Name of Assessee RAJRANI RANI
Father's Name SATNAM CHAND
Address MAZRAJHUNNI,SAKAINIYA,Subashnagar B.O,Sakainiya,UDHAM SINGH
NAGAR,UTTARAKHAND,263152
E-Mail chitrathrohit@gmail.com
Status Individual Assessment Year 2025-2026
Ward WARD-2(1)(4) RUDRA PUR/ Year Ended 31.3.2025
PAN DDTPR2653K Date of Birth 01/01/1981
Residential Status Resident Gender Female
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products
n.e.c(09028),Trade Name:QUEEN GRANITE & TILES
Filing Status Original
Return Filed On 30/06/2025 Acknowledgement No.: 217141250300625
Last Year Return Filed On 29/03/2025 Acknowledgement No.: 920161230290325
Last Year Return Filed u/s 115BAC
Aadhaar No: 297002226598 Mobile No Linked with Aadhaar 7668562895
Bank Name STATE BANK OF INDIA, , A/C NO:43426088790 ,Type: Saving ,IFSC:
SBIN0001242, Prevalidated : Yes, Nominate for refund : Yes
Tele: 9012105342,0 Mob:9012105342
Computation of Total Income [As per Section 115BAC (New Tax Regime)]
Income from Business or Profession (Chapter IV D) 6,64,192
Income from M/s Queen Granite & Tiles 6,64,192
Income from Other Sources (Chapter IV F) 26,202
Interest From Saving Bank A/c(as per Annexure) 10
Interest on F.D.R.(as per Annexure) 26,192
26,202
Gross Total Income 6,90,394
Less: Deductions (Chapter VI-A)
0
Total Income 6,90,394
Round off u/s 288 A 6,90,390
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due (Exemption Limit Rs. 300000) 19,520
Rebate u/s 87A 19,520
0
T.D.S./T.C.S 4,129
-4,129
Refundable (Round off u/s 288B) 4,130
Tax calculation on Normal income of Rs 6,90,390/-
Exemption Limit :3,00,000
Tax on (6,90,390-3,00,000) =3,90,390 @5% = 19,520
Total Tax = 19,520
NAME OF ASSESSEE : RAJRANI RANI A.Y. 2025-2026 PAN : DDTPR2653K Code :DDTPR2653
T.D.S./ T.C.S. From
Non-Salary(as per Annexure) 4,129
Due Date for filing of Return July 31, 2025
Due date extended to 15/09/2025 Circular No. 06/2025 Dt 27-May-2025
Bank Account Detail
S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 PUNJAB AND SIND 10211000001081 PSIB0021021 Saving No No
BANK
2 STATE BANK OF INDIA 43426088790 SBIN0001242 Saving(Prima Yes Yes
ry)
Details of Interest From Bank
S.NO. PARTICULARS AMOUNT
1 HDFC BANK LIMITED 10
TOTAL 10
Details of Interest on F.D.R.
S.NO. PARTICULARS AMOUNT
1 HDFC BANK LIMITED 26192
TOTAL 26192
Details of T.D.S. on Non-Salary(26 AS Import Date:30 Jun 2025)
S.No Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
A/C No. of the deducted claimed for this year
deductor
1 HDFC BANK LIMITED MUMH03189E 26192 4129 4129
TOTAL 26192 4129 4129
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 26192 26202 Interest Income:26202 4129
Total 26192 26202 4129
Details of Taxpayer Information Summary (TIS)
S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from deposit 26192 Interest on FDR 26192 NIL
2 Interest from savings bank 10 Interest from saving bank 10 NIL
a/c
Signature
(RAJRANI RANI)
CompuTax : DDTPR2653 [RAJRANI RANI]
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NAME OF ASSESSEE : RAJRANI RANI A.Y. 2025-2026 PAN : DDTPR2653K Code :DDTPR2653
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