Name of Assessee BANWRI LAL MEENA

Father's Name SH. NAND KISHORE MEENA

Address M.O. PHC KAKKU,NOKHA,BIKANER,RAJASTHAN,334803
Status Individual Assessment Year 2024-2025
Ward WARD 1 (2) Year Ended 31.3.2024
PAN AKFPM6016R Date of Birth 25/03/1972
Residential Status Resident Gender Male
Filing Status Original
Last Year Return Filed On 20/07/2023 Acknowledgement No.: 560685190200723
Last Year Return Filed u/s Normal
Bank Name State Bank of India, NOKHA, A/C NO:51086948401 ,Type: Saving ,IFSC: SBIN0031171, Prevalidated : Yes, Nominate for
refund : Yes
Tele: Mob:9460776157

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

Income from Salary (Chapter IV A) 24,93,615

COMMUNITY HEALTH CENTRE
DAUSA DAUSA RAJASTHAN-303508
Salary 25,43,615
Less: Standard Deduction u/s 16(ia) 50,000
24,93,615

Income from Other Sources (Chapter IV F) 1,50,995

Interest From Saving Bank A/c(as per Annexure) 10,900
Interest on F.D.R.(as per Annexure) 1,40,095
1,50,995

Gross Total Income 26,44,610

Less: Deductions (Chapter VI-A)

0
Total Income 26,44,610
Round off u/s 288 A 26,44,610
Deduction u/s 10AA,35AD, 80H to 80RRB (except sec.80P) not claimed hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 4,93,383

Health & Education Cess (HEC) @ 4.00% 19,735
5,13,118
T.D.S./T.C.S 4,80,512
32,606
Interest u/s 234 A/B/C 2,944
35,550
Round off u/s 288B 35,550
Deposit u/s 140A 35,550
Tax Payable 0

Tax calculation on Normal income of Rs 26,44,610/-

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 9,00,000 = 3,00,000 @10% = 30,000
Tax on 9,00,001 To 12,00,000 = 3,00,000 @15% = 45,000
Tax on 12,00,001 To 15,00,000 = 3,00,000 @20% = 60,000
Tax on 15,00,001 to 26,44,610 = 11,44,610 @30% = 3,43,383
Total Tax = 4,93,383

Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)

u/s 234B (4 Month) 1,304 Non-Salary(as per Annexure) 14,012
u/s 234C 1,640 Salary(as per Annexure) 4,66,500
(144+438+732+326)
Interest calculated upto July,2024, Due Date for filing of Return July 31, 2024

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:22 Jul 2024
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0002271 22/07/2024 79515 STATE BANK OF INDIA Mhalsa Residency 35550
Total 35550

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Amount Remaining Tax Int Rate Interest
Deposited (In Deposited (In Due(Round off in 100 (In %)
%) Amount) Rs.)
1. First (Up to June) 32606 15.00 4891 0 4800 3 144
2. Second (Up to Sep) 32606 45.00 14673 0 14600 3 438
 NAME OF ASSESSEE : BANWRI LAL MEENA A.Y. 2024-2025 PAN : AKFPM6016R Code :A-240

3. Third (Up to Dec) 32606 75.00 24455 0 24400 3 732

4. Fourth (Up to March) 32606 100.00 32606 0 32600 1 326
Total 1640

Interest Calculation u/s 234B

Interest u/s 234C : 1640
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2024 32606 326 0 0 0 1966 0
2 May-2024 32606 326 0 0 0 2292 0
3 June-2024 32606 326 0 0 0 2618 0
4 July-2024 32606 326 0 35550 2944 0 32606
Total 1304 0

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 BANK OF BARODA 237
2 STATE BANK OF INDIA 10663
TOTAL 10900

Details of Interest on F.D.R.

S.NO. PARTICULARS AMOUNT
1 STATE BANK OF INDIA 140095
TOTAL 140095

Details of T.D.S. on Non-Salary(26 AS Import Date:22 Jul 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 STATE BANK OF INDIA MUMS86179C 3839 3839 194A
2 STATE BANK OF INDIA MUMS86179C 5990 5990 194A
3 STATE BANK OF INDIA MUMS86179C 1352 1352 194A
4 STATE BANK OF INDIA MUMS86179C 2831 2831 194A
TOTAL 14012

Head wise Summary on Income and TDS thereon

Head Section Amount Paid/Credited As As per Computation Location of Income for Comparison TDS
per 26AS
Other Sources 194A 140095 150995 Interest Income:150995 14012
Total 140095 150995 14012

Details of T.D.S. on Salary(26 AS Import Date:22 Jul 2024)

S.No Name of the employer Tax deduction A/C No. of the Income chargeable under Tax deducted at source u/s.
deductor the head Salaries 192(1)
1 COMMUNITY HEALTH CENTRE JPRC02813G 2543615 466500
TOTAL 466500

Details of Taxpayer Information Summary (TIS)

S.NO. INFORMATION CATEGORY DERIVED As Per Computation Difference
VALUE(Rs.)
1 Interest from deposit 140095 Interest on FDR 140095 NIL
2 Interest from savings bank 10900 Interest from saving bank a/c 10900 NIL
3 Salary 2543615 COMMUNITY HEALTH 2543615 NIL
CENTRE

Signature
(BANWRI LAL MEENA)
Date-22.07.2024

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