Name of Assessee SINGHAL KAJAL
Father's Name MANUBHAI DAHYABHAI SINGHAL
Address 11,AMBEDAKAR
NAGAR,NR.PRAGATINAGAR,AMRAIWADI,AHMEDABAD,GUJARAT,380026
E-Mail kajalsinghal72@gmail.com
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN EIBPK2742C Date of Birth 11/09/1993
Residential Status Resident Gender Female
Nature of Business OTHER SERVICES-Other services n.e.c.(21008),Trade Name:KAJAL
MANUBHI SINGHAL
Filing Status Original
Aadhaar No: 661177606846 Mobile No Linked with Aadhaar
Bank Name STATE BANK OF INDIA, Amriawadi, Ahmedabad, A/C NO:20076651138
,Type: Saving ,IFSC: SBIN0003806, Prevalidated : Yes, Nominate for refund :
Yes
Tele: Mob:+919157442480
Computation of Total Income [As per Section 115BAC (New Tax Regime)]
Income from Salary (Chapter IV A) 10,000
Employer Status: Other
Salary 60,000
Less: Standard Deduction u/s 16(ia) 50,000
10,000
Income from Business or Profession (Chapter IV D) 4,34,860
Income u/s 44AD 4,34,860
Gross Total Income 4,44,860
Total Income 4,44,860
Round off u/s 288 A 4,44,860
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due (Exemption Limit Rs. 300000) 7,243
Rebate u/s 87A 7,243
0
Fee for default in furnishing return of income u/s 1,000
234F
1,000
Round off u/s 288B 1,000
Deposit u/s 140A 1,000
Tax Payable 0
Tax calculation on Normal income of Rs 4,44,860/-
Exemption Limit :3,00,000
Tax on (4,44,860-3,00,000) =1,44,860 @5% = 7,243
Total Tax = 7,243
Interest calculated upto June,2025, Due Date for filing of Return July 31, 2024
NAME OF ASSESSEE : SINGHAL KAJAL A.Y. 2024-2025 PAN : EIBPK2742C Code :singhal
Income Declared u/s 44 AD
Gross Receipts/Turnover 947540.00
Book Profit 434860.00 45.89 %
Deemed Profit 75803.20 8.00 %
Net Profit Declared 434860.00 45.89 %
Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:24 Jun 2025
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 1000
Total 1000
Bank Account Detail
S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 STATE BANK OF INDIA Amriawadi, Ahmedabad 20076651138 SBIN0003806 Saving(Prima Yes Yes
ry)
2 AXIS BANK ASHRAM ROAD 915010059872649 UTIB0002642 Saving Yes No
Details of T.D.S. on Salary(26 AS Import Date:24 Jun 2025)
S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 IIFL FINANCE LIMITED MUMP08978E 59037 0
TOTAL 59037 0
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 99170
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 11950 5. Cash in hand 21520
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 11950 Total 120690
Signature
(KAJAL MANUBHI SINGHAL)
Date-24.06.2025
CompuTax : singhal [SINGHAL KAJAL]
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