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Computation Sachin Kumar

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64 views3 pages

Computation Sachin Kumar

Uploaded by

BHAKTI status
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Name of Assessee SACHIN KUMAR

Father's Name AMARJEET SINGH


Address NIWARSI,LADWA,Niwarsi B.O,Nawarsi
(336),KURUKSHETRA,KURUKSHETRA,HARYANA,136132
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN FNCPK4736B Date of Birth 05/02/1999
Residential Status Resident Gender Male
Original Return 23/08/2024 Acknowledgement No: 392256970230824
Last Year Return Filed u/s Normal
Bank Name AXIS BANK, , A/C NO:918010068633593 ,Type: ,IFSC: UTIB0001943,
Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:7027237771

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

Income from Salary (Chapter IV A) 4,98,500

Employer Status: Other


Salary 5,48,500
Less: Standard Deduction u/s 16(ia) 50,000
4,98,500

Income from Other Sources (Chapter IV F) 944

Interest From Saving Bank A/c(as per Annexure) 944

Gross Total Income 4,99,444

Less: Deductions (Chapter VI-A)


0
Total Income 4,99,444
Round off u/s 288 A 4,99,440
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 9,972


Rebate u/s 87A 9,972
0
T.D.S./T.C.S 2,30,206
-2,30,206
Fee for default in furnishing return of income u/s 1,000
234F
-2,29,206
Refundable (Round off u/s 288B) 2,29,210

Tax calculation on Normal income of Rs 4,99,440/-


Exemption Limit :3,00,000
Tax on (4,99,440-3,00,000) =1,99,440 @5% = 9,972
Total Tax = 9,972
NAME OF ASSESSEE : SACHIN KUMAR A.Y. 2024-2025 PAN : FNCPK4736B Code :00646

T.D.S./ T.C.S. From


Non-Salary(as per Annexure) 28
T.C.S.(as per Annexure) 2,30,178
Interest calculated upto October,2024, Due Date for filing of Return July 31, 2024

Bank Account Detail


S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 AXIS BANK 918010068633593 UTIB0001943 (Primary) Yes Yes
2 PUNJAB NATIONAL BABAIN 4571000100109293 PUNB045710 Saving Yes Yes
BANK 0

Details of Interest From Bank


S.NO. PARTICULARS AMOUNT
1 PUNJAB NATIONAL BANK 688
2 THE FEDERAL BANK LIMITED 177
3 AXIS BANK LIMITED 79
TOTAL 944

Details of T.D.S. on Non-Salary(26 AS Import Date:23 Aug 2024)


S.No Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
A/C No. of the deducted claimed for this year
deductor
1 ICICI HOME FINANCE MUMI03639G 550 28 28
TOTAL 550 28 28

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 194H 550 944 Interest Income:944 28
Total 550 944 28

Details of T.C.S.(26 AS Import Date:23 Aug 2024)


S.No Name of the Collector Tax Deduction and Tax Total tax collected Amount out of (4)
Collection Account claimed during the year
Number of the Collector
1 AXIS BANK LIMITED MUMU05151G 16131 16131
2 IDFC FIRST BANK LIMITED MUMI12389G 47304 47304
3 THE FEDERAL BANK LTD CHNT06188A 166743 166743
TOTAL 230178 230178

Details of Taxpayer Information Summary (TIS)


S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from savings bank 944 Interest from saving bank 944 NIL
a/c
2 Outward foreign remittance/purchase of foreign 1373261
currency
Salary Salary 548500 548500

Page 2
NAME OF ASSESSEE : SACHIN KUMAR A.Y. 2024-2025 PAN : FNCPK4736B Code :00646

Signature
(SACHIN KUMAR)
Date-29.10.2024
CompuTax : 00646 [SACHIN KUMAR]

Page 3

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