Name of Assessee MAHESH SINGH
Father's Name SH RADHEY SHYAM SINGH
Address HOUSE NO 119-B,GOVIND NAGAR,JHAMPUR, SECTOR 122,SAS NAGAR,
MOHALI,PUNJAB,160014
E-Mail singhmahesh3472@gmail.com
Status Individual Assessment Year 2025-2026
Ward WARD 5(4), CHANDIGARH Year Ended 31.3.2025
PAN HBHPS2512C Date of Birth 06/06/1988
Residential Status Resident Gender Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008),Trade Name:AUTO
SERVICE
A.O. Code NWR-W-045-04
Filing Status Original
Return Filed On 13/07/2025 Acknowledgement No.: 314129040130725
Last Year Return Filed u/s 115BAC
Aadhaar No: 825347428862 Mobile No Linked with Aadhaar
Bank Name BANK OF BARODA, , A/C NO:53590100008406 ,Type: Saving ,IFSC:
BARB0SECTOD, Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:+918054127185
Computation of Total Income [As per Section 115BAC (New Tax Regime)]
Income from Business or Profession (Chapter IV D) 6,76,140
Income u/s 44AD 6,76,140
Income from Other Sources (Chapter IV F) 279
Interest From Saving Bank A/c(as per Annexure) 279
Gross Total Income 6,76,419
Less: Deductions (Chapter VI-A)
0
Total Income 6,76,419
Round off u/s 288 A 6,76,420
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due (Exemption Limit Rs. 300000) 18,821
Rebate u/s 87A 18,821
0
Tax Payable 0
Tax calculation on Normal income of Rs 6,76,420/-
Exemption Limit :3,00,000
Tax on (6,76,420-3,00,000) =3,76,420 @5% = 18,821
Total Tax = 18,821
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 AUTO SERVICE
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 246400.00
NAME OF ASSESSEE : MAHESH SINGH A.Y. 2025-2026 PAN : HBHPS2512C
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 1468200.00
Gross Receipts/Turnover (Cash Receipt) 0.00
Gross Receipts/Turnover (Total) 1714600.00
Book Profit 676140.00 39.43 %
Deemed Profit(Other than ECS/Cheque/DD) 19712.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 88092.00 6.00 %
Net Profit Declared 676140.00 39.43 %
Bank Account Detail
S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 BANK OF BARODA 53590100008406 BARB0SECT Saving(Prima Yes Yes
OD ry)
Details of Interest From Bank
S.NO. PARTICULARS AMOUNT
1 BANK OF BARODA 279
TOTAL 279
Details of Taxpayer Information Summary (TIS)
S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from savings bank 279 Interest from saving bank 279 NIL
a/c
Business receipts Total Gross 1714600
Receipts/Turnover (44AD)
1714600 1714600
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 28400
5. Sundry Creditors 0 5. Cash in hand 0
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 28400
Signature
(MAHESH SINGH)
CompuTax : [MAHESH SINGH]
SATGURU TAXATION SERVICES (M) +91 9041060780 +91 9988283800
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