OPTED FOR TAXATION U/S : YES
115BAC
RETURN : ORIGINAL
COMPUTATION OF TOTAL INCOME
GROSS TOTAL INCOME NIL
TOTAL INCOME NIL
COMPUTATION OF TAX ON TOTAL INCOME
TAX ON RS. NIL NIL
LESS TAX DEDUCTED AT SOURCE
SECTION 194A: OTHER INTEREST 7,525
SECTION 192: SALARY 5,94,560 6,02,085
-6,02,085
REFUNDABLE (6,02,085)
TAX REFUNDABLE ROUNDED OFF U/S 288B (6,02,090)
Details of Tax Deducted at Source from Salary
Sl. No. Tax Deduction Name of the Employer Date of Tax Income Total tax
Account Number Deducted chargeable under deducted
(TAN) of the Salaries
Employer
192 : Salary
1. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 28/02/2025 2,33,513 49,327
2. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 31/01/2025 2,33,513 51,342
3. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 31/12/2024 2,33,513 52,347
4. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 30/11/2024 2,50,565 52,348
5. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 31/10/2024 2,29,250 49,687
6. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 30/09/2024 2,29,250 49,688
7. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 31/08/2024 2,29,250 49,687
8. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 31/07/2024 2,54,250 49,687
9. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 30/06/2024 2,22,850 47,690
10. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 31/05/2024 2,22,850 47,690
11. SHLC01066C CENTRAL PAY BILL OFFICE ASSAM RIFLES 30/04/2024 4,56,748 95,067
Grand Total 27,95,552 5,94,560
Details of Tax Deducted at Source on Income other than Salary
Sl. Tax Deduction Unique TDS Name of the Deductor Head Amount Date of Total tax B/F Tax Amount C/F Tax
No. Account Certificate No. of paid /credited Payment deducted claimed
Number (TAN) Inco /Credit for this
of the Deductor me year
194A : Other Interest
1. MUMS86177A STATE BANK OF INDIA OS 19,619 31/03/2025 1,962 1,962
2. MUMS86177A STATE BANK OF INDIA OS 5,301 31/03/2025 531 531
3. MUMS86177A STATE BANK OF INDIA OS 5,862 31/03/2025 587 587
4. MUMS86177A STATE BANK OF INDIA OS 72 27/03/2025 8 8
5. MUMS86177A STATE BANK OF INDIA OS 3,590 26/03/2025 359 359
6. MUMS86177A STATE BANK OF INDIA OS 71 25/03/2025 8 8
7. MUMS86177A STATE BANK OF INDIA OS 348 19/03/2025 35 35
8. MUMS86177A STATE BANK OF INDIA OS 348 19/03/2025 35 35
9. MUMS86177A STATE BANK OF INDIA OS 348 19/03/2025 35 35
10. MUMS86177A STATE BANK OF INDIA OS 313 19/03/2025 32 32
11. MUMS86177A STATE BANK OF INDIA OS 41 18/03/2025 5 5
12. MUMS86177A STATE BANK OF INDIA OS 37 18/03/2025 4 4
