Code :- K010

Name : Shri SHUBHAM VIJAY KAREMORE

Father's Name : Shri VIJAY KAREMORE
Address(R) : ABHYANKAR NAGAR TUMSAR, TAHSIL TUMSAR, Tumsar S.O, Tumsar, BHANDARA,
MAHARASHTRA-441912

Permanent Account No : HQYPK3215A Date of Birth : 15/11/1995

AADHAR No. : 953730310655
Gender : Male
Status : Individual Resident Status Resident
Previous year : 2023-2024 Assessment Year : 2024-2025
Ward/Circle : Return : ORIGINAL
Nature of Business or Retail sale of other products n.e.c - 09028 (JAI MACHINERY NAL FITTING AND SANITARY)
Profession

Computation of Total Income (as per 115BAC)

Income Heads Income Income After
Before Set off Set off

Income from House Property 0 0

Income From Business or Profession 513590 513590

Income from Other Sources 125367 125367

Gross Total Income 638957

Less : Deduction under Chapter VIA 0

Total Income 638957

Rounding off u/s 288A 638960

Income Taxable at Normal Rate 638960

Income Taxable at Special Rate 0

TAX CALCULATION
Basic Exemption Limit Rs. 300000
Tax at Normal Rates 18896
((638960 - 600000) * 0.1 + 15000)
Total Tax 18896
Less : Tax Rebate u/s 87A 18896
Tax Payable 0
Less : TDS/TCS 5950
Assessed Tax -5950
Amount Refundable 5950
Amount Refundable Rounded Off u/s 288 B 5950
COMPREHENSIVE DETAIL

Income from Business & Profession Details

513590
Business Income u/s 44AD
Gross Receipts (Banking channel) 0
Gross Receipts (Other mode) 2567950
Total Gross Receipts 2567950
Actual Profit 513590
Actual Profit %age is 20%
Deemed Profit @6% on Gross Receipts 0
(Banking channel)
Deemed Profit @8% on Gross Receipts (Other 205436
mode)
Deemed Profit against Turnover 205436
Higher of Assessable profit 513590
ZenIT - A KDK Software Product
Business Income From 44AD 513590
Total of Business & Profession 513590

Income From Other Sources 125367

Interest on Bank Savings 41996

HDFC BANK LIMITED 19348
STATE BANK OF INDIA 14311
AXIS BANK LIMITED 8337

Interest on Bank FDR 81388

1. AXIS BANK LIMITED 6219
2. HDFC BANK LIMITED 75169

Other Income 1983

Dividend income other than u/s 2(22)(e) 5
Dividend income other than u/s 2(22)(e) 20
Dividend income other than u/s 2(22)(e) 36
Dividend income other than u/s 2(22)(e) 85
Dividend income other than u/s 2(22)(e) 8
Dividend income other than u/s 2(22)(e) 80
Dividend income other than u/s 2(22)(e) 240
Dividend income other than u/s 2(22)(e) 45
Dividend income other than u/s 2(22)(e) 675
Dividend income other than u/s 2(22)(e) 38
Dividend income other than u/s 2(22)(e) 360
Dividend income other than u/s 2(22)(e) 156
Dividend income other than u/s 2(22)(e) 13
Dividend income other than u/s 2(22)(e) 71
Dividend income other than u/s 2(22)(e) 10
Dividend income other than u/s 2(22)(e) 18
Dividend income other than u/s 2(22)(e) 25
Dividend income other than u/s 2(22)(e) 38
Dividend income other than u/s 2(22)(e) 30
Dividend income other than u/s 2(22)(e) 16
Dividend income other than u/s 2(22)(e) 14

Total Income 125367

Total of Other Sources 125367

Tax Deducted/Collected at Source Details

Deductor/Employer's Name TAN Section Head of Amount Paid TDS Amount
Income
HDFC BANK LIMITED MUMH03189E 194A OS-Income 15666 0
From Other
Source
HDFC BANK LIMITED MUMH03189E 194A OS-Income 9126 913
From Other
Source
HDFC BANK LIMITED MUMH03189E 194A OS-Income 9085 908
From Other
Source
HDFC BANK LIMITED MUMH03189E 194A OS-Income 41292 4129
From Other
Source
Total 75169 5950
ENGINEERS INDIA LIMITED RTKE03121G 194 OS-Income 30 0
From Other
Source
ENGINEERS INDIA LIMITED RTKE03121G 194 OS-Income 15 0
From Other
Source
MAX HEALTHCARE INSTITUTE LIMITED DELM06884D 194 OS-Income 0 0
From Other
Source
INDIAN ENERGY EXCHANGE LIMITED DELI10799F 194 OS-Income 10 0
From Other
ZenIT - A KDK Software Product
 Source
BAJAJ ELECTRICALS LTD. MUMB01798G 194 OS-Income 4 0
From Other
Source
Total 59 0

44AD Turnover Detail

Description Turnover(Non Turnover Gross Actual Profit Actual Profit
Banking) (Banking Turnover (%)
Channel)
JAI MACHINERY NAL FITTING AND 2567950 0 2567950 513590 20.00
SANITARY
Total 2567950 0 2567950 513590

Summary Information In a case where regular books of account of business or profession are not maintained
Balance Sheet Profit And Profit And
Loss Loss
(Profession)
Cash-in-hand 45700 Gross -
receipts
Total assets 45700 Gross profit -
Expenses -
Net profit -

Return Filing Due Date : 31/07/2024 Return Filing Section : 139(1)

Interest Calculated Upto : 15/07/2024

Details of Bank Accounts :

No of Bank Account :- 3
Sr.No. IFS Code Name & Branch Account No. Type
1 SBIN0000491 STATE BANK OF INDIA-DISTBHANDARA 31898260024 Saving
MAHARASHTRA 441912
2 HDFC0003344 HDFC BANK-TUMSAR 50100356982611 Saving
3 UTIB0003846 AXIS BANK-TUMSAR 921010051611038 Saving

Verified By : SHUBHAM VIJAY KAREMORE

ZenIT - A KDK Software Product