Name of Assessee SHEETAL

Father's Name KULBIR SINGH

Address 324 BLOCK A,GOPAL NAGAR NAJAFGARH,SOUTH WEST
DELHI,DELHI,110043
E-Mail CAMANDEEPBENIWAL@GMAIL.COM
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN IKIPS3212L Date of Birth 26/03/1999
Residential Status Resident Gender Female
Nature of Business OTHER SERVICES-Other services n.e.c.(21008),Trade Name:SHEETAL
Filing Status Original
Return Filed On 31/07/2024 Acknowledgement No.: 286982650310724
Last Year Return Filed u/s Normal
Aadhaar No: 572874239909 Mobile No Linked with Aadhaar
Bank Name STATE BANK OF INDIA, , A/C NO:36935216831 ,Type: Saving ,IFSC:
SBIN0040878, Prevalidated : No, Nominate for refund : No
Tele: Mob:8607777403

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

Income from Salary (Chapter IV A) 3,10,000

-
Employer Status: Other
- ROHTAK HARYANA-124001
Salary 3,60,000
Less: Standard Deduction u/s 16(ia) 50,000
3,10,000

Income from Business or Profession (Chapter IV D) 5,80,150

Income u/s 44AD 5,80,150

Income from Other Sources (Chapter IV F) 164

Interest From Saving Bank A/c(as per Annexure) 164

Gross Total Income 8,90,314

Less: Deductions (Chapter VI-A)

0
Total Income 8,90,314
Round off u/s 288 A 8,90,310
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 44,031

Health & Education Cess (HEC) @ 4.00% 1,761
45,792
T.D.S./T.C.S 4,500
41,292
Interest u/s 234 A/B/C 2,060
NAME OF ASSESSEE : SHEETAL A.Y. 2024-2025 PAN : IKIPS3212L Code :2225

43,352
Round off u/s 288B 43,350
Deposit u/s 140A 43,350
Tax Payable 0

Tax calculation on Normal income of Rs 8,90,310/-

Exemption Limit :3,00,000
Tax on (6,00,000 -3,00,000) = 3,00,000 @5% = 15,000
Tax on 6,00,001 to 8,90,310 = 2,90,310 @10% = 29,031
Total Tax = 44,031

Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)

u/s 234B (5 Month) 1,648 Non-Salary(as per Annexure) 4,500
u/s 234C 412
(0+0+0+412)
Interest calculated upto July,2024, Due Date for filing of Return July 31, 2024
Income Declared u/s 44 AD GROSS RECEIPTS
Gross Receipts/Turnover 1240500.00
Book Profit 580150.00 46.77 %
Deemed Profit 99240.00 8.00 %
Net Profit Declared 580150.00 46.77 %

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:31 Jul 2024
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0200005 31/07/2024 06196 BANK OF BARODA narnual 43350
Total 43350

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in (In %)
(In %) (In Amount) 100 Rs.)
1. First (Up to June) 0 15.00 0 0 0 3 0
2. Second (Up to Sep) 0 45.00 0 0 0 3 0
3. Third (Up to Dec) 0 75.00 0 0 0 3 0
4. Fourth (Up to March) 41292* 100.00 41292 0 41200 1 412
Total 412

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=>Interest u/s 234C on capital gain income calculated from date of sale if you want to change calculation
period from starting of the year then go to Setup->Miscellaneous->Calculation and untick the sl.no. 7 option.

Interest Calculation u/s 234B

Interest u/s 234C : 412
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2024 41292 412 0 0 0 824 0
2 May-2024 41292 412 0 0 0 1236 0
3 June-2024 41292 412 0 0 0 1648 0
4 July-2024 41292 412 0 43350 2060 0 41290
5 August-2024 2 0 0 0 0 0 0

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NAME OF ASSESSEE : SHEETAL A.Y. 2024-2025 PAN : IKIPS3212L Code :2225

Total 1648 0

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 STATE BANK OF INDIA 36935216831 SBIN0040878 Saving(Prima No No
ry)

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 HDFC BANK LIMITED 164
TOTAL 164

Details of T.D.S. on Non-Salary(26 AS Import Date:31 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 NATIONAL TESTING AGENCY DELN18836G 45000 4500 4500
TOTAL 45000 4500 4500

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 194JB 45000 1240500 Gross Receipt/Turnover 4500
44AD:1240500
Total 45000 1240500 4500

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Business receipts 45000 No account case gross
receipts business
/profession
Total Gross 1240500
Receipts/Turnover (44AD)
1240500 -1195500
2 Interest from savings bank 164 Interest from saving bank 164 NIL
a/c
Salary Salary 360000 360000

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 0
3. Unsecured Loans 0 3. Sundry debtors 98104
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 7837 5. Cash in hand 0
6. Other liabilities 0 6. Loan and advances 72700
7. Other Assets 0
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NAME OF ASSESSEE : SHEETAL A.Y. 2024-2025 PAN : IKIPS3212L Code :2225

Total 7837 Total 170804

Signature
(SHEETAL )
Date-08.02.2025
CompuTax : 2225 [SHEETAL]

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