Name of Assessee RAJA KURAISHI

Father's Name Mr. BHOLU KURAISHI

Address 13/67,MOHALLA PADAV SATOLI,ETMADPUR,AGRA,UTTAR
PRADESH,283202
Status Individual Assessment Year 2024-2025
Ward WARD 4(3)(4), HATHRAS/ Year Ended 31.3.2024
PAN BQGPK2502J Date of Birth 09/07/1992
Residential Status Resident Gender Male
Particular of Business Whole Sale Business
Nature of Business WHOLESALE AND RETAIL TRADE-
Retail sale of other products (Motor Vehicles) n.e.c(09028) ,
Trade Name: RAJA MOTORS MANUFACTURING
Processing of fruits, vegetables and edible nuts(04004) ,
Trade Name: K G N CONSTRUCTION
A.O. Code KNP-W-75-95
Filing Status Original
Return Filed On 07/10/2024 Acknowledgement No.: 578798300071024
Last Year Return Filed u/s Normal
Aadhaar No: 803342771527 Mobile No Linked with Aadhaar
Bank Name BANK OF INDIA, NH-2, BYE PASS ROAD, ETMADPUR, AGRA, A/C
NO:726410110000033 ,Type: Saving ,IFSC: BKID0007264, Prevalidated : Yes,
Nominate for refund : Yes
Tele: Mob:9760133436

Computation of Total Income

[As per Section 115BAC (New Tax Regime)]

Income from Business or Profession (Chapter IV D) 8,49,867

RAJA MOTORS / K G N CONST.

Net profit as per profit & loss a/c 8,49,867
Add:
Depreciation Debited in P&L A/c 7,147
Total 8,57,014
Less:
Depreciation as per Chart u/s 32 7,147
7,147
8,49,867
Income from Other Sources (Chapter IV F) 2,382
Interest From Saving Bank A/c 2,382
Gross Total Income 8,52,249
Less: Deductions (Chapter VI-A)
u/s 80C
L.I.P. 60,448
60,448
Allowable Deduction(Assessee has opted New Tax regime. Only 0
deductions u/s 80CCD(2), 80CCH(2), 80JJAA are allowable
[Refer 115BAC (2)(i)])
Total Income 8,52,249
Round off u/s 288 A 8,52,250
NAME OF ASSESSEE : RAJA KURAISHI A.Y. 2024-2025 PAN : BQGPK2502J

Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due (Exemption Limit Rs. 300000) 40,225
Health & Education Cess (HEC) @ 4.00% 1,609
41,834
T.D.S./T.C.S 5,601
36,233
Interest u/s 234 A/B/C 4,360
40,593
Round off u/s 288B 40,593
Deposit u/s 140A 40,593
Tax Payable 0
Tax calculation on Normal income of Rs 8,52,250/-
Exemption Limit :3,00,000
Tax on (6,00,000 -3,00,000) = 3,00,000 @5% = 15,000
Tax on 6,00,001 to 8,52,250 = 2,52,250 @10% = 25,225
Total Tax = 40,225
Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)
u/s 234B (7 Month) 2,534 Non-Salary(as per Annexure) 5,514
u/s 234C 1,826 T.C.S.(as per Annexure) 87
(162+489+813+362)
Interest calculated upto October,2024, Due Date for filing of Return October 31, 2024

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:28 Sep 2024
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0002271 05/10/2024 52064 40593
Total 40593

Details of Depreciation RAJA MOTORS / K G N CONST.

Particulars Rate Opening+A More Less Total Sales Sales Less Balance Depreciation WDV Closing
djusted for Than 180 Than 180 Than 180 (Short Gain)
115BAA/B Days Days days
AC/BAD
INVERTOR 15% 22604 0 0 22604 0 0 22604 3391 19213
AC 15% 25043 0 0 25043 0 0 25043 3756 21287
Total 47647 0 0 47647 0 0 47647 7147 40500

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in 100 (In %)
(In %) (In Amount) Rs.)
1. First (Up to June) 36233 15.00 5435 0 5400 3 162
2. Second (Up to Sep) 36233 45.00 16305 0 16300 3 489
3. Third (Up to Dec) 36233 75.00 27175 0 27100 3 813
4. Fourth (Up to March) 36233 100.00 36233 0 36200 1 362
Total 1826

Interest Calculation u/s 234B

Interest u/s 234C : 1826
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2024 36233 362 0 0 0 2188 0
2 May-2024 36233 362 0 0 0 2550 0
3 June-2024 36233 362 0 0 0 2912 0
Page 2
NAME OF ASSESSEE : RAJA KURAISHI A.Y. 2024-2025 PAN : BQGPK2502J

4 July-2024 36233 362 0 0 0 3274 0

5 August-2024 36233 362 0 0 0 3636 0
6 September-2024 36233 362 0 0 0 3998 0
7 October-2024 36233 362 0 40593 4360 0 36233
Total 2534 0