13. MUMS86177A STATE BANK OF INDIA OS 312 18/03/2025 32 32
14. MUMS86177A STATE BANK OF INDIA OS 37 18/03/2025 4 4
15. MUMS86177A STATE BANK OF INDIA OS 14 17/03/2025 2 2
16. MUMS86177A STATE BANK OF INDIA OS 13 17/03/2025 2 2
17. MUMS86177A STATE BANK OF INDIA OS 36 17/03/2025 4 4
18. MUMS86177A STATE BANK OF INDIA OS 21 17/03/2025 3 3
19. MUMS86177A STATE BANK OF INDIA OS 1 17/03/2025 1 1
20. MUMS86177A STATE BANK OF INDIA OS 15 10/03/2025 2 2
21. MUMS86177A STATE BANK OF INDIA OS 62 14/02/2025 7 7
22. MUMS86177A STATE BANK OF INDIA OS 1,518 30/01/2025 152 152
23. MUMS86177A STATE BANK OF INDIA OS 209 30/01/2025 21 21
24. MUMS86177A STATE BANK OF INDIA OS 265 30/01/2025 27 27
25. MUMS86177A STATE BANK OF INDIA OS 138 19/12/2024 14 14
26. MUMS86177A STATE BANK OF INDIA OS 173 19/12/2024 18 18
27. MUMS86177A STATE BANK OF INDIA OS 2,025 17/12/2024 203 203
28. MUMS86177A STATE BANK OF INDIA OS 1,755 05/12/2024 176 176
29. MUMS86177A STATE BANK OF INDIA OS 1,516 02/12/2024 152 152
30. MUMS86177A STATE BANK OF INDIA OS 150 01/12/2024 15 15
31. MUMS86177A STATE BANK OF INDIA OS 150 01/12/2024 15 15
32. MUMS86177A STATE BANK OF INDIA OS 150 01/12/2024 15 15
33. MUMS86177A STATE BANK OF INDIA OS 150 01/12/2024 15 15
34. MUMS86177A STATE BANK OF INDIA OS 149 30/11/2024 15 15
35. MUMS86177A STATE BANK OF INDIA OS 149 30/11/2024 15 15
36. MUMS86177A STATE BANK OF INDIA OS 149 30/11/2024 15 15
37. MUMS86177A STATE BANK OF INDIA OS 313 30/11/2024 32 32
38. MUMS86177A STATE BANK OF INDIA OS 134 30/11/2024 14 14
39. MUMS86177A STATE BANK OF INDIA OS 725 29/11/2024 73 73
40. MUMS86177A STATE BANK OF INDIA OS 14 23/11/2024 2 2
41. MUMS86177A STATE BANK OF INDIA OS 82 20/11/2024 9 9
42. MUMS86177A STATE BANK OF INDIA OS 55 20/11/2024 6 6
43. MUMS86177A STATE BANK OF INDIA OS 129 14/11/2024 13 13
44. MUMS86177A STATE BANK OF INDIA OS 129 14/11/2024 13 13
45. MUMS86177A STATE BANK OF INDIA OS 12 14/11/2024 2 2
46. MUMS86177A STATE BANK OF INDIA OS 117 14/11/2024 12 12
47. MUMS86177A STATE BANK OF INDIA OS 7 09/11/2024 1 1
48. MUMS86177A STATE BANK OF INDIA OS 7 09/11/2024 1 1
49. MUMS86177A STATE BANK OF INDIA OS 2 09/11/2024 1 1
50. MUMS86177A STATE BANK OF INDIA OS 307 29/10/2024 31 31
51. MUMS86177A STATE BANK OF INDIA OS 11 29/10/2024 2 2
52. MUMS86177A STATE BANK OF INDIA OS 510 28/10/2024 51 51
53. MUMS86177A STATE BANK OF INDIA OS 1,547 28/10/2024 325 325
54. MUMS86177A STATE BANK OF INDIA OS 2,159 28/10/2024 216 216
55. MUMS86177A STATE BANK OF INDIA OS 901 24/10/2024 91 91
56. MUMS86177A STATE BANK OF INDIA OS 210 24/10/2024 21 21
