ATM & ASSOCIATES Phone(s) : 0731,2511251

206, TBC TOWER

GEETA BHAWAN SQUARE Email : [email protected]
A.B.ROAD
INDORE
MADHYA PRADESH

_____________________________________________________________________________________
Name : DEEPA PATIDAR
Father's Name : JAGDISH PATIDAR
Address : Ward no 19
: Main Road
: Dawana B.O
: Dawana
: WEST NIMAR - 451660
Status : INDIVIDUAL Asstt. Year: 2024-2025
PAN/GIR : BPQPP5326C Year Ending: 31/03/2024
Range/Ward : Date of Birth: 10/10/1976(Female)
Adhaar No : 227460711328 Adhaar Mobile:
Due Date of Filing: 31/10/2024 Residential Status: RESIDENT
Email : [email protected]
Mobile : 9826228348
_____________________________________________________________________________________
Name of the Bank |IFSC CODE |Address of the branch |Type Of A/C| A/C No. |ECS
BANK OF MAHARASHTRA |MAHB0000609| | |20200417722 | No

Computation of Income (New Regime)

Income from Salary 813189

==================
Gross Salary Including all allowances drawn from
BLOCK EDUCATION OFFICER TRIBAL DEVELOPMENT THIKR 863189
(15, MAIN ROAD, THIKARI,)
(THIKARI, BARWANI)
Less: Deductions u/s 16 (-) 50000
Standard Deduction u/s 16(i) 50000
--------
Taxable Salary 813189
--------

Loss from Business/Profession (-) 46487

===============================
Trading in Future & options
---------------------------
Net Loss as per Profit & Loss A/C (-) 46487

Speculation business 2643

================================
Profit from speculation Business 2643

Set-Off of Unabsorbed Losses 0

================================
Ass. Yr. Busi. Loss Speculation
2023-2024 1854170 0
2022-2023 38686 0
----------- -----------
Total 1892856 0
----------- -----------
Set off 0 0
----------- -----------
Loss C/F 1892856 0
Page 1 of 9 (DEEPA PATIDAR - Asst. Yr.: 2024-2025)
 ----------- -----------

Income From Capital Gains 32240

=========================
Income From Short Term Capital Gain
-----------------------------------
Short Term Gain (15%) as per Annexure 174201
--------
Net Short Term Capital Gain (Refer to Schedule 1) 174201
--------

Long Term Capital Gains u/s 112A

--------------------------------
Particulars:- APEX
------------------
Full value of consideration 72570
Cost of Aquisation (Computed) (-) 76730
--------
Long Term Capital Loss (-) 4160
--------

Full value of consideration 11635

Cost of Aquisation (Computed) (-) 11000
--------
Long Term Capital Gain 635
--------

Net Long Term Capital Loss (-) 3525

Set Off of Unabsorbed Capital Loss (-) 141961
Astt. Yr. Long Term Earlier Assessed
Capital Loss
Or Short Term
2022-2023 0 303489
2023-2024 152215 335322
-------- --------
Total Loss 152215 638811
Set-Off 0 141961
-------- --------
Balance 152215 496850
Current Loss 3525 0
Bal. C/F 155740 496850
-------- --------
Net Capital Gain 32240

Income from other Sources 11604

=========================
Bank Interest
-------------
Bank Of Maharashtra 6005
Axis Bank Limited 169
----------
6174
----------

Dividend from Company

---------------------
Bank Of India 4000
Bank Of Maharashtra 1430
----------
5430
----------

Total Income from other sources 11604

==========
--------
Gross Total Income 813189
Less: Deductions under chapter VI-A (-) 116213
Page 2 of 9 (DEEPA PATIDAR - Asst. Yr.: 2024-2025)
-----------------------------------
u/s 80CCD Employers Contirbution 116213
--------
--------
Total Income 696976
--------
Net Assessable Income of the Assessee is thus Rs. 696980

Computation of Tax
Tax on total income of Rs 696980 at normal rates 24698
Less: Tax relief u/s 87A (-) 24698
--------
Balance Tax 0
Less: TDS (-) 37770
TAN Name Income TDS
BPLB02204G BLOCK EDUCATION OFFICER TRIB 71768 37770

