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The document provides the tax assessment details for an individual named Govind Singh for the assessment year 2025-2026. It includes personal information, income computation, tax calculations, and details of tax deducted at source from salary. The total income is reported as ₹7,07,040 with a refundable tax amount of ₹60,380.

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10 views2 pages

Comp 1

The document provides the tax assessment details for an individual named Govind Singh for the assessment year 2025-2026. It includes personal information, income computation, tax calculations, and details of tax deducted at source from salary. The total income is reported as ₹7,07,040 with a refundable tax amount of ₹60,380.

Uploaded by

vinayakandassociates
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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NAME OF ASSESSEE : GOVIND SINGH

PAN : BMLPS8822E
FATHER'S NAME : RAM SINGH BHANDARI
RESIDENTIAL ADDRESS : HQ 28 SECTOR, KAKCHING, KAKCHING, KAKCHING, MANIPUR-795111
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2025 - 2026
WARD NO : FINANCIAL YEAR : 2024 - 2025
GENDER : MALE DATE OF BIRTH : 20/07/1975
EMAIL ADDRESS : [email protected]
RESIDENTIAL STATUS : RESIDENT
NAME OF BANK : STATE BANK OF INDIA
IFSC CODE : SBIN0018935
ADDRESS : BANBASSA MARKET
ACCOUNT NO. : 30234420981
OPTED FOR TAXATION U/S : YES
115BAC
RETURN : ITR-1 : ORIGINAL (FILING DATE : 28/06/2025 & NO. : 211161620280625)

COMPUTATION OF TOTAL INCOME

SALARIES 7,07,043

CENTRAL PAYBILL OFFICE ASSAM RIFFLES : HQ DGAR, SHILLONG,


SHILLONG, SHILLONG, MEGHALAYA-793021
SALARY 10,26,594
LESS EXEMPT EXEMPT U/S EXEMPT (2,44,551)
GROSS SALARY 7,82,043
LESS: STANDARD DEDUCTION U/S 16(ia) 75,000
TAXABLE SALARY 7,07,043

GROSS TOTAL INCOME 7,07,043


TOTAL INCOME 7,07,043
TOTAL INCOME ROUNDED OFF U/S 288A 7,07,040

COMPUTATION OF TAX ON TOTAL INCOME


TAX ON RS. 3,00,000 NIL
TAX ON RS. 4,00,000 (7,00,000 - 3,00,000) @ 5% 20,000
TAX ON RS. 7,040 (7,07,040 - 7,00,000) @ 10% 704
TAX ON RS. 7,07,040 20,704
20,704
LESS : REBATE U/S 87A 13,664
7,040
ADD: HEALTH AND EDUCATION CESS @ 4% 282
7,322
LESS TAX DEDUCTED AT SOURCE
SECTION 192: SALARY 67,704 67,704
-60,382

REFUNDABLE (60,382)
TAX REFUNDABLE ROUNDED OFF U/S 288B (60,380)

Details of Tax Deducted at Source from Salary


Sl. No. Tax Deduction Name of the Employer Date of Tax Income Total tax
Account Number Deducted chargeable under deducted
(TAN) of the Salaries
Employer
192 : Salary
1. SHLC01637G CPBO-REG-02 28/02/2025 84,312 6,658
2. SHLC01637G CPBO-REG-02 31/01/2025 84,312 6,659
3. SHLC01637G CPBO-REG-02 31/12/2024 84,312 6,658
4. SHLC01637G CPBO-REG-02 30/11/2024 89,976 6,180
5. SHLC01637G CPBO-REG-02 31/10/2024 89,804 5,590
6. SHLC01637G CPBO-REG-02 30/09/2024 82,896 5,591
7. SHLC01637G CPBO-REG-02 31/08/2024 82,973 5,591
8. SHLC01637G CPBO-REG-02 31/07/2024 95,385 5,591
9. SHLC01637G CPBO-REG-02 30/06/2024 83,010 5,158
10. SHLC01637G CPBO-REG-02 31/05/2024 88,214 5,016
11. SHLC01637G CPBO-REG-02 30/04/2024 1,61,400 9,012
Grand Total 10,26,594 67,704

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