57. MUMS86177A STATE BANK OF INDIA OS 327 23/09/2024 33 33
58. MUMS86177A STATE BANK OF INDIA OS 27 14/09/2024 3 3
59. MUMS86177A STATE BANK OF INDIA OS 30 14/09/2024 3 3
60. MUMS86177A STATE BANK OF INDIA OS 27 14/09/2024 3 3
61. MUMS86177A STATE BANK OF INDIA OS 30 14/09/2024 3 3
62. MUMS86177A STATE BANK OF INDIA OS 25 10/09/2024 3 3
63. MUMS86177A STATE BANK OF INDIA OS 25 10/09/2024 3 3
64. MUMS86177A STATE BANK OF INDIA OS 27 10/09/2024 3 3
65. MUMS86177A STATE BANK OF INDIA OS 27 10/09/2024 3 3
66. MUMS86177A STATE BANK OF INDIA OS 24 09/09/2024 3 3
67. MUMS86177A STATE BANK OF INDIA OS 24 09/09/2024 3 3
68. MUMS86177A STATE BANK OF INDIA OS 27 09/09/2024 3 3
69. MUMS86177A STATE BANK OF INDIA OS 27 09/09/2024 3 3
70. MUMS86177A STATE BANK OF INDIA OS 10 06/09/2024 1 1
71. MUMS86177A STATE BANK OF INDIA OS 7 06/09/2024 1 1
72. MUMS86177A STATE BANK OF INDIA OS 10 06/09/2024 1 1
73. MUMS86177A STATE BANK OF INDIA OS 22 05/09/2024 3 3
74. MUMS86177A STATE BANK OF INDIA OS 22 05/09/2024 3 3
75. MUMS86177A STATE BANK OF INDIA OS 24 05/09/2024 3 3
76. MUMS86177A STATE BANK OF INDIA OS 24 05/09/2024 3 3
77. MUMS86177A STATE BANK OF INDIA OS 16 04/09/2024 2 2
78. MUMS86177A STATE BANK OF INDIA OS 72 02/09/2024 8 8
79. MUMS86177A STATE BANK OF INDIA OS 207 02/09/2024 21 21
80. MUMS86177A STATE BANK OF INDIA OS 21 30/08/2024 3 3
81. MUMS86177A STATE BANK OF INDIA OS 21 30/08/2024 3 3
82. MUMS86177A STATE BANK OF INDIA OS 24 30/08/2024 3 3
83. MUMS86177A STATE BANK OF INDIA OS 24 30/08/2024 3 3
84. MUMS86177A STATE BANK OF INDIA OS 5 29/08/2024 1 1
85. MUMS86177A STATE BANK OF INDIA OS 23 29/08/2024 3 3
86. MUMS86177A STATE BANK OF INDIA OS 21 29/08/2024 3 3
87. MUMS86177A STATE BANK OF INDIA OS 7 23/08/2024 1 1
88. MUMS86177A STATE BANK OF INDIA OS 5 21/08/2024 1 1
89. MUMS86177A STATE BANK OF INDIA OS 1,713 09/08/2024 1,713 1,713
90. MUMS86177A STATE BANK OF INDIA OS 21 24/05/2024 3 3
91. MUMS86177A STATE BANK OF INDIA OS 71 24/05/2024 8 8
92. MUMS86177A STATE BANK OF INDIA OS 52 14/05/2024 6 6
93. MUMS86177A STATE BANK OF INDIA OS 46 14/05/2024 5 5
94. MUMS86177A STATE BANK OF INDIA OS 204 04/05/2024 21 21
95. MUMS86177A STATE BANK OF INDIA OS 4 04/05/2024 1 1
96. MUMS86177A STATE BANK OF INDIA OS 193 01/05/2024 20 20
97. MUMS86177A STATE BANK OF INDIA OS 33 28/04/2024 4 4
98. MUMS86177A STATE BANK OF INDIA OS 33 28/04/2024 4 4
99. MUMS86177A STATE BANK OF INDIA OS 36 28/04/2024 4 4
100. MUMS86177A STATE BANK OF INDIA OS 33 28/04/2024 4 4
101. MUMS86177A STATE BANK OF INDIA OS 31 27/04/2024 4 4
102. MUMS86177A STATE BANK OF INDIA OS 31 27/04/2024 4 4
