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  • Shraddha Dubey Computation 2024-25

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    manishktiwari03
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    SHRADDHA DUBEY COMPUTATION 2024-25

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    Shraddha Dubey Computation 2024-25

    Uploaded by

    manishktiwari03

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
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    of 3

    Name of Assessee SHRADDHA DUBEY

    Father's Name GOPESH PATHAK


    Address E-20, SF-10,LAJPAT NAGAR,SAHIBABAD,GHAZIABAD,UTTAR
    PRADESH,201005
    E-Mail [email protected]
    Status Individual Assessment Year 2024-2025
    Ward Year Ended 31.3.2024
    PAN ASEPD0992N Date of Birth 22/12/1978
    Residential Status Resident Gender Female
    Nature of Business FINANCIAL INTERMEDIATION SERVICES-Other financial intermediation
    services n.e.c.(13018),Trade Name:SHRADHA DUBEY
    Filing Status Original
    Return Filed On 27/07/2024 Acknowledgement No.: 111010200270724
    Last Year Return Filed On 08/07/2023 Acknowledgement No.: 395764440080723
    Last Year Return Filed u/s Normal
    Aadhaar No: 417292292569 Mobile No Linked with Aadhaar
    Bank Name PUNJAB NATIONAL BANK, , A/C NO:3711000100516175 ,Type:
    Saving ,IFSC: PUNB0371100, Prevalidated : No, Nominate for refund : No
    Tele: 9999788460 Mob:9540791061

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

    Caution
    1. 26AS not imported
    2. AIS/TIS report not imported

    Income from Business or Profession (Chapter IV D) 4,76,766

    Profit as per Profit and Loss a/c 4,76,766


    Total 4,76,766

    Income from Capital Gain (Chapter IV E) Nil

    Short Term Capital Gain

    Long Term Capital Gain

    Income from Other Sources (Chapter IV F) 2,14,207

    Interest From Saving Bank A/c 17,415


    Interest on F.D.R. 15,512
    Interest From IT Refund 1,280
    CHILDREN COUNSELLING RECEIPT 1,80,000
    2,14,207
    Gross Total Income 6,90,973

    Less: Deductions (Chapter VI-A)


    0
    Total Income 6,90,973
    Round off u/s 288 A 6,90,970
    Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

    Tax 24,097
    Due
    (Exe
    mptio
    n
    Limit
    Rs.
    30000
    0)
    Rebat 24,097
    e u/s
    87A
    0
    T.D.S./T.C.S 40,348
    -40,348
    Refundable (Round off u/s 288B) 40,350

    Tax calculation on Normal income of Rs 6,90,970/-


    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 6,90,970 = 90,970 @10% = 9,097
    Total Tax = 24,097

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


    Non-Salary(as per Annexure) 40,348
    You have tick the option of Manual interest in prepaid taxes. Now you are required to change interest
    manually. If you want auto calculation of the inerest, untick the option in prepaid taxes[Middle Left side
    of the screen]

    Bank Account Detail


    S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
    . refund

    Page 2
    1 PUNJAB NATIONAL 3711000100516175 PUNB0371100 Saving(Prima No No
    BANK ry)
    2 PUNJA 3711000 PUNB0 Saving No No
    B 100516 371100
    NATION 175
    AL
    BANK

    Details of T.D.S. on Non-Salary


    S.No Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
    A/C No. of the deducted claimed for this year
    deductor
    1 MRTL00082F 806685 40348 40348
    TOTAL 806685 40348 40348

    Head wise Summary on Income and TDS thereon


    Head Section Amount As per Location of Income for TDS
    Paid/Credited As Computation Comparison
    per 26AS
    Business 806685 806686 (Total of Sales/ Gross 40348
    receipts of business and
    Gross receipts from
    Profession in Trading
    Account + Total of other
    income ) in profit & Loss
    A/c :806686
    Total 80668 80668 40348
    5 6

    Statement of Long Term Capital Gain (Unlisted Securities)


    Name of Company Date of Sale Sales Price Tr. Exp. Net Sale Purchase Purchase Index Cost Capital
    Price Date Cost gain
    0 0 0 0 0 0
    TOTAL

    Signature

    (SHRADDHA DUBEY)
    Date-04.08.2024

    Page 3

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