Name of Assessee RAJINDER KUMAR
Father's Name PRITHI RAJ
Address HN 417,BAZIDPUR KATTIAN WALI,OUTER FIRNI,NEAR BSNL
TOWER,FAZILKA,PUNJAB,152122
E-Mail
[email protected]Status Individual Assessment Year 2023-2024
Ward Year Ended 31.3.2023
PAN EXNPK3650L Date of Birth 21/02/1989
Residential Status Resident Gender Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008)
Filing Status Original
Aadhaar No: 630575594738 Mobile No Linked with
Aadhaar:
Bank Name PUNJAB NATIONAL BANK, , A/C NO:2706001500002481 ,Type: ,IFSC:
PUNB0270600
Tele: Mob:9888415679
Computation of Total Income [As per Normal Provisions]
Income from Business or Profession (Chapter IV D) 249564
Income u/s 44AD 249564
Income from Other Sources (Chapter IV F) 102
Interest From Saving Bank A/c(as per Annexure) 102
Gross Total Income 249666
Less: Deductions (Chapter VI-A)
u/s 80TTA (Interest From Saving Bank Account.) 102
102
Total Income 249564
Round off u/s 288 A 249560
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due 0
T.D.S./T.C.S 430
-430
Refundable (Round off u/s 288B) 430
Tax calculation on Normal income of Rs 249560/-
Exemption Limit :250000
Normal income :249560
T.D.S./ T.C.S. From
Non-Salary(as per Annexure) 430
Due Date for filing of Return July 31, 2023
Income Declared u/s 44 AD RAJINDER KUMAR
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 795635.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 85214.00
NAME OF ASSESSEE : RAJINDER KUMAR A.Y. 2023-2024 PAN : EXNPK3650L
Gross Receipts/Turnover (Total) 880849.00
Book Profit 249564.00 28.33 %
Deemed Profit(Other than ECS/Cheque/DD) 63650.80 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 5112.84 6.00 %
Net Profit Declared 249564.00 28.33 %
Bank Account Detail
S. No. Bank Address Account No MICR NO IFSC Code Type
1 PUNJAB NATIONAL BANK 270600150000248 PUNB0270600 (Primary)
1
Details of Interest From Bank
S.NO. PARTICULARS AMOUNT
1 PUNJAB NATIONAL BANK 102
TOTAL 102
Details of T.D.S. on Non-Salary(26 AS Import Date:30 Dec 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 CSC E-GOVERNANCE SERVICES DELC11375A 9082 430 430
INDIA LIMITED
TOTAL 9082 430 430
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 743 880849 Gross Receipt/Turnover 11
44AD:880849
Business 194H 8339 as above as above 419
Total 9082 880849 430
Details of Taxpayer Information Summary (TIS)
S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Business receipts 9082 No account case gross
receipts business
/profession
Total Gross 880849
Receipts/Turnover (44AD)
880849 -871767
2 Interest from savings bank 102 Interest from saving bank 102 NIL
a/c
Detail of assets and income given in return form
Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 32518
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NAME OF ASSESSEE : RAJINDER KUMAR A.Y. 2023-2024 PAN : EXNPK3650L
3. Unsecured Loans 0 3. Sundry debtors 22548
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 17458 5. Cash in hand 27451
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 17458 Total 82517
Signature
(RAJINDER)
Date-30.12.2023
CompuTax : [RAJINDER KUMAR]
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