Name : MANOJ BHOYAR
Father's Name : KRISHNAJI BHOYAR
Address(O) : MANAV AGRO, BESIDES SHIV MANDIR, AT POST NIMANI TEH, SAUSAR,
CHHINDAWARA, MADHYA PRADESH-480106
Permanent Account No : ATTPB0813G Date of Birth : 02/07/1986
AADHAR No. : 547690168974 Passport No. :
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
Profession
Computation of Total Income (as per 115BAC)
Income Heads Income Income After
Before Set Set off
off
Income from House Property 0 0
Income From Business or Profession 497230 497230
Income from Other Sources 150950 150950
Gross Total Income 648180
Less : Deduction under Chapter VIA 0
Total Income 648180
Rounding off u/s 288A 648180
Income Taxable at Normal Rate 648180
Income Taxable at Special Rate 0
TAX CALCULATION
Basic Exemption Limit Rs. 300000
Tax at Normal Rates 19818
((648180 - 600000) * 0.1 + 15000)
Total Tax 19818
Less : Tax Rebate u/s 87A 19818
Tax Payable 0
Less : TDS/TCS 35000
Assessed Tax -35000
Amount Refundable 35000
Amount Refundable Rounded Off u/s 288 B 35000
COMPREHENSIVE DETAIL
Income from Business & Profession Details
497230
M/S MANAV AGRO
Net Profit As Per P&L A/c 497230
Add:Items Inadmissible/for Separate 138289
Consideration
Depreciation Separately Considered 138289
Sub Total 635519
Less:Items Admissible/for Separate 138289
Consideration
Depreciation Allowed as Per IT Act 138289
Total of Business & Profession 497230
Income From Other Sources 150950
1 PAN: ATTPB0813G AY: 2024-2025
Interest on Bank Savings 904
STATE BANK OF INDIA 904
Interest on Bank FDR 150046
1. YES BANK LIMITED 46
2. FDR interest 150000
Total Income 150950
Total of Other Sources 150950
Tax Deducted/Collected at Source Details
Deductor/Employer's Name TAN Section Head of Amount Paid TDS Amount
Income
ARCH BIOTECH PVT LTD NGPA00753E 194A OS-Income 150000 35000
From Other
Source
Total 150000 35000
Jurisdiction: Return for Asst. Year: 2023-2024 filed with Ward: on 07/10/2023 vide receipt No. 392344591071023
Return Filing Due Date : 31/10/2024 Return Filing Section : 139(1)
Due Date Extended 15/11/2024 Notification No : Circular No. 13/2024
upto :
Interest Calculated 14/11/2024
Upto :
AIS Import as on : 23/10/2024
2 PAN: ATTPB0813G AY: 2024-2025
MANOJ BHOYAR
Depreciation Chart For Assessment Year '2024-2025'
Business Name :M/S MANAV AGRO
S.No. Description/Block Rate Opening Additions Deductions Normal Additional Total Dep. Closing
of Assets WDV Dep. Dep. WDV
180 days Less than 180 days Less than
or more 180 days or more 180 days
1 Furniture and 10.00% 110953.80 0.00 0.00 0.00 0.00 11095.00 0.00 11095.00 99858.80
fittings 10% -
FURNITURE AND
FICTURE
2 Machinery and 15.00% 847960.85 0.00 0.00 0.00 0.00 127194.00 0.00 127194.00 720766.85
plant 15% -
Machinery and
plant
Total 958914.65 0.00 0.00 0.00 0.00 138289.00 0.00 138289.00 820625.65
Details of Bank Accounts :
No of Bank Account :- 1
Sr.No. IFS Code Name & Branch Account No. Type
1 UBIN0563625 UNION BANK OF INDIA-SAUSAR BHOPAL 636202010007981 Saving
Verified By : MANOJ BHOYAR
3 PAN: ATTPB0813G AY: 2024-2025
