Name of Assessee PARDEEP KUMAR

Father's Name SH. BANARASI LAL

Address PROP. M/S ANAND COMMUNICATION,NEAR BABA PIR,PATIALA
ROAD,BHAWANIGARH,SANGRUR,PUNJAB,148026
Status Individual Assessment Year 2023-2024
Ward ITO WARD SANGRUR Year Ended 31.3.2023
PAN ANQPK3952J Date of Birth 02/08/1976
Residential Status Resident Gender Male
Particular of Business Retail Trading
Nature of Business OTHER SERVICES-Other services n.e.c.(21008) , WHOLESALE AND
RETAIL TRADE-Retail sale of other products n.e.c(09028)
A.O. Code NWR-W-49-1
GSTIN No. 03ANQPK3952J1ZQ
Filing Status Original
Return Filed On 30/07/2023 Acknowledgement No.: 860688920300723
Last Year Return Filed On 05/09/2022 Acknowledgement No.: 469546280050922
Last Year Return Filed u/s Normal
Aadhaar No: 679216302101 Mobile No Linked with
Aadhaar:
Bank Name Corporation Bank, BHAWANIGARH, A/C NO:164200101000080 ,Type:
Current ,IFSC: CORP0001642
Tele: Mob:9815177674

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 3,54,428

Profit as per Profit and Loss a/c 3,54,428

Add:
Depreciation Debited in P&L A/c 2,392
Total 3,56,820
Less:
Depreciation as per Chart u/s 32 2,392
2,392
3,54,428

Income from Other Sources (Chapter IV F) 359

Interest From Saving Bank A/c(as per Annexure) 359

Gross Total Income 3,54,787

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 26,612
26,612
u/s 80TTA (Interest From Saving Bank Account.) 359
u/s 80D
Own Family Medical Insurance Premium 18,821
NAME OF ASSESSEE : PARDEEP KUMAR A.Y. 2023-2024 PAN : ANQPK3952J Code :PARDEEP76

Total Payment Rs. 18,821

18,821
45,792
Total Income 3,08,995
Round off u/s 288 A 3,09,000
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 2,950

Rebate u/s 87A 2,950
0
T.D.S./T.C.S 4,360
-4,360
Refundable (Round off u/s 288B) 4,360

Tax calculation on Normal income of Rs 3,09,000/-

Exemption Limit :2,50,000
Tax on (3,09,000-2,50,000) =59,000 @5% = 2,950
Total Tax = 2,950

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

Non-Salary(as per Annexure) 4,360
Due Date for filing of Return July 31, 2023

Details of Depreciation
Particulars Rate Opening More Less Total Sales Sales Balance Depreciation WDV
Than 180 Than 180 Less Than (Short Gain) Closing
Days Days 180 days
Furniture 10% 23915 0 0 23915 0 0 23915 2392 21523
Total 23915 0 0 23915 0 0 23915 2392 21523

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 Corporation Bank BHAWANIGARH 164200101000080 CORP0001642 Current(Primary)
2 HDFC Bank BHAWANI 195710000 HDFC0001 Saving
Ltd GARH 02460 957
3 ICICI BANK BHAWANI 282901501 ICIC000282 Saving
LIMITED GARH 226 9

GST Turnover Detail

S.NO. GSTIN Turnover
1 03ANQPK3952J1ZQ 2304910
TOTAL 2304910

Details of Interest From Bank

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NAME OF ASSESSEE : PARDEEP KUMAR A.Y. 2023-2024 PAN : ANQPK3952J Code :PARDEEP76

S.NO. PARTICULARS AMOUNT

1 HDFC BANK LIMITED 299
2 UNION 49
BANK
OF
INDIA
3 ICICI 11
BANK
LIMITE
D
TOTAL 359

Details of T.D.S. on Non-Salary(26 AS Import Date:29 Jul 2023)

