Name of Assessee MUKESH KUMAR

Father's Name DEVENDRA SINGH

Address 706 TOWER-5,,LOTUS PANACHE,SECTOR 110,GREATOR NOIDA,UTTAR
PRADESH,201304
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN BULPK1188H Date of Birth 30/09/1986
Residential Status Resident Gender Male
Nature of Business HOTELS, RESTAURANTS AND HOSPITALITY SERVICES-Restaurants
without bars(10008),Trade Name:Mukesh Kumar
Filing Status Original
Aadhaar No: 374094549278 Mobile No Linked with Aadhaar
Bank Name Axis Bank, , A/C NO:913010012463020 ,Type: ,IFSC: UTIB0000540,
Prevalidated : No, Nominate for refund : No
Tele: 9717218190 Mob:9717218190

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) 7,90,000

DEMIRA FREIGHT LINKERS INDIA PRIVATE

LIMITED
Employer Status: Other
Delhi Delhi DELHI-110092
Salary 8,40,000
Less: Standard Deduction u/s 16(ia) 50,000
7,90,000

Income from Business or Profession (Chapter IV D) 1,49,502

Income u/s 44AD 1,49,502

Profit as per Profit and Loss a/c 0

Income from Other Sources (Chapter IV F) 85,046

Interest From Saving Bank A/c(as per Annexure) 466

Other Item 84,580
85,046

Gross Total Income 10,24,548

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 88,540
Tuition Fee 87,502
Total 1,76,042
1,50,000
u/s 80TTA (Interest From Saving Bank Account.) 466
 u/s 80TTA (Interest From Saving Bank Account.) 466
u/s 80D
Own Family Preventive Health Checkup 5,000
Own Family Medical Insurance Premium 32,540
Parents Medical Expenditure Senior citizen 50,000
Total Payment Rs. 87,540
75,000
2,25,466
Total Income 7,99,082
Round off u/s 288 A 7,99,080
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 72,316

Health & Education Cess (HEC) @ 4.00% 2,893
75,209
T.D.S./T.C.S 77,700
-2,491
Fee for default in furnishing return of income u/s 5,000
234F
2,509
Round off u/s 288B 2,510
Deposit u/s 140A 2,510
Tax Payable 0

Tax calculation on Normal income of Rs 7,99,080/-

Exemption Limit :2,50,000
Tax on (5,00,000 -2,50,000) = 2,50,000 @5% = 12,500
Tax on 5,00,001 to 7,99,080 = 2,99,080 @20% = 59,816
Total Tax = 72,316

T.D.S./ T.C.S. From

Salary(as per Annexure) 77,700
Interest calculated upto August,2024, Due Date for filing of Return July 31, 2024
Income Declared u/s 44 AD Restaurant Business
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 1245850.00
Gross Receipts/Turnover (Cash Receipt) 0.00
Gross Receipts/Turnover (Total) 1245850.00
Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 74751.00 6.00 %
Net Profit Declared 149502.00 12.00 %

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:17 Jul 2024
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 2510
Total 2510
 Total 2510

Bank Account Detail

S.N. Bank Address Account No IFSC Code Type Prevalidate Nominate
d for refund
1 Axis Bank 913010012463020 UTIB0000540 (Primary) No No
2 Yes bank 000298700003843 YESB000000 Yes No
2

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 YES BANK LIMITED 362
2 AXIS BANK LIMITED 104
TOTAL 466

Details of T.D.S. on Salary(26 AS Import Date:17 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 DEMIRA FREIGHT LINKERS INDIA PRIVATE MRTD05834D 840000 77700
LIMITED
TOTAL 840000 77700

Details of Taxpayer Information Summary (TIS)

S.NO. INFORMATION CATEGORY DERIVED As Per Computation Difference
VALUE(Rs.)
1 Interest from savings bank 466 Interest from saving bank 466 NIL
a/c
2 Salary 840000 DEMIRA FREIGHT 840000 NIL
LINKERS INDIA
PRIVATE LIMITED
Receipt of commission etc. on sale of lottery - Other- Sources->Other 84580 84580
tickets Income
Business receipts Total Gross Receipts/ 1245850
Turnover (44AD)
1245850 1245850

Details of company in which Assessee is Director during the previous year

S. No. Name of Company Type of Company PAN Director
Identification
Number(DIN)
1 Godmed technologies Pvt ltd Domestic[Shares unlisted] AAHCG6487H 08336807

Signature
(MUKESH KUMAR)
Date-12.08.2024
CompuTax : 2021 [MUKESH KUMAR]