Code :- KRS3010
Name : SHAMBHU PRASAD SINGH
Father's Name : GIRJA SINGH
Address(O) : 02, Mirchaiganj B.O, Maari, NALANDA, BIHAR-803111
Permanent Account No : BMQPS5680H Date of Birth : 02/01/1976
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 (shambhu pd singh)
Profession
Computation of Total Income (as per 115BAC)
Income Heads Income Income After
Before Set off Set off
Income from Salary 130000 130000
Income from House Property 0 0
Income From Business or Profession 345400 345400
Income from Capital Gains 0 0
Income from Other Sources 17834 17834
Gross Total Income 493234
Less : Deduction under Chapter VIA 0
Total Income 493234
Rounding off u/s 288A 493230
Income Taxable at Normal Rate 493230
Income Taxable at Special Rate 0
TAX CALCULATION
Basic Exemption Limit Rs. 300000
Tax at Normal Rates 9662
Total Tax 9662
Less : Tax Rebate u/s 87A 9662
Tax Payable 0
Less : TDS/TCS 30
Assessed Tax -30
Amount Refundable 30
Amount Refundable Rounded Off u/s 288 B 30
COMPREHENSIVE DETAIL
Income from salary 130000
Name of employer : Others
Particular Total Exempted Taxable
Amount Amount Amount
Basic Salary 180000 0 180000
Allowance :
Total 180000 0 180000
Standard Deduction 50000
Total Taxable Salary 130000
Income from Business & Profession Details
ZenIT - A KDK Software Product
345400
Business Income u/s 44AD
Gross Receipts (Banking channel) 0
Gross Receipts (Other mode) 1879590
Total Gross Receipts 1879590
Actual Profit 345400
Actual Profit %age is 18.38%
Deemed Profit @6% on Gross Receipts 0
(Banking channel)
Deemed Profit @8% on Gross Receipts (Other 150367
mode)
Deemed Profit against Turnover 150367
Higher of Assessable profit 345400
Business Income From 44AD 345400
Total of Business & Profession 345400
Income From Other Sources 17834
Interest on Bank Savings 8917
SAV 8917
Other Income 8917
Dividend income other than u/s 2(22)(e) 8917
Total Income 17834
Total of Other Sources 17834
44AD Turnover Detail
Description Turnover(Non Turnover Gross Actual Profit Actual Profit
Banking) (Banking Turnover (%)
Channel)
Gross Turn Over 44AD 1879590 0 1879590 345400 18.38
Total 1879590 0 1879590 345400
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)
Sundry creditors 95468 Gross -
receipts
Total capital and liabilities 95468 Gross profit -
Cash-in-hand 246800 Expenses -
Total assets 246800 Net profit -
Jurisdiction: Return for Asst. Year: 2023-2024 filed with Ward: on vide receipt No. 0
Return Filing Due Date : 31/07/2024 Return Filing Section : 139(1)
Interest Calculated 21/06/2024
Upto :
Verified By : SHAMBHU PRASAD SINGH
ZenIT - A KDK Software Product
