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Old Regime (Without Rent)

The document provides the tax computation details for Dinesh Bhojak for the assessment year 2025-2026, including personal information, income sources, deductions, and tax payable. His total income is calculated to be ₹7,24,970 with a tax due of ₹57,494, leading to a total tax payable of ₹59,794 after including health and education cess. The due date for filing the return is set for July 31, 2025.

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Neelam Sisodiya
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0% found this document useful (0 votes)
20 views3 pages

Old Regime (Without Rent)

The document provides the tax computation details for Dinesh Bhojak for the assessment year 2025-2026, including personal information, income sources, deductions, and tax payable. His total income is calculated to be ₹7,24,970 with a tax due of ₹57,494, leading to a total tax payable of ₹59,794 after including health and education cess. The due date for filing the return is set for July 31, 2025.

Uploaded by

Neelam Sisodiya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Name of Assessee DINESH BHOJAK

Father's Name THAKUR PRASAD BHOJAK


Address 552,LOKMANYA TILAK WARD,SARAFA,JABALPUR,MADHYA
PRADESH,482001
E-Mail [email protected]
Status Individual Assessment Year 2025-2026
Ward ITO 2(1), UJJAIN/ Year Ended 31.3.2025
PAN ASDPB2127Q Date of Birth 21/06/1979
Residential Status Resident Gender Male
A.O. Code BPL-W-91-91
Filing Status Original
Last Year Return Filed On 26/07/2024 Acknowledgement No.: 966778430260724
Last Year Return Filed u/s 115BAC
Aadhaar No: 303199144629 Mobile No Linked with Aadhaar
Bank Name State Bank of India, RAJENDRA MARG, MAHIDPUR BRANCH, A/C
NO:30163702477 ,Type: Saving ,IFSC: SBIN0030064, Prevalidated : Yes,
Nominate for refund : Yes
Tele: Mob:9907442679

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) 10,63,780

OFFICE OF THE SUPDT OF POLICE RATLAM


Employer Status: Govt.
MAHU INDORE ROAD NEAR COLLECTOR OFFICE
RATLAM MADHYA PRADESH-457001
Salary 11,16,276
Less: Standard Deduction u/s 16(ia) 50,000
Professional Tax u/s 16(iii) 2,496
52,496
10,63,780

Income from House Property (Chapter IV C) -2,00,000


As per section 71(3A), House Property loss exceeding 200000/- cannot be set off against
other head of income.

Income from Other Sources (Chapter IV F) 1,32,816

Interest From Saving Bank A/c(as per Annexure) 67,816


Interest on F.D.R.(as per Annexure) 65,000
1,32,816

Gross Total Income 9,96,596

Less: Deductions (Chapter VI-A)


u/s 80C
L.I.P. 44,606
House Loan 1,03,974
GIS 2,400
other 21
NAME OF ASSESSEE : DINESH BHOJAK A.Y. 2025-2026 PAN : ASDPB2127Q Code :OR-153

Total 1,51,001
u/s 80CCD(1) (employee Cont. Rs. 110314/-) 1,10,314
Total 2,61,315
1,50,000
u/s 80TTA (Interest From Saving Bank Account.) 10,000
u/s 80CCD(2) (employer Cont. Rs. 141276/-)(In case of 1,11,628
Govt employer Status 14% of Basic Pay + Dearness
allowance and in other employer case 10% of Basic Pay +
Dearness allowance.)
2,71,628
Total Income 7,24,968
Round off u/s 288 A 7,24,970
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 57,494


Health & Education Cess (HEC) @ 4.00% 2,300
59,794
Tax Payable 59,790

Tax calculation on Normal income of Rs 7,24,970/-


Exemption Limit :2,50,000
Tax on (5,00,000 -2,50,000) = 2,50,000 @5% = 12,500
Tax on 5,00,001 to 7,24,970 = 2,24,970 @20% = 44,994
Total Tax = 57,494

Due Date for filing of Return July 31, 2025


Statement of Current Year Loss Adjustment
Head/Source of Income Current Year House Property Business Loss of Other Sources Current Year Income
Income Loss of the the Current Year Loss of the Remaining after Set
Current Year Set Set off Current Year Set off
off off
Loss to be adjusted 205746
Salary 1063780 200000 NIL NIL 863780
House Property NIL NIL NIL NIL
Business NIL NIL NIL NIL
Speculation Business NIL NIL NIL NIL NIL
Short term Capital Gain NIL NIL NIL NIL NIL
Long term Capital Gain NIL NIL NIL NIL NIL
Other Sources 132816 NIL NIL 132816
Total Loss Set off 200000 NIL NIL
Loss Remaining after 5746 NIL NIL
set off
Statement of House Property losses Brought/Carried Forward
Assessment Year Brought Forward Set off Carried Forward
Current Year Loss 5746
Total 0 0 5746

Bank Account Detail


Page 2
NAME OF ASSESSEE : DINESH BHOJAK A.Y. 2025-2026 PAN : ASDPB2127Q Code :OR-153

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 State Bank of India RAJENDRA MARG, 30163702477 SBIN0030064 Saving(Prima Yes Yes
MAHIDPUR BRANCH ry)

Details of Taxpayer Information Summary (TIS)


S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 No Record Found 0
Salary Salary 1116276 1116276
Interest from savings bank - Interest from saving bank 67816 67816
a/c
Interest from deposit Interest on FDR 65000
65000 65000

Signature
(DINESH BHOJAK)
Date-24.02.2025
CompuTax : OR-153 [DINESH BHOJAK]

Page 3

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