Name of Assessee VINOD KUMAR

Father's Name RAJENDER SINGH

Address House No. 845,IST Floor,Sector 33 Part1,Hisar,HARYANA,125001
E-Mail vinisangwan@gmail.com
Status Individual Assessment Year 2025-2026
Ward Year Ended 31.3.2025
PAN BFPPK4545B Date of Birth 15/01/1986
Residential Status Resident Gender Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008),Trade Name:VINOD KUMAR
GSTIN No. 06BFPPK4545B2ZI
Filing Status Original
Return Filed On 07/07/2025 Acknowledgement No.: 266335770070725
Last Year Return Filed On 18/07/2024 Acknowledgement No.: 776123550180724
Last Year Return Filed u/s 115BAC
Aadhaar No: 822019449773 Mobile No Linked with Aadhaar
Bank Name ICICI BANK LTD, , A/C NO:157701503174 ,Type: ,IFSC: ICIC0000857,
Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:9718844444

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

Income from Business or Profession (Chapter IV D) 17,01,540

Income u/s 44AD 17,01,540

Income from Other Sources (Chapter IV F) 24,394

Interest From Saving Bank A/c(as per Annexure) 12,872

Interest on F.D.R.(as per Annexure) 11,422
Dividend From Shares 100
24,394

Gross Total Income 17,25,934

Less: Deductions (Chapter VI-A)

0
Total Income 17,25,934
Round off u/s 288 A 17,25,930
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 2,07,779

Health & Education Cess (HEC) @ 4.00% 8,311
2,16,090
Advance Tax 2,15,000
1,090
Interest u/s 234 A/B/C 10
1,100
Round off u/s 288B 1,100
Deposit u/s 140A 1,100
Tax Payable 0
NAME OF ASSESSEE : VINOD KUMAR A.Y. 2025-2026 PAN : BFPPK4545B Code :1014425961

Tax calculation on Normal income of Rs 17,25,930/-

Exemption Limit :3,00,000
Tax on (7,00,000 -3,00,000) = 4,00,000 @5% = 20,000
Tax on 7,00,001 To 10,00,000 = 3,00,000 @10% = 30,000
Tax on 10,00,001 To 12,00,000 = 2,00,000 @15% = 30,000
Tax on 12,00,001 To 15,00,000 = 3,00,000 @20% = 60,000
Tax on 15,00,001 to 17,25,930 = 2,25,930 @30% = 67,779
Total Tax = 2,07,779

Interest Charged (Rs.)

u/s 234C 10
(0+0+0+10)
Interest calculated upto July,2025, Due Date for filing of Return July 31, 2025
Due date extended to 15/09/2025 Circular No. 06/2025 Dt 27-May-2025
Income Declared u/s 44 AD VINOD KUMAR
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 5293591.00
Gross Receipts/Turnover (Cash Receipt) 0.00
Gross Receipts/Turnover (Total) 5293591.00
Book Profit 1701540.00 32.14 %
Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 317615.46 6.00 %
Net Profit Declared 1701540.00 32.14 %

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:03 Jul 2025
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 6390009 13/03/2025 00815 ICICI BANK LTD. Connaught Place 215000
2 0180002 07/07/2025 60585 Kotak Mahindra Bank Kotak Mahindra Bank 1100
Total 216100

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) 216090* 100.00 216090 215000 1000 1 10
Total 10

Including income declared u/s 44AD,44ADA [see section 211(1)(b)], Advance tax liable only in last installment.
=>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.

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 ICICI BANK LTD 157701503174 ICIC0000857 (Primary) Yes Yes
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NAME OF ASSESSEE : VINOD KUMAR A.Y. 2025-2026 PAN : BFPPK4545B Code :1014425961

2 STATE BANK OF INDIA 30205859069 SBIN0000652 No No

GST Turnover Detail

S.NO. GSTIN Turnover
1 06BFPPK4545B2ZI 5293591
TOTAL 5293591

Details of Dividend From Shares

S.NO. PARTICULARS AMOUNT
1 ASHOK LEYLAND LIMITED 100
TOTAL 100

Details of T.D.S. on Non-Salary(26 AS Import Date:03 Jul 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 ASHOK LEYLAND LIMITED CHEA31306C 100 0 0
TOTAL 100 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 194 100 24394 Dividend Income:100
Interest Income:24294
Total 100 24394

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Dividend 100 Dividend From Shares 100 NIL
2 GST turnover 5293591
3 Interest from deposit 11422 Interest on FDR 11422 NIL
4 Interest from savings bank 12872 Interest from saving bank 12872 NIL
a/c
5 Purchase of securities and units of mutual funds 764962
Business receipts Total Gross 5293591
Receipts/Turnover (44AD)
5293591 5293591

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 9800
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0

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NAME OF ASSESSEE : VINOD KUMAR A.Y. 2025-2026 PAN : BFPPK4545B Code :1014425961

Total 0 Total 9800

Signature
(VINOD KUMAR)
Date-07.07.2025
CompuTax : 1014425961 [VINOD KUMAR]

Generated at the time of Return File

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