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    GARIBANAG 2022computation

    Uploaded by

    Azhar Sheikh

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    © All Rights Reserved
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    GARIBANAG 2022computation

    Uploaded by

    Azhar Sheikh
    4 views2 pages

    Original Title

    GARIBANAG_2022computation

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    4 views2 pages

    GARIBANAG 2022computation

    Uploaded by

    Azhar Sheikh

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Name of Assessee GARIBA NAG

    Father's Name KARTIKA NAG


    Address 01,GARIBA
    NAG,DHARAMGARH,DHARAMGARH,KALAHANDI,ODISHA,766015
    E-Mail [email protected]
    Status Individual Assessment Year 2022-2023
    Ward Year Ended 31.3.2022
    PAN AEIPN9638P Date of Birth 21/06/1963
    Residential Status Resident Gender Male
    Nature of Business AGRICULTURE ANIMAL HUSBANDRY and FORESTRY-Other agriculture,
    animal husbandry or forestry activity n.e.c(01018),Trade Name:GARIBA NAG
    Filing Status Original
    Return Filed On 23/09/2023 Acknowledgement No.: 289744771230923
    Aadhaar No: 328023955605 Mobile No Linked with Aadhaar
    Bank Name AXIS BANK, AXIS BANK DHARAMGARH, A/C NO:920010060040688 ,Type:
    Saving ,IFSC: UTIB0001940
    Tele: Mob:7008741979

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

    Income from Business or Profession (Chapter IV D) 3,42,123

    Net profit as per profit & loss a/c 3,42,123


    Total 3,42,123

    Gross Total Income 3,42,123

    Total Income 3,42,123


    Round off u/s 288 A 3,42,120
    Agriculture Income 2,20,000
    Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

    Gross Tax Payable 24,924


    Rebate Agriculture Income 11,000
    Tax Due 13,924
    Rebate u/s 87A 12,500
    1,424
    Health & Education Cess (HEC) @ 4.00% 57
    1,481
    T.D.S./T.C.S 2,460
    -979
    Fee for default in furnishing return of income u/s 1,000
    234F
    21
    Round off u/s 288B 20
    Tax Payable 20
    Additional Income Tax (-980 * 25/100) 0
    Total Tax Payable 21
    Tax paid u/s 140B 21
    Tax due 0
    NAME OF ASSESSEE : GARIBA NAG A.Y. 2022-2023 PAN : AEIPN9638P Code :GARIB

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


    Non-Salary(as per Annexure) 2,460
    Interest calculated upto September,2023, Due Date for filing of Return October 31, 2022
    Due date extended to 07/11/2022 Circular No. 20/2022 in F.No:225/49/2021/ITA-II Dt 26-Oct-2022

    Prepaid taxes (Advance tax , Self assessment tax and Regular Assessment/140B Tax Payment)26
    AS Import Date:22 Sep 2023
    Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
    1 6360014 21/09/2023 02193 UTI Bank T.Nagar(140B/Reg. Assessment) 21
    Total 21

    Bank Account Detail


    S. No. Bank Address Account No MICR NO IFSC Code Type
    1 AXIS BANK AXIS BANK DHARAMGARH 920010060040688 UTIB0001940 Saving(Primary)
    2 STATE BANK OF INDIA DHARAMGARH 30426343689 SBIN0001326 Saving

    Details of T.D.S. on Non-Salary(26 AS Import Date:22 Sep 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 AXIS BANK LIMITED MUMU05151G 123000 2460 2460
    TOTAL 123000 2460 2460

    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
    NA 194N 123000 2460
    Total 123000 2460

    Details of Taxpayer Information Summary (TIS)


    S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
    . VALUE(Rs.)
    1 Cash withdrawals 123000
    Business receipts Trading Account->Sales/ 14732001
    Gross receipts of business
    14732001 14732001

    Signature
    (GARIBA NAG)
    Date-13.11.2024
    CompuTax : GARIB [GARIBA NAG]

    Page 2

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