Name of Assessee Sapankumar Dharmeshbhai Patel (HUF)

Address A-1,Narayan Park Society,B/h BMC

Chambers,Subhanpura,Vadodara,GUJARAT,390023
E-Mail dharmeshpatel2710@gmail.com
Status H.U.F. Assessment Year 2023-2024
Ward WARD 1(3)(1), VADODARA/ Year Ended 31.3.2023
PAN ABHHS3786B Formation Date 14/12/2020
Residential Status Resident
Nature of Business CONSTRUCTION-Other construction activity n.e.c.(06010)
A.O. Code GUJ-W-301-94
Filing Status Original
Return Filed On 25/07/2023 Acknowledgement No.: 675977440250723
Last Year Return Filed u/s Normal
Bank Name BANK OF BARODA, , A/C NO:31330100002964 ,Type: Saving ,IFSC:
BARB0BGGBXX
Tele: Mob:+918469538846

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

Income from Business or Profession (Chapter IV D) 585600

Income u/s 44AD 585600

Income from Other Sources (Chapter IV F) 3615

Interest From Saving Bank A/c(as per Annexure) 3615

Gross Total Income 589215

Total Income 589215

Round off u/s 288 A 589220
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 21422

Health & Education Cess (HEC) @ 4.00% 857
22279
Interest u/s 234 A/B/C 1110
23389
Deposit u/s 140A 23390
Tax Payable 0

Tax calculation on Normal income of Rs 589220/-

Exemption Limit :250000
Tax on (500000 -250000) = 250000 @5% = 12500
Tax on 500001 to 589220 = 89220 @10% = 8922
Total Tax = 21422

Interest Charged (Rs.)

u/s 234B (4 Month) 888
u/s 234C 222
NAME OF ASSESSEE : Sapankumar Dharmeshbhai Patel (HUF) A.Y. 2023-2024 PAN : ABHHS3786B Code
:119D(II)

(0+0+0+222)
Interest calculated upto July,2023, Due Date for filing of Return July 31, 2023
Income Declared u/s 44 AD Civil Construction
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 715000.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 583508.00
Gross Receipts/Turnover (Total) 1298508.00
Book Profit 585600.00 45.10 %
Deemed Profit(Other than ECS/Cheque/DD) 57200.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 35010.48 6.00 %
Net Profit Declared 585600.00 45.10 %

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:25 Jul 2023
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 6939001 24/07/2023 08885 23390
Total 23390

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) 0 15.00 0 0 0 3 0
2. Second (Up to Sep) 0 45.00 0 0 0 3 0
3. Third (Up to Dec) 0 75.00 0 0 0 3 0
4. Fourth (Up to March) 22279* 100.00 22279 0 22200 1 222
Total 222

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aredu/ s44AD, 44ADA[ sees ect
i
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=>Interest u/s 234C on capital gain income calculated from date of sale if you want to change calculation
period from starting of the year then go to Setup->Miscellaneous->Calculation and untick the sl.no. 7 option.

Interest Calculation u/s 234B

Interest u/s 234C : 222
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2023 22279 222 0 0 0 444 0
2 May-2023 22279 222 0 0 0 666 0
3 June-2023 22279 222 0 0 0 888 0
4 July-2023 22279 222 0 23390 1110 0 22280
Total 888 0

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 BANK OF BARODA 31330100002964 BARB0BGGBX Saving(Primary)
X

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 Baroda gujarat Gramin Bank 3615
TOTAL 3615

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NAME OF ASSESSEE : Sapankumar Dharmeshbhai Patel (HUF) A.Y. 2023-2024 PAN : ABHHS3786B Code
:119D(II)

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from savings bank 3615 Interest from saving bank 3615 NIL
a/c
Business receipts Total Gross 1298508
Receipts/Turnover (44AD)
1298508 1298508

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 0
3. Unsecured Loans 0 3. Sundry debtors 0
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 13232
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 13232
CompuTax : 119D(II)

Generated at the time of Return Filing Entry

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