Name of Assessee SONI DEVI

Father's Name MUNNA SINGH

Address FLATE NO.01,GROUND FLOOR,BLOCK D2,TOWER D,CROSSING
NIDHIVAN CROSSING REPUBLIC,GHAZIABAD,GHAZIABAD,UTTAR
PRADESH,201009
E-Mail SONIT5147@GMAIL.COM
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN BRWPD8115K Date of Birth 02/02/1988
Residential Status Resident Gender Female
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of textiles, apparel, footwear,
leather goods(09024),Trade Name:Shiv Enterprises
Filing Status Original
Last Year Return Filed On 26/08/2023 Acknowledgement No.: 207762700260823
Last Year Return Filed u/s Normal
Aadhaar No: 629991228846 Mobile No Linked with Aadhaar 9315802261
Bank Name CENTRAL BANK OF INDIA, SECTOR-24,NOIDA, A/C NO:5248318550 ,Type:
Saving ,IFSC: CBIN0283523, Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:9315802261

Computation of Total Income [As per Section 115BAC (New Tax Regime)]

Income from Business or Profession (Chapter IV D) 4,80,560

Income u/s 44AD 4,80,560

Gross Total Income 4,80,560

Total Income 4,80,560

Round off u/s 288 A 4,80,560
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 9,028

Rebate u/s 87A 9,028
0
T.D.S./T.C.S 55,319
-55,319
Refundable (Round off u/s 288B) 55,320

Tax calculation on Normal income of Rs 4,80,560/-

Exemption Limit :3,00,000
Tax on (4,80,560-3,00,000) =1,80,560 @5% = 9,028
Total Tax = 9,028

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

Non-Salary(as per Annexure) 55,319
Due Date for filing of Return July 31, 2024
Income Declared u/s 44 AD shiv enterprises
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 4216232.00
Gross Receipts/Turnover (Cash Receipt) 0.00
NAME OF ASSESSEE : SONI DEVI A.Y. 2024-2025 PAN : BRWPD8115K Code :479

Gross Receipts/Turnover (Total) 4216232.00

Book Profit 480560.00 11.40 %
Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 252973.92 6.00 %
Net Profit Declared 480560.00 11.40 %

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 CENTRAL BANK OF SECTOR-24,NOIDA 5248318550 CBIN0283523 Saving(Prima Yes Yes
INDIA ry)

GST Turnover Detail

S.NO. GSTIN Turnover
1 09BRWPD8115K1Z7 3382411
TOTAL 3382411

Details of T.D.S. on Non-Salary(26 AS Import Date:19 Jul 2024)

S.No Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
A/C No. of the deducted claimed for this year
deductor
1 AMARJEET KAUR DELA67406D 521685 5217 5217
2 CENTRAL BANK OF INDIA DELC06746F 654100 13082 13082
3 MEENU CREATION LLP DELM26706B 2416768 24168 24168
4 RAJESH TANEJA DELR12762B 800263 8003 8003
5 SPORTA TECHNOLOGIES PRIVATE MUMD22277D 247 74 74
LIMITED
6 VIPIN KUMAR DELV03427E 477516 4775 4775
TOTAL 4870579 55319 55319

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 194C 4216232 4216232 Gross Receipt/Turnover 42163
44AD:4216232
NA 194N 654100 13082
Other Sources 194B 246 74
Other Sources 194BA 1 as above as above
Total 4870579 4216232 55319

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Business receipts 4216232 No account case gross
receipts business
/profession
Total Gross 4216232
Receipts/Turnover (44AD)
4216232 NIL
2 Cash withdrawals 654100
3 GST purchases 507885
4 GST turnover 3382411
5 Winnings from lottery or crossword puzzle u/s 246
115BB

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NAME OF ASSESSEE : SONI DEVI A.Y. 2024-2025 PAN : BRWPD8115K Code :479

6 Winnings from Online Games 1

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 110000 1 Fixed Assets 73400
capital
2. Secured Loans 60000 2. Inventories 34230
3. Unsecured Loans 0 3. Sundry debtors 92300
4. Advances 0 4. Balance with banks 14690
5. Sundry Creditors 72500 5. Cash in hand 27880
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 242500 Total 242500

Signature
(SONI DEVI)
Date-19.07.2024
CompuTax : 479 [SONI DEVI]

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