TDS on Other than Salaries as per List Attached 0

26AS Import is done on 12/07/2024 at 11:24:22 AM
--------
Refund Due (-) 37770
--------
I, DEEPA PATIDAR son/daughter of JAGDISH PATIDAR holding PAN BPQPP5326C
solemnly declare that to the best of my knowledge and belief the information given in the return and schedules
thereto is correct and complete and all the bank accounts being maintained by me have been detailed above and
that the amount of total income and other particulars shown therein are truly stated and are in accordance
with the provisions of the Income Tax Act,1961,and also verified from Income tax Portal in respect of income
chargeable to income tax for the previous year relevant to the assessment year 2024-2025.
Now I hereby authorize ATM & ASSOCIATES to File/Upload & verify the ITR on IT portal with using DSC
or Generate OTP through recognized mode
Further certified that I have no foreign income & foreign assets other than specified in the ITR Forms and
Computation above
I have read and understand the contents and particulars of the computation of income for the year under
consideration.

Date: 24/07/2024
Place:WEST NIMAR .................
Sign Here
Self

Page 3 of 9 (DEEPA PATIDAR - Asst. Yr.: 2024-2025)

Comparison of COI with TIS
=============================================================================
Description COI Value TIS Value Difference
-----------------------------------------------------------------------------
Salary 863189 863189 0
Dividend 5430 5430 0
Interest from savings bank 6174 6174 0
Sale of securities and units 4954121 4685230 268891
-----------------------------------------------------------------------------
AIS download is done on 29/06/2024 at 01:27:58 PM

Page 4 of 9 (DEEPA PATIDAR - Asst. Yr.: 2024-2025)

List of TDS/TCS on other than Salaries
--------------------------------------------------------------------------------------------------------------
TAN of the|Name of Deductor |Section|TDS /TCS |TDS /TCS of|TDS/TCS credit |Corresponding| TDS / TCS
Deductor/ | | | B/F |current |Claimed if Corr.|Income offerd| C/F
of Tenant | | | |Fin. Year |Inc./Exp.Offered|/Expense |
--------------------------------------------------------------------------------------------------------------
| | | | TDS/TCS | TDS/TCS | Gross |Head|
| | | | | Claimed | Amount| |
--------------------------------------------------------------------------------------------------------------
MUMB33331E|BANK OF INDIA | 194 | 0| 0| 0| 0| | 0
--------------------------------------------------------------------------------------------------------------

Page 5 of 9 (DEEPA PATIDAR - Asst. Yr.: 2024-2025)

