Taxability Old Regime v/s New Regime

Name of Assessee ANASTACIA SURIN

Assessment Year 2025-2026
Income Details Old Scheme New Scheme (Section 115 BAC)
Salary Income 863236 838236
House Property Income 0 0
Business Income 0 0
Capital Gain Income 0 0
Other Sources Income 777 777
Gross Total Income 864013 839013
Deduction 777 0
Total Income 863236 839013
Tax Payable 82648 33901
Surcharge 0 0
Education Cess 3306 1356
Total Tax 85954 35257
NAME OF ASSESSEE : ANASTACIA SURIN A.Y. 2025-2026 PAN : CAOPS7427P Code :samir

Name of Assessee ANASTACIA SURIN

Father's Name CAMIL JOJO
Address N E R HOSPITAL DIVISINOL RAILWAY
MANAGER,LAHARTARA,LAHATARA,VARANASI,UTTAR PRADESH,221001
E-Mail [email protected]
Status Individual Assessment Year 2025-2026
Ward Year Ended 31.3.2025
PAN CAOPS7427P Date of Birth 19/02/1956
Residential Status Resident Gender Female
Filing Status Original
Last Year Return Filed On 31/12/2024 Acknowledgement No.: 793474650311224
Last Year Return Filed u/s 115BAC
Aadhaar No: 758408934147 Mobile No Linked with Aadhaar
Bank Name UNION BANK OF INDIA, lahartara branch, A/C NO:497102010006808 ,Type:
Saving ,IFSC: UBIN0542440, Prevalidated : Yes, Nominate for refund : No
Tele: Mob:9794843534

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) [8,38,236] 8,63,236

BANK OF BARODA
Employer Status: Other
Salary 5,80,008
5,80,008
UNION BANK OF INDIA
Employer Status: Other
Salary 3,33,228
3,33,228
Gross Salary 9,13,236
Less: Standard Deduction u/s 16(ia) 50,000
8,63,236

Income from Other Sources (Chapter IV F) [777] 777

Interest From Saving Bank A/c(as per Annexure) 777

Gross Total Income 8,64,013

Less: Deductions (Chapter VI-A) [0]

u/s 80TTB (Interest From Saving Bank Account & FDR.) 777
777
Total Income 8,63,236
Round off u/s 288 A 8,63,240
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

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NAME OF ASSESSEE : ANASTACIA SURIN A.Y. 2025-2026 PAN : CAOPS7427P Code :samir

Tax Due (Exemption Limit Rs. 300000) 82,648

Health & Education Cess (HEC) @ 4.00% 3,306
85,954
Round off u/s 288B 85,950
Deposit u/s 140A 85,950
Tax Payable 0

Tax calculation on Normal income of Rs 8,63,240/-

Exemption Limit :3,00,000
Tax on (5,00,000 -3,00,000) = 2,00,000 @5% = 10,000
Tax on 5,00,001 to 8,63,240 = 3,63,240 @20% = 72,648
Total Tax = 82,648

Assessee is Senior Citizen Individual and there is no Business Income in current financial year. So there is
no advance tax liability according to section 207.
Due Date for filing of Return July 31, 2025
Due date extended to 15/09/2025 Circular No. 06/2025 Dt 27-May-2025

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:16 Jun 2025
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 85950
Total 85950

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 UNION BANK OF INDIA lahartara branch 497102010006808 UBIN0542440 Saving(Prima Yes No
ry)
2 BANK OF INDIA LEHER TARA 690410100004409 BKID0006904 Saving Yes Yes

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 BANK OF BARODA 320
2 BANK OF INDIA 237
3 UNION BANK OF INDIA 218
4 STATE BANK OF INDIA 2
TOTAL 777

Details of T.D.S. on Salary(26 AS Import Date:16 Jun 2025)

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 BANK OF BARODA AHMB09628D 580008 0
2 UNION BANK OF INDIA MUMU08577C 333228 0
TOTAL 913236 0

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from savings bank 777 Interest from saving bank 777 NIL
a/c

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NAME OF ASSESSEE : ANASTACIA SURIN A.Y. 2025-2026 PAN : CAOPS7427P Code :samir

2 Salary 913236 BANK OF BARODA 580008

UNION BANK OF INDIA 333228
913236 NIL

Signature
(ANASTACIA SURIN)
Date-16.06.2025
CompuTax : samir [ANASTACIA SURIN]

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NAME OF ASSESSEE : ANASTACIA SURIN A.Y. 2025-2026 PAN : CAOPS7427P Code :samir

Name of Assessee ANASTACIA SURIN

Father's Name CAMIL JOJO
Address N E R HOSPITAL DIVISINOL RAILWAY
MANAGER,LAHARTARA,LAHATARA,VARANASI,UTTAR PRADESH,221001
E-Mail [email protected]
Status Individual Assessment Year 2025-2026
Ward Year Ended 31.3.2025
PAN CAOPS7427P Date of Birth 19/02/1956
Residential Status Resident Gender Female
Filing Status Original
Last Year Return Filed On 31/12/2024 Acknowledgement No.: 793474650311224
Last Year Return Filed u/s 115BAC
Aadhaar No: 758408934147 Mobile No Linked with Aadhaar
Bank Name UNION BANK OF INDIA, lahartara branch, A/C NO:497102010006808 ,Type:
Saving ,IFSC: UBIN0542440, Prevalidated : Yes, Nominate for refund : No
Tele: Mob:9794843534

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

Income from Salary (Chapter IV A) 8,38,236

BANK OF BARODA
Employer Status: Other
Salary 5,80,008
5,80,008
UNION BANK OF INDIA
Employer Status: Other
Salary 3,33,228
3,33,228
Gross Salary 9,13,236
Less: Standard Deduction u/s 16(ia) 75,000
8,38,236

Income from Other Sources (Chapter IV F) 777

Interest From Saving Bank A/c(as per Annexure) 777

Gross Total Income 8,39,013

Less: Deductions (Chapter VI-A)

0
Total Income 8,39,013
Round off u/s 288 A 8,39,010
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 33,901

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NAME OF ASSESSEE : ANASTACIA SURIN A.Y. 2025-2026 PAN : CAOPS7427P Code :samir

Health & Education Cess (HEC) @ 4.00% 1,356

35,257
Round off u/s 288B 35,260
Deposit u/s 140A 35,260
Tax Payable 0

Tax calculation on Normal income of Rs 8,39,010/-

Exemption Limit :3,00,000
Tax on (7,00,000 -3,00,000) = 4,00,000 @5% = 20,000
Tax on 7,00,001 to 8,39,010 = 1,39,010 @10% = 13,901
Total Tax = 33,901

Assessee is Senior Citizen Individual and there is no Business Income in current financial year. So there is
no advance tax liability according to section 207.
Due Date for filing of Return July 31, 2025
Due date extended to 15/09/2025 Circular No. 06/2025 Dt 27-May-2025

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:16 Jun 2025
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 35260
Total 35260
CompuTax : samir [ANASTACIA SURIN]

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