Name of Assessee DIVYA PANDAY
Father's Name OM PRAKASH UPADHYAY
Address SA-17/277-D-1,ANUPAM NAGAR COLONY,PAHARIYA,VARANASI,UTTAR
PRADESH,221002
Status Individual Assessment Year 2023-2024
Ward ITO-3(2) VARANASI Year Ended 31.3.2023
PAN CNYPP9897D Date of Birth 06/06/1984
Residential Status Resident Gender Female
Filing Status Original
Return Filed On 26/07/2023 Acknowledgement No.: 704949440260723
Last Year Return Filed On 29/07/2022 Acknowledgement No.: 250594230290722
Last Year Return Filed u/s Normal
Aadhaar No: 989316616856 Mobile No Linked with Aadhaar
Computation of Total Income [As per Normal Provisions]
Income from Salary (Chapter IV A) 1,92,000
TANMAY MICRO FINANCE FOUNDATION
Employer Status: Other
PAHARIYA VARANASI UTTAR PRADESH-221002
Salary 2,42,000
Less: Standard Deduction u/s 16(ia) 50,000
1,92,000
Income from Business or Profession (Chapter IV D) 4,55,454
Profit as per Profit and Loss a/c 4,55,454
Total 4,55,454
Income from Other Sources (Chapter IV F) 10,837
Interest From Saving Bank A/c 8,709
Interest on F.D.R. 2,128
10,837
Gross Total Income 6,58,291
Less: Deductions (Chapter VI-A)
u/s 80C
LIC AND TUTION FEES 1,50,560
1,50,000
u/s 80TTA (Interest From Saving Bank Account.) 8,709
1,58,709
Total Income 4,99,582
Round off u/s 288 A 4,99,580
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due (Exemption Limit Rs. 250000) 12,479
Rebate u/s 87A 12,479
NAME OF ASSESSEE : DIVYA PANDAY A.Y. 2023-2024 PAN : CNYPP9897D Code :652
0
Tax Payable 0
Tax calculation on Normal income of Rs 4,99,580/-
Exemption Limit :2,50,000
Tax on (4,99,580-2,50,000) =2,49,580 @5% = 12,479
Total Tax = 12,479
Due Date for filing of Return July 31, 2023
Details of Taxpayer Information Summary (TIS)
S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Cash deposits 2610000
2 Cash withdrawals 2210150
3 Interest from deposit 128 Interest on FDR 2128 -2000
4 Interest from savings bank 709 Interest from saving bank 8709 -8000
a/c
Salary Salary 242000 242000
Business receipts Trading Account->Sales/ 1164876
Gross receipts of business
1164876 1164876
Details of company in which Assessee is Director during the previous year
S. No. Name of Company Type of Company PAN Director
Identification
Number(DIN)
1 TANMAY MICRO FINANCE FOUNDATION Domestic[Shares unlisted] AAGCT1076J 08110132
Signature
(DIVYA PANDAY)
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