Name of Assessee RAJENDRA PRAKASH

Father's Name GURUDEEN JAISWAL

Address 00,APPROCH ROAD,SUPELA,CAMP
1,BHILAI,DURG,Durg,CHHATTISGARH,490023
E-Mail jaiswal.sandeep27@gmail.com
Status Individual Assessment Year 2023-2024
Ward WARD 2(1) BHILAI/ Year Ended 31.3.2023
PAN AEQPJ9995P Date of Birth 14/10/1959
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
A.O. Code BPL-W-87-92
GSTIN No. 22AEQPJ9995P1ZB
Filing Status Original
Return Filed On 30/12/2023 Acknowledgement No.: 595043850301223
Last Year Return Filed On 31/07/2022 Acknowledgement No.: 388516660310722
Last Year Return Filed u/s Normal
Aadhaar No: 440838731866 Mobile No Linked with
Aadhaar:
Bank Name CORPORATION BANK, CORPORATION BANK,APPROACH ROAD, GANDHI
CHOWK, CAMP 1, POWER HOUSE, BILAI NAGAR 490023, A/C
NO:0642002010001745 ,Type: Current ,IFSC: CORP0000642
Tele: Mob:9827161212

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 600518

Income u/s 44AD 600518

Income from Other Sources (Chapter IV F) 4694

Interest From Saving Bank A/c(as per Annexure) 1094

Interest on F.D.R.(as per Annexure) 3600
4694

Gross Total Income 605212

Less: Deductions (Chapter VI-A)

u/s 80C
80C 55480
55480
u/s 80TTB (Interest From Saving Bank Account & FDR.) 4694
60174
Total Income 545038
Round off u/s 288 A 545040
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 19008

Health & Education Cess (HEC) @ 4.00% 760
19768
T.D.S./T.C.S 3073
16695
NAME OF ASSESSEE : RAJENDRA PRAKASH A.Y. 2023-2024 PAN : AEQPJ9995P Code :134

Interest u/s 234 A/B/C 2490

Fee for default in furnishing return of income u/s 5000
234F
24185
Deposit u/s 140A 24190
Refundable (Round off u/s 288B) 10

Tax calculation on Normal income of Rs 545040/-

Exemption Limit :300000
Tax on (500000 -300000) = 200000 @5% = 10000
Tax on 500001 to 545040 = 45040 @20% = 9008
Total Tax = 19008

Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)

u/s 234A (5 Month) 830 T.C.S.(as per Annexure) 3073
u/s 234B (9 Month) 1494
u/s 234C 166
(0+0+0+166)
Interest calculated upto December,2023, Due Date for filing of Return July 31, 2023
Income Declared u/s 44 AD
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 3489512.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 5355945.00
Gross Receipts/Turnover (Total) 8845457.00
Book Profit 600518.00 6.79 %
Deemed Profit(Other than ECS/Cheque/DD) 279160.96 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 321356.70 6.00 %
Net Profit Declared 600518.00 6.79 %

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:22 Dec 2023
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0270001 30/12/2023 02998 INDIAN OVERSEAS BANK India Exchange 24190
Place,Kolkata
Total 24190

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in (In %)
(In %) (In Amount) 100 Rs.)
1. First (Up to June) 0 15.00 0 0 0 3 0
2. Second (Up to Sep) 0 45.00 0 0 0 3 0
3. Third (Up to Dec) 0 75.00 0 0 0 3 0
4. Fourth (Up to March) 16695* 100.00 16695 0 16600 1 166
Total 166

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=>Interest u/s 234C on capital gain income calculated from date of sale if you want to change calculation
period from starting of the year then go to Setup->Miscellaneous->Calculation and untick the sl.no. 7 option.

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NAME OF ASSESSEE : RAJENDRA PRAKASH A.Y. 2023-2024 PAN : AEQPJ9995P Code :134

Interest Calculation u/s 234B

Interest u/s 234C : 166
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2023 16695 166 0 0 0 332 0
2 May-2023 16695 166 0 0 0 498 0
3 June-2023 16695 166 0 0 0 664 0
4 July-2023 16695 166 0 0 0 830 0
5 August-2023 16695 166 5166 0 0 1162 0
6 September-2023 16695 166 166 0 0 1494 0
7 October-2023 16695 166 166 0 0 1826 0
8 November-2023 16695 166 166 0 0 2158 0
9 December-2023 16695 166 166 24190 2490 0 21700
Total 1494 5830

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 CORPORATION BANK CORPORATION 064200201000174 CORP0000642 Current(Primary)
BANK,APPROACH ROAD, 5
GANDHI CHOWK, CAMP 1,
POWER HOUSE, BILAI
NAGAR 490023
2 STATE BANK OF INDIA 10130256427 SBIN0005600

GST Turnover Detail

S.NO. GSTIN Turnover
1 22AEQPJ9995P1ZB 8845457
TOTAL 8845457

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 STATE BANK OF INDIA 1011
2 POSTMASTER GENERAL CHENNAI CITY REGION 79
3 UNION BANK OF INDIA 4
TOTAL 1094

Details of Interest on F.D.R.

S.NO. PARTICULARS AMOUNT
1 STATE BANK OF INDIA 3441
2 UNION BANK OF INDIA 159
TOTAL 3600

Details of T.D.S. on Non-Salary(26 AS Import Date:22 Dec 2023)

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 UNION BANK OF INDIA RO RAIPUR JBPU01076F 159 0 0
TOTAL 159 0 0

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 159 4694 Interest Income:4694
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NAME OF ASSESSEE : RAJENDRA PRAKASH A.Y. 2023-2024 PAN : AEQPJ9995P Code :134

Total 159 4694

Details of T.C.S.(26 AS Import Date:22 Dec 2023)

S.No Name of the Collector Tax Deduction and Tax Total tax collected Amount out of (4)
Collection Account claimed during the year
Number of the Collector
1 BISLERI INTERNATIONAL PRIVATE LIMITED JBPB05108F 3073 3073
TOTAL 3073 3073

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Business expenses 3073819
2 Cash deposits 1072300
3 Cash withdrawals 0
4 GST purchases 7274049
5 GST turnover 8845457
6 Interest from deposit 3600 Interest on FDR 3600 NIL
7 Interest from savings bank 1094 Interest from saving bank 1094 NIL
a/c
Business receipts Total Gross 8845457
Receipts/Turnover (44AD)
8845457 8845457

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 40156
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 40156

Signature
(RAJENDRA PRAKASH )
Date-30.12.2023
CompuTax : 134 [RAJENDRA PRAKASH]

Generated at the time of Return File

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