Acknowledgement Number:233045790140623 Date of filing : 14-Jun-2023
INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment
[Where the data of the Return of Income in Form ITR -1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 Year
filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2023-24
PAN AWLPJ8552H
Name JITENDER
Address M/S KALA RAMNA TRADING CO. , ANAJ MANDI KALAYAT, 12-Haryana, KAITHAL, 91-INDIA, 136117
Status Individual Form Number ITR-3
Filed u/s 139(1)- On or Before due date e-Filing Acknowledgement Number 233045790140623
Current Year business loss, if any 1 0
Total Income 2 10,60,710
Taxable Income and Tax Details
Book Profit under MAT, where applicable 3 0
Adjusted Total Income under AMT, where applicable 4 10,60,710
Net tax payable 5 0
Interest and Fee Payable 6 0
Total tax, interest and Fee payable 7 0
Taxes Paid 8 50,514
(+) Tax Payable /(-) Refundable (7-8) 9 (-) 50,510
Accreted Income and Tax Detail
Accreted Income as per section 115TD 10 0
Additional Tax payable u/s 115TD 11 0
Interest payable u/s 115TE 12 0
Additional Tax and interest payable 13 0
Tax and interest paid 14 0
(+) Tax Payable /(-) Refundable (13-14) 15 (+) 0
Income Tax Return submitted electronically on 14-Jun-2023 11:02:30 from IP address 117.235.22.110
and verified by JITENDER having PAN AWLPJ8552H on 14-Jun-2023 using paper
ITR-Verification Form /Electronic Verification Code 7WREG9TSPI generated through Aadhaar OTP mode
System Generated
Barcode/QR Code
AWLPJ8552H0323304579014062323c597efd03000f5bc286149549934147b72ef42
DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU
Name of Assessee JITENDER
Father's Name ASHMER SINGH
Address M/S KALA RAMNA TRADING CO.,ANAJ MANDI KALAYAT,KAITHAL,
HARYANA,136117
E-Mail JITENDERRJITU86@GAMIL.COM
Status Individual Assessment Year 2023-2024
Ward Year Ended 31.3.2023
PAN AWLPJ8552H Date of Birth 10/08/1986
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-General commission agents, commodity
brokers and auctioneers(09005)
Filing Status Original
Return Filed On 14/06/2023 Acknowledgement No.: 233045790140623
Last Year Return Filed On 31/07/2022 Acknowledgement No.: 332418210310722
Last Year Return Filed u/s Normal
Aadhaar No: 641935567601
Bank Name UCO BANK, JIND, A/C NO: 30060110000014,Type: Saving ,IFSC:
UCBA0002146, Prevalidated : Yes, Nominate for refund : Yes
Computation of Total Income [As per Normal Provisions]
Income from Business or Profession (Chapter IV D) 10,60,714
Profit as per Profit and Loss a/c 10,60,714
Total 10,60,714
Gross Total Income 10,60,714
Total Income 10,60,714
Round off u/s 288 A 10,60,710
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due 50,514
Rebate u/s 87A 50,514
0
T.D.S./T.C.S 48,571
48,571
Refundable (Round off u/s 288B) 48,570
Tax calculation on Normal income of Rs 10,60,710/-
Exemption Limit :3,00,000
Tax on (3,00,001 – 7,00,000) 5%
Tax on (7,00,001 – 10,00,000) 10%
Tax on (10,00,001 – 12,00,000) 15%
Tax on 10,60,710 @ 15 = 50,514
Total Tax = 10,536
T.D.S./ T.C.S. From
Non-Salary(as per Annexure) 48,571
Due Date for filing of Return July 31, 2023
NAME OF ASSESSEE : JITENDER A.Y. 2023-2024 PAN : AWLPJ8552H Code :JITENDERSO
Bank Account Detail
S. No. Bank Address Account No MICR NO IFSC Code Type
1 PUNJAB NATIONAL BANK KALAYAT 4814002100002516 PUNB0481400 Current
2 UCO BANK JIND 30060110000014 UCBA0002146 Saving(Primary)
Details of T.D.S. on Non-Salary (26 AS Import Date: 12 Jun 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 A ONE COTTON MILLS RTKA08561A 33574 1679 1679
2 AGGARWAL TRADERS RTKA04650C 8573 428 428
3 CHAND TIRLOCK RTKC01620D 54371 2717 2717
4 DHARAM VIR RTKD10933G 29060 1453 1453
5 DURGA RICE MILL RTKD08122C 47471 2374 2374
6 PUNJAB NATIONAL BANK DELP09943D 200000 4000 4000
7 SHRI GOPI RAM COTTON RTKS15504G 22607 1131 1131
8 SHYAM LAL RTKS30235C 10432 522 522
9 YOGESH MITTAL RTKY01573F 37300 2165 2165
TOTAL 443388 16469 16469
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 194A 6000 483907 (Total of Sales/ Gross 600
receipts of business and
Gross receipts from
Profession in Trading
Account + Total of other
income) in profit & Loss
A/c :483907
Business 194H 237388 as above as above 43971
NA 194N 200000 4000
Total 443388 483907 48571
Signature
(JITENDER)
Date-14.06.2023
CompuTax : JITENDERSO [JITENDER]
Page 2
