Name of Assessee Pradeep Kumar

Father's Name Jai Chand Vijay

Address 1792/2,NHY NIT,Faridabad,HARYANA,121001
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward WARD 2(1), FBD/ Year Ended 31.3.2024
PAN AYMPK8061H Date of Birth 17/04/1986
Residential Status Resident Gender Male
Nature of Business PROFESSIONS-Business and management consultancy
activities(16013),Trade Name:Self
A.O. Code NWR-W-51-91
Filing Status Original
Return Filed On 30/07/2024 Acknowledgement No.: 227536511300724
Last Year Return Filed u/s Normal
Bank Name AXIS BANK, , A/C NO:912010015771053 ,Type: Saving ,IFSC: UTIB0003614,
Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:9953545954

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

Income from Salary (Chapter IV A) 11,50,000

INFRALINE TECHNOLOGIES (INDIA) PRIVATE LIMITED
Employer Status: Other
A31 - 201301 Noida UTTAR PRADESH-201301
Salary 12,00,000
Less: Standard Deduction u/s 16(ia) 50,000
11,50,000

Income from Business or Profession (Chapter IV D) 3,94,850

Income u/s 44ADA 3,94,850

Profit as per Profit and Loss a/c 0

Income from Other Sources (Chapter IV F) 1,688

Interest From Saving Bank A/c(as per Annexure) 1,688

Gross Total Income 15,46,538

Less: Deductions (Chapter VI-A)

0
Total Income 15,46,538
Round off u/s 288 A 15,46,540
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 1,63,962

Health & Education Cess (HEC) @ 4.00% 6,558
1,70,520
T.D.S./T.C.S 93,412
77,108
NAME OF ASSESSEE : Pradeep Kumar A.Y. 2024-2025 PAN : AYMPK8061H Code :PRADEEP

Interest u/s 234 A/B/C 3,855

80,963
Round off u/s 288B 80,960
Deposit u/s 140A 80,960
Tax Payable 0

Tax calculation on Normal income of Rs 15,46,540/-

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 15,46,540 = 46,540 @30% = 13,962
Total Tax = 1,63,962

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

u/s 234B (4 Month) 3,084 Salary(as per Annexure) 93,412
u/s 234C 771
(0+0+0+771)
Interest calculated upto July,2024, Due Date for filing of Return July 31, 2024
Income Declared u/s 44 ADA
Gross Receipts 789699.00
Deemed Profit 394849.50 50.00 %
Net Profit Declared 394850.00 50.00 %

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:28 Jul 2024
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 6390009 28/07/2024 39796 ICICI BANK LTD. Connaught Place 80960
Total 80960

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 (In %)
(In %) (In Amount) 100 Rs.)
1. First (Up to June) 0 15.00 0 0 0 3 0
2. Second (Up to Sep) 0 45.00 0 0 0 3 0
3. Third (Up to Dec) 0 75.00 0 0 0 3 0
4. Fourth (Up to March) 77108* 100.00 77108 0 77100 1 771
Total 771

=>Interest u/s 234C on capital gain income calculated from date of sale if you want to change calculation
period from starting of the year then go to Setup->Miscellaneous->Calculation and untick the sl.no. 7 option.

Interest Calculation u/s 234B

Interest u/s 234C : 771
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2024 77108 771 0 0 0 1542 0

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NAME OF ASSESSEE : Pradeep Kumar A.Y. 2024-2025 PAN : AYMPK8061H Code :PRADEEP

2 May-2024 77108 771 0 0 0 2313 0

3 June-2024 77108 771 0 0 0 3084 0
4 July-2024 77108 771 0 80960 3855 0 77105
Total 3084 0

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 AXIS BANK 912010015771053 UTIB0003614 Saving(Prima Yes Yes
ry)
2 YES BANK 002090100034294 YESB000002 Saving No No
0

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 AXIS BANK LIMITED 1676
2 PUNJAB NATIONAL BANK 12
TOTAL 1688

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

S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 INFRALINE TECHNOLOGIES (INDIA) PVT LTD DELI03003A 1100000 93412
TOTAL 1100000 93412

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from savings bank 1688 Interest from saving bank 1688 NIL
a/c
2 Miscellaneous payment 2442124
3 Outward foreign remittance/purchase of foreign 0
currency
4 Salary 1200000 INFRALINE 1200000 NIL
TECHNOLOGIES (INDIA)
PRIVATE LIMITED
Business receipts Total Gross 789699
Receipts/Turnover
(44ADA)
789699 789699

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 0
3. Unsecured Loans 0 3. Sundry debtors 0
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 5000
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 5000
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NAME OF ASSESSEE : Pradeep Kumar A.Y. 2024-2025 PAN : AYMPK8061H Code :PRADEEP

Signature
(Pradeep Kumar)
Date-02.08.2024
CompuTax : PRADEEP [Pradeep Kumar]

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