Name of Assessee SANDEEP Kumar Giri

Father's Name Sh. Ramashis Giri

Address Z5,GALI NO 39/6,INDIRAPARK PALAM,SOUTH WEST DELHI,DELHI,110045
E-Mail [email protected]
Status Individual Assessment Year 2023-2024
Ward Year Ended 31.3.2023
PAN AWDPG8594N Date of Birth 22/07/1989
Residential Status Resident Gender Male
Nature of Business CONSTRUCTION-Construction and maintenance of roads, rails, bridges,
tunnels, ports, harbour, runways etc.(06005)
GSTIN No. 06AWDPG8594N2ZU
Filing Status Original
Return Filed On 07/07/2023 Acknowledgement No.: 381368850070723
Last Year Return Filed On 28/07/2022 Acknowledgement No.: 176245980280722
Last Year Return Filed u/s Normal
Aadhaar No: 445094833560 Mobile No Linked with
Aadhaar:
Bank Name Punjab National Bank, P.N.BANK, C 912-914, SECTOR 7, DWARKA,NEW
DELHI 110044, A/C NO:7697002100001461 ,Type: Current ,IFSC:
PUNB0769700
Tele: Mob:9034448185

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) 2350000

ZCC TECHNO PRIVATE LIMITED

Employer Status: Other
FLAT NO. 4-B 1st Floor New Qutab Road Near Pul
Mithai New Delhi DELHI-110006
Salary 2400000
Less: Standard Deduction u/s 16(ia) 50000
2350000

Income from Other Sources (Chapter IV F) 114249

Interest From Saving Bank A/c(as per Annexure) 3138

PF Amount Withdrawal 111111
114249

Gross Total Income 2464249

Less: Deductions (Chapter VI-A)

u/s 80C
80C 150000
150000
u/s 80TTA (Interest From Saving Bank Account.) 3138
153138
Total Income 2311111
Round off u/s 288 A 2311110
Deduction u/s 10AA,35AD, 80H to 80RRB (except sec.80P) not claimed hence AMT not applicable.
NAME OF ASSESSEE : SANDEEP Kumar Giri A.Y. 2023-2024 PAN : AWDPG8594N Code :ZEALASSOC

Tax Due 505833

Health & Education Cess (HEC) @ 4.00% 20233
526066
T.D.S./T.C.S 502511
23555
Interest u/s 234 A/B/C 2126
25681
Round off u/s 288B 25681
Deposit u/s 140A 25681
Tax Payable 0

Tax calculation on Normal income of Rs 2311110/-

Exemption Limit :250000
Tax on (500000 -250000) = 250000 @5% = 12500
Tax on 500001 To 1000000 = 500000 @20% = 100000
Tax on 1000001 to 2311110 = 1311110 @30% = 393333
Total Tax = 505833

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

u/s 234B (11 Month) 940 Non-Salary(as per Annexure) 11111
u/s 234C 1186 Salary(as per Annexure) 491400
(105+318+528+235)
Interest calculated upto July,2023, Due Date for filing of Return July 31, 2023

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:05 Jul 2023
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0300051 07/07/2023 10357 PUNJAB NATIONAL BANK CALCUTTA 25681
LYONS RANGE
Total 25681

Details of Depreciation U/S 44AD

Particulars Rate Opening More Less Total Sales Sales Balance Depreciation WDV
Than 180 Than 180 Less Than (Short Gain) Closing
Days Days 180 days
PLANT AND 15% 221994 0 0 221994 0 0 221994 33299 188695
MACHINARY
Computer 40% 99937 0 0 99937 0 0 99937 39975 59962
MOTOR CAR 15% 762980 0 0 762980 0 0 762980 114447 648533
Total 1084911 0 0 1084911 0 0 1084911 187721 897190

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) 23555 15.00 3533 0 3500 3 105
2. Second (Up to Sep) 23555 45.00 10600 0 10600 3 318
3. Third (Up to Dec) 23555 75.00 17666 0 17600 3 528
4. Fourth (Up to March) 23555 100.00 23555 0 23500 1 235
Total 1186

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NAME OF ASSESSEE : SANDEEP Kumar Giri A.Y. 2023-2024 PAN : AWDPG8594N Code :ZEALASSOC

Interest Calculation u/s 234B

Interest u/s 234C : 1186
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2023 23555 235 0 0 0 1421 0
2 May-2023 23555 235 0 0 0 1656 0
3 June-2023 23555 235 0 0 0 1891 0
4 July-2023 23555 235 0 25681 2126 0 23555
5 August-2023 0 0 0 0 0 0 0
6 September-2023 0 0 0 0 0 0 0
7 October-2023 0 0 0 0 0 0 0
8 November-2023 0 0 0 0 0 0 0
9 December-2023 0 0 0 0 0 0 0
10 January-2024 0 0 0 0 0 0 0
11 February-2024 0 0 0 0 0 0 0
Total 940 0

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 Punjab National Bank P.N.BANK, C 912-914, 769700210000146 PUNB0769700 Current(Primary)
SECTOR 7, DWARKA,NEW 1
DELHI 110044

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 HDFC BANK LIMITED 2808
2 STATE BANK OF INDIA 330
TOTAL 3138

Details of T.D.S. on Non-Salary(26 AS Import Date:05 Jul 2023)

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 ANVIKA ENGINEERING AND DELA52851B 111111 11111 11111
INFRASTRUCTURE LLP
TOTAL 111111 11111 11111

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
Other Sources 194JB 111111 114249 Interest Income:3138 11111
Other Income:111111
Total 111111 114249 11111

Details of T.D.S. on Salary(26 AS Import Date:05 Jul 2023)

S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 ZCC TECHNO PRIVATE LIMITED DELZ01729A 2400000 491400
TOTAL 2400000 491400

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Salary 2400000 ZCC TECHNO PRIVATE 2400000 NIL
LIMITED

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NAME OF ASSESSEE : SANDEEP Kumar Giri A.Y. 2023-2024 PAN : AWDPG8594N Code :ZEALASSOC

2 Interest from savings bank 3138 Interest from saving bank 3138 NIL
a/c
3 Business receipts 111111 Total Gross 111111
Receipts/Turnover (44AD)
Receipt of commission etc. on sale of lottery tickets - Other- Sources->Other 111111 111111
Income

Details of company in which Assessee is Director during the previous year

S. No. Name of Company Type of Company PAN Director
Identification
Number(DIN)
1 BHS SALON PRIVATE LIMITED Domestic[Shares unlisted] AALCB4613Q 08271024
2 ZCC TECHNO PRIVATE LIMITED Domestic[Shares unlisted] AABCZ2828F 08271024
3 ZCC TESTING LAB PRIVATE LIMITED Domestic[Shares unlisted] AABCZ8459N 08271024
4 ZCC-T&B JV INFRASTRUCTURE PRIVATE Domestic[Shares unlisted] AABCZ5704A 08271024
LIMITED

Signature
(SANDEEP Kumar Giri)
Date-05.02.2024
CompuTax : ZEALASSOC [SANDEEP Kumar Giri]

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