AFTER DEDUCTION : 581858
NET INCOME (ROUNDED OFF +2): 581860
INCOME CHARGEABLE TO TAX AT SPECIAL RATE (included above)
Nature of Income Chargeable Section Income % Tax Tax
to tax at special rate Code Amount Rate Amount
Short-term Capital Gain 1A 21929 15% 3289
21929 3289

Total Income of special tax rate: 21929

COMPUTATION OF TAX LIABILITY

Tax on 250000 Nil


Tax on 250000 (500000 - 250000) @ 5% 12500
Tax on 59931 (559931 - 500000) @ 20% 11986
Tax on taxable Income (559931) at normal rate 24486
Tax on Short term capital gain (21929) @15% 3289
Total Tax Payable 27775
Add : Health & education Cess @4% 1111
Tax Liability 28886
Add : Interest u/s 234B 2016
Interest u/s 234C 1452
3468
Tax with Interest 32354

TAX TO PAY / REFUND PAYABLE: 32350

INCOME CLAIMED EXEMPTED


Nature of Income Amount Remark
SHARE IN PROFIT FROM AOP/FIRM/BOI 341621
Total 341621
Opting out of new tax regime u/s 115BAC(6)

A.Y. 2023-2024 Return filed on , vide Receipt No. in your ward AHM, and declaring total income of Rs. 481710
Return : ITR-3

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