INDIAN INCOME TAX RETURN

[For Individuals, HUFs and Firms (other than LLP) being a resident having total income upto Rs.50
ITR-4 lakh and having income from business and profession which is computed under sections 44AD, Assessment Year
44ADA or 44AE]
SUGAM 2024 - 25
[Not for an individual who is either Director in a company or has invested in unlisted equity shares or if income-tax
is deferred on ESOP or has agricultural income more than Rs.5000]
(Please refer instructions for eligibility)

PART A GENERAL INFORMATION

(A1) First Name (A2) Middle Name (A3) Last Name (A4) Permanent Account Number
RONAK SINGH RAWAT CNIPR8780F

(A5) Date of Birth/Formation (DD/MM/YYYY) (A6) Flat/Door/Block No.

01-Sep-1994 101

(A7) Name of Premises/Building/Village (A8) Road/Street/Post Office (A9) Area/Locality

Vaishali Nagar S.O Jaipur
VAISHALI NAGAR JHARKHAND MOD

(A10) Town/City/District (A11) State (A12) Country/Region (A13) PIN Code/ZIP Code
JAIPUR
27-Rajasthan 91-India 302021

(A14) Aadhaar Number(12 digits)/Aadhaar Enrolment Id(28 digits) (if eligible for Aadhaar No.) (A15) Status
9xxx xxxx 1667 Individual HUF
Firm (other than LLP)

(A16) Residential/Office Phone Number with STD Code/Mobile No.1 (A17) Mobile No.2 (A18) Email Address-1(Self)
/ + 91 6375012322 + devsinghr2594@gmail.com

Email Address-2

(A19) Nature of employment

Central Govt. State Govt. Public Sector Undertaking CG - Pensioners SG - Pensioners PSU - Pensioners Other Pensioners Others
Not Applicable (e.g. Family Pension etc.)

(A20)(a) Filed u/s (Tick) 139(1)- On or before due date 139(4)- After due date
[Please see instruction]
139(5)- Revised Return 139(9A) - After condonation of delay u/s 119(2)(b)

(b) Or Filed in response to notice u/s 139(9) 142(1) 148 153C

(A21) If revised/defective then enter Receipt No. and Date of filing of original return
(DD/MM/YYYY)

(A22) If filed in response to notice u/s 139(9)/142(1)/148/153C or order u/s 119(2)(b)- enter
Unique Number/ Document Identification Number (DIN) & Date of such Notice or Order

(A23) Have you exercised the option u/s 115BAC(6) of Opting out of new tax regime?
No Yes, within due date Yes, but beyond due date Not Applicable

(If option other than 'No' is selected, please Date of filing Acknowledgement number of form 10-IEA Due Date
furnish date of filing and Acknowledgement
number of form 10-IEA)
Note-For Opting out, option should be
exercised on or before the due date for filing
return u/s 139(1)

(A24) Are you filing return of income under Seventh proviso to section 139(1) but otherwise not required to furnish return of income? (Not applicable in case of firm) -(Tick)
Yes No

If yes, please furnish following information

[Note: To be filled only if a person is not required to furnish a return of income under section 139(1) but filing return of income due to fulfilling one or more conditions mentioned in the
seventh proviso to section 139(1)]

(i) Have you deposited amount or aggregate of amounts exceeding Rs. 1 Crore in one or more current account during the previous year? 0
Yes No

(ii) Have you incurred expenditure of an amount or aggregate of amount exceeding Rs. 2 lakhs for travel to a foreign country for yourself or 0
for any other person?
Yes No

(iii) Have you incurred expenditure of amount or aggregate of amount exceeding Rs. 1 lakh on consumption of electricity during the 0
previous year?
Yes No

(iv) Are you required to file a return as per other conditions prescribed under clause (iv) of seventh proviso to section 139(1) (If yes, please select the relevant condition from the drop down
menu)
Yes No

(A25) Whether this return is being filed by a representative assessee? (Tick) Yes No

If yes, please furnish following information -

 (1) Name of the representative

(2) Capacity of the representative

(3) Address of the representative

(4) Permanent Account Number (PAN)/ Aadhaar No. of the representative

PART B GROSS TOTAL INCOME Whole- Rupee only

B1 Income from Business & Profession (NOTE-Enter value from E8 of Schedule BP) B1 6,85,690