Income From Short Term Capital Gain 15%
==========================================
---------------------------------------------------------------------------------------------------------------------------------------
Particulars |Date of |Date of |Sale |Expense|Cost of |Cost of |Exemption|Deemed |Gain on |STC
|Purchase|Transfer|Proceeds |On Sale|Acquisition|Improvement|u/s 54 |Gains |Dep.Assets| Gain/Loss
------------------------------|--------|--------|-----------|-------|-----------|-----------|---------|--------|----------|------------
APEX |13/12/22|15/06/23| 8535| 2| 9884| 0| 0| 0| 0| -1351
---------------------------------------------------------------------------------------------------------------------------------------
APEX |30/11/22|15/06/23| 56150| 15| 65000| 0| 0| 0| 0| -8865
---------------------------------------------------------------------------------------------------------------------------------------
APEX |28/11/22|15/06/23| 22460| 6| 26010| 0| 0| 0| 0| -3556
---------------------------------------------------------------------------------------------------------------------------------------
APEX |19/12/22|23/08/23| 53050| 13| 60702| 0| 0| 0| 0| -7665
---------------------------------------------------------------------------------------------------------------------------------------
APEX |15/12/22|23/08/23| 44580| 12| 51420| 0| 0| 0| 0| -6852
---------------------------------------------------------------------------------------------------------------------------------------
APEX |13/12/22|23/08/23| 13820| 4| 16126| 0| 0| 0| 0| -2310
---------------------------------------------------------------------------------------------------------------------------------------
APEX |28/02/23|24/08/23| 10202| 2| 9455| 0| 0| 0| 0| 745
---------------------------------------------------------------------------------------------------------------------------------------
APEX |06/02/23|24/08/23| 11335| 3| 10855| 0| 0| 0| 0| 477
---------------------------------------------------------------------------------------------------------------------------------------
APEX |01/02/23|24/08/23| 9748| 2| 10023| 0| 0| 0| 0| -277
---------------------------------------------------------------------------------------------------------------------------------------
APEX |19/12/22|24/08/23| 14055| 3| 15813| 0| 0| 0| 0| -1761
---------------------------------------------------------------------------------------------------------------------------------------
APEX |26/05/23|01/09/23| 138285| 29| 123225| 0| 0| 0| 0| 15031
---------------------------------------------------------------------------------------------------------------------------------------
APEX |27/03/23|01/09/23| 23241| 5| 19110| 0| 0| 0| 0| 4126
---------------------------------------------------------------------------------------------------------------------------------------
APEX |23/03/23|01/09/23| 23241| 5| 20505| 0| 0| 0| 0| 2731
---------------------------------------------------------------------------------------------------------------------------------------
APEX |28/02/23|01/09/23| 1162| 0| 1051| 0| 0| 0| 0| 111
---------------------------------------------------------------------------------------------------------------------------------------
APEX |30/05/23|05/09/23| 23636| 5| 19580| 0| 0| 0| 0| 4051
---------------------------------------------------------------------------------------------------------------------------------------
APEX |26/05/23|05/09/23| 100764| 20| 83876| 0| 0| 0| 0| 16868
---------------------------------------------------------------------------------------------------------------------------------------
APEX |10/07/23|14/09/23| 49600| 10| 41860| 0| 0| 0| 0| 7730
---------------------------------------------------------------------------------------------------------------------------------------
APEX |10/07/23|28/09/23| 68850| 15| 62790| 0| 0| 0| 0| 6045
---------------------------------------------------------------------------------------------------------------------------------------
BANKINDIA |02/05/23|24/07/23| 86100| 19| 84750| 0| 0| 0| 0| 1331
---------------------------------------------------------------------------------------------------------------------------------------
BANKINDIA |03/05/23|01/08/23| 86925| 19| 83050| 0| 0| 0| 0| 3856
---------------------------------------------------------------------------------------------------------------------------------------
BHEL |12/09/23|17/10/23| 13350| 3| 13010| 0| 0| 0| 0| 337
---------------------------------------------------------------------------------------------------------------------------------------
BHEL |06/09/23|17/10/23| 13350| 3| 13510| 0| 0| 0| 0| -163
---------------------------------------------------------------------------------------------------------------------------------------
GTLINFRA |14/02/24|19/02/24| 1050| 0| 1155| 0| 0| 0| 0| -105
---------------------------------------------------------------------------------------------------------------------------------------
IDFCFIRSTB |13/09/23|26/09/23| 19017| 4| 18300| 0| 0| 0| 0| 713
Page 6 of 9 (DEEPA PATIDAR - Asst. Yr.: 2024-2025)
---------------------------------------------------------------------------------------------------------------------------------------
