Name of Assessee AJEET SINGH

Father's Name MOHAR SINGH

Address 504 BLOCK - B 5TH FLOOR,GHB FLAT,OPP SAHJANAND
COMPLESX,CHENPUR,DIGVIJAYNAGAR,AHMEDABAD,GUJARAT,382470
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward ITO 1(1), GWL Year Ended 31.3.2024
PAN DLHPS5422R Date of Birth 15/06/1988
Residential Status Resident Gender Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008),Trade Name:AJEET SINGH
A.O. Code BPL-W-41-1
Filing Status Original
Return Filed On 20/06/2024 Acknowledgement No.: 465116540200624
Last Year Return Filed On 13/07/2023 Acknowledgement No.: 456299470130723
Last Year Return Filed u/s Normal
Aadhaar No: 208698427628 Mobile No Linked with Aadhaar
Bank Name KOTAK MAHINDRA BANK LIMITED, , A/C NO:1512368695 ,Type: Saving
,IFSC: KKBK0002570, Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:6264305855

Computation of Total Income [As per Section 115BAC (New Tax Regime)]

Income from Business or Profession (Chapter IV D) 5,06,410

Income u/s 44AD 5,06,410

Gross Total Income 5,06,410

Total Income 5,06,410

Round off u/s 288 A 5,06,410
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 10,321

Rebate u/s 87A 10,321
0
T.D.S./T.C.S 3,801
-3,801
Refundable (Round off u/s 288B) 3,800

Tax calculation on Normal income of Rs 5,06,410/-

Exemption Limit :3,00,000
Tax on (5,06,410-3,00,000) =2,06,410 @5% = 10,321
Total Tax = 10,321

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

Non-Salary(as per Annexure) 3,801
Due Date for filing of Return July 31, 2024
Income Declared u/s 44 AD GROSS RECEIPT
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 1294885.00
NAME OF ASSESSEE : AJEET SINGH A.Y. 2024-2025 PAN : DLHPS5422R Code :DLHPS5422R,Group
Code :02

Gross Receipts/Turnover (Cash Receipt) 0.00

Gross Receipts/Turnover (Total) 1294885.00
Book Profit 506410.00 39.11 %
Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 77693.10 6.00 %
Net Profit Declared 506410.00 39.11 %

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 KOTAK MAHINDRA 1512368695 KKBK0002570 Saving(Prima Yes Yes
BANK LIMITED ry)

Details of T.D.S. on Non-Salary(26 AS Import Date:19 Jun 2024)

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 AARTIQ STUDIO PRIVATE LIMITED AHMA27531A 355250 3553 3553
2 ULTRATECH CEMENT LIMITED JDHU01103E 2477 248 248
TOTAL 357727 3801 3801

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 355250 2589770 (Total of Sales/ Gross 3553
receipts of business and
Gross receipts from
Profession in Trading
Account + Total of other
income ) in profit & Loss
A/c :1294885
Gross Receipt/Turnover
44AD:1294885
Business 194R 2477 as above as above 248
Total 357727 2589770 3801

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Business receipts 357727 Trading Account->Sales/ 1294885
Gross receipts of business
Trading Account->Gross
receipts from Profession
Profit and Loss
Account->Other income
Turnover from speculative
activity
No account case gross
receipts business
/profession
Total Gross 1294885
Receipts/Turnover (44AD)
2589770 -2232043
2 Interest from savings bank 6975

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NAME OF ASSESSEE : AJEET SINGH A.Y. 2024-2025 PAN : DLHPS5422R Code :DLHPS5422R,Group
Code :02

Signature
(AJEET SINGH)
Date-20.06.2024
CompuTax : DLHPS5422R [AJEET SINGH],Group Code :02

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