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computation-23-24

The document outlines the tax assessment details for Jayveer Singh for the assessment year 2023-2024, including personal information, income sources, and tax calculations. His total income is reported as Rs. 456900, with a tax due of Rs. 10345, which is fully offset by a rebate, resulting in a payable tax of Rs. 1000. The document also includes details about bank accounts and prepaid taxes.

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kuntalhimanshu130
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8 views2 pages

computation-23-24

The document outlines the tax assessment details for Jayveer Singh for the assessment year 2023-2024, including personal information, income sources, and tax calculations. His total income is reported as Rs. 456900, with a tax due of Rs. 10345, which is fully offset by a rebate, resulting in a payable tax of Rs. 1000. The document also includes details about bank accounts and prepaid taxes.

Uploaded by

kuntalhimanshu130
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Name of Assessee JAYVEER SINGH

Father's Name NAHAR SINGH


Address 01-,SONKH ROAD,BHAG-NAUGAON,MATHURA,UTTAR PRADESH,281004
Status Individual Assessment Year 2023-2024
Ward Year Ended 31.3.2023
PAN BAAPJ9758H Date of Birth 01/01/1986
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
Filing Status Original
Aadhaar No: 368654738608 Mobile No Linked with
Aadhaar:
Bank Name ORIENTAL BANK OF COMMERCE, , A/C NO:18782191019564 ,Type:
,IFSC: ORBC0101160
Tele: Mob:9761870095

Computation of Total Income(Updated Return u/s 139(8A) [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 441304


Income u/s 44AD 441304

Income from Other Sources (Chapter IV F) 15659

Interest From Saving Bank A/c(as per Annexure) 59


Other Income 15600
15659

Gross Total Income 456963

Less: Deductions (Chapter VI-A)


u/s 80TTA (Interest From Saving Bank Account.) 59
59
Total Income 456904
Round off u/s 288 A 456900
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 10345


Rebate u/s 87A 10345
0
Fee for default in furnishing return of income u/s 1000
234F
1000
Round off u/s 288B 1000
Tax Payable 1000
Additional Income Tax (0 * 25/100) 0
Total Tax Payable 1000
Tax paid u/s 140B 1000
Tax due 0

Tax calculation on Normal income of Rs 456900/-


Exemption Limit :250000
NAME OF ASSESSEE : JAYVEER SINGH A.Y. 2023-2024 PAN : BAAPJ9758H Code :M-268

Tax on (456900-250000) =206900 @5% = 10345


Total Tax = 10345

Interest calculated upto February,2024, Due Date for filing of Return July 31, 2023
Income Declared u/s 44 AD
Gross Receipts/Turnover 2565720.00
Deemed Profit 205257.60 8.00 %
Net Profit Declared 441304.00 17.20 %

Prepaid taxes (Advance tax , Self assessment tax and Regular Assessment/140B Tax Payment)
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0002271 13/02/2024 22670 STATE BANK OF INDIA INCOME TAX 1000
BRANCH(140B/Reg. Assessment)
Total 1000

Bank Account Detail


S. No. Bank Address Account No MICR NO IFSC Code Type
1 ORIENTAL BANK OF 18782191019564 ORBC0101160 (Primary)
COMMERCE

Details of Interest From Bank


S.NO. PARTICULARS AMOUNT
1 PUNJAB NATIONAL BANK 59
TOTAL 59

Details of Taxpayer Information Summary (TIS)


S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from savings bank 59 Interest from saving bank 59 NIL
a/c
Receipt of commission etc. on sale of lottery tickets - Other- Sources->Other 15600 15600
Income
Business receipts Total Gross 2565720
Receipts/Turnover (44AD)
2565720 2565720

Signature
(JAYVEER SINGH)

CompuTax : M-268 [JAYVEER SINGH]

Page 2

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