Name of Assessee SHANKARLAL LAL JAT

Father's Name JAMANALAL JAT

Address HATHIPURA,Kabradia
B.O,Hatheepura,BHILWARA,BHILWARA,RAJASTHAN,311026
E-Mail jats32573@gmail.com
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN BPNPJ7133Q Date of Birth 15/04/1999
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products
n.e.c(09028),Trade Name:SANWARIYA ICE CREAM
Filing Status Original
Return Filed On 02/10/2024 Acknowledgement No.: 559169820021024
Last Year Return Filed On 31/10/2024 Acknowledgement No.: 672524600311024
Last Year Return Filed u/s Normal
Aadhaar No: 613827918824 Mobile No Linked with Aadhaar
Bank Name STATE BANK OF INDIA, , A/C NO:37465674682 ,Type: Saving ,IFSC:
SBIN0032436, Prevalidated : No, Nominate for refund : No
Tele: Mob:9001138733

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

Caution
1. 26AS not imported
2. AIS/TIS report not imported

Income from Business or Profession (Chapter IV D) 4,85,976

Income u/s 44AD 4,85,976

Income from Other Sources (Chapter IV F) 10,485

Interest From Saving Bank A/c 245

INTEREST AND OTHER INCOME 10,240
10,485

Gross Total Income 4,96,461

Less: Deductions (Chapter VI-A)

0
Total Income 4,96,461
Round off u/s 288 A 4,96,460
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 9,823

Rebate u/s 87A 9,823
0
Fee for default in furnishing return of income u/s 1,000
234F
1,000
Round off u/s 288B 1,000
Deposit u/s 140A 1,000
NAME OF ASSESSEE : SHANKARLAL LAL JAT A.Y. 2024-2025 PAN : BPNPJ7133Q Code :BHARAT22

Tax Payable 0

Tax calculation on Normal income of Rs 4,96,460/-

Exemption Limit :3,00,000
Tax on (4,96,460-3,00,000) =1,96,460 @5% = 9,823
Total Tax = 9,823

You have tick the option of Manual interest in prepaid taxes. Now you are required to change interest
manually. If you want auto calculation of the interest, untick the option in prepaid taxes[Middle Left side
of the screen]
Income Declared u/s 44 AD
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 2568340.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 85940.00
Gross Receipts/Turnover (Cash Receipt) 165346.00
Gross Receipts/Turnover (Total) 2819626.00
Book Profit 485976.00 17.24 %
Deemed Profit(Other than ECS/Cheque/DD) 218694.88 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 5156.40 6.00 %
Net Profit Declared 485976.00 17.00 %

Prepaid taxes (Advance tax and Self assessment tax)

Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0002271 01/10/2024 12546 1000
Total 1000

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 STATE BANK OF INDIA 37465674682 SBIN0032436 Saving(Prima No No
ry)
2 BANK OF BARODA 12345678 BARB0BRGB Saving No No
XX

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 189670
3. Unsecured Loans 0 3. Sundry debtors 263315
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 124520 5. Cash in hand 85690
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 124520 Total 538675
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NAME OF ASSESSEE : SHANKARLAL LAL JAT A.Y. 2024-2025 PAN : BPNPJ7133Q Code :BHARAT22

Signature
(SHANKARLAL JAT)
Date-17.09.2025
CompuTax : BHARAT22 [SHANKARLAL LAL JAT]
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