Name of Assessee ABHISHEK TIWARI
Father's Name SANTOSH KUMAR TIWARI
Address 01,NEAR KRISHNA MANDIR VILL PATHA,NAYA NAGAR
SURKHI,SAGAR,MADHYA PRADESH,470221
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN BMNPT0964Q Date of Birth 29/07/1997
Residential Status Resident Gender Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008),Trade Name:Tuition and
Coaching
Filing Status Original
Return Filed On 07/03/2025 Acknowledgement No.: 896513640070325
Last Year Return Filed On 28/08/2023 Acknowledgement No.: 212531460280823
Last Year Return Filed u/s Normal
Computation of Total Income(Updated Return u/s 139(8A) [As per Section 115BAC (New Tax
Regime)]
Income from Business or Profession (Chapter IV D) 3,62,012
Income u/s 44AD 3,62,012
Income from Other Sources (Chapter IV F) 14,500
Interest From Saving Bank A/c(as per Annexure) 6,099
Insurance commission 8,401
14,500
Gross Total Income 3,76,512
Less: Deductions (Chapter VI-A)
0
Total Income 3,76,512
Round off u/s 288 A 3,76,510
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due (Exemption Limit Rs. 300000) 3,826
Rebate u/s 87A 3,826
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 * 25/100) 0
Total Tax Payable 1,000
Tax paid u/s 140B 1,000
Tax due 0
Tax calculation on Normal income of Rs 3,76,510/-
Exemption Limit :3,00,000
Tax on (3,76,510-3,00,000) =76,510 @5% = 3,826
Total Tax = 3,826
Interest calculated upto March,2025, Due Date for filing of Return July 31, 2024
Income Declared u/s 44 AD Gross Receipts
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 214526.00
Gross Receipts/Turnover (Cash Receipt) 445263.00
Gross Receipts/Turnover (Total) 659789.00
Deemed Profit(Other than ECS/Cheque/DD) 35621.04 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 12871.56 6.00 %
Net Profit Declared 362012.00 54.87 %
Prepaid taxes (Advance tax , Self assessment tax and Regular Assessment/140B Tax Payment)26
AS Import Date:05 Mar 2025
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0240020 07/03/2025 14286 CANARA BANK DELHI CHANDNI 1000
CHOWK(140B/Reg. Assessment)
Total 1000
Details of Interest From Bank
S.NO. PARTICULARS AMOUNT
1 STATE BANK OF INDIA 6099
TOTAL 6099
Details of T.D.S. on Non-Salary(26 AS Import Date:05 Mar 2025)
S.No Name of the Deductor Tax deduction A/C No. of Total Tax deducted Amount out of (4)
the deductor claimed for this year
TOTAL 0 0
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
Other Sources 194D 8401 14500 Interest Income:6099
Other Income:8401
Total 8401 14500
Details of Taxpayer Information Summary (TIS)
S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from savings bank 6099 Interest from saving bank 6099 NIL
a/c
2 Insurance commission 8401
Receipt of commission etc. on sale of lottery tickets - Other- Sources->Other 8401 8401
Income
Business receipts Total Gross 659789
Receipts/Turnover (44AD)
659789 659789
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