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IT Computation Sample

IT computation Sample

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Ron Roy
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0% found this document useful (0 votes)
272 views2 pages

IT Computation Sample

IT computation Sample

Uploaded by

Ron Roy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Name of Assessee RON BHASKAR ROY

Father's Name BHASKAR NIRANJAN ROY


Address 102, SHREE BALAJI APARTMENT,LOKMANYA NAGAR 2, OPPOSITE
SHANKAR TEMPLE,Jekegram
S.O,Thane,THANE,THANE,MAHARASHTRA,400606
E-Mail ronroy.apple@icloud.com
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN BQZPR9062D Date of Birth 20/02/1989
Residential Status Resident Gender Male
Filing Status Original
Last Year Return Filed u/s Normal
Aadhaar No: 794695752901 Mobile No Linked with
Aadhaar:
Tele: 9833096629 Mob:7021797181

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) 4,52,050

Inwriting Online Consultancy Private Limited


Employer Status: Other
Navi Mumbai MAHARASHTRA-400706
Salary 5,02,050
Less: Standard Deduction u/s 16(ia) 50,000
4,52,050

Income from Other Sources (Chapter IV F) 4,577

Interest From Saving Bank A/c 887


Interest on F.D.R. 3,690
4,577

Gross Total Income 4,56,627

Less: Deductions (Chapter VI-A)


u/s 80TTA (Interest From Saving Bank Account.) 887
u/s 80D
Own Family Medical Insurance Premium 15,598
Total Payment Rs. 15,598
15,598
16,485
Total Income 4,40,142
NAME OF ASSESSEE : RON BHASKAR ROY A.Y. 2024-2025 PAN : BQZPR9062D Code :JJTAX687

Round off u/s 288 A 4,40,140


Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 9,507


Rebate u/s 87A 9,507
0
Tax Payable 0

Tax calculation on Normal income of Rs 4,40,140/-


Exemption Limit :2,50,000
Tax on (4,40,140-2,50,000) =1,90,140 @5% = 9,507
Total Tax = 9,507

Due Date for filing of Return July 31, 2024

Details of T.D.S. on Non-Salary(26 AS Import Date:02 Apr 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 SBM BANK (INDIA) LIMITED MUMS27894N 3690 0 0
TOTAL 3690 0 0

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
Other Sources 194A 3690 4577 Interest Income:4577
Total 3690 4577

Details of Taxpayer Information Summary (TIS)


S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from deposit 3690 Interest on FDR 3690 NIL
Salary Salary 502050 502050
Interest from savings bank - Interest from saving bank 887 887
a/c

Signature
(RON BHASKAR ROY)
Date-02.04.2024
[RON BHASKAR ROY]
JJ Tax... Done Fast... Done Right...

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