Name of Assessee RUSTAM SINGH THAKUR

Father's Name LAKHAN SINGH THAKUR

Address WARD NO.-04,HATHANI KALAN,
DHARAMPURA,MUNGELI,CHHATTISGARH,495334
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN BIBPT4487N Date of Birth 01/01/1988
Residential Status Resident Gender Male
Filing Status Original
Return Filed On 17/05/2025 Acknowledgement No.: 971597790170525
Last Year Return Filed On 13/03/2025 Acknowledgement No.: 900969520130325
Last Year Return Filed u/s Normal
Aadhaar No: 755988797157 Mobile No Linked with Aadhaar 9179926473
Bank Name ICICI BANK LIMITED, JAIN PLAZA, CMD SQUARE, LINK ROAD, BILASPUR
495001, A/C NO:028201525694 ,Type: Saving ,IFSC: ICIC0000282,
Prevalidated : No, Nominate for refund : No
Tele: Mob:9179926473

Computation of Total Income(Updated Return u/s 139(8A) [As per Section 115BAC (New Tax
Regime)]

Income from Salary (Chapter IV A) 6,31,028

ZYDUS WELLNESS PRODUCTS LIMITED

Employer Status: Other
Salary 6,71,028
Others 10,000
6,81,028
Less: Standard Deduction u/s 16(ia) 50,000
6,31,028

Income from Other Sources (Chapter IV F) 1,02,205

Interest From Saving Bank A/c 1,425

Other Income 1,00,780
1,02,205

Gross Total Income 7,33,233

Less: Deductions (Chapter VI-A)

u/s 80C
80C 24,924
24,924
u/s 80D
Own Family Preventive Health Checkup 5,000
Total Payment Rs. 5,000
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 7,33,233
Round off u/s 288 A 7,33,230
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
NAME OF ASSESSEE : RUSTAM SINGH THAKUR A.Y. 2024-2025 PAN : BIBPT4487N

Tax Due (Exemption Limit Rs. 300000) 28,323

Health & Education Cess (HEC) @ 4.00% 1,133
29,456
T.D.S./T.C.S 34,450
-4,994
Fee for default in furnishing return of income u/s 5,000
234F
6
Round off u/s 288B 10
Tax Payable 10
Additional Income Tax (-4,990 * 25/100) 0
Total Tax Payable 6
Tax paid u/s 140B 6
Tax due 0

Tax calculation on Normal income of Rs 7,33,230/-

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 7,33,230 = 1,33,230 @10% = 13,323
Total Tax = 28,323

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

Salary(as per Annexure) 34,450
Interest calculated upto May,2025, Due Date for filing of Return July 31, 2024

Prepaid taxes (Advance tax , Self assessment tax and Regular Assessment/140B Tax Payment)26
AS Import Date:06 Mar 2025
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0002271 17/05/2025 06036 6
Total 6

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 ICICI BANK LIMITED JAIN PLAZA, CMD 028201525694 ICIC0000282 Saving(Prima No No
SQUARE, LINK ROAD, ry)
BILASPUR 495001

Details of T.D.S. on Salary(26 AS Import Date:06 Mar 2025)

S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 ZYDUS WELLNESS PRODUCTS LIMITED CALZ00794D 681027 34450
TOTAL 681027 34450

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)

Page 2
NAME OF ASSESSEE : RUSTAM SINGH THAKUR A.Y. 2024-2025 PAN : BIBPT4487N

1 Interest from savings bank 1425 Interest from saving bank 1425 NIL
a/c
2 Salary 681028 ZYDUS WELLNESS 681028 NIL
PRODUCTS LIMITED
Receipt of commission etc. on sale of lottery tickets - Other- Sources->Other 100780 100780
Income

Signature
(RUSTAM SINGH THAKUR)
CompuTax : [RUSTAM SINGH THAKUR]

Page 3