Bank Account Detail

S.N. Bank Address Account No IFSC Code Type Prevalidated Nominate for
refund
1 BANK OF INDIA NH-2, BYE PASS ROAD, 726410110000033 BKID0007264 Saving(Primar Yes Yes
ETMADPUR, AGRA y)
2 BANK OF INDIA NH-2, BY PASS ROAD, 726430110000114 BKID0007264 Cash Credit Yes No
ETMADPUR, AGRA
3 SYNDICATE BANK NH-2, BYE PASS ROAD, 93573070000201 SYNB0009357 Current No No
BARHAN TIRAHA,
ETMADPUR, AGRA
4 BANK OF INDIA NH-2, BYE PASS ROAD, 726420110000174 BKID0007264 Current Yes No
ETMADPUR, AGRA
5 PUNJAB NATIONAL RAILWAY STATION 3641000100208160 PUNB0364100 Saving No No
BANK ROAD, ETMADPUR, AGRA

GST Turnover Detail

S.NO. GSTIN Turnover
1 09BQGPK2502J3ZV 33512024
TOTAL 33512024

Details of T.D.S. on Non-Salary(26 AS Import Date:28 Sep 2024)

S.No Name of the Deductor Tax deduction A/C No. of Total Tax deducted Amount out of (4) Section
the deductor claimed for this year
1 TVS CREDIT SERVICES LIMITED CHET10881D 264 264 194H
2 TVS CREDIT SERVICES LIMITED CHET10881D 590 590 194H
3 TVS CREDIT SERVICES LIMITED CHET10881D 719 719 194H
4 TVS CREDIT SERVICES LIMITED CHET10881D 449 449 194H
5 TVS CREDIT SERVICES LIMITED CHET10881D 304 304 194H
6 TVS CREDIT SERVICES LIMITED CHET10881D 432 432 194H
7 TVS CREDIT SERVICES LIMITED CHET10881D 265 265 194H
8 TVS CREDIT SERVICES LIMITED CHET10881D 409 409 194H
9 TVS CREDIT SERVICES LIMITED CHET10881D 324 324 194H
10 TVS CREDIT SERVICES LIMITED CHET10881D 388 388 194H
11 TVS CREDIT SERVICES LIMITED CHET10881D 395 395 194H
12 TVS CREDIT SERVICES LIMITED CHET10881D 251 251 194H
13 TVS CREDIT SERVICES LIMITED CHET10881D 578 578 194H
14 TATA AIG GENERAL INSURANCE COMPANY MUMT07207E 27 27 194C
LIMITED
15 TATA AIG GENERAL INSURANCE COMPANY MUMT07207E 49 49 194C
LIMITED
16 TATA AIG GENERAL INSURANCE COMPANY MUMT07207E 37 37 194C
LIMITED
17 TATA AIG GENERAL INSURANCE COMPANY MUMT07207E 2 2 194C
LIMITED
18 TATA AIG GENERAL INSURANCE COMPANY MUMT07207E 20 20 194C
LIMITED
19 TATA AIG GENERAL INSURANCE COMPANY MUMT07207E 11 11 194C
LIMITED
TOTAL 5514

Head wise Summary on Income and TDS thereon

Head Section Amount As per Location of Income for TDS
Paid/Credited As per Computation Comparison
26AS
Page 3
NAME OF ASSESSEE : RAJA KURAISHI A.Y. 2024-2025 PAN : BQGPK2502J

Business 194C 14585 41577844 (Total of Sales/ Gross 146

receipts of business and
Gross receipts from
Profession in Trading
Account + Total of other
income ) in profit & Loss A/c
:41577844
Business 194H 107184 as above as above 5368
Total 121769 41577844 5514

Details of T.C.S.(26 AS Import Date:28 Sep 2024)

S.No Name of the Collector Tax Deduction and Tax Total tax collected Amount out of (4) claimed
Collection Account Number during the year
of the Collector
1 ARUN AUTOMOTIVE LLP AGRA16237E 16 16
2 ARUN AUTOMOTIVE LLP AGRA16237E 6 6
3 ARUN AUTOMOTIVE LLP AGRA16237E 13 13
4 ARUN AUTOMOTIVE LLP AGRA16237E 5 5
5 ARUN AUTOMOTIVE LLP AGRA16237E 3 3
6 ARUN AUTOMOTIVE LLP AGRA16237E 8 8
7 ARUN AUTOMOTIVE LLP AGRA16237E 13 13
8 ARUN AUTOMOTIVE LLP AGRA16237E 13 13
9 ARUN AUTOMOTIVE LLP AGRA16237E 6 6
10 KANSAL AUTOMOBILE LLP AGRK12623C 4 4
TOTAL 87

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Business expenses 68086
2 Business receipts 121769 Trading Account->Sales/ 41456075
Gross receipts of business
Trading Account->Gross
receipts from Profession
Profit and Loss 121769
Account->Other income
Turnover from speculative
activity
Total Gross
Receipts/Turnover (44AD)
41577844 -41456075
3 Cash deposits 16848001
4 Cash withdrawals 500
5 GST purchases 31196310
6 GST turnover 33512024
Interest from savings bank - Interest from saving bank a/c 2382 2382

Signature
(RAJA KURAISHI)
CompuTax : [RAJA KURAISHI]
GAUTAM TIWARI ASSOCIATES / BLOCK-11, 1st FLOOR, SHOP-16, CLOTH MARKET, BEHIND MAX MALL,
SANJAY PLACE, AGRA

Page 4