B2 i Gross Salary (ia + ib + ic + id + ie) i 0

a Salary as per section 17(1) ia 0

b Value of perquisites as per section 17(2) ib 0

c Profit in lieu of salary as per section ic 0

17(3)

d Income from retirement benefit account id 0

maintained in a notified country u/s 89A

e Income from retirement benefit account ie 0

maintained in a country other than
notified country u/s 89A

ii Less allowances to the extent exempt u/s 10 ii 0

[Ensure that it is included in salary income u/s 17(1)/17(2)/17(3)]

iia Less : Income claimed for relief from taxation u/s iia 0
89A

iii Net Salary (i - ii - iia) iii 0

iv Deductions u/s 16 (iva + ivb + ivc) iv 0

a Standard deduction u/s 16(ia) iva 0

b Entertainment allowance u/s 16(ii) ivb 0

c Professional tax u/s 16(iii) ivc 0

v Income chargeable under the head 'Salaries' (iii - iv) (NOTE- Ensure to Fill "Sch TDS1" ) B2 0

B3 Tick applicable option Self-Occupied Let Out Deemed Let Out

i Gross rent received/ receivable/ lettable value i 0

during the year

ii Tax paid to local authorities ii 0

iii Annual Value (i - ii) iii 0

iv 30% of Annual Value iv 0

v Interest payable on borrowed capital v 0

vi Arrears/Unrealized Rent received during the year vi 0

Less 30%

vii Income chargeable under the head 'House Property' (iii - iv - v) + vi (If loss, put the figure in B3 0
negative)
Note:- Maximum loss from house property that can be set-off in computing income of this year is
INR 2, 00,000. To avail the benefit of carry forward and set of loss, please use ITR -3/5.

B4 Income from Other Sources B4 0

NOTE- Fill "Sch TDS2" if applicable.

Sl. No. Nature of Income Description ( If Any Other selected) Total Amount

Quarterly breakup of Dividend Income Quarterly breakup of Income from retirement benefit account maintained
in a notified country u/s 89A (taxable portion)

i Up to 15-Jun-2023 0 i Up to 15-Jun-2023 0

ii From 16-Jun-2023 to 15-Sep-2023 0 ii From 16-Jun-2023 to 15-Sep-2023 0

iii From 16-Sep-2023 to 15-Dec-2023 0 iii From 16-Sep-2023 to 15-Dec-2023 0

iv From 16-Dec-2023 to 15-Mar-2024 0 iv From 16-Dec-2023 to 15-Mar-2024 0

v From 16-Mar-2024 to 31-Mar-2024 0 v From 16-Mar-2024 to 31-Mar-2024 0

Less: Deduction u/s 57(iia) (in case of family pension only) 0

Less: Income claimed for relief from taxation u/s 89A 0

B5 Gross Total Income (B1+B2+B3+B4) B5 6,85,690

Note: To avail the benefit of carry forward and set off of loss, please use ITR-3 or ITR-5
Part C - Deductions and Taxable Total Income

Sl. Section Amount System Calculated

No.

C1 80C - Life insurance premia, deferred annuity, contributions to provident fund, 0 0

subscription to certain equity shares or debentures, etc.

C2 80CCC - Payment in respect Pension Fund 0 0

C3 80CCD(1) - Contribution to pension scheme of Central Government 0 0

C4 80CCD(1B) -Contribution to pension scheme of Central Government 0 0

C5 80CCD(2) - Contribution to pension scheme of Central Government by employer 0 0

C6 80D - Deduction in respect of health insurance premia 0 0

Note: 1. Total of 80D in system calculated value should not exceed Rs 1,00,000. 2.
Total
of 80D in system calculated value should not exceed Rs 50,000 in case of HUF.

C7 80DD - Maintenance including medical treatment of a dependent who is a person 0 0

with disability

C8 80DDB - Medical treatment of specified disease 0 0

C9 80E - Interest on loan taken for higher education 0 0

C10 80EE - Interest on loan taken for residential house property 0 0

C11 80EEA - Deduction in respect of interest on loan taken for certain house property 0 0

C12 80EEB - Deduction in respect of purchase of electric vehicle 0 0

C13 80G - Donations to certain funds, charitable institutions, etc (Please fill 80G 0 0
schedule.This field is auto-populated from schedule.)

