Name of Assessee NAMAN RAJORA

Father's Name NAND KISHOR RAJORA

Address AKASH NAGAR,GOVERDHAN CHAURAHA,MATHURA,MATHURA,UTTAR
PRADESH,281004
E-Mail namanrajora49@gmail.com
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN ENFPR7128G Date of Birth 10/11/2000
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products
n.e.c(09028),Trade Name:Shri Dwarikanath Fruit Chaat
Filing Status Original
Return Filed On 18/06/2024 Acknowledgement No.: 450622080180624
Last Year Return Filed On 11/12/2023 Acknowledgement No.: 547910940111223
Last Year Return Filed u/s Normal
Aadhaar No: 359207821071 Mobile No Linked with Aadhaar
Bank Name HDFC BANK, , A/C NO:50100360697787 ,Type: ,IFSC: HDFC0000268,
Prevalidated : Yes, Nominate for refund : Yes
Tele: 7455905806,0 Mob:7455905806

Computation of Total Income [As per Section 115BAC (New Tax Regime)]

Income from Business or Profession (Chapter IV D) 36,000

Income u/s 44AD 36,000

Income from Capital Gain (Chapter IV E) 9,95,000

Short Term Capital Gain

1. Agriculture Land 09/01/2024

Value u/s 50C 258200
Sales Consideration Received 3357000
Sales Consideration 33,57,000
Agriculture Land 17/05/2023 11,44,000
OTHERS 12,18,000
23,62,000
9,95,000
9,95,000
2. Agriculture Land 10/05/2023
Value u/s 50C 62580
Sales Consideration Received 894000
Sales Consideration 8,94,000
Agriculture Land 11/10/2021 8,94,000
8,94,000
0
0
3. Agriculture Land 15/06/2023
Value u/s 50C 59900
Sales Consideration Received 980900
Sales Consideration 9,80,900
Agriculture Land 15/02/2023 9,80,900
NAME OF ASSESSEE : NAMAN RAJORA A.Y. 2024-2025 PAN : ENFPR7128G Code :2976

9,80,900
0
0
Total Short Term Capital Gain 9,95,000

Income from Other Sources (Chapter IV F) 7,466

Interest From Saving Bank A/c 7,466

Gross Total Income 10,38,466

Less: Deductions (Chapter VI-A)

u/s 80C
80C 1,50,000
1,50,000
Allowable Deduction(Assessee has opted New Tax 0
regime. Only deductions u/s 80CCD(2), 80CCH(2),
80JJAA are allowable [Refer 115BAC (2)(i)])
Total Income 10,38,466
Round off u/s 288 A 10,38,470
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 65,771

Health & Education Cess (HEC) @ 4.00% 2,631
68,402
Interest u/s 234 A/B/C 2,736
71,138
Round off u/s 288B 71,140
Deposit u/s 140A 73,680
Refundable (Round off u/s 288B) 2,540

Tax calculation on Normal income of Rs 10,38,470/-

Exemption Limit :3,00,000
Tax on (6,00,000 -3,00,000) = 3,00,000 @5% = 15,000
Tax on 6,00,001 To 9,00,000 = 3,00,000 @10% = 30,000
Tax on 9,00,001 to 10,38,470 = 1,38,470 @15% = 20,771
Total Tax = 65,771

Interest Charged (Rs.)

u/s 234B (3 Month) 2,052
u/s 234C 684
(0+0+0+684)
Interest calculated upto June,2024, Due Date for filing of Return July 31, 2024
Income Declared u/s 44 AD sale
Gross Receipts/Turnover 450000.00
Deemed Profit 36000.00 8.00 %
Page 2
NAME OF ASSESSEE : NAMAN RAJORA A.Y. 2024-2025 PAN : ENFPR7128G Code :2976

Net Profit Declared 36000.00 8.00 %

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:15 Jun 2024
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0002271 17/06/2024 20974 STATE BANK OF BIKANER & JAIPUR 73680
deeg
Total 73680

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in (In %)
(In %) (In Amount) 100 Rs.)
1. First (Up to June) 0 15.00 0 0 0 3 0
2. Second (Up to Sep) 0 45.00 0 0 0 3 0
3. Third (Up to Dec) 0 75.00 0 0 0 3 0
4. Fourth (Up to March) 68402* 100.00 68402 0 68400 1 684
Total 684

•Including income declared u/s 44AD,44ADA [see section 211(1)(b)], Advance tax liable only in last installment.
=>Interest u/s 234C on capital gain income calculated from date of sale if you want to change calculation
period from starting of the year then go to Setup->Miscellaneous->Calculation and untick the sl.no. 7 option.

Interest Calculation u/s 234B

Interest u/s 234C : 684
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2024 68402 684 0 0 0 1368 0
2 May-2024 68402 684 0 0 0 2052 0
3 June-2024 68402 684 0 73680 2736 0 70944
Total 2052 0

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 HDFC BANK 50100360697787 HDFC000026 (Primary) Yes Yes
8

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from deposit 31
2 Interest from savings bank 7435 Interest from saving bank 7466 -31
a/c
3 Purchase of securities and units of mutual funds 41998
4 Purchase of immovable property 3300000
Receipts from transfer of immovable property - Sale of land or building 5231900 5231900
Business receipts Total Gross 450000
Receipts/Turnover (44AD)
450000 450000

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets

Page 3
NAME OF ASSESSEE : NAMAN RAJORA A.Y. 2024-2025 PAN : ENFPR7128G Code :2976

S.No Particulars Amount S.No Particulars Amount

1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 0
3. Unsecured Loans 0 3. Sundry debtors 0
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 142200
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 142200

Signature
(NAMAN RAJORA)
Date-18.06.2024
CompuTax : 2976 [NAMAN RAJORA]

Page 4
Acknowledgement Number:450622080180624 Date of filing : 18-Jun-2024

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment

[Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 Year
filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2024-25

PAN ENFPR7128G

Name NAMAN RAJORA

Address AKASH NAGAR , GOVERDHAN CHAURAHA , MATHURA,MATHURA , Uttar Pradesh, INDIA, 281004

Status Individual Form Number ITR-3

Filed u/s 139(1)- On or Before due date e-Filing Acknowledgement Number 450622080180624

Current Year business loss, if any 1 0

Total Income 2 10,38,470

Taxable Income and Tax Details

Book Profit under MAT, where applicable 3 0

Adjusted Total Income under AMT, where applicable 4 0

Net tax payable 5 68,402

Interest and Fee Payable 6 2,736

Total tax, interest and Fee payable 7 71,138

Taxes Paid 8 73,680

(+) Tax Payable /(-) Refundable (7-8) 9 (-) 2,540

Accreted Income and Tax Detail

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

Interest payable u/s 115TE 12 0

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

(+) Tax Payable /(-) Refundable (13-14) 15 (+) 0

Income Tax Return electronically transmitted on 18-Jun-2024 12:24:55 from IP address 49.36.233.82
and verified by NAMAN RAJORA having PAN ENFPR7128G on 18-Jun-2024 using
paper ITR-Verification Form /Electronic Verification Code TWQZRQ75VI generated through Aadhaar OTP
mode

System Generated

Barcode/QR Code
ENFPR7128G034506220801806248293aa231c04ece7f32e44df082b86cb2fe5c10d

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU