Name of Assessee ANIL RAY

Father's Name SONE RAY

Address Roshan Dairy,21 Inder Road,Dalanwala
S.O,Dehradun,DEHRADUN,UTTARAKHAND,248001
E-Mail [email protected]
Status Individual Assessment Year 2025-2026
Ward Year Ended 31.3.2025
PAN EOXPR9875D Date of Birth 01/01/1982
Residential Status Resident Gender Male
Nature of Business AGRICULTURE ANIMAL HUSBANDRY and FORESTRY-Other agriculture,
animal husbandry or forestry activity n.e.c(01018),Trade Name: ANIL RAY
Filing Status Original
Last Year Return Filed u/s 115BAC
Aadhaar No: 853653700651 Mobile No Linked with Aadhaar
Bank Name INDUSIND BANK LTD, , A/C NO:201012878733 ,Type: Current ,IFSC:
INDB0000054, Prevalidated : No, Nominate for refund : No
Tele: 9520379231 Mob:9520379231

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

Income from Business or Profession (Chapter IV D) 5,54,520

Income u/s 44AD 5,54,520

Income from Other Sources (Chapter IV F) 36

Interest From Saving Bank A/c(as per 36

Annexure)
36
Interest From Saving Bank A/c(as per 36
Annexure)
36

Gross Total Income 5,54,556

Less: Deductions (Chapter VI-A)

0
Total Income 5,54,556
Round off u/s 288 A 5,54,560
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 12,728

Rebate u/s 87A 12,728
0
Tax Payable 0

Tax calculation on Normal income of Rs 5,54,560/-

Exemption Limit :3,00,000
Tax on (5,54,560-3,00,000) =2,54,560 @5% = 12,728
Total Tax = 12,728

Due Date for filing of Return July 31, 2025

NAME OF ASSESSEE : ANIL RAY A.Y. 2025-2026 PAN : EOXPR9875D Code :1402

Income Declared u/s 44 AD

Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 715680.00
Gross Receipts/Turnover (Cash Receipt) 895870.00
Gross Receipts/Turnover (Total) 1611550.00
Deemed Profit(Other than ECS/Cheque/DD) 71669.60 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 42940.80 6.00 %
Net Profit Declared 554520.00 34.41 %

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 INDUSIND BANK LTD 201012878733 INDB0000054 Current(Prim No No
ary)

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 PUNJAB NATIONAL BANK 36
TOTAL 36

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from savings bank 36 Interest from saving bank 72 -36
a/c
Business receipts Total Gross 1611550
Receipts/Turnover (44AD)
1611550 1611550

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 326500
3. Unsecured Loans 0 3. Sundry debtors 255400
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 175800 5. Cash in hand 59800
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 175800 Total 641700

Signature
(ANIL RAY)
Date-06.06.2025
CompuTax : 1402 [ANIL RAY]

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NAME OF ASSESSEE : ANIL RAY A.Y. 2025-2026 PAN : EOXPR9875D Code :1402

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