This document contains tax filing details for Sajjan Singh for the assessment year 2022-2023. It provides personal information for Sajjan Singh such as name, address, PAN, and date of birth. It shows a total income of Rs. 426540 from business or profession, with Rs. 426541 income under section 44AD. The total tax payable is Rs. 980, which has already been paid, so the tax due is Rs. 0. TDS of Rs. 20 has also been reported.
This document contains tax filing details for Sajjan Singh for the assessment year 2022-2023. It provides personal information for Sajjan Singh such as name, address, PAN, and date of birth. It shows a total income of Rs. 426540 from business or profession, with Rs. 426541 income under section 44AD. The total tax payable is Rs. 980, which has already been paid, so the tax due is Rs. 0. TDS of Rs. 20 has also been reported.
This document contains tax filing details for Sajjan Singh for the assessment year 2022-2023. It provides personal information for Sajjan Singh such as name, address, PAN, and date of birth. It shows a total income of Rs. 426540 from business or profession, with Rs. 426541 income under section 44AD. The total tax payable is Rs. 980, which has already been paid, so the tax due is Rs. 0. TDS of Rs. 20 has also been reported.
This document contains tax filing details for Sajjan Singh for the assessment year 2022-2023. It provides personal information for Sajjan Singh such as name, address, PAN, and date of birth. It shows a total income of Rs. 426540 from business or profession, with Rs. 426541 income under section 44AD. The total tax payable is Rs. 980, which has already been paid, so the tax due is Rs. 0. TDS of Rs. 20 has also been reported.
Address H.NO.23 AKSHAY NAGAR,CHUTRAWATA PULIYA PUJALA,JODHPUR,RAJASTHAN,342001 Status Individual Assessment Year 2022-2023 Ward ITO, W-3(2), JU Year Ended 31.3.2022 PAN INDPS9150R Date of Birth 01/07/1993 Residential Status Resident Gender Male Nature of Business OTHER SERVICES-Other services n.e.c.(21008) A.O. Code RJN-W-540-02 Filing Status Original Last Year Return Filed u/s Normal Bank Name State Bank of India, JODHPUR, A/C NO:55149730213 ,Type: Saving ,IFSC: SBIN0051205 Tele: Mob:9782462651
Computation of Total Income(Updated Return u/s 139(8A) [As per Normal Provisions]
Income from Business or Profession (Chapter IV D) 426541
Income u/s 44AD 426541
Gross Total Income 426541
Total Income 426541
Round off u/s 288 A 426540 Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due 8827
Rebate u/s 87A 8827 0 T.D.S./T.C.S 20 -20 Fee for default in furnishing return of income u/s 1000 234F 980 Round off u/s 288B 980 Tax Payable 980 Additional Income Tax (-20 * 25/100) 0 Total Tax Payable 980 Tax paid u/s 140B 980 Tax due 0
Tax calculation on Normal income of Rs 426540/-
Exemption Limit :250000 Tax on (426540-250000) =176540 @5% = 8827 Total Tax = 8827
T.D.S./ T.C.S. From
Non-Salary(as per Annexure) 20 NAME OF ASSESSEE : SAJJAN SINGH A.Y. 2022-2023 PAN : INDPS9150R Code :01333
Interest calculated upto January,2023, Due Date for filing of Return July 31, 2022 Income Declared u/s 44 AD Gross Receipts/Turnover 948541.00 Book Profit 426541.00 44.97 % Deemed Profit 75883.28 8.00 % Net Profit Declared 426541.00 44.97 %
Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:20 Jan 2023 Sr.No. BSR Code Date Challan No Bank Name & Branch Amount 1 . 980 Total 980
Details of Turnover as per GSTR-3B (Imported From Form 26AS)
S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover 1 08INDPS9150R1ZV AA0805215870092 30-Nov-2021 May,2021 0 0 2 08INDPS9150R1ZV AA0804216177291 30-Nov-2021 April,2021 0 0 Total 0.00 0.00
Details of T.D.S. on Non-Salary(26 AS Import Date:20 Jan 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 BANK OF BARODA MUMB11202C 20 20 194C TOTAL 20
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 2000 948541 Gross Receipt/Turnover 20 44AD:948541 House Property 194I(b) 3186 Total 5186 948541 20 CompuTax : 01333 [SAJJAN SINGH]
