Scribd
Upload
10 views3 pages

Computation 2024 Anil

The document contains the tax assessment details for an individual named Anil for the assessment year 2023-2024, including personal information, income details, and tax calculations. Anil's total income is reported as ₹4,98,000, with a tax due of ₹12,400, which is fully offset by a rebate, resulting in a payable tax of ₹1,000. Additionally, the document includes details of assets and liabilities, along with bank account information.

Uploaded by

ravinder.ueaa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as RTF, PDF, TXT or read online on Scribd
10 views3 pages

Computation 2024 Anil

The document contains the tax assessment details for an individual named Anil for the assessment year 2023-2024, including personal information, income details, and tax calculations. Anil's total income is reported as ₹4,98,000, with a tax due of ₹12,400, which is fully offset by a rebate, resulting in a payable tax of ₹1,000. Additionally, the document includes details of assets and liabilities, along with bank account information.

Uploaded by

ravinder.ueaa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as RTF, PDF, TXT or read online on Scribd
You are on page 1/ 3

Name of Assessee ANIL

Father's Name RAMESHWAR DASS SAINI


Address VILLAGE ADHAUNI,Dhurala B.O,Dhurala
(404),KURUKSHETRA,KURUKSHETRA,HARYANA,136119
E-Mail RAVI.UEA@OUTLOOK.COM
Status Individual Assessment Year 2023-2024
Ward Year Ended 31.3.2023
PAN EOKPK2876C Date of Birth 02/10/1991
Residential Status Resident Gender Male
Nature of Business CULTURE AND SPORT-Motion picture production(20001),Trade Name:Anil
Motion Pictures
Original Return 01/05/2025 Acknowledgement No: 951715280010525
Aadhaar No: 260579790968 Mobile No Linked with Aadhaar
Bank Name HDFC BANK, dhurala, A/C NO:50100341448119 ,Type: Saving ,IFSC:
HDFC0000389
Tele: Mob:9779775707

Computation of Total Income(Updated Return u/s 139(8A) [As per Normal Provisions]

Caution
1. AIS/TIS report not imported

Income from Business or Profession (Chapter IV D) 4,98,000


Income u/s 44AD 4,98,000

Gross Total Income 4,98,000

Total Income 4,98,000


Round off u/s 288 A 4,98,000
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 12,400


Rebate u/s 87A 12,400
0
Fee for default in furnishing return of income u/s 1,000
234F
1,000
Round off u/s 288B 1,000
Tax Payable 1,000
Additional Income Tax (0 * 50/100) 0
Total Tax 1,000
Payable
Tax paid u/s 1,000
140B
Tax due 0

Tax calculation on Normal income of Rs 4,98,000/-


Exemption Limit :2,50,000
Tax on (4,98,000-2,50,000) =2,48,000 @5% = 12,400
NAME OF ASSESSEE : ANIL A.Y. 2023-2024 PAN : EOKPK2876C Code :AUTO-00029

Total Tax = 12,400

Interest calculated upto May,2025, Due Date for filing of Return July 31, 2023
Income Declared u/s 44 AD
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 2556980.00
Gross 1254000.00
Receipts/Tu
rnover
(ECS/Cheq
ue/DD
Mode)
Gross 3810980.00
Receipts/T
urnover
(Total)
Book Profit 498000.00 13.07 %
Deemed 204558.40 8.00 %
Profit(Other
than
ECS/Chequ
e/DD)
Deemed 75240.00 6.00 %
Profit(ECS/
Cheque/DD
Mode)
Net Profit 498000.00 13.07 %
Declared

Prepaid taxes (Advance tax , Self assessment tax and Regular Assessment/140B Tax Payment)26 AS
Import Date:01 May 2025
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0500031 01/05/2025 09876 1000
Total 1000

Bank Account Detail


S. No. Bank Address Account No MICR NO IFSC Code Type
1 HDFC BANK dhurala 50100341448119 HDFC0000389 Saving(Primary)

Detail of assets and income given in return form


Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 12549000 1 Fixed Assets 12000000
capital
2. Secured 0 2. Inventories 0
Loans
Page 2
NAME OF ASSESSEE : ANIL A.Y. 2023-2024 PAN : EOKPK2876C Code :AUTO-00029

3. Unsecured 0 3. Sundry 0
Loans debtors
4. Advances 0 4. Balance 500000
with banks
5. Sundry 0 5. Cash in 49000
Creditors hand
6. Other 0 6. Loan and 0
liabilities advances
7. Other 0
Assets
Total 12549000 Total 12549000

Signature
(ANIL )
CompuTax : AUTO-00029 [ANIL]

Page 3

You might also like