Name of Assessee HARISH PATEL

Father's Name NATHA RAM

Address pathmeda,sanchore,Luniyasar
B.O,Pathmera,JALOR,JALOR,RAJASTHAN,343041
E-Mail hptech1619@gmail.com
Status Individual Assessment Year 2024-2025
Ward WARD 1, JALORE/ Year Ended 31.3.2024
PAN DKGPP5915N Date of Birth 24/04/2002
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Wholesale of other products n.e.c(09027)
, WHOLESALE AND RETAIL TRADE-Retail sale of other products
n.e.c(09028)
A.O. Code RJN-W-540-96
Filing Status Original
Return Filed On 25/05/2024 Acknowledgement No.: 240206810250524
Last Year Return Filed u/s Normal
Aadhaar No: 763485670318 Mobile No Linked with
Aadhaar:
Bank Name HDFC BANK, GRD FLOOR, VILLAGE PALADAR Jalore, A/C
NO:50100635205719 ,Type: Saving ,IFSC: HDFC0008845
Tele: Mob:6354719178

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 1,45,628

Harish Patel
Profit as per Profit and Loss a/c 1,45,628
Total 1,45,628
Less:
Income from Speculative business 1,46,500
1,46,500
-872

Income from Speculation Business

Harish Patel
profit as per profit and loss A/C 1,46,500
Total 1,46,500

Income from Capital Gain (Chapter IV E) 3,954

Short Term Capital Gain

Capital Gain as per Details Attached (stt) 3,954

Income from Other Sources (Chapter IV F) 354

Interest From Saving Bank A/c 354

Gross Total Income 1,49,936

NAME OF ASSESSEE : HARISH PATEL A.Y. 2024-2025 PAN : DKGPP5915N Code :HAR

Less: Deductions (Chapter VI-A)

u/s 80TTA (Interest From Saving Bank Account.) 354
354
Total Income 1,49,582
Round off u/s 288 A 1,49,580
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 0
T.D.S./T.C.S 29,930
-29,930
Refundable (Round off u/s 288B) 29,930

Tax calculation on Normal income of Rs 1,45,630/-

Exemption Limit :2,50,000
Normal income :1,45,630

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

T.C.S. 29,930
Due Date for filing of Return July 31, 2024
Statement of Current Year Loss Adjustment
Head/Source of Income Current Year House Property Business Loss of Other Sources Current Year Income
Income Loss of the the Current Year Loss of the Remaining after Set
Current Year Set Set off Current Year Set off
off off
Loss to be adjusted 872
House Property NIL NIL NIL NIL
Business NIL NIL NIL NIL
Speculation Business 146500 NIL 872 NIL 145628
Short term Capital Gain 3954 NIL NIL NIL 3954
Long term Capital Gain NIL NIL NIL NIL NIL
Other Sources 354 NIL NIL 354
Total Loss Set off NIL 872 NIL
Loss Remaining after NIL NIL NIL
set off

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 HDFC BANK GRD FLOOR, VILLAGE 50100635205719 HDFC0008845 Saving(Primary)
PALADAR Jalore
2 FEDERAL BANK Ernakulam, Kerala 77770135713234 FDRL0007777 Saving
3 UCO BANK Sanchore Jodhpur 28140110051924 UCBA0002814 Saving
4 STATE BANK OF INDIA Sanchal 42549863596 SBIN0031184 Saving

Details of T.C.S.(26 AS Import Date:01 May 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
1 HDFC BANK LIMITED MUMH03189E 29930 29930
TOTAL 29930 29930

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NAME OF ASSESSEE : HARISH PATEL A.Y. 2024-2025 PAN : DKGPP5915N Code :HAR

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Outward foreign remittance/purchase of foreign 1248197
currency
2 Purchase of securities and units of mutual funds 12089
3 Sale of securities and units of mutual fund 11730 Sale of STCG 73938 -62208
Shares/Mutual fund
Interest from savings bank - Interest from saving bank 354 354
a/c
Business receipts Trading Account->Sales/ 983
Gross receipts of business
983 983

Statement of Short Term Capital Gain (Transaction Tax)

Name of Company Date of Sale Sales Price Tr. Exp. Net Sale Purchase Purchase Loss u/s Capital
Price Date cost 94(7)/(8) gain
CONSOLIDATED 48578 0 48578 42998 0 5580
CONSOLIDATED 25360 0 25360 26986 0 -1626
TOTAL 73938 73938 69984 3954

Signature
(HARISH PATEL)
CompuTax : HAR [HARISH PATEL]

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