Name of Assessee DEEPAK VISHWAKARMA
Father's Name SHANKARLAL VISHWAKARMA
Address DASAI,SHANKARLAL,MANDLOI COURT,DHAR,DHAR,MADHYA
PRADESH,454441
E-Mail vishvakarmadeepak77@gmail.com
Status Individual Assessment Year 2024-2025
Ward ITO DHAR Year Ended 31.3.2024
PAN ANYPV0750F Date of Birth 14/05/1979
Residential Status Resident Gender Male
Nature of Business CONSTRUCTION-Other construction activity n.e.c.(06010) ,Trade
Name:VISHWAKARMA CONSTRUCTION SHARE OF INCOME FROM FIRM
ONLY-Share of Income from firm only(00001) ,Trade Name:SAI TRADING
A.O. Code BPL-W-51-11
Filing Status Original
Return Filed On 25/10/2024 Acknowledgement No.: 648001340251024
Last Year Return Filed u/s Normal
Aadhaar No: 398230701988 Mobile No Linked with Aadhaar
Bank Name BANK OF MAHARASHTRA, , A/C NO:60381813639 ,Type: ,IFSC:
MAHB0000640, Prevalidated : No, Nominate for refund : No
Tele: 7974882587 Mob:7974882587
Computation of Total Income [As per Section 115BAC (New Tax Regime)]
Income from Business or Profession (Chapter IV D) 5,90,240
From Firm SAI
TRADING,PAN:AEIFS4497M (33.33%
Share )
Remuneration 99,259
Interest 0
(Profit Exempt u/s 10(2A) 16178/- )
(Capital Bal 643781/- )
99,259
Income u/s 44AD 4,90,981
Profit as per Profit and Loss a/c 0
Income from Other Sources (Chapter IV F) 1,549
Interest From Saving Bank A/c(as per Annexure) 1,549
Gross Total Income 5,91,789
Less: Deductions (Chapter VI-A)
u/s 80C
L.I.P. 18,900
Tuition Fee 35,000
Total 53,900
53,900
Allowable Deduction(Assessee has opted New Tax 0
regime. Only deductions u/s 80CCD(2), 80CCH(2),
80JJAA are allowable [Refer 115BAC (2)(i)])
NAME OF ASSESSEE : DEEPAK VISHWAKARMA A.Y. 2024-2025 PAN : ANYPV0750F Code :7869585913
Total Income 5,91,789
Round off u/s 288 A 5,91,790
Income Exempt u/s 10 16,178
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due (Exemption Limit Rs. 300000) 14,590
Rebate u/s 87A 14,590
0
Tax Payable 0
Tax calculation on Normal income of Rs 5,91,790/-
Exemption Limit :3,00,000
Tax on (5,91,790-3,00,000) =2,91,790 @5% = 14,590
Total Tax = 14,590
Details of Exempt Income
S.No. Particulars Amount
1 Profit from Firm SAI TRADING 16178
Total 16178
Due Date for filing of Return October 31, 2024
Income Declared u/s 44 AD
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 2845391.00
Gross Receipts/Turnover (Cash Receipt) 152394.00
Gross Receipts/Turnover (Total) 2997785.00
Book Profit 490981.00 16.38 %
Deemed Profit(Other than ECS/Cheque/DD) 12191.52 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 170723.46 6.00 %
Net Profit Declared 490981.00 16.38 %
Bank Account Detail
S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 BANK OF 60381813639 MAHB000064 (Primary) No No
MAHARASHTRA 0
Details of Interest From Bank
S.NO. PARTICULARS AMOUNT
1 BANK OF MAHARASHTRA 1404
2 MADHYA PRADESH GRAMIN BANK 145
TOTAL 1549
Details of Taxpayer Information Summary (TIS)
S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
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NAME OF ASSESSEE : DEEPAK VISHWAKARMA A.Y. 2024-2025 PAN : ANYPV0750F Code :7869585913
1 Interest from savings bank 1549 Interest from saving bank 1549 NIL
a/c
Business receipts Total Gross 2997785
Receipts/Turnover (44AD)
2997785 2997785
Detail of assets and income given in return form
Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 0
3. Unsecured Loans 0 3. Sundry debtors 0
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 189257
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 189257
Signature
(DEEPAK VISHWAKARMA)
Date-25.10.2024
CompuTax : 7869585913 [DEEPAK VISHWAKARMA]
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