IDFCFIRSTB |12/09/23|26/09/23| 47543| 11| 46525| 0| 0| 0| 0| 1007
---------------------------------------------------------------------------------------------------------------------------------------
IREDA |23/02/24|19/03/24| 13015| 4| 16010| 0| 0| 0| 0| -2999
---------------------------------------------------------------------------------------------------------------------------------------
MAHABANK |20/03/23|02/06/23| 3220| 0| 2400| 0| 0| 0| 0| 820
---------------------------------------------------------------------------------------------------------------------------------------
MAHABANK |14/12/22|02/06/23| 32200| 8| 33100| 0| 0| 0| 0| -908
---------------------------------------------------------------------------------------------------------------------------------------
NBCC |18/10/23|19/10/23| 35075| 8| 32100| 0| 0| 0| 0| 2967
---------------------------------------------------------------------------------------------------------------------------------------
NMDC |17/08/23|21/08/23| 58675| 14| 58050| 0| 0| 0| 0| 611
---------------------------------------------------------------------------------------------------------------------------------------
PENIND |27/04/23|05/06/23| 10496| 2| 10253| 0| 0| 0| 0| 241
---------------------------------------------------------------------------------------------------------------------------------------
PVRINOX |10/08/23|24/08/23| 172880| 38| 164210| 0| 0| 0| 0| 8632
---------------------------------------------------------------------------------------------------------------------------------------
PVRINOX |10/08/23|25/08/23| 175380| 38| 164210| 0| 0| 0| 0| 11132
---------------------------------------------------------------------------------------------------------------------------------------
PVRINOX |10/08/23|29/08/23| 175980| 38| 164210| 0| 0| 0| 0| 11732
---------------------------------------------------------------------------------------------------------------------------------------
PVRINOX |10/08/23|30/08/23| 354760| 77| 328420| 0| 0| 0| 0| 26263
---------------------------------------------------------------------------------------------------------------------------------------
RCF |16/01/23|04/05/23| 22920| 6| 24570| 0| 0| 0| 0| -1656
---------------------------------------------------------------------------------------------------------------------------------------
RCF |24/01/23|06/07/23| 59200| 14| 61050| 0| 0| 0| 0| -1864
---------------------------------------------------------------------------------------------------------------------------------------
RCF |25/05/23|08/08/23| 59400| 12| 51000| 0| 0| 0| 0| 8388
---------------------------------------------------------------------------------------------------------------------------------------
RCF |08/05/23|08/08/23| 23760| 5| 21690| 0| 0| 0| 0| 2065
---------------------------------------------------------------------------------------------------------------------------------------
RCF |24/02/23|08/08/23| 11880| 3| 10010| 0| 0| 0| 0| 1867
---------------------------------------------------------------------------------------------------------------------------------------
RCF |13/02/23|08/08/23| 11880| 3| 10805| 0| 0| 0| 0| 1072
---------------------------------------------------------------------------------------------------------------------------------------
RENUKA |15/03/23|12/04/23| 4790| 1| 4460| 0| 0| 0| 0| 329
---------------------------------------------------------------------------------------------------------------------------------------
RENUKA |28/03/23|27/04/23| 4700| 1| 3950| 0| 0| 0| 0| 749
---------------------------------------------------------------------------------------------------------------------------------------
RENUKA |27/03/23|27/04/23| 4700| 1| 4150| 0| 0| 0| 0| 549
---------------------------------------------------------------------------------------------------------------------------------------
RENUKA |15/03/23|27/04/23| 4700| 1| 4460| 0| 0| 0| 0| 239
---------------------------------------------------------------------------------------------------------------------------------------
SHAKTIPUMP |02/05/23|03/05/23| 45800| 10| 43150| 0| 0| 0| 0| 2640
---------------------------------------------------------------------------------------------------------------------------------------
SHAKTIPUMP |05/05/23|16/05/23| 91420| 20| 87000| 0| 0| 0| 0| 4400
---------------------------------------------------------------------------------------------------------------------------------------
TANLA |28/02/23|03/04/23| 13748| 4| 17101| 0| 0| 0| 0| -3357
---------------------------------------------------------------------------------------------------------------------------------------
TANLA |28/02/23|05/04/23| 14398| 4| 17101| 0| 0| 0| 0| -2707
---------------------------------------------------------------------------------------------------------------------------------------
TANLA |23/03/23|13/04/23| 9149| 2| 8387| 0| 0| 0| 0| 760
---------------------------------------------------------------------------------------------------------------------------------------
TANLA |23/03/23|17/04/23| 22947| 5| 19569| 0| 0| 0| 0| 3373
