Name of Assessee SUMAN AGRAWAL
Father's Name BHAGWAN DAS AGRAWAL
Address SA-15/146-K-4,MAWAIYA,SARNATH,VARANASI,UTTAR PRADESH,221007
Status Individual
Residential Status Resident
Gender Female
Assessment Year 2025-2026
Ward IT0-3(1), VARANASI/
Year Ended 31.3.2025
PAN AGLPA4121F
Date of Birth 01/07/1971
A.O. Code LKN-W-23-91
Return Filed On 28/06/2025 Acknowledgement No.: 210184800280625
Last Year Return Filed u/s 115BAC
Aadhaar No: 789675576216 Mobile No Linked with Aadhaar 7398920994
Bank Name STATE BANK OF INDIA, SARNATH, VARANASI, A/C NO:30270163235
,Type: Saving ,IFSC: SBIN0004560, Prevalidated : Yes, Nominate for refund :
Yes
Tele: Mob:7398920994
Computation of Total Income [As per Section 115BAC (New Tax Regime)]
Income from Other Sources (Chapter IV F) 1,16,710
Interest From Saving Bank A/c(as per Annexure) 3,194
Interest on F.D.R.(as per Annexure) 63,116
Other Received 50,400
1,16,710
Gross Total Income 1,16,710
Less: Deductions (Chapter VI-A)
0
Total Income 1,16,710
Round off u/s 288 A 1,16,710
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due (Exemption Limit Rs. 300000) 0
T.D.S./T.C.S 4,690
-4,690
Refundable (Round off u/s 288B) 4,690
Tax calculation on Normal income of Rs 1,16,710/-
Exemption Limit :3,00,000
Normal income :1,16,710
T.D.S./ T.C.S. From
Non-Salary(as per Annexure) 4,690
Due Date for filing of Return July 31, 2025
Due date extended to 15/09/2025 Circular No. 06/2025 Dt 27-May-2025
NAME OF ASSESSEE : SUMAN AGRAWAL A.Y. 2025-2026 PAN : AGLPA4121F Code :676
Bank Account Detail
S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 STATE BANK OF INDIA SARNATH, VARANASI 30270163235 SBIN0004560 Saving(Prima Yes Yes
ry)
Details of Interest From Bank
S.NO. PARTICULARS AMOUNT
1 CANARA BANK 2688
2 STATE BANK OF INDIA 506
TOTAL 3194
Details of Interest on F.D.R.
S.NO. PARTICULARS AMOUNT
1 CANARA BANK (AAACC6106G.AB985) 16254
2 STATE BANK OF INDIA (MUMS86186C) 46862
TOTAL 63116
Details of T.D.S. on Non-Salary(26 AS Import Date:27 Jun 2025)
S.No Head Name of the Deductor Tax deduction A/C No. Total Tax deducted Amount out of (5) Section
of the deductor claimed for this year
0 OS STATE BANK OF INDIA MUMS86186C 176 176 194A
1 OS STATE BANK OF INDIA MUMS86186C 1556 1556 194A
2 OS STATE BANK OF INDIA MUMS86186C 167 167 194A
3 OS STATE BANK OF INDIA MUMS86186C 86 86 194A
4 OS STATE BANK OF INDIA MUMS86186C 1350 1350 194A
5 OS STATE BANK OF INDIA MUMS86186C 1355 1355 194A
Sub Total 4690 4690
Total 4690 4690
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 194A 63116 116710 Interest Income:66310 4690
Other Income:50400
Total 63116 116710 4690
Details of Taxpayer Information Summary (TIS)
S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from deposit 63116 Interest on FDR 63116 NIL
2 Interest from savings bank 3194 Interest from saving bank 3194 NIL
a/c
Receipt of commission etc. on sale of lottery tickets - Other- Sources->Other 50400 50400
Income
Signature
(SUMAN AGRAWAL)
Date-28.06.2025
CompuTax : 676 [SUMAN AGRAWAL]
Page 2
NAME OF ASSESSEE : SUMAN AGRAWAL A.Y. 2025-2026 PAN : AGLPA4121F Code :676
Satyendra Kumar (Advocate) M.No. 09935807868
Generated at the time of Return File
Page 3
