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0% found this document useful (0 votes)
35 views2 pages

Computation 25 26

Uploaded by

nilnik
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We take content rights seriously. If you suspect this is your content, claim it here.
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Name of Assessee MOHAMMAD YUSUF MOHAMMAD IBRAHIM ANSARI

Father's Name MOHAMMAD IBRAHIM ANSARI


Address PLOT NO 169,NEAR MALIK MUKHTAR BLDG,HABIB
NAGAR,TEKA,NAGPUR,NAGPUR,NAGPUR,MAHARASHTRA,440017
E-Mail itrnagpur01@gmail.com
Status Individual Assessment Year 2025-2026
Ward Year Ended 31.3.2025
PAN AJKPA5533B Date of Birth 24/06/1985
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Wholesale of other products
n.e.c(09027),Trade Name:M/S YA TAJ BROOMS TRADERS
Filing Status Original
Return Filed On 18/08/2025 Acknowledgement No.: 690794240180825
Aadhaar No: 506889511512 Mobile No Linked with Aadhaar
Bank Name CENTRAL BANK OF INDIA, NAGPUR, A/C NO:3852590611 ,Type: Saving
,IFSC: CBIN0284426, Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:9373835092

Computation of Total Income [As per Section 115BAC (New Tax Regime)]

Income from Business or Profession (Chapter IV D) 6,75,192


Income u/s 44AD 6,75,192

Income from Other Sources (Chapter IV F) 4,654

Interest From Saving Bank A/c(as per Annexure) 4,654

Gross Total Income 6,79,846

Less: Deductions (Chapter VI-A)


0
Total Income 6,79,846
Round off u/s 288 A 6,79,850
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 18,993


Rebate u/s 87A 18,993
0
T.D.S./T.C.S 5
-5
Refundable (Round off u/s 288B) 10

Tax calculation on Normal income of Rs 6,79,850/-


Exemption Limit :3,00,000
Tax on (6,79,850-3,00,000) =3,79,850 @5% = 18,993
Total Tax = 18,993

T.D.S./ T.C.S. From


Non-Salary(as per Annexure) 5
Due Date for filing of Return July 31, 2025
NAME OF ASSESSEE : MOHAMMAD YUSUF MOHAMMAD IBRAHIM ANSARI A.Y. 2025-2026 PAN :
AJKPA5533B Code :AJKPA5533B

Due date extended to 15/09/2025 Circular No. 06/2025 Dt 27-May-2025


Income Declared u/s 44 AD YA TAJ BROOMS TRADERS
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 3715428.00
Gross Receipts/Turnover (Cash Receipt) 0.00
Gross Receipts/Turnover (Total) 3715428.00
Book Profit 675192.00 18.17 %
Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 222925.68 6.00 %
Net Profit Declared 675192.00 18.17 %

Bank Account Detail


S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 CENTRAL BANK OF NAGPUR 3852590611 CBIN0284426 Saving(Prima Yes Yes
INDIA ry)
2 PUNJAB NATIONAL GANDHI BAGH 2737000100084163 PUNB003530 Saving Yes No
BANK 0

Details of Interest From Bank


S.NO. PARTICULARS AMOUNT
1 PUNJAB NATIONAL BANK 4654
TOTAL 4654

Details of T.D.S. on Non-Salary(26 AS Import Date:18 Aug 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 SWIGGY LIMITED BLRB17065G 5410 5 5
TOTAL 5410 5 5

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
Business 194O 5410 3715428 Gross Receipt/Turnover 5
44AD:3715428
Total 5410 3715428 5

Signature
(MOHAMMAD YUSUF MOHAMMAD
IBRAHIM ANSARI)

CompuTax : AJKPA5533B [MOHAMMAD YUSUF MOHAMMAD IBRAHIM ANSARI]

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