Name of Assessee INDERJEET KAUR

Father's Name GURBAKSH SINGH

Address VILLAGE PASIYA PURA,NAWABGANJ,Nawabganj B.O,Pasiya
Pura,RAMPUR,RAMPUR,UTTAR PRADESH,244921
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN EFHPK0121J Date of Birth 15/08/1963
Residential Status Resident Gender Female
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of textiles, apparel, footwear,
leather goods(09024),Trade Name:M/S GURUNANAK BOUTIQUE
Filing Status Original
Return Filed On 17/11/2024 Acknowledgement No.: 714314080171124
Aadhaar No: 672208498074 Mobile No Linked with Aadhaar
Bank Name STATE BANK OF INDIA, DIST RAMPUR UTTAR PRADESH 244921, A/C
NO:35468676704 ,Type: Saving ,IFSC: SBIN0001068, Prevalidated : No,
Nominate for refund : No
Tele: Mob:9690836296

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

Income from Business or Profession (Chapter IV D) 4,68,660

Income u/s 44AD 4,68,660

Income from Other Sources (Chapter IV F) 26,884

Interest From Saving Bank A/c(as per Annexure) 648

Interest on F.D.R.(as per Annexure) 26,236
26,884

Gross Total Income 4,95,544

Less: Deductions (Chapter VI-A)

0
Total Income 4,95,544
Round off u/s 288 A 4,95,540
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 9,777

Rebate u/s 87A 9,777
0
Fee for default in furnishing return of income u/s 1,000
234F
1,000
Round off u/s 288B 1,000
Deposit u/s 140A 1,000
Tax Payable 0

Tax calculation on Normal income of Rs 4,95,540/-

Exemption Limit :3,00,000
Tax on (4,95,540-3,00,000) =1,95,540 @5% = 9,777
NAME OF ASSESSEE : INDERJEET KAUR A.Y. 2024-2025 PAN : EFHPK0121J Code :AUTO-00069

Total Tax = 9,777

Interest calculated upto November,2024, Due Date for filing of Return July 31, 2024
Income Declared u/s 44 AD M/S GURUNANAK BOUTIQUE
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 715550.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 1012550.00
Gross Receipts/Turnover (Cash Receipt) 0.00
Gross Receipts/Turnover (Total) 1728100.00
Book Profit 468660.00 27.12 %
Deemed Profit(Other than ECS/Cheque/DD) 57244.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 60753.00 6.00 %
Net Profit Declared 468660.00 27.12 %

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:17 Nov 2024
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0002271 17/11/2024 01370 1000
Total 1000

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 STATE BANK OF INDIA DIST RAMPUR UTTAR 35468676704 SBIN0001068 Saving(Prima No No
PRADESH 244921 ry)

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 YES BANK LIMITED 648
TOTAL 648

Details of Interest on F.D.R.

S.NO. PARTICULARS AMOUNT
1 YES BANK LIMITED 26236
TOTAL 26236

Details of T.D.S. on Non-Salary(26 AS Import Date:17 Nov 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 YES BANK LIMITED MUMY02084F 26236 0 0
TOTAL 26236 0 0

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
Other Sources 194A 26236 26884 Interest Income:26884
Total 26236 26884

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NAME OF ASSESSEE : INDERJEET KAUR A.Y. 2024-2025 PAN : EFHPK0121J Code :AUTO-00069

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from deposit 26236 Interest on FDR 26236 NIL
2 Interest from savings bank 648 Interest from saving bank 648 NIL
a/c
3 Purchase of time deposits 2300000
Business receipts Total Gross 1728100
Receipts/Turnover (44AD)
1728100 1728100

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 1252550 1 Fixed Assets 106880
capital
2. Secured Loans 0 2. Inventories 932739
3. Unsecured Loans 105500 3. Sundry debtors 185665
4. Advances 0 4. Balance with banks 241450
5. Sundry Creditors 175250 5. Cash in hand 76800
6. Other liabilities 35600 6. Loan and advances 0
7. Other Assets 25366
Total 1568900 Total 1568900

Signature
(INDERJEET KAUR)
Date-17.11.2024
CompuTax : AUTO-00069 [INDERJEET KAUR]

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