Name of Assessee Vijay Kumar Dora

Father's Name Krishan Lal Dora

Address 1B-WH-12, NIT,FARIDABAD,FARIDABAD,HARYANA,121001
Status Individual Assessment Year 2023-2024
Ward Year Ended 31.3.2023
PAN AGLPD0031H Date of Birth 06/12/1969
Residential Status Resident Gender Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008)
Filing Status Original
Bank Name INDIAN OVERSEAS BANK, , A/C NO:019202000004047 ,Type: Saving ,IFSC:
IOBA0000192
Tele: Mob:9210003240

Computation of Total Income [As per Normal Provisions]

Caution
1. AIS report not imported
2. TIS summary not imported

Income from Business or Profession (Chapter IV D) 512480

Income u/s 44AD 512480

Income from Other Sources (Chapter IV F) 17

Interest From Saving Bank A/c 17

Gross Total Income 512497

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 36000
36000
u/s 80TTA (Interest From Saving Bank Account.) 17
u/s 80D
Own Family Medical Insurance Premium 40000
Total Payment Rs. 40000
25000
61017
Total Income 451480
Round off u/s 288 A 451480
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 10074

Rebate u/s 87A 10074
0
T.D.S./T.C.S 4262
-4262
Advance Tax 1000
-5262
Refundable (Round off u/s 288B) 5260
NAME OF ASSESSEE : Vijay Kumar Dora A.Y. 2023-2024 PAN : AGLPD0031H Code :6575

Tax calculation on Normal income of Rs 451480/-

Exemption Limit :250000
Tax on (451480-250000) =201480 @5% = 10074
Total Tax = 10074

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

Non-Salary(as per Annexure) 4262
Due Date for filing of Return July 31, 2023
Income Declared u/s 44 AD
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 2249914.00
Gross Receipts/Turnover (Total) 2249914.00
Book Profit 512480.00 22.78 %
Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 134994.84 6.00 %
Net Profit Declared 512480.00 22.78 %

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:17 Jul 2023
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0240129 17/03/2023 46453 CANARA BANK BANGALORE CHICKPET 1000
Total 1000

GST Turnover Detail

S.NO. GSTIN Turnover
1 06AGLPD0031H1Z0 2249914
TOTAL 2249914

Details of T.D.S. on Non-Salary(26 AS Import Date:17 Jul 2023)

S.No Name of the Deductor Tax deduction A/C No. Total Tax deducted Amount out of (4) Section
of the deductor claimed for this year
1 DEEPAK INDUSTRIES LIMITED RTKD01679G 497 497 194C
2 DEEPAK INDUSTRIES LIMITED RTKD01679G 274 274 194C
3 DEEPAK INDUSTRIES LIMITED RTKD01679G 121 121 194C
4 DEEPAK INDUSTRIES LIMITED RTKD01679G 89 89 194C
5 DEEPAK INDUSTRIES LIMITED RTKD01679G 274 274 194C
6 DEEPAK INDUSTRIES LIMITED RTKD01679G 622 622 194C
7 DEEPAK INDUSTRIES LIMITED RTKD01679G 413 413 194C
8 DEEPAK INDUSTRIES LIMITED RTKD01679G 836 836 194C
9 DEEPAK INDUSTRIES LIMITED RTKD01679G 208 208 194C
10 DEEPAK INDUSTRIES LIMITED RTKD01679G 273 273 194C
11 DEEPAK INDUSTRIES LIMITED RTKD01679G 291 291 194C
12 DEEPAK INDUSTRIES LIMITED RTKD01679G 290 290 194C
13 DEEPAK INDUSTRIES LIMITED RTKD01679G 74 74 194C
TOTAL 4262

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

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NAME OF ASSESSEE : Vijay Kumar Dora A.Y. 2023-2024 PAN : AGLPD0031H Code :6575

Business 194C 422531 2249914 Gross Receipt/Turnover 4262

44AD:2249914
Total 422531 2249914 4262

Signature
(Vijay Kumar Dora)
Date-17.07.2023
CompuTax : 6575 [Vijay Kumar Dora]

Generated at the time of Return File

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