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    Computation 23 24 Final

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    wededit2314

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    Computation 23 24 Final

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    wededit2314
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    Original Title

    Computation 23 24 Final (1)

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    Computation 23 24 Final

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    wededit2314

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    of 2

    Name of Assessee SURESHBHAI BALDEVBHAI PATEL

    Father's Name BALDEVBHAI PATEL


    Address D-301,SATVA RESIDENCY,NR SBI
    BANK,KALOL,GANDHINAGAR,GUJARAT,382721
    Status Individual
    Residential Status Resident
    Gender Male
    Assessment Year 2024-2025
    Ward WARD 4, MEHSANA
    Year Ended 31.3.2024
    PAN AUDPP9762D
    Date of Birth 06/04/1977
    A.O. Code GUJ-W-124-4
    Return Filed On 30/06/2024 Acknowledgement No.: 539509410300624
    Last Year Return Filed On 31/08/2023 Acknowledgement No.: 217759200310823
    Last Year Return Filed u/s Normal
    Aadhaar No: 559461955759
    Bank Name KOTAK MAHINDRA BANK LIMITED, , A/C NO:9712274280 ,Type: Saving
    ,IFSC: KKBK0003022, Prevalidated : Yes, Nominate for refund : Yes
    Tele: Mob:+919428664037

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

    Income from Business or Profession (Chapter IV D) 5,12,115


    Income u/s 44AD 5,12,115

    Income from Other Sources (Chapter IV F) 85,446

    Interest From Saving Bank A/c(as per Annexure) 37,711


    Interest on F.D.R.(as per Annexure) 47,735
    85,446

    Gross Total Income 5,97,561

    Less: Deductions (Chapter VI-A)


    0
    Total Income 5,97,561
    Round off u/s 288 A 5,97,560

    Tax Due (Exemption Limit Rs. 300000) 14,878


    Rebate u/s 87A 14,878
    0
    Tax Payable 0

    Tax calculation on Normal income of Rs 5,97,560/-


    Exemption Limit :3,00,000
    Tax on (5,97,560-3,00,000) =2,97,560 @5% = 14,878
    Total Tax = 14,878

    Due Date for filing of Return July 31, 2024


    NAME OF ASSESSEE : SURESHBHAI BALDEVBHAI PATEL A.Y. 2024-2025 PAN : AUDPP9762D Code :H156

    Income Declared u/s 44 AD SHREE VISAT PHOTO


    Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
    Gross Receipts/Turnover (ECS/Cheque/DD Mode) 1636149.00
    Gross Receipts/Turnover (Cash Receipt) 0.00
    Gross Receipts/Turnover (Total) 1636149.00
    Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
    Deemed Profit(ECS/Cheque/DD Mode) 98168.94 6.00 %
    Net Profit Declared 512115.00 31.30 %

    Bank Account Detail


    S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
    . refund
    1 KOTAK MAHINDRA 9712274280 KKBK0003022 Saving(Prima Yes Yes
    BANK LIMITED ry)
    2 HDFC BANK 8941070015262 HDFC000089 Saving No No
    4
    3 The Kalol Nagarik 126253001008779 IBKL01282KB Saving No No
    Sahakari Bank Ltd.
    4 HDFC BANK KALOL 08941070015262 HDFC000089 Saving Yes No
    4

    Details of Interest From Bank


    S.NO. PARTICULARS AMOUNT
    1 KOTAK MAHINDRA BANK LIMITED 37426
    2 THE KALAL NAGARIK SAHAKARI BANK LIMITED 149
    3 POSTMASTER GENERAL CHENNAI CITY REGION 88
    4 STATE BANK OF INDIA 48
    TOTAL 37711

    Details of Interest on F.D.R.


    S.NO. PARTICULARS AMOUNT
    1 POSTMASTER GENERAL CHENNAI CITY REGION 47735
    TOTAL 47735

    Details of Taxpayer Information Summary (TIS)


    S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
    . VALUE(Rs.)
    1 Interest from deposit 47735 Interest on FDR 47735 NIL
    2 Interest from savings bank 37711 Interest from saving bank 37711 NIL
    a/c
    Business receipts Total Gross 1636149
    Receipts/Turnover (44AD)
    1636149 1636149

    Signature
    (SURESHBHAI BALDEVBHAI PATEL)
    Date-30.06.2024

    Page 2

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