Acknowledgement Number:926185970040425 Date of filing : 04-Apr-2025
INDIAN INCOME TAX UPDATED RETURN ACKNOWLEDGEMENT Assessment
[Where the data of the Updated Return of Income is filed in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR- Year
4(SUGAM), ITR-5, ITR-6, ITR-7 and verified] 2024-25
(Please see Rule 12 and Rule 12AC of the Income-tax Rules, 1962)
PAN MGZPK6219E
Name KOMAL
Address H. No. 403, WHITEFIELD, BENGALURU, KARNATAKA, 91-INDIA, 560066
Status Individual Form Number ITR-4
Filed u/s 139(8A)-Updated return e-Filing Acknowledgement Number 926185970040425
Current Year business loss, if any 1 0
Total Income as per Updated return 2 15,81,924
Taxable Income and Tax details
Total Income as per earlier return 3 0
Book Profit under MAT, where applicable as per Updated Return 4 0
Adjusted Total Income under AMT, where applicable as per Updated Return 5 0
Amount payable (+) / Refundable (-) as per Updated return 6 0
Additional income-tax liability on updated income 7 0
Net amount payable 8 1,13,190
Tax paid u/s 140B 9 1,13,190
Tax due (8-9) 10 0
Updated Income Tax Return submitted electronically on 04-Apr-2025 12:32:57 from IP address
117.255.108.109 and verified by KOMAL having PAN MGZPK6219E on 04-Apr-
2025 using EVVKJZF9TI generated through Aadhaar OTP mode
System Generated
Barcode/QR Code
MGZPK6219E04926185970040425bff9f469193fbfbc12180ef21f40c91fa66b573c
DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU
Name of Assessee KOMAL
Father's Name KARAMBIR
Address H. NO. 403, WHITEFIELD, BENGALURU, KARNATAKA 560066, INDIA
Status Individual Assessment Year 2024-2025
Ward WARD-1 Year Ended 31.3.2024
PAN MGZPK6219E Date of Birth 04/11/1990
Residential Status Resident Gender Female
Nature of Business Salary
A.O. Code NWR-W-57-95
Filing Status Original
Return Filed On 04/04/2025 Acknowledgement No.: 926185970040425
Last Year Return Filed u/s Normal
Bank Name IDBI BANK, A/C NO:0397104000055648, Type:
IFSC: IBKL0000363, Prevalidated : No, Nominate for refund : No
Tele: 9466316966 Mob:9466316966
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) 16,31,924
Income u/s 44AD 16,31,924
Income from Other Sources (Chapter IV F) 0
Interest From Saving Bank A/c(as per Annexure) 0
AGRICULTURE INCOME 0
0
Gross Total Income 16,31,924
Less: Deductions (Chapter VI-A)
50,000
Total Income 15,81,924
Round off u/s 288 A 15,81,924
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due (Exemption Limit Rs. 300000) 1,13,192
Rebate u/s 87A 0
0
Fee for default in furnishing return of income u/s 234F 0
Round off u/s 288B 1,13,190
Tax Payable 1,13,190
Additional Income Tax (0 * 25/100) 0
Total Tax Payable 0
Tax paid u/s 140B 1,13,190
Tax due 0
0
Tax calculation on Normal income of Rs 15,81,924/-
NAME OF ASSESSEE : KOMAL A.Y. 2024-2025 PAN : MGZPK6219E
Exemption Limit :3,00,000
Tax on (6,00,000-3,00,000) =3,00,000 @5% = 15,000
Tax on (6,00,001-15,81,924) =9,81,923 @10% = 98,192
Total Tax = 1,13,190
Interest calculated upto April,2025, Due Date for filing of Return July 31,
2024 Income Declared u/s 44 AD
Gross Receipts/Turnover 1328140.00
Book Profit 350156.00 26.36 %
Deemed Profit 106251.20 8.00 %
Net Profit Declared 350156.00 26.36 %
Prepaid taxes (Advance tax , Self assessment tax and Regular Assessment/140B Tax Payment)26 AS
Import Date:04 Apr 2025
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0510002 04/04/2025 HDFC BANK LTD. NARIMAN 1,13,190
POINT(140B/Reg. Assessment)
Total 1,13,190
