Name of Assessee SAJI T

Father's Name THULASIDHARAN

Address S/O THULASIDHARAN,VIJAYA BHAVAN MUTHUKUZHI,KOVILLOOR ,
KUDAPPANAMOODU,THIRUVANANTHAPURAM,VELLARADA,KERALA,695
505
E-Mail PATAMAT1993@GMAIL.COM
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN CFHPT2456M Date of Birth 27/07/2001
Residential Status Resident Gender Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008),Trade Name:SAJI T
Filing Status Original
Aadhaar No: 251251559635 Mobile No Linked with Aadhaar
Bank Name STATE BANK OF INDIA, , A/C NO:67283340934 ,Type: Saving ,IFSC:
SBIN0070588, Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:9742963049

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

Income from Business or Profession (Chapter IV D) 6,72,880

Income u/s 44AD 6,72,880

Income from Other Sources (Chapter IV F) 57

Interest From Saving Bank A/c(as per Annexure) 57

Gross Total Income 6,72,937

Less: Deductions (Chapter VI-A)

0
Total Income 6,72,937
Round off u/s 288 A 6,72,940
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 22,294

Rebate u/s 87A 22,294
0
T.D.S./T.C.S 4,411
-4,411
Refundable (Round off u/s 288B) 4,410

Tax calculation on Normal income of Rs 6,72,940/-

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 6,72,940 = 72,940 @10% = 7,294
Total Tax = 22,294

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

Non-Salary(as per Annexure) 4,411
NAME OF ASSESSEE : SAJI T A.Y. 2024-2025 PAN : CFHPT2456M Code :KOUSHAL2

Due Date for filing of Return July 31, 2024

Income Declared u/s 44 AD
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 1728650.00
Gross Receipts/Turnover (Cash Receipt) 0.00
Gross Receipts/Turnover (Total) 1728650.00
Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 103719.00 6.00 %
Net Profit Declared 672880.00 38.93 %

Income from transfer of virtual degital assets u/s 115BBH

Head Date of Acquisition Date of Transfer Cost of Acquisition Consideration Income
Received
Capital Gain 01/04/2023 31/03/2024 450000 441000 0

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 INDIAN OVERSEAS BANK 53
2 STATE BANK OF INDIA 4
TOTAL 57

Details of T.D.S. on Non-Salary(26 AS Import Date:23 Jul 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 TUSHAR AGARWAL JDHT04147D 441100 4411 4411
TOTAL 441100 4411 4411

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
CG 194S 441100 441000 Receipts on transfer of 4411
virtual digital asset:441000
Total 441100 441000 4411

Signature
(SAJI T)
Date-23.07.2024
CompuTax : KOUSHAL2 [SAJI T]

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