Name of Assessee MADHO SINGH FARTIYAL
Father's Name PREM SINGH FARTIYAL
Address FLAT NO 203,MUSKAN APPARTMENT,SHAMSHABAD ROAD,RAJPUR
CHUNGI,AGRA,UTTAR PRADESH,282001
Status Individual Assessment Year 2025-2026
Ward WARD 1(1), PUNE Year Ended 31.3.2025
PAN AALPF8024E Date of Birth 01/09/1964
Residential Status Resident Gender Male
A.O. Code PNE-W-52-1
Filing Status Original
Last Year Return Filed On 11/07/2024 Acknowledgement No.: 661041520110724
Last Year Return Filed u/s 115BAC
Aadhaar No: 991107748609 Mobile No Linked with Aadhaar 9410291503
Bank Name STATE BANK OF INDIA, AGRA, A/C NO:20044294364 ,Type: Saving ,IFSC:
SBIN0002467, Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:9410291503
Computation of Total Income [As per Section 115BAC (New Tax Regime)]
Income from Salary (Chapter IV A) 7,16,602
DIVISIONAL RAILWAY MANAGER
OFFICE KOTA
XX AGRA UTTAR PRADESH-282001
Salary(Pension) 7,91,602
7,91,602
CDA SPARSH DISBURSEMENT
PRAYAGRAJ
AGRA UTTAR PRADESH-282001
Gratuity 4,60,600
Leave Encashment on Retirement 3,31,002
7,91,602
Less:
Gratuity Exempt u/s 10(10) 4,60,600
Leave Encashment Exempt u/s 10(10AA) 3,31,002
7,91,602
0
Gross Salary 7,91,602
Less: Standard Deduction u/s 16(ia) 75,000
7,16,602
Income from Other Sources (Chapter IV F) 1,01,865
Interest From Saving Bank A/c(as per Annexure) 27,395
Interest on F.D.R.(as per Annexure) 74,470
1,01,865
Gross Total Income 8,18,467
Less: Deductions (Chapter VI-A)
u/s 80C
NAME OF ASSESSEE : MADHO SINGH FARTIYAL A.Y. 2025-2026 PAN : AALPF8024E Code :33333389
L.I.P. 1,50,000
1,50,000
Allowable Deduction(Assessee has opted New Tax 0
regime. Only deductions u/s 80CCD(2), 80CCH(2),
80JJAA are allowable [Refer 115BAC (2)(i)])
Total Income 8,18,467
Round off u/s 288 A 8,18,470
Income Exempt u/s 10 7,91,602
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due (Exemption Limit Rs. 300000) 31,847
Health & Education Cess (HEC) @ 4.00% 1,274
33,121
Round off u/s 288B 33,120
Deposit u/s 140A 33,120
Tax Payable 0
Tax calculation on Normal income of Rs 8,18,470/-
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 8,18,470 = 1,18,470 @10% = 11,847
Total Tax = 31,847
Assessee is Senior Citizen Individual and there is no Business Income in current financial year. So there is
no advance tax liability according to section 207.
Details of Exempt Income
S.No. Particulars Amount
CDA SPARSH DISBURSEMENT PRAYAGRAJ
1 Gratuity Exempt u/s 10(10) 460600
2 Leave Encashment Exempt u/s 10(10AA) 331002
Total 791602
Due Date for filing of Return July 31, 2025
Due date extended to 15/09/2025 Circular No. 06/2025 Dt 27-May-2025
Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:01 Sep 2025
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 33120
Total 33120
Bank Account Detail
S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 STATE BANK OF INDIA AGRA 20044294364 SBIN0002467 Saving(Prima Yes Yes
ry)
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NAME OF ASSESSEE : MADHO SINGH FARTIYAL A.Y. 2025-2026 PAN : AALPF8024E Code :33333389
Details of Interest From Bank
S.NO. PARTICULARS AMOUNT
1 STATE BANK OF INDIA 10179
2 CPRC CHENNAI 8266
3 ICICI BANK LIMITED 5919
4 HDFC BANK LIMITED 1606
5 PUNJAB NATIONAL BANK 1425
TOTAL 27395
Details of Interest on F.D.R.
S.NO. PARTICULARS AMOUNT
1 STATE BANK OF INDIA 41550
2 PUNJAB NATIONAL BANK 16726
3 ICICI BANK LIMITED 12600
4 HDFC BANK LIMITED 3594
TOTAL 74470
Details of L.I.P.
S.NO. PARTICULARS AMOUNT
1 150000
TOTAL 150000
Details of T.D.S. on Non-Salary(26 AS Import Date:01 Sep 2025)
S.No Name of the Deductor Tax deduction A/C No. of Total Tax deducted Amount out of (4)
the deductor claimed for this year
TOTAL 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 194A 16726 101865 Interest Income:101865
Total 16726 101865
Details of T.D.S. on Salary(26 AS Import Date:01 Sep 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 CDA SPARSH DISBURSEMENT PRAYAGRAJ ALDC01922E 505798 0
2 DIVISIONAL RAILWAY MANAGER OFFICE KOTA JDHD03308E 791602 0
TOTAL 1297400 0
Details of Taxpayer Information Summary (TIS)
S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from deposit 74470 Interest on FDR 74470 NIL
2 Interest from savings bank 27395 Interest from saving bank 27395 NIL
a/c
3 Purchase of time deposits 1175000
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NAME OF ASSESSEE : MADHO SINGH FARTIYAL A.Y. 2025-2026 PAN : AALPF8024E Code :33333389
4 Salary 1297400 DIVISIONAL RAILWAY 791602
MANAGER OFFICE
KOTA
CDA SPARSH 791602
DISBURSEMENT
PRAYAGRAJ
1583204 -285804
CDA SPARSH DISBURSEMENT PRAYAGRAJ
Taxable Value of Gratuity
Actual Gratuity 460600
Less:Gratuity Exempt u/s 10(10) 460600
Taxable Value of Gratuity 0
Taxable Value of Leave Encashment on Retirement
Actual Leave Salary 331002
Leave Encashment Exempt 331002
Taxable Value of Leave Encashment on Retirement 0
Signature
(MADHO SINGH FARTIYAL)
CompuTax : 33333389 [MADHO SINGH FARTIYAL]
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