Name of Assessee ANKIT NAGSEN PATIL
Father's Name NAGSEN PATIL
Address 1203,Bhimsena Nagar, Bhivsankhori,Umri Wagh
B.O,Dabha,NAGPUR,MAHARASHTRA,440023
E-Mail patilankit09993@gmail.com
Status Individual Assessment Year 2024-2025
Ward ITO WARD 1(3), NAGPUR Year Ended 31.3.2024
PAN EOQPP9832H Date of Birth 11/04/1997
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Wholesale of other products
n.e.c(09027),Trade Name:ANKIT FOOTWEAR
A.O. Code NGP-W-1-3
Original Return 11/10/2024 Acknowledgement No: 599298390111024
Aadhaar No: 753112302719 Mobile No Linked with Aadhaar
Bank Name UNION BANK OF INDIA, , A/C NO:272210100025857 ,Type: ,IFSC:
UBIN0558338, Prevalidated : Yes, Nominate for refund : Yes
Tele: 9284946618 Mob:9284946618
Computation of Total Income (revised) [As per Section 115BAC (New Tax Regime)]
Income from Business or Profession (Chapter IV D) 10,50,120
Income u/s 44AD 10,50,120
Income from Other Sources (Chapter IV F) 852
Interest From Saving Bank A/c(as per Annexure) 835
Interest on F.D.R.(as per Annexure) 17
852
Gross Total Income 10,50,972
Less: Deductions (Chapter VI-A)
0
Total Income 10,50,972
Round off u/s 288 A 10,50,970
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due (Exemption Limit Rs. 300000) 67,646
Health & Education Cess (HEC) @ 4.00% 2,706
70,352
Fee for default in furnishing return of income u/s 5,000
234F
75,352
Round off u/s 288B 75,350
Deposit u/s 140A 75,350
Tax Payable 0
Tax calculation on Normal income of Rs 10,50,970/-
Exemption Limit :3,00,000
Tax on (6,00,000 -3,00,000) = 3,00,000 @5% = 15,000
NAME OF ASSESSEE : ANKIT NAGSEN PATIL A.Y. 2024-2025 PAN : EOQPP9832H Code :F2069
Tax on 6,00,001 To 9,00,000 = 3,00,000 @10% = 30,000
Tax on 9,00,001 to 10,50,970 = 1,50,970 @15% = 22,646
Total Tax = 67,646
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 Declared u/s 44 AD ANKIT FOOTWEAR
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 4607831.00
Gross Receipts/Turnover (Cash Receipt) 5261116.00
Gross Receipts/Turnover (Total) 9868947.00
Book Profit 1050120.00 10.64 %
Deemed Profit(Other than ECS/Cheque/DD) 420889.28 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 276469.86 6.00 %
Net Profit Declared 1050120.00 10.64 %
Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:16 Nov 2024
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0510002 09/10/2024 24351 HDFC BANK LTD. NARIMAN POINT 1000
2 0510002 11/10/2024 12880 HDFC BANK LTD. NARIMAN POINT 4000
3 0510002 16/11/2024 25630 HDFC BANK LTD. NARIMAN POINT 70350
Total 75350
Bank Account Detail
S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 UNION BANK OF INDIA 272210100025857 UBIN0558338 (Primary) Yes Yes
Details of Interest From Bank
S.NO. PARTICULARS AMOUNT
1 UNION BANK OF INDIA 704
2 KOTAK MAHINDRA BANK LIMITED 131
TOTAL 835
Details of Interest on F.D.R.
S.NO. PARTICULARS AMOUNT
1 KOTAK MAHINDRA BANK LIMITED 17
TOTAL 17
Details of Taxpayer Information Summary (TIS)
S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from deposit 17 Interest on FDR 17 NIL
2 Interest from savings bank 835 Interest from saving bank 835 NIL
a/c
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NAME OF ASSESSEE : ANKIT NAGSEN PATIL A.Y. 2024-2025 PAN : EOQPP9832H Code :F2069
Business receipts Total Gross 9868947
Receipts/Turnover (44AD)
9868947 9868947
Detail of assets and income given in return form
Balance Sheet
Liabilities Assets
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 2216
5. Sundry Creditors 0 5. Cash in hand 0
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 2216
Signature
(ANKIT NAGSEN PATIL)
Date-16.11.2024
CompuTax : F2069 [ANKIT NAGSEN PATIL]
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