S.No Head Name of the Deductor Tax deduction A/C No. Total Tax deducted Amount out of (5) Section
of the deductor claimed for this year
1 BP SPICE MONEY LIMITED MRTC00943F 2 2 194H
2 BP SPICE MONEY LIMITED MRTC00943F 48 48 194H
3 BP SPICE MONEY LIMITED MRTC00943F 33 33 194H
Sub Total 83 83
4 NA HDFC BANK LIMITED MUMH03189E 734 734 194NF
Sub Total 734 734
5 BP RELIANCE RETAIL LIMITED MUMR19954E 1 1 194H
6 BP RELIANCE RETAIL LIMITED MUMR19954E 1 1 194H
7 BP RELIANCE RETAIL LIMITED MUMR19954E 5 5 194H
8 BP RELIANCE RETAIL LIMITED MUMR19954E 1 1 194H
9 BP RELIANCE RETAIL LIMITED MUMR19954E 6 6 194H
10 BP RELIANCE RETAIL LIMITED MUMR19954E 31 31 194H
11 BP RELIANCE RETAIL LIMITED MUMR19954E 35 35 194H
12 BP RELIANCE RETAIL LIMITED MUMR19954E 87 87 194H
Sub Total 167 167
13 BP GOYAL DISTRIBUTOR PTLG18758F 1059 1059 194O
14 BP GOYAL DISTRIBUTOR PTLG18758F 273 273 194O
Sub Total 1332 1332
15 BP KUSAM YADAV PTLK14289C 677 677 194R
16 BP KUSAM YADAV PTLK14289C 590 590 194R
Sub Total 1267 1267
17 BP PAYWORLD DIGITAL SERVICES RTKS37059B 68 68 194H
PRIVATE LIMITED
18 BP PAYWORLD DIGITAL SERVICES RTKS37059B 15 15 194H
PRIVATE LIMITED
19 BP PAYWORLD DIGITAL SERVICES RTKS37059B 53 53 194H
PRIVATE LIMITED
20 BP PAYWORLD DIGITAL SERVICES RTKS37059B 11 11 194H
PRIVATE LIMITED
21 BP PAYWORLD DIGITAL SERVICES RTKS37059B 58 58 194H
PRIVATE LIMITED
22 BP PAYWORLD DIGITAL SERVICES RTKS37059B 13 13 194H
PRIVATE LIMITED
23 BP PAYWORLD DIGITAL SERVICES RTKS37059B 67 67 194H
PRIVATE LIMITED
24 BP PAYWORLD DIGITAL SERVICES RTKS37059B 15 15 194H
PRIVATE LIMITED
25 BP PAYWORLD DIGITAL SERVICES RTKS37059B 25 25 194H
PRIVATE LIMITED
26 BP PAYWORLD DIGITAL SERVICES RTKS37059B 6 6 194H
PRIVATE LIMITED

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NAME OF ASSESSEE : PARDEEP KUMAR A.Y. 2023-2024 PAN : ANQPK3952J Code :PARDEEP76

27 BP PAYWORLD DIGITAL SERVICES RTKS37059B 10 10 194H

PRIVATE LIMITED
28 BP PAYWORLD DIGITAL SERVICES RTKS37059B 42 42 194H
PRIVATE LIMITED
29 BP PAYWORLD DIGITAL SERVICES RTKS37059B 11 11 194H
PRIVATE LIMITED
30 BP PAYWORLD DIGITAL SERVICES RTKS37059B 48 48 194H
PRIVATE LIMITED
31 BP PAYWORLD DIGITAL SERVICES RTKS37059B 8 8 194H
PRIVATE LIMITED
32 BP PAYWORLD DIGITAL SERVICES RTKS37059B 35 35 194H
PRIVATE LIMITED
33 BP PAYWORLD DIGITAL SERVICES RTKS37059B 56 56 194H
PRIVATE LIMITED
34 BP PAYWORLD DIGITAL SERVICES RTKS37059B 13 13 194H
PRIVATE LIMITED
35 BP PAYWORLD DIGITAL SERVICES RTKS37059B 11 11 194H
PRIVATE LIMITED
36 BP PAYWORLD DIGITAL SERVICES RTKS37059B 44 44 194H
PRIVATE LIMITED
37 BP PAYWORLD DIGITAL SERVICES RTKS37059B 16 16 194H
PRIVATE LIMITED
38 BP PAYWORLD DIGITAL SERVICES RTKS37059B 69 69 194H
PRIVATE LIMITED
39 BP PAYWORLD DIGITAL SERVICES RTKS37059B 16 16 194H
PRIVATE LIMITED
40 BP PAYWORLD DIGITAL SERVICES RTKS37059B 67 67 194H
PRIVATE LIMITED
Sub Total 777 777
Total 4360 4360

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
Business 194H 20589 2340392 (Total of Sales/ Gross 1027
receipts of business and
Gross receipts from
Profession in Trading
Account + Total of other
income ) in profit & Loss
A/c :2340392
Business 194O 13321 as above as above 1332
Business 194R 12675 as above as above 1267
NA 194NF 36700 734
Total 83285 2340392 4360

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Business receipts 46585 Trading Account->Sales/ 2304910
Gross receipts of business
Trading
Account-
>Gross
receipts
from
Profession

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NAME OF ASSESSEE : PARDEEP KUMAR A.Y. 2023-2024 PAN : ANQPK3952J Code :PARDEEP76

Profit and 35482

Loss
Account-
>Other
income
Turnover
from
speculative
activity
No account
case gross
receipts
business
/profession
2340392 -2293807
2 Cash 1716600
deposits
3 Cash 866700
withdrawals
4 GST 2088550
purchases
5 GST 2304910
turnover
6 Interest 359 Interest 359 NIL
from from saving
savings bank a/c
bank
7 Miscellaneo 574985
us payment

Signature
(PARDEEP KUMAR)
Date-13.04.2024
CompuTax : PARDEEP76 [PARDEEP KUMAR]

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