Code :- 621
Name : MOHAMMAD SHUAIB
Father's Name : AQEEL AHMAD
Address(O) : MOHAMMAD SHUAIB, WARD NO 23, RAZA ENTERPRISES, AGARIYON KE PASS, HADDI
MEEL, GUNA, MADHYA PRADESH-473001
Permanent Account No : CANPM9023Q Date of Birth : 12/05/1989
Gender : Male
Status : Individual Resident Status Resident
Previous year : 2024-2025 Assessment Year : 2025-2026
Ward/Circle : "INCOME TAX OFFICER, Return : ORIGINAL
GUNA"
Nature of Business or RETAIL SALE OF OTHER PRODUCTS N.E.C - 09028
Profession
Computation of Total Income (as per 115BAC)
Income Heads Income Income After
Before Set off Set off
Income from Salary 0 0
Income from House Property 0 0
Income From Business or Profession 492650 492650
Income from Capital Gains 0 0
Income from Other Sources 1743 1743
Gross Total Income 494393
Less : Deduction under Chapter VIA 0
Total Income 494393
Rounding off u/s 288A 494390
Income Taxable at Normal Rate 494390
Income Taxable at Special Rate 0
TAX CALCULATION
Basic Exemption Limit Rs. 300000
Tax at Normal Rates 9720
Total Tax 9720
Less : Tax Rebate u/s 87A 9720
Tax Payable 0
Add : Interest And Fee 1000
Fee u/s 234F 1000
Less : Tax Deposited u/s 140A 1000
Amount Payable 0
Tax Rounded Off u/s 288 B 0
COMPREHENSIVE DETAIL
Income from Business & Profession Details
492650
Business Income u/s 44AD
Gross Receipts (Banking channel) 1358765
Gross Receipts (Other mode) 318650
Total Gross Receipts 1677415
Actual Profit 492650
Actual Profit %age is 29.37%
ZenIT - A KDK Software Product
Deemed Profit @6% on Gross Receipts 81526
(Banking channel)
Deemed Profit @8% on Gross Receipts (Other 25492
mode)
Deemed Profit against Turnover 107018
Higher of Assessable profit 492650
Business Income From 44AD 492650
Total of Business & Profession 492650
Income From Other Sources 1743
Interest on Bank Savings 1743
INTEREST ON SAVING A/C 1743
Total Income 1743
Total of Other Sources 1743
Details : Tax Deposited u/s 140A
Bank and Branch BSR Code Dated ChallanNo. Amount
STATE BANK OF INDIA- 0002271 06/10/2025 52905 1000
44AD Turnover Detail
Description Turnover(Non Turnover Gross Actual Profit Actual Profit
Banking) (Banking Turnover (%)
Channel)
RAZA ENTERPRISES 318650 1358765 1677415 492650 29.37
Total 318650 1358765 1677415 492650
Summary Information In a case where regular books of account of business or profession are not maintained
Balance Sheet Profit And Profit And
Loss Loss
(Profession)
Cash-in-hand 45136 Gross -
receipts
Total assets 45136 Gross profit -
Expenses -
Net profit -
Return Filing Due Date : 31/07/2025 Return Filing Section : 139(4)
Due Date Extended 16/09/2025 Notification No : Circular No. 6/2025
upto :
Interest Calculated 06/10/2025
Upto :
Verified By : MOHAMMAD SHUAIB
ZenIT - A KDK Software Product
