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Name of Assessee AMIT
Father's Name LAHNA SINGH
Address 347,BUTANA KETHLAN, BUTANA, SONIPAT, HARYANA,131302
E-Mail amitsharma1052000@gmail.com
Status Individual Assessment Year 2022-2023
Ward Year Ended 31.3.2023
PAN DNXPA4538L Date of birth 10/05/2000
Residential Status Resident Gender Male
Filing Status Original
Return Filed On 07/08/2023 Acknowledgement No.: 495037830079701
Bank Name AXIS BANK A/C N0: 921010020119042 ,Type: Business ,IFSC:
UTIB0002213
Tele: Mob:9050660038
Computation of Total lncome(Updated Return u/s 139(8A) [As per Normal Provisions]
Income from Business (Chapter IV A) 62,74,900
SAI MEDICOSE
Employer Status: Self employed
77D Naina Tatarpur, Sonipat, Haryana
131301
Income From Business 63,44,900
Less: Standard Deduction u/s 16(ia) 70,000
62,74,900
Income from Other Sources (Chapter IV F) 71,300
Insurance commission 71,300
Gross Total Income 63,46,200
Total Income 63,46,200
Round off u/s 288 A 63,46,200
Tax Due 0
Rebate u/s 87A 0
0
T.D.S./T.C.S 160
-160
Fee for default in furnishing return of income u/s 1,000
234F
70
Round off u/s 288B 70
Tax Payable 70
Additional Income Tax (-930 * 25/100) 0
Total Tax Payable 7,52,980
Tax paid u/s 140B 7,53,050
Tax due 0
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NAME OF ASSESSES : AMIT A.Y. 2023-2024 PAN : DNXPA4538L Code : AMIT
Tax calculation on Normal income of Rs 63,46,200/-
Exemption Limit :60,19,000
Tax on (63,46,200-60,19,000) =3,27,200 @5% = 16,360
Total Tax = 16,360
T.D.S./ T.C.S. From __________
Non-Salary(as per Annexure) 16,360
Interest calculated upto Dec, 2023, Due Date for filing of Return December 01, 2024
Prepaid taxes (Advance tax , Self assessment tax and Regular Assessment/140B Tax Payment)26
AS Import Date:13 Jul 2024 ______________________________________________________________
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 131301 13/07/2024 59604 HDFC BANK LTD. NARIMAN 70
POINT(140B/Reg. Assessment)
Total 70
Bank Account Detail
S. No. Bank Address Account No MICR NO IFSC Code Type
1 AXIS BANK 921010020119042 UTIB0002213 Business
Details of T.D.S. on Non-Salary(26 AS Import Date:16 Nov 2023)
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 PNB METLIFE INDIA INSURANCE BLRM07545D 71,300 16,360 71,300
COMPANY LIMITED
TOTAL 71,300 16,360 71,300
Head wise Summary on Income and TPS thereon
Head Section Amount As per Location of Income for TDS
Paid/Credited As Computation Comparison
per 26AS
Other Sources 194D 71,300 71,300 Other Income:71,300 16,360
Total 71,300 71,300 71,300 16,360
Details of Taxpayer Information Summary (TIS)
S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
VALUE(Rs.)
1 Insurance commission 71,300
Income From Business 49,99,670 49,99,670
Receipt of commission etc. on sale of lottery tickets - Other- Sources->Other 71,300 71,300
Income
Signature
(AMIT )
Date-07.08.2023
