NAME OF ASSESSEE : KANWAR PAL A.Y.

2024-2025 PAN : EEOPP0615A Code :G-0338

Name of Assessee KANWAR PAL

Father's Name MEHAR SINGH
Address BAROT,KAITHAL,KAITHAL,HARYANA,136027
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN EEOPP0615A Date of Birth 10/07/1984
Residential Status Resident Gender Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008),Trade Name:SINGH
ENTERPRISES
Filing Status Original
Return Filed On 26/03/2025 Acknowledgement No.: 915051110260325
Last Year Return Filed u/s Normal
Aadhaar No: 257853515572 Mobile No Linked with Aadhaar
Bank Name UNION BANK OF INDIA, , A/C NO:387702010495319 ,Type: ,IFSC:
UBIN0538779, Prevalidated : No, Nominate for refund : No
Tele: 9996099303 Mob:9996099303

Computation of Total Income(Updated Return u/s 139(8A) [As per Section 115BAC (New Tax
Regime)]

Income from Business or Profession (Chapter IV D) 4,91,400

Income u/s 44AD 4,91,400

Income from Other Sources (Chapter IV F) 2,728

Interest From Saving Bank A/c(as per Annexure) 1,544

Interest on F.D.R.(as per Annexure) 1,184
2,728

Gross Total Income 4,94,128

Less: Deductions (Chapter VI-A)

0
Total Income 4,94,128
Round off u/s 288 A 4,94,130
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 9,707

Rebate u/s 87A 9,707
0
Fee for default in furnishing return of income u/s 1,000
234F
1,000
Round off u/s 288B 1,000
Tax Payable 1,000

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NAME OF ASSESSEE : KANWAR PAL A.Y. 2024-2025 PAN : EEOPP0615A Code :G-0338

Additional Income Tax (0 * 25/100) 0

Total Tax Payable 1,000
Tax paid u/s 140B 1,000
Tax due 0

Tax calculation on Normal income of Rs 4,94,130/-

Exemption Limit :3,00,000
Tax on (4,94,130-3,00,000) =1,94,130 @5% = 9,707
Total Tax = 9,707

Interest calculated upto March,2025, Due Date for filing of Return July 31, 2024
Income Declared u/s 44 AD GROSS TURNOVER DURING THE FINANCIAL
YEAR
Gross Receipts/Turnover 2410300.00
Deemed Profit 192824.00 8.00 %
Net Profit Declared 491400.00 20.39 %

Prepaid taxes (Advance tax , Self assessment tax and Regular Assessment/140B Tax Payment)26 AS
Import Date:26 Mar 2025
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0022271 26/03/2025 25140 1000
Total 1000

Bank Account Detail

S.N. Bank Address Account No IFSC Code Type Prevalidated Nominate for
refund
1 UNION BANK OF INDIA 387702010495319 UBIN0538779 (Primary) No No

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 UNION BANK OF INDIA 1532
2 STATE BANK OF INDIA 12
TOTAL 1544

Details of Interest on F.D.R.

S.NO. PARTICULARS AMOUNT
1 UNION BANK OF INDIA 1184
TOTAL 1184

Details of T.D.S. on Non-Salary(26 AS Import Date:26 Mar 2025)

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 UNION BANK OF INDIA RO KARNAL RTKU01925A 1184 0 0
TOTAL 1184 0 0

Head wise Summary on Income and TDS thereon

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NAME OF ASSESSEE : KANWAR PAL A.Y. 2024-2025 PAN : EEOPP0615A Code :G-0338

Head Section Amount As per Location of Income for TDS

Paid/Credited As Computation Comparison
per 26AS
Other Sources 194A 1184 2728 Interest Income:2728
Total 1184 2728

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from deposit 1184 Interest on FDR 1184 NIL
2 Interest from savings bank 1544 Interest from saving bank 1544 NIL
a/c
3 Purchase of time deposits 1200000
Business receipts Total Gross 2410300
Receipts/Turnover (44AD)
2410300 2410300

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 567560 1 Fixed Assets 250000
capital
2. Secured Loans 0 2. Inventories 210500
3. Unsecured Loans 0 3. Sundry debtors 45800
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 41260
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 20000
Total 567560 Total 567560

Signature
(KANWAR PAL)
Date-26.03.2025
CompuTax : G-0338 [KANWAR PAL]

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