Name of Assessee YUSUF ABDUL VADHOOTH

Father's Name Yusuf

Address No.136/116,Portuguese Church Street,Ist Floor, seven
wells,Chennai,TAMILNADU,600001
Status Individual Assessment Year 2024-2025
Ward NON CORP WARD 1(1), CBE Year Ended 31.3.2024
PAN BJRPV8716K Date of Birth 16/05/1982
Residential Status Resident Gender Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008),Trade Name:Y. Abdul
Vadhooth
A.O. Code CHE-W-63-11
Filing Status Original
Return Filed On 21/02/2025 Acknowledgement No.: 879317680210225
Last Year Return Filed On 11/01/2024 Acknowledgement No.: 896937850110124
Last Year Return Filed u/s Normal
Bank Name STATE BANK OF INDIA, Chennai, A/C NO:00000041429624053 ,Type: Saving
,IFSC: SBIN0001476, Prevalidated : No, Nominate for refund : No
Tele: Mob:9600003100

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

Caution
1. AIS/TIS report not imported

Income from Business or Profession (Chapter IV D) 7,01,250

Net profit as per profit & loss a/c 7,01,250

Total 7,01,250

Income from Other Sources (Chapter IV F) 8,720

Interest From Saving Bank A/c 8,329

Interest on F.D.R. 391
8,720

Gross Total Income 7,09,970

Less: Deductions (Chapter VI-A)

0
Total Income 7,09,970
Round off u/s 288 A 7,09,970
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption 25,997

Limit Rs. 300000)
Rebate u/s 87A(b) 16,027
9,970
NAME OF ASSESSEE : YUSUF ABDUL VADHOOTH A.Y. 2024-2025 PAN : BJRPV8716K Code :1719

Health & Education Cess (HEC) @ 4.00% 399

10,369
Interest u/s 234 A/B/C 2,371
Fee for default in 5,000
furnishing return of
income u/s 234F
17,740
Round off u/s 288B 17,740
Tax Payable 17,740
Additional Income Tax (12,740 * 25/100) 3,185
Total Tax Payable 20,925
Tax paid u/s 140B 20,925
Tax due 0

Tax calculation on Normal income of Rs 7,09,970/-

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 7,09,970 = 1,09,970 @10% = 10,997
Total Tax = 25,997

Interest Charged (Rs.)

u/s 234A (7 Month) 721
u/s 234B (11 Month) 1,133
u/s 234C 517
(45+138+231+103)
Interest calculated upto February,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:12 Oct 2024
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 6910013 19/02/2025 00559 IDBI BANK LTD. Karaikudi(140B/Reg. 20925
Assessment)
Total 20925

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in (In %)
(In %) (In Amount) 100 Rs.)
1. First (Up to June) 10369 15.00 1555 0 1500 3 45
2. Second (Up 10369 45.00 4666 0 4600 3 138
to Sep)
3. Third (Up to 10369 75.00 7777 0 7700 3 231
Dec)
4. Fourth (Up to 10369 100.00 10369 0 10300 1 103
March)
Total 517

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NAME OF ASSESSEE : YUSUF ABDUL VADHOOTH A.Y. 2024-2025 PAN : BJRPV8716K Code :1719

Interest Calculation u/s 234B

Interest u/s 234C : 517
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2024 10369 103 0 0 0 620 0
2 May-2024 10369 103 0 0 0 723 0
3 June-2024 10369 103 0 0 0 826 0
4 July-2024 10369 103 0 0 0 929 0
5 August-2024 10369 103 5103 0 0 1135 0
6 September- 10369 103 103 0 0 1341 0
2024
7 October- 10369 103 103 0 0 1547 0
2024
8 November- 10369 103 103 0 0 1753 0
2024
9 December- 10369 103 103 0 0 1959 0
2024
10 January- 10369 103 103 0 0 2165 0
2025
11 February- 10369 103 103 0 0 2371 0
2025
Total 1133 5721

Signature
(YUSUF ABDUL VADHOOTH)
Date-21.02.2025
CompuTax : 1719 [YUSUF ABDUL VADHOOTH]

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