Name of Assessee VISHAL PANDEY

Father's Name UMESH PANDEY

Address 241,TYPE-2, SECTOR-56,NOIDA,GAUTAM BUDH NAGAR,UTTAR
PRADESH,201301
Status Individual Assessment Year 2025-2026
Ward Year Ended 31.3.2025
PAN CPPPP0014R Date of Birth 28/06/1996
Residential Status Resident Gender Male
Filing Status Original
Last Year Return Filed On 31/07/2024 Acknowledgement No.: 312838540310724
Last Year Return Filed u/s 115BAC
Aadhaar No: 877192870150 Mobile No Linked with Aadhaar
Bank Name State Bank of India, NOIDA, A/C NO:33906352676 ,Type: Saving ,IFSC:
SBIN0013484, Prevalidated : No, Nominate for refund : No
Tele: Mob:9643864390

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

Income from Salary (Chapter IV A) 4,95,000

W G S INTERNATIONAL
Employer Status: Other
F-475 NOIDA SECTOR-63 UTTAR PRADESH UTTAR
PRADESH-201301
Salary 5,70,000
Less: Standard Deduction u/s 16(ia) 75,000
4,95,000

Income from Other Sources (Chapter IV F) 1,80,038

Interest From Saving Bank A/c(as per Annexure) 1,757

Interest on F.D.R.(as per Annexure) 1,78,281
1,80,038

Gross Total Income 6,75,038

Less: Deductions (Chapter VI-A)

0
Total Income 6,75,038
Round off u/s 288 A 6,75,040
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 18,752

Rebate u/s 87A 18,752
0
T.D.S./T.C.S 17,828
-17,828
Refundable (Round off u/s 288B) 17,830

Tax calculation on Normal income of Rs 6,75,040/-

NAME OF ASSESSEE : VISHAL PANDEY A.Y. 2025-2026 PAN : CPPPP0014R Code :VISHALPAND

Exemption Limit :3,00,000

Tax on (6,75,040-3,00,000) =3,75,040 @5% = 18,752
Total Tax = 18,752

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

Non-Salary(as per Annexure) 17,828
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 State Bank of India NOIDA 33906352676 SBIN0013484 Saving(Prima No No
ry)
2 Punjab National Bank NOIDA, UTTAR PRADESH 2726000400307388 PUNB027260 Saving Yes Yes
0

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 PUNJAB NATIONAL BANK 1020
2 INDUSIND BANK LIMITED 459
3 HDFC BANK LIMITED 278
TOTAL 1757

Details of Interest on F.D.R.

S.NO. PARTICULARS AMOUNT
1 PUNJAB NATIONAL BANK 131847
2 INDUSIND BANK LIMITED 46434
TOTAL 178281

Details of T.D.S. on Non-Salary(26 AS Import Date:25 Aug 2025)

S.No. Name and Address of the person who deducted the tax TDS Amount
1 PUNJAB NATIONAL BANK 44
2 PUNJAB NATIONAL BANK 823
3 PUNJAB NATIONAL BANK 77
4 PUNJAB NATIONAL BANK 314
5 PUNJAB NATIONAL BANK 1081
6 PUNJAB NATIONAL BANK 93
7 PUNJAB NATIONAL BANK 97
8 PUNJAB NATIONAL BANK 189
9 PUNJAB NATIONAL BANK 502
10 PUNJAB NATIONAL BANK 55
11 PUNJAB NATIONAL BANK 819
12 PUNJAB NATIONAL BANK 1075
13 PUNJAB NATIONAL BANK 33
14 PUNJAB NATIONAL BANK 100
15 PUNJAB NATIONAL BANK 43
16 PUNJAB NATIONAL BANK 186
17 PUNJAB NATIONAL BANK 56
18 PUNJAB NATIONAL BANK 498

Page 2
NAME OF ASSESSEE : VISHAL PANDEY A.Y. 2025-2026 PAN : CPPPP0014R Code :VISHALPAND

19 PUNJAB NATIONAL BANK 61

20 PUNJAB NATIONAL BANK 248
21 PUNJAB NATIONAL BANK 64
22 PUNJAB NATIONAL BANK 111
23 PUNJAB NATIONAL BANK 55
24 PUNJAB NATIONAL BANK 322
25 PUNJAB NATIONAL BANK 83
26 PUNJAB NATIONAL BANK 18
27 PUNJAB NATIONAL BANK 98
28 PUNJAB NATIONAL BANK 302
29 PUNJAB NATIONAL BANK 775
30 PUNJAB NATIONAL BANK 96
31 PUNJAB NATIONAL BANK 94
32 PUNJAB NATIONAL BANK 183
33 PUNJAB NATIONAL BANK 1049
34 PUNJAB NATIONAL BANK 487
35 PUNJAB NATIONAL BANK 773
36 PUNJAB NATIONAL BANK 93
37 PUNJAB NATIONAL BANK 96
38 PUNJAB NATIONAL BANK 92
39 PUNJAB NATIONAL BANK 105
40 PUNJAB NATIONAL BANK 477
41 PUNJAB NATIONAL BANK 715
42 PUNJAB NATIONAL BANK 296
43 PUNJAB NATIONAL BANK 97
44 PUNJAB NATIONAL BANK 310
45 INDUSIND BANK LTD 1
46 INDUSIND BANK LTD 20
47 INDUSIND BANK LTD 6
48 INDUSIND BANK LTD 23
49 INDUSIND BANK LTD 29
50 INDUSIND BANK LTD 31
51 INDUSIND BANK LTD 20
52 INDUSIND BANK LTD 72
53 INDUSIND BANK LTD 198
54 INDUSIND BANK LTD 32
55 INDUSIND BANK LTD 30
56 INDUSIND BANK LTD 34
57 INDUSIND BANK LTD 1
58 INDUSIND BANK LTD 1
59 INDUSIND BANK LTD 1
60 INDUSIND BANK LTD 4144
TOTAL 17828

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 178281 180038 Interest Income:180038 17828
Total 178281 180038 17828

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 GST purchases 70356
2 GST turnover 0

Page 3
NAME OF ASSESSEE : VISHAL PANDEY A.Y. 2025-2026 PAN : CPPPP0014R Code :VISHALPAND

3 Interest from deposit 178281 Interest on FDR 178281 NIL

4 Interest from savings bank 1757 Interest from saving bank 1757 NIL
a/c
5 Purchase of securities and units of mutual funds 23999
6 Purchase of time deposits 1610000
Salary Salary 570000 570000

Signature
(VISHAL PANDEY)
Date-25.08.2025
CompuTax : VISHALPAND [VISHAL PANDEY]
admin

Page 4