Name of Assessee DINESH KUMAR
Father's Name SHRWAN KUMAR
Address gumane ka tala,Gumane Ka Tala,Gumane Ka
Tala,BARMER,BARMER,RAJASTHAN,344702
Status Individual Assessment Year 2025-2026
Ward Year Ended 31.3.2025
PAN HKIPK9679E Date of Birth 15/04/2000
Residential Status Resident Gender Male
Nature of Business OTHER SERVICES-Hair dressing and other beauty treatment(21001) ,Trade
Name:- WHOLESALE AND RETAIL TRADE-Retail sale of other products
n.e.c(09028) ,Trade Name:-
Filing Status Original
Return Filed On 27/07/2025 Acknowledgement No.: 464088920270725
Aadhaar No: 806095739890 Mobile No Linked with Aadhaar
Bank Name BANK OF BARODA, -, A/C NO:41020100014459 ,Type: Saving ,IFSC:
BARB0CHOUHT, Prevalidated : Yes, Nominate for refund : No
Tele: Mob:7412911316
Computation of Total Income [As per Section 115BAC (New Tax Regime)]
Income from Business or Profession (Chapter IV D) 6,79,859
Income u/s 44AD 6,79,859
Income from Other Sources (Chapter IV F) 162
Interest From Saving Bank A/c(as per Annexure) 162
Gross Total Income 6,80,021
Less: Deductions (Chapter VI-A)
0
Total Income 6,80,021
Round off u/s 288 A 6,80,020
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due (Exemption Limit Rs. 300000) 19,001
Rebate u/s 87A 19,001
0
Tax Payable 0
Tax calculation on Normal income of Rs 6,80,020/-
Exemption Limit :3,00,000
Tax on (6,80,020-3,00,000) =3,80,020 @5% = 19,001
Total Tax = 19,001
Due Date for filing of Return July 31, 2025
Due date extended to 15/09/2025 Circular No. 06/2025 Dt 27-May-2025
Income Declared u/s 44 AD
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 2563255.00
Gross Receipts/Turnover (Cash Receipt) 0.00
NAME OF ASSESSEE : DINESH KUMAR A.Y. 2025-2026 PAN : HKIPK9679E Code :AUTO-00482,Group Code
:20
Gross Receipts/Turnover (Total) 2563255.00
Book Profit 679859.00 26.52 %
Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 153795.30 6.00 %
Net Profit Declared 679859.00 26.52 %
Bank Account Detail
S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 BANK OF BARODA - 41020100014459 BARB0CHOU Saving(Prima Yes No
HT ry)
Details of Interest From Bank
S.NO. PARTICULARS AMOUNT
1 BANK OF BARODA 162
TOTAL 162
Details of Taxpayer Information Summary (TIS)
S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from savings bank 162 Interest from saving bank 162 NIL
a/c
Business receipts Total Gross 2563255
Receipts/Turnover (44AD)
2563255 2563255
Signature
(DINESH KUMAR)
Date-27.07.2025
CompuTax : AUTO-00482 [DINESH KUMAR],Group Code :20
SHANTI TAX SOLUTION , MO. 8112285207
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