Name of Assessee SANJAY KUMAR SINGH

Father's Name SUBHASH CHANDRA SINGH

Address NA,ANAND BIHAR COLONY,EAST GOLA ROAD,NEAR ST KARENS HIGH
SCHOOL,BAILEY ROAD DANAPUR,DINAPUR,PATNA,BIHAR,801503
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward ITO WARD 3(1),GAYA/ Year Ended 31.3.2024
PAN BCZPS3110B Date of Birth 11/07/1975
Residential Status Resident Gender Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008),Trade Name:Business
A.O. Code PTN-W-24-91
Filing Status Original
Last Year Return Filed On 29/07/2023 Acknowledgement No.: 818517020290723
Last Year Return Filed u/s Normal
Aadhaar No: 323524804846 Mobile No Linked with Aadhaar
Bank Name Axis Bank, PATNA, A/C NO:909010038824121 ,Type: Saving ,IFSC:
UTIB0000142, Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:+919801342551

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) 27,92,255

LIC OF INDIA
Employer Status: Govt.
Lic of India DDA Shopping, Office Comp 3rd Floor,
Rajendra Bhawa Rajendra Place New Delhi
DELHI-110008
Salary 24,47,570
Accomodation 2,84,630
Vehicle 21,600
Free Meals 42,105
Gifts, Vouchers Etc. 7,000
Other benefits\amenities medical 18,315
Tax On Non Monetary Perks 1,16,579
29,37,799
Less:
Tax On Non Monetary Perks Exempt 95,544
95,544
28,42,255
Less: Standard Deduction u/s 16(ia) 50,000
27,92,255

Income from House Property (Chapter IV C) -1,65,692

Self Occupied Property

Interest u/s 24(b) (165692) -1,65,692

Income from Other Sources (Chapter IV F) 1,21,842

Interest From Saving Bank A/c 42,162

NAME OF ASSESSEE : SANJAY KUMAR SINGH A.Y. 2024-2025 PAN : BCZPS3110B Code :TAX324

Interest on F.D.R. 78,879

Dividend From Shares 801
1,21,842

Gross Total Income 27,48,405

Less: Deductions (Chapter VI-A)

u/s 80C
Deduction 5,01,380
1,50,000
u/s 80TTA (Interest From Saving Bank Account.) 10,000
u/s 80D
Own Family Medical Insurance Premium 23,722
Total Payment Rs. 23,722
23,722
1,83,722
Total Income 25,64,683
Round off u/s 288 A 25,64,680
Income Exempt u/s 10 95,544
Deduction u/s 10AA,35AD, 80H to 80RRB (except sec.80P) not claimed hence AMT not applicable.

Tax Due 5,81,904

Health & Education Cess (HEC) @ 4.00% 23,276
6,05,180
T.D.S./T.C.S 5,76,870
28,310
Interest u/s 234 A/B/C 2,275
30,585
Round off u/s 288B 30,590
Deposit u/s 140A 30,590
Tax Payable 0

Tax calculation on Normal income of Rs 25,64,680/-

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 10,00,000 = 5,00,000 @20% = 1,00,000
Tax on 10,00,001 to 25,64,680 = 15,64,680 @30% = 4,69,404
Total Tax = 5,81,904

Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)

u/s 234B (3 Month) 849 Non-Salary(as per Annexure) 6,579
u/s 234C 1,426 Salary(as per Annexure) 5,70,291
(126+381+636+283)

Details of Exempt Income

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NAME OF ASSESSEE : SANJAY KUMAR SINGH A.Y. 2024-2025 PAN : BCZPS3110B Code :TAX324

S.No. Particulars Amount

LIC OF INDIA
1 Tax On Non Monetary Perks Exempt 95544

Total 95544
Interest calculated upto June,2024, Due Date for filing of Return July 31, 2024

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:27 Jun 2024
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 30590
Total 30590
Statement of Current Year Loss Adjustment
Head/Source of Income Current Year House Property Business Loss of Other Sources Current Year Income
Income Loss of the the Current Year Loss of the Remaining after Set
Current Year Set Set off Current Year Set off
off off
Loss to be adjusted 165692
Salary 2792255 165692 NIL NIL 2626563
House Property NIL NIL NIL NIL
Business NIL NIL NIL NIL
Speculation Business NIL NIL NIL NIL NIL
Short term Capital Gain NIL NIL NIL NIL NIL
Long term Capital Gain NIL NIL NIL NIL NIL
Other Sources 121842 NIL NIL 121842
Total Loss Set off 165692 NIL NIL
Loss Remaining after NIL NIL NIL
set off

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in (In %)
(In %) (In Amount) 100 Rs.)
1. First (Up to June) 28310 15.00 4247 0 4200 3 126
2. Second (Up to Sep) 28310 45.00 12740 0 12700 3 381
3. Third (Up to Dec) 28310 75.00 21233 0 21200 3 636
4. Fourth (Up to March) 28310 100.00 28310 0 28300 1 283
Total 1426

Interest Calculation u/s 234B

Interest u/s 234C : 1426
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2024 28310 283 0 0 0 1709 0
2 May-2024 28310 283 0 0 0 1992 0
3 June-2024 28310 283 0 0 0 2275 0
Total 849 0

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 Axis Bank PATNA 909010038824121 UTIB0000142 Saving(Prima Yes Yes
ry)

Details of Dividend From Shares

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NAME OF ASSESSEE : SANJAY KUMAR SINGH A.Y. 2024-2025 PAN : BCZPS3110B Code :TAX324

S.NO. PARTICULARS AMOUNT

1 801
TOTAL 801

Details of T.D.S. on Non-Salary(26 AS Import Date:27 Jun 2024)

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 AXIS BANK LIMITED MUMU05151G 65785 6579 6579
2 LIFE INSURANCE CORPORATION OF MUML13465E 504 0 0
INDIA
TOTAL 66289 6579 6579

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
Other Sources 194 504 121842 Dividend Income:801
Interest Income:121041
Other Sources 194A 65785 as above as above 6579
Total 66289 121842 6579

Details of T.D.S. on Salary(26 AS Import Date:27 Jun 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 LIC-112 LIC OF INDIA DELL02460D 335001 46000
2 LIC OF INDIA DELL02530D 2602813 524291
TOTAL 2937814 570291

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Dividend 504 Dividend From Shares 801 -297
2 Interest from deposit 78879 Interest on FDR 78879 NIL
3 Interest from savings bank 42162 Interest from saving bank 42162 NIL
a/c
4 Purchase of securities and units of mutual funds 119995
5 Salary 3272801 LIC OF INDIA 2937799 335002

LIC OF INDIA
Taxable Value of Rent Free Accommodation
Particulars Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Total
0 0 0 0 0 0 0 0 0 0 0 0 0

Signature
(SANJAY KUMAR SINGH)
Date-27.06.2024
CompuTax : TAX324 [SANJAY KUMAR SINGH]

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