Name of Assessee MANOJ KUMAR
Father's Name JAGVIR SINGH
Address 495,MOH. PATHAK,OPP. VIMLA
TALKIES,JAHANGIRABAD,BULANDSHAHR,UTTAR PRADESH,202394
E-Mail manojmaan007@gmail.com
Status Individual Assessment Year 2024-2025
Ward WARD 2(3)(2) BULANDSHAHAR Year Ended 31.3.2024
PAN BYCPK2047Q Date of Birth 04/07/1985
Residential Status Resident Gender Male
Nature of Business EDUCATION SERVICES-Coaching centres and tuitions(17006),Trade
Name:MANOJ KUMAR
A.O. Code KNP-W-065-02
Filing Status Original
Return Filed On 27/07/2024 Acknowledgement No.: 104483650270724
Last Year Return Filed On 24/07/2023 Acknowledgement No.: 653320750240723
Last Year Return Filed u/s Normal
Aadhaar No: 241935542561 Mobile No Linked with Aadhaar
Bank Name Canara Bank, , A/C NO:2174101160302 ,Type: Saving ,IFSC: CNRB0002174,
Prevalidated : No, Nominate for refund : No
Tele: Mob:9412657880
Computation of Total Income [As per Section 115BAC (New Tax Regime)]
Caution
1. 26AS not imported
2. AIS/TIS report not imported
Income from Business or Profession (Chapter IV D) 5,83,429
Income u/s 44AD 5,83,429
Profit as per Profit and Loss a/c 0
Income from Other Sources (Chapter IV F) 97,664
Interest From Saving Bank A/c(as per Annexure) 1,008
Interest on F.D.R.(as per Annexure) 96,656
97,664
Gross Total Income 6,81,093
Less: Deductions (Chapter VI-A)
0
Total Income 6,81,093
Round off u/s 288 A 6,81,090
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due (Exemption Limit Rs. 300000) 23,109
Rebate u/s 87A 23,109
0
Tax Payable 0
NAME OF ASSESSEE : MANOJ KUMAR A.Y. 2024-2025 PAN : BYCPK2047Q Code :611
Tax calculation on Normal income of Rs 6,81,090/-
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 6,81,090 = 81,090 @10% = 8,109
Total Tax = 23,109
Due Date for filing of Return July 31, 2024
Income Declared u/s 44 AD Gross Receipts
Gross Receipts/Turnover 2365929.00
Book Profit 583429.00 24.66 %
Deemed Profit 189274.32 8.00 %
Net Profit Declared 583429.00 24.66 %
Details of Interest From Bank
S.NO. PARTICULARS AMOUNT
1 AXIS BANK LIMITED 517
2 CANARA BANK 419
3 POSTMASTER GENERAL CHENNAI CITY REGION 72
TOTAL 1008
Details of Interest on F.D.R.
S.NO. PARTICULARS AMOUNT
1 POSTMASTER GENERAL CHENNAI CITY REGION 96656
TOTAL 96656
Detail of assets and income given in return form
Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 2530179 1 Fixed Assets 1669000
capital
2. Secured Loans 290485 2. Inventories 105000
3. Unsecured Loans 1571000 3. Sundry debtors 0
4. Advances 0 4. Balance with banks 19077
5. Sundry Creditors 0 5. Cash in hand 1752431
6. Other liabilities 0 6. Loan and advances 844000
7. Other Assets 2156
Total 4391664 Total 4391664
Signature
(MANOJ KUMAR)
Date-27.07.2024
CompuTax : 611 [MANOJ KUMAR]
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NAME OF ASSESSEE : MANOJ KUMAR A.Y. 2024-2025 PAN : BYCPK2047Q Code :611
Generated at the time of Return File
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