Acknowledgement Number:323396150290623 Date of filing : 29-Jun-2023

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment

[Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 Year
filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2023-24

PAN EOGPR7836D

Name SHILPA RANI

Address W/O : MR. AJAY DHAKLA , Staundi B.O, KARNAL , Sataundi (15) , 12-Haryana, 91- INDIA, 132114

Status Individual Form Number ITR-3

Filed u/s 139(5)- Revised Return e-Filing Acknowledgement Number 323396150290623

Current Year business loss, if any 1 0

Total Income 2 5,07,843

Taxable Income and Tax Details

Book Profit under MAT, where applicable 3 0

Adjusted Total Income under AMT, where applicable 4 5,07,853

Net tax payable 5 1,014

Interest and Fee Payable 6 0

Total tax, interest and Fee payable 7 1,014

Taxes Paid 8 1,010

(+) Tax Payable /(-) Refundable (7-8) 9 0

Accreted Income and Tax Detail

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

Interest payable u/s 115TE 12 0

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

(+) Tax Payable /(-) Refundable (13-14) 15 (+) 0

Income Tax Return submitted electronically on 29-Jun-2023 18:17:44 from IP address 101.0.41.159 and
verified by SHILPA RANI having PAN EOGPR3876D on 29-Jun-2023 using paper
ITR-Verification Form /Electronic Verification Code 7W9ERUM3KI generated through Aadhaar OTP mode

System Generated

Barcode/QR Code
EOGPR3876D033233961502906236736551e3cabad0f94d396bd814241d5bc835130

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

 Name of Assessee SHILPA RANI
Father's Name AJAY DHAKLA
Address VILLAGE- SATOUNDI, KARNAL, HARYANA,
132114
E-Mail [email protected]
Status Individual Assessment Year 2023-2024
Ward Year Ended 31.3.2024
PAN KWCPS4681D Date of Birth 02/05/1995
Residential Status Resident Gender Female
Nature of Business Designer, Trade Name: Home Innovation
Filing Status Original
Return Filed On 29/06/2023 Acknowledgement No.:
323396150290623
Last Year Return Filed On 19/07/2022 Acknowledgement No.:
672934740190722
Last Year Return Filed u/s Normal
Aadhaar No: 665018643276 Mobile No Linked with Aadhaar

Bank Name AXIS BANK, NEAR RAVIDAS MANDIR, , KAITHAL, DISTRICT

KAITHAL KAITHAL,HARYANA, PIN 136042, A/C NO: 919010084336242 ,Type:
Saving ,IFSC:UTIB0002465,Prevail dated : No, Nominate for refund : No

Computation of Total Income (revised) [As per Normal Provisions]

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

Income from Business or Profession (Chapter IV D) 4,99,100

Income u/s 44AD 4,99,100

Income from Other Sources (Chapter IV F) 8,753

Interest From Saving Bank A/c 8,753

Gross Total Income 5,07,853

Less: Deductions (Chapter VI-A)

u/s 80TTA (Interest From Saving Bank Account.) 8,753
8,753
Total Income 4,99,100
Round off u/s 288 A 4,99,100
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 12,455

Rebate u/s 87A 12,455
0
Tax Payable 0

Tax calculation on Normal income of Rs 4,99,100/-

Exemption Limit :2,50,000
Tax on (4,99,100-2,50,000) =2,49,100 @5% = 12,455
NAME OF ASSESSEE : SHILPA RANI A.Y. 2024-2025 PAN : EOGPK3876D

Total Tax = 12,455

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 inerest, untick the option in prepaid taxes [Middle Left
side of the screen]
Income Declared u/s 44 AD
Gross Receipts/Turnover 1850200.00
Book Profit 499100.00 26.98 %
Deemed Profit 148016.00 8.00 %
Net Profit Declared 499100.00 26.00 %

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 384900 1 Fixed Assets 48500
capital
2. Secured Loans 0 2. Inventories 192800
3. Unsecured Loans 0 3. Sundry debtors 65200
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 78400
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 384900 Total 384900

Signature
(SHILPA RANI)
Date-29.06.2023
[SHILPA RANI]

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