---------------------------------------------------------------------------------------------------------------------------------------
TANLA |27/03/23|27/04/23| 101933| 19| 77360| 0| 0| 0| 0| 24554
---------------------------------------------------------------------------------------------------------------------------------------
TANLA |23/03/23|27/04/23| 67955| 14| 55910| 0| 0| 0| 0| 12031
Page 7 of 9 (DEEPA PATIDAR - Asst. Yr.: 2024-2025)
---------------------------------------------------------------------------------------------------------------------------------------
TANLA |10/05/23|17/05/23| 142800| 31| 135020| 0| 0| 0| 0| 7749
---------------------------------------------------------------------------------------------------------------------------------------
TANLA |04/09/23|05/09/23| 51118| 11| 47755| 0| 0| 0| 0| 3352
---------------------------------------------------------------------------------------------------------------------------------------
TANLA |30/08/23|05/09/23| 102235| 22| 96810| 0| 0| 0| 0| 5403
---------------------------------------------------------------------------------------------------------------------------------------
TRF |28/08/23|31/08/23| 3117| 1| 3095| 0| 0| 0| 0| 21
---------------------------------------------------------------------------------------------------------------------------------------
TRF |28/08/23|04/09/23| 118779| 27| 115955| 0| 0| 0| 0| 2797
---------------------------------------------------------------------------------------------------------------------------------------
VEDL |04/08/23|28/08/23| 119900| 28| 124142| 0| 0| 0| 0| -4270
---------------------------------------------------------------------------------------------------------------------------------------
VEDL |04/08/23|18/09/23| 590625| 141| 620708| 0| 0| 0| 0| -30224
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |15/09/23|20/12/23| 44724| 10| 46581| 0| 0| 0| 0| -1867
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |15/09/23|13/02/24| 6969| 2| 8101| 0| 0| 0| 0| -1134
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |15/09/23|14/02/24| 23089| 6| 26328| 0| 0| 0| 0| -3245
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |15/09/23|15/02/24| 33426| 9| 38480| 0| 0| 0| 0| -5063
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |18/09/23|26/02/24| 30905| 8| 33810| 0| 0| 0| 0| -2913
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |15/09/23|26/02/24| 14544| 4| 16202| 0| 0| 0| 0| -1662
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |21/09/23|27/02/24| 21748| 5| 23641| 0| 0| 0| 0| -1898
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |18/09/23|27/02/24| 57994| 15| 63642| 0| 0| 0| 0| -5663
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |22/09/23|21/03/24| 34309| 9| 41370| 0| 0| 0| 0| -7070
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |03/01/23|02/06/23| 61534| 16| 69562| 0| 0| 0| 0| -8044
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |20/12/22|02/06/23| 34186| 9| 38902| 0| 0| 0| 0| -4725
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |03/01/23|17/07/23| 42878| 10| 42510| 0| 0| 0| 0| 358
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |01/08/23|07/08/23| 56056| 11| 49653| 0| 0| 0| 0| 6392
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |18/07/23|07/08/23| 112111| 22| 95305| 0| 0| 0| 0| 16784
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |07/07/23|07/08/23| 94174| 18| 70606| 0| 0| 0| 0| 23550
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |28/04/23|07/08/23| 15696| 3| 10924| 0| 0| 0| 0| 4769
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |10/03/23|07/08/23| 44845| 8| 32022| 0| 0| 0| 0| 12815
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |10/02/23|07/08/23| 20180| 3| 16417| 0| 0| 0| 0| 3760
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |03/01/23|07/08/23| 49329| 10| 42510| 0| 0| 0| 0| 6809
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |04/09/23|07/09/23| 199790| 45| 196510| 0| 0| 0| 0| 3235
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |22/09/23|06/03/24| 29869| 8| 33490| 0| 0| 0| 0| -3629
---------------------------------------------------------------------------------------------------------------------------------------
VENKEYS |21/09/23|06/03/24| 14056| 4| 15761| 0| 0| 0| 0| -1709
Page 8 of 9 (DEEPA PATIDAR - Asst. Yr.: 2024-2025)
---------------------------------------------------------------------------------------------------------------------------------------
TANLA | / / | / / | 28480| 0| 26724| 0| 0| 0| 0| 1756
---------------------------------------------------------------------------------------------------------------------------------------
LEMONTREE | / / | / / | 102320| 0| 89675| 0| 0| 0| 0| 12645
---------------------------------------------------------------------------------------------------------------------------------------
NFL | / / | / / | 21120| 0| 20175| 0| 0| 0| 0| 945
---------------------------------------------------------------------------------------------------------------------------------------
Total 4869916 1058 4694657 0 0 0 0 174201
---------------------------------------------------------------------------------------------------------------------------------------

Page 9 of 9 (DEEPA PATIDAR - Asst. Yr.: 2024-2025)