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AKKPW5360R

The document contains the tax assessment details for Abhijit Rajhans Wanjari for the assessment year 2024-2025, including personal information, income sources, and tax calculations. His total income is reported as Rs. 5,95,080 with a tax due of Rs. 14,754, which is fully offset by TDS, resulting in a refundable amount of Rs. 13,860. The document also includes details of business income and TDS deductions from non-salary sources.

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23 views2 pages

AKKPW5360R

The document contains the tax assessment details for Abhijit Rajhans Wanjari for the assessment year 2024-2025, including personal information, income sources, and tax calculations. His total income is reported as Rs. 5,95,080 with a tax due of Rs. 14,754, which is fully offset by TDS, resulting in a refundable amount of Rs. 13,860. The document also includes details of business income and TDS deductions from non-salary sources.

Uploaded by

wanjariabhi6235
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Name of Assessee ABHIJIT RAJHANS WANJARI

Father's Name RAJHANS WANJARI


Address 11,KANDRI KANHAN , J N ROAD,Kanhan Pipri
S.O,KAMPTEE,Kandri,KAMPTEE,NAGPUR,NAGPUR,MAHARASHTRA,4414
01
E-Mail kmptofc@gmail.com
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN AKKPW5360R Date of Birth 08/06/1999
Residential Status Resident Gender Male
Nature of Business TRANSPORT and LOGISTICS SERVICES-Freight transport by road(11008)
,Trade Name:ABHIJIT WANJARI CONSTRUCTION-Other construction activity
n.e.c.(06010) ,Trade Name:ABHIJIT WANJARI
Filing Status Original
Last Year Return Filed u/s Normal
Aadhaar No: 599680047558 Mobile No Linked with Aadhaar
Bank Name EQUITAS SMALL FINANCE BANK LIMITED, , A/C NO:10005243400 ,Type:
,IFSC: ESFB0009003, Prevalidated : No, Nominate for refund : No

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

Caution
1. 26AS not imported
2. AIS/TIS report not imported

Income from Business or Profession (Chapter IV D) 5,94,900


Income u/s 44AE 3,36,000
Income u/s 44AD 2,58,900

Income from Other Sources (Chapter IV F) 178

Interest From Saving Bank A/c 178

Gross Total Income 5,95,078

Less: Deductions (Chapter VI-A)


0
Total Income 5,95,078
Round off u/s 288 A 5,95,080
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 14,754


Rebate u/s 87A 14,754
0
T.D.S./T.C.S 18,856
-18,856
NAME OF ASSESSEE : ABHIJIT RAJHANS WANJARI A.Y. 2024-2025 PAN : AFQPW4183D Code :4845

Fee for default in furnishing return of income u/s 5,000


234F
-13,856
Refundable (Round off u/s 288B) 13,860

Tax calculation on Normal income of Rs 5,95,080/-


Exemption Limit :3,00,000
Tax on (5,95,080-3,00,000) =2,95,080 @5% = 14,754
Total Tax = 14,754

T.D.S./ T.C.S. From


Non-Salary(as per Annexure) 18,856
You have tick the option of Manual interest in prepaid taxes. Now you are required to change interest
manually. If you want auto calculation of the inerest, untick the option in prepaid taxes[Middle Left side
of the screen]
Income u/s 44AE
Registration No of Owned/Lease Tonnage Month Book Profit Deemed Profit Profit Declared
Truck d/hired capacity(MT)
MH40BL5062 Owned 28 12 336000.00 336000.00 336000.00
TOTAL 336000 336000 336000

Details of T.D.S. on Non-Salary


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 NGPP07808D 1885600 18856 18856
TOTAL 1885600 18856 18856

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
Business 1885600 1885600 Gross Receipt/Turnover 18856
44AD:1885600
Total 1885600 1885600 18856

Signature

(ABHIJIT RAJHANS WANJARI)


Date-20.12.2024

Page 2

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