Name : SANDHYA Suryawanshi

Father's Name : MANSARAM JAYSWAL

Address(O) : WARD NO 13, NAGER PALIKA DAMUAA, DAMUAA, CHHINDWARA, MADHYA PRADESH-
480555

Permanent Account No : FGAPS1684B Date of Birth : 11/01/1976

AADHAR No. : 343085862254 Passport No. :
Gender : Female
Status : Individual Resident Status Resident
Previous year : 2023-2024 Assessment Year : 2024-2025
Ward/Circle : Return : ORIGINAL
Nature of Business or RETAIL SALE OF OTHER PRODUCTS N.E.C - 09028
Profession

Computation of Total Income (as per 115BAC)

Income Heads Income Income After
Before Set Set off
off

Income from House Property 0 0

Income From Business or Profession 219600 219600

Income from Other Sources 278770 278770

Gross Total Income 498370

Less : Deduction under Chapter VIA 0

Total Income 498370

Rounding off u/s 288A 498370

Income Taxable at Normal Rate 498370

Income Taxable at Special Rate 0

TAX CALCULATION
Basic Exemption Limit Rs. 300000
Tax at Normal Rates 9918
((498370 - 300000) * 0.05)
Total Tax 9918
Less : Tax Rebate u/s 87A 9918
Tax Payable 0
Less : TDS/TCS 24019
Assessed Tax -24019
Amount Refundable 24020
Amount Refundable Rounded Off u/s 288 24020
B
COMPREHENSIVE DETAIL

Income from Business & Profession

Details
219600
Business Income u/s 44AD
Gross Receipts (Banking channel) 0
Gross Receipts (Other mode) 2745000
Total Gross Receipts 2745000
Actual Profit 219600
Actual Profit %age is 8%
Deemed Profit @6% on Gross Receipts 0
(Banking channel)
Deemed Profit @8% on Gross Receipts 219600

1 PAN: FGAPS1684B AY: 2024-2025

(Other mode)
Deemed Profit against Turnover 219600
Higher of Assessable profit 219600
Business Income From 44AD 219600
Total of Business & Profession 219600

Income From Other Sources 278770

Interest on Bank Savings 6321

STATE BANK OF INDIA 6321

Interest on Bank FDR 120084

1. STATE BANK OF INDIA 120084

Other Income 152365

OTHER INCOME 152365

Total Income 278770

Total of Other Sources 278770

Tax Deducted/Collected at Source Details

Deductor/Employer's Name TAN Section Head of Amount Paid TDS Amount
Income
STATE BANK OF INDIA MUMS86163A 194A OS-Income 30149 6030
From Other
Source
STATE BANK OF INDIA MUMS86163A 194A OS-Income 25124 5025
From Other
Source
STATE BANK OF INDIA MUMS86163A 194A OS-Income 5490 1098
From Other
Source
STATE BANK OF INDIA MUMS86163A 194A OS-Income 10717 2144
From Other
Source
STATE BANK OF INDIA MUMS86163A 194A OS-Income 26512 5303
From Other
Source
STATE BANK OF INDIA MUMS86163A 194A OS-Income 22093 4419
From Other
Source
Total 120085 24019

44AD Turnover Detail

Description Turnover(Non Turnover Gross Actual Profit Actual Profit
Banking) (Banking Turnover (%)
Channel)
SANDHYA SRYAWANSHI 2745000 0 2745000 219600 8.00
Total 2745000 0 2745000 219600

Jurisdiction: Return for Asst. Year: 2023-2024 filed with Ward: on 27/07/2023 vide receipt No. 756315320270723

Return Filing Due Date : 31/07/2024 Return Filing Section : 139(1)

Interest Calculated 31/07/2024

Upto :
Date of E_Filing : 31/07/2024 Acknowledgement No : 308404000310724
AIS Import as on : 31/07/2024
Details of Bank Accounts :
No of Bank Account :- 1
Sr.No. IFS Code Name & Branch Account No. Type
1 SBIN0004616 STATE BANK OF INDIA-DAMUA CHHINDWARA 00000033531510559 Saving

2 PAN: FGAPS1684B AY: 2024-2025

 Verified By : SANDHYA SURYAWANSHI

3 PAN: FGAPS1684B AY: 2024-2025