C14 80GG - Rent paid 0 0

C15 80GGC - Contributions to Political party 0 0

C16 80TTA - Interest on savings bank account 0 0

C17 80TTB- Interest on deposits 0 0

C18 80U - In case of a person with disability. 0 0

C19 80CCH - Contribution to Agnipath Scheme 0 0

C20 Total deductions (Add items C1 to C19) 0 0

C21 Taxable Total Income (B5 - C20) 6,85,690

PART D - TAX COMPUTATIONS AND TAX STATUS

D1 Tax payable on total income D1 23,569

D2 Rebate on 87A D2 23,569

D3 Tax payable after Rebate (D1-D2) D3 0

D4 Health and Education Cess @ 4% on (D3) D4 0

D5 Total Tax, and Cess (D3 + D4) D5 0

D6 Relief u/s 89 (Please ensure to submit Form 10E to claim this relief) D6 0

D7 Balance Tax after Relief (D5 – D6) D7 0

D8 Total Interest u/s 234A D8 0

D9 Total Interest u/s 234B D9 0

D10 Total Interest u/s 234C D10 0

D11 Fee u/s 234F D11 5,000

D12 Total Tax, Fee and Interest (D7 + D8 + D9 + D10 + D11) D12 5,000

D13 Total Advance Tax Paid D13 0

D14 Total Self-Assessment Tax Paid D14 0

D15 Total TDS Claimed ( total of column 4 of Schedule-TDS1 and column 6 of Schedule-TDS2 ) D15 0

D16 Total TCS Collected ( total of column (5) of Schedule-TCS ) D16 0

D17 Total Taxes Paid (D13 + D14 + D15 +D16) D17 0

D18 Amount payable (D12 - D17, If D12 > D17) D18 5,000

D19 Refund (D17 - D12, If D17 > D12) D19 0

D20 Exempt income only for reporting purpose (If agricultural income is more than Rs.5,000/-, use ITR 3/5)

D21 Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts)

Sl. IFS Code of the Bank Name of the Bank Account Number Type of Account
No.

1 BARB0VAIJAI BANK OF BARODA 2910100015994 Savings Account

1. All bank accounts held at any time is to be reported, except dormant A/c.
2. In case multiple accounts, then refund will be credited to one of the validated accounts after processing the return.

SCHEDULE BP - DETAILS OF INCOME FROM BUSINESS OR PROFESSION

COMPUTATION OF PRESUMPTIVE BUSINESS INCOME UNDER SECTION 44AD

Sl. Name of Business Business code Description

No.

1 SALE OF USED CARS 09001-Wholesale and retail sale of motor vehicles SALE OF USED CARS

E1 Gross Turnover or Gross Receipts 58,76,400

(E1 limited to Rs.2 Crores, however if E1b is less than or equal to 5% of E1 then the limit under E1 is extended to Rs.3 Crores.)

a Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system received or prescribed electronic modes received before E1a 58,76,400
specified date

b Receipts in Cash E1b 0

c Any mode other than a and b E1c 0

E2 Presumptive Income under section 44AD 6,85,690

a 6% of 1a or the amount claimed to have been earned, whichever is higher E2a 6,85,690

b 8% of (1b+1c) above or the amount claimed to have been earned, whichever is higher E2b 0

c Total (a + b) E2c 6,85,690

NOTE- If Income is less than the above percentage of Gross Receipts, it is mandatory to have a tax audit under 44AB & other ITR as applicable has to
be filed

COMPUTATION OF PRESUMPTIVE INCOME FROM PROFESSIONS UNDER SECTION 44ADA

Sl. Name of Business Business code Description

No.

E3 Gross Receipts E3 0
(E3 limited to Rs.50 Lakhs, however if E3b is less than or equal to 5% of E3 then limit under E3 is extended to Rs.75 Lakhs.)

a Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system or prescribed electronic modes received before E3a 0
specified date

b Receipts in Cash E3b 0

c Any mode other than a and b E3c 0

E4 Presumptive Income under section 44ADA (50% of E3) or the amount claimed to have been earned, whichever is higher E4 0
NOTE- If Income is less than 50% of Gross Receipts, it is mandatory to have a tax audit under 44AB & other ITR as applicable has to be
filed

COMPUTATION OF PRESUMPTIVE INCOME FROM GOODS CARRIAGES UNDER SECTION 44AE

Sl. Name of Business Business code Description

No.