103. MUMS86177A STATE BANK OF INDIA OS 35 27/04/2024 4 4
104. MUMS86177A STATE BANK OF INDIA OS 31 27/04/2024 4 4
105. MUMS86177A STATE BANK OF INDIA OS 30 26/04/2024 3 3
106. MUMS86177A STATE BANK OF INDIA OS 30 26/04/2024 3 3
107. MUMS86177A STATE BANK OF INDIA OS 34 26/04/2024 4 4
108. MUMS86177A STATE BANK OF INDIA OS 30 26/04/2024 3 3
109. MUMS86177A STATE BANK OF INDIA OS 29 25/04/2024 3 3
110. MUMS86177A STATE BANK OF INDIA OS 29 25/04/2024 3 3
111. MUMS86177A STATE BANK OF INDIA OS 32 25/04/2024 4 4
112. MUMS86177A STATE BANK OF INDIA OS 29 25/04/2024 3 3
113. MUMS86177A STATE BANK OF INDIA OS 28 24/04/2024 3 3
114. MUMS86177A STATE BANK OF INDIA OS 31 24/04/2024 4 4
115. MUMS86177A STATE BANK OF INDIA OS 28 24/04/2024 3 3
116. MUMS86177A STATE BANK OF INDIA OS 28 24/04/2024 3 3
117. MUMS86177A STATE BANK OF INDIA OS 27 23/04/2024 3 3
118. MUMS86177A STATE BANK OF INDIA OS 27 23/04/2024 3 3
119. MUMS86177A STATE BANK OF INDIA OS 27 23/04/2024 3 3
120. MUMS86177A STATE BANK OF INDIA OS 27 23/04/2024 3 3
121. MUMS86177A STATE BANK OF INDIA OS 25 22/04/2024 3 3
122. MUMS86177A STATE BANK OF INDIA OS 25 22/04/2024 3 3
123. MUMS86177A STATE BANK OF INDIA OS 25 22/04/2024 3 3
124. MUMS86177A STATE BANK OF INDIA OS 28 22/04/2024 3 3
125. MUMS86177A STATE BANK OF INDIA OS 27 21/04/2024 3 3
126. MUMS86177A STATE BANK OF INDIA OS 24 21/04/2024 3 3
127. MUMS86177A STATE BANK OF INDIA OS 24 21/04/2024 3 3
128. MUMS86177A STATE BANK OF INDIA OS 24 21/04/2024 3 3
129. MUMS86177A STATE BANK OF INDIA OS 23 20/04/2024 3 3
130. MUMS86177A STATE BANK OF INDIA OS 23 20/04/2024 3 3
131. MUMS86177A STATE BANK OF INDIA OS 23 20/04/2024 3 3
132. MUMS86177A STATE BANK OF INDIA OS 26 20/04/2024 3 3
133. MUMS86177A STATE BANK OF INDIA OS 22 19/04/2024 3 3
134. MUMS86177A STATE BANK OF INDIA OS 22 19/04/2024 3 3
135. MUMS86177A STATE BANK OF INDIA OS 22 19/04/2024 3 3
136. MUMS86177A STATE BANK OF INDIA OS 24 19/04/2024 3 3
137. MUMS86177A STATE BANK OF INDIA OS 21 18/04/2024 3 3
138. MUMS86177A STATE BANK OF INDIA OS 14 18/04/2024 2 2
139. MUMS86177A STATE BANK OF INDIA OS 23 18/04/2024 3 3
140. MUMS86177A STATE BANK OF INDIA OS 21 18/04/2024 3 3
141. MUMS86177A STATE BANK OF INDIA OS 190 15/04/2024 19 19
142. MUMS86177A STATE BANK OF INDIA OS 15 13/04/2024 2 2
143. MUMS86177A STATE BANK OF INDIA OS 16 13/04/2024 2 2
144. MUMS86177A STATE BANK OF INDIA OS 1 09/04/2024 1 1
145. MUMS86177A STATE BANK OF INDIA OS 17 05/04/2024 2 2
146. MUMS86177A STATE BANK OF INDIA OS 14 02/04/2024 2 2
Grand Total 57,442 7,525 Nil 7,525 Nil