Signature
(KOMAL)
Page 2
Acknowledgement Number:157639760200523 Date of filing : 20-May-2023
INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT
[Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, Assessment Year
ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 2023-24
filed and verified]
PAN MGZPK6219E
Name KOMAL
Address H. No. 403, WHITEFIELD, BENGALURU, KARNATAKA, 91-INDIA, 560066
Status Individual Form Number ITR 4
Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 157639760200523
Current Year business loss, if any 1 0
Taxable Income and Tax Details
Total Income 2 15,40,200
Book Profit under MAT, where applicable 3 0
Adjusted Total Income under AMT, where applicable 4 0
Net tax payable 5 1,11,520
Interest and Fee Payable 6 0
Total tax, interest and Fee payable 7 1,11,520
Taxes Paid 8 1,11,520
(+) Tax Payable /(-) Refundable (7-8) 9 (+) 0
Accreted Income and Tax Detail
Accreted Income as per section 115TD 10 0
Additional Tax payable u/s 115TD 11 0
Interest payable u/s 115TE 12 0
Additional Tax and interest payable 13 0
Tax and interest paid 14 0
(+) Tax Payable /(-) Refundable (13-14) 15 0
Income Tax Return submitted electronically on 20-May-2023 09:59:21 from IP address 117.199.111.202 and
verified by KOMAL having PAN MGZPK6219E on 20-May-2023 using paper ITR-Verification Form /Electronic
Verification Code 7Y6EY4F9MI generated through Aadhaar OTP mode
System Generated
Barcode/QR Code
MGZPK6219E04157639760200523cc420aabf03bcbc8cde17b6bef24332e4b8deebc
DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU
Name of Assessee KOMAL
Father's Name KARAMBIR
Address H. NO. 403, WHITEFIELD, BENGALURU, KARNATAKA 560066, INDIA
Status Individual Assessment Year 2023-2024
Ward WARD-1 Year Ended 31.3.2023
PAN MGZPK6219E Date of Birth 04/11/1990
Residential Status Resident Gender Female
Nature of Business SALARY
A.O. Code NWR-W-57-95
Filing Status Original
Return Filed On 20/05/2023 Acknowledgement No.: 157639760200523
Last Year Return Filed u/s Normal
Bank Name IDBI BANK, A/C NO:0397104000055648, Type: IFSC: IBKL0000363,
Tele: 9466316966 Mob:9466316966
Computation of Total Income [As per Normal Provisions]
Caution
1. AIS report not imported
2. TIS summary not imported
Income from Business or Profession (Chapter IV D) 15,90,200
Income u/s 44AD 15,90,200
Income from Other Sources (Chapter IV F) 0
Interest From Saving Bank A/c 0
AGRICULTURE INCOME 0
0
Gross Total Income 15,90,200
Less: Deductions (Chapter VI-A)
u/s 80TTA (Interest From Saving Bank Account.) 0
50,000
Total Income 15,40,200
Round off u/s 288 A 15,40,200
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due 0
Rebate u/s 87A 0
0
Tax Payable 1,11,520
Tax calculation on Normal income of Rs 15,40,200/-
Exemption Limit :250000
Tax on (600000-250000) =3,50,000 @5% = 17,500
Tax on (600001-1540200) =9,40,199 @10% = 94,019
Total Tax = 1,11,520
Due Date for filing of Return July 31, 2023
Income Declared u/s 44 AD
NAME OF ASSESSEE : KOMAL A.Y. 2023-2024 PAN : MGZPK6219E Code :9817321573
Gross Receipts/Turnover 1296430.00
Book Profit 348230.00 26.86 %
Deemed Profit 103714.40 8.00 %
Net Profit Declared 348230.00 26.86 %
Bank Account Detail
S. No. Bank Address Account No MICR NO IFSC Code Type
1 IDBI BANK 0397104000055648 IBKL0000363 (Primary)
Signature
(KOMAL)
CompuTax : 9817321573
CAJP ASSOCIATES, MAIN GUHLA ROAD CHEEKA,HOUSING BOARD COLONY, 9354943143 , 9416281127
Generated at the time of Return File
Page 2