Sl. Registration No. of goods Whether owned/ Tonnage capacity of goods Number of months for Presumptive income u/s
No. carriage leased/hired carriage(in MT) which goods carriage was 44AE for the goods
owned/leased/hired by carriage (Computed @
assessee Rs.1000 per ton per month
in case tonnage exceeds
12MT, or else @ Rs.7500
per month) or the amount
claimed to have been
actually earned, whichever
is higher

(1) (2) (3) (4) (5)

Add row options as necessary (At any time during the year the number of vehicles should not exceed 10 vehicles)

E5 Presumptive Income from Goods Carriage under section 44AE [total of column (5)] E5 0
NOTE- If the profits are lower than prescribed under S.44AE or the number of Vehicles owned at any time exceed 10 then the other ITR, as
applicable, has to be filed
E6 Salary and interest paid to the partners E6 0
NOTE - This is to be filled up only by firms

E7 Presumptive Income u/s 44AE (E5−E6) E7 0

E8 Income chargeable under the head 'Business or Profession' (E2c+E4+E7) E8 6,85,690

E9 INFORMATION REGARDING TURNOVER/GROSS RECEIPT REPORTED FOR GST

Note - Please furnish the information below for each GSTIN No. separately

Sl. GSTIN No.(s) Annual Value of Outward Supplies as per the GST Returns Filed
No.

E10 Total of value of Outward Supplies as per the GST returns filed 0

FINANCIAL PARTICULARS OF THE BUSINESS

NOTE- For E11 to E25 furnish the information as on 31st day of March, 2024

E11 Partners/ Members own capital E11 9,50,000

E12 Secured loans E12 0

E13 Unsecured loans E13 0

E14 Advances E14 1,00,000

E15 Sundry creditors E15 15,000

E16 Other liabilities E16 0

E17 Total capital and liabilities (E11+E12+E13+E14+E15+E16) E17 10,65,000

E18 Fixed assets E18 7,85,000

E19 Inventories E19 1,00,000

E20 Sundry debtors E20 95,000

E21 Balance with banks E21 58,000

E22 Cash-in-hand E22 2,000

E23 Loans and advances E23 20,000

E24 Other assets E24 5,000

E25 Total assets (E18+E19+E20+E21+E22+E23+E24) E25 10,65,000

Note: Please refer to instructions for filling out this schedule (E15, E19, E20, E22 are mandatory and others if available)

SCHEDULE IT - DETAILS OF ADVANCE TAX AND SELF ASSESSMENT TAX PAYMENTS

Sl. No. BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan Tax paid

Col (1) Col (2) Col (3) Col (4)

Total 0

Note: Enter the totals of Advance tax and Self-Assessment tax in B17a & 17d

Schedule TCS - Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]

Sl. Tax Collection Account Name of the Details of amount paid Tax Collected Amount out of (4)
No. Number of the Collector as mentioned in Form being claimed
Collector 26AS

Col (1) Col (2) Col (3) Col (4) Col (5)

Total 0

Note: Please enter total of column (5) of Schedule-TCS in 17c

SCHEDULE TDS1 - DETAILS OF TAX DEDUCTED AT SOURCE FROM SALARY

[As per Form 16 issued by Employer(s)]

Sl. No. TAN Name of the Employer Income under Salary Tax deducted

Col (1) Col (2) Col (3) Col (4)

Total 0
Note: Enter the total of column 4 of Schedule-TDS1 in 17b

SCHEDULE TDS2 - DETAILS OF TAX DEDUCTED AT SOURCE ON INCOME OTHER THAN SALARY
[As per Form 16 A issued or Form 16C or Form 16D furnished by Deductor(s)]

Sl. No. TAN of Unclaimed TDS brought TDS of TDS credit being claimed Corresponding Receipt / TDS credit being
Deductor / forward (b/f) the this Year (only if withdrawals carried forward
PAN / current corresponding receipt is offered
Aadhaar Fin. Year being offered for tax this
No.of (TDS year , not applicable if
Tenant deducted TDS is deducted u/s
during 194N)
the FY
2023-24)

Fin. Year TDS b/f TDS TDS Claimed Gross Amount Head of
in which Deducted Income
deducted

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Total 0

Note: Enter the total of column 4 of Schedule-TDS2(i) in 17b

Details of Tax Deducted at Source [TDS 2(ii)] [as per form 16C furnished by the payer(s)]

Sl. No. PAN/Aadhaar Unclaimed TDS brought TDS of the TDS credit being Corresponding Receipt offered TDS Credit being
no.of Tenant forward (b/f) current claimed this Year (only carried forward
Fin. Year if corresponding receipt
(TDS is being offered for tax
deducted this year)
during the
FY 2023-
24)

Financial TDS b/f TDS TDS Claimed Gross Amount Head of

Year Deducted Income
in which
TDS is
deducted

1 2 3 4 5 6 7 8 9

Total 0

Note: Enter the total of column 4 of Schedule-TDS2(ii) in 17b

Schedule 80D

1 If you are individual, whether you or any of your family member(excluding parents) is a senior citizen?
If you are HUF, whether any member of HUF is a senior citizen?

(a) Self & Family 0

(i) Health Insurance 0

(ii) Preventive Health Checkup 0

(b) Self & Family including Senior Citizen 0

(i) Health Insurance 0

(ii) Preventive Health Checkup 0

(iii) Medical Expenditure (This deduction can be claimed on which health insurance is not claimed at (i) above) 0

2 Whether any one of your parents is a senior citizen

(a) Parents 0

(i) Health Insurance 0

(ii) Preventive Health Checkup 0

(b) Parents including Senior Citizen 0

(i) Health Insurance 0

 (ii) Preventive Health Checkup 0

(iii) Medical Expenditure (This deduction can be claimed on which health insurance is not claimed at (i) above) 0

3 Eligible Amount of Deduction 0

Schedule 80DD: Details of deduction in respect of maintenance including medical treatment of a dependent who is a person with disability.

Nature of disability Amount of Type of dependent PAN of the Aadhaar of the Date of filing Acknowledgement UDID Number (If
Deduction dependent dependent of Form 10IA number available)

Amount eligible for deduction under section 80DD 0

Schedule 80U: Details of deduction in case of a person with disability

Nature of disability Amount of Deduction Date of filing of Form 10IA Acknowledgement number UDID Number (If
available)

Amount eligible for deduction under section 80U 0

SCHEDULE 80G - DETAILS OF DONATIONS ENTITLED FOR DEDUCTION UNDER SECTION 80G

A. Donations entitled for 100% deduction without qualifying limit

Sl. No. Name of Address City or State Code Pin code PAN of Amount of donation Eligible Amount of Donation
Donee Town or the Donee
District

Donation in cash Donation in other mode Total Donation

Total A 0 0 0 0

B. Donations entitled for 50% deduction without qualifying limit

Sl. No. Name of Address City or State Code Pin code PAN of Amount of donation Eligible Amount of Donation
Donee Town or the Donee
District

Donation in cash Donation in other mode Total Donation

Total B 0 0 0 0

C. Donations entitled for 100% deduction subject to qualifying limit

Sl. No. Name of Address City or State Code Pin code PAN of Amount of donation Eligible Amount of Donation
Donee Town or the Donee
District

Donation in cash Donation in other mode Total Donation

Total C 0 0 0 0

D. Donations entitled for 50% deduction subject to qualifying limit

Sl. Name of ARN (Donation Reference Address City or State Code Pin code PAN of Amount of donation Eligible Amount of
No. Donee Number) Town or the Donation
District Donee

Donation in cash Donation in other Total Donation

mode

Total D 0 0 0 0

E. Total Amount of Donations (A + B + C + D) 0 0 0 0

Schedule 80GGC: Details of contributions made to political parties

Sl. Date Amount of Contribition Eligible Amount of Transaction Reference IFSC code of Bank
No. Contribution number for UPI transfer /
Cheque
Contribution in Contribution in Other Total number/IMPS/NEFT/RTGS
Cash Mode Contribution reference number

Total 0 0

VERIFICATION
I, RONAK SINGH RAWAT son/ daughter of JAYPAL SINGH RAWAT solemnly declare that to the best of my knowledge and belief, the information given
in the return is correct and complete and is in accordance with the provisions of the Income-tax Act, 1961. I further declare that I am making this return in my
capacity as Self and I am also competent to make this return and verify it. I am holding permanent account number CNIPR8780F .

Place: 152.59.108.64

Date: 06-Apr-2025

If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:

TRP PIN (10 Digit) Name of TRP Counter Signature of TRP

Amount to be paid to TRP 0