Name of Assessee RAKIBUL ISLAM

Father's Name MUZAMMEL HOQUE

Address OXIGURI,G S ROAD,Gossaigaon
S.O,Gossaigaon,DHUBRI,DHUBRI,ASSAM,783360
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN ACOPI5118B Date of Birth 05/11/1986
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products
n.e.c(09028),Trade Name:BUSINESS
Filing Status Original
Last Year Return Filed u/s Normal
Aadhaar No: 392804237515 Mobile No Linked with Aadhaar
Bank Name State Bank of India, , A/C NO:20062094329 ,Type: ,IFSC: SBIN0007996,
Prevalidated : Yes, Nominate for refund : No
Tele: Mob:8473886601

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

Income from Business or Profession (Chapter IV D) 4,96,560

Income u/s 44AD 4,96,560

Income from Other Sources (Chapter IV F) 1,990

Interest From Saving Bank A/c(as per Annexure) 1,990

Gross Total Income 4,98,550

Less: Deductions (Chapter VI-A)

0
Total Income 4,98,550
Round off u/s 288 A 4,98,550
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 9,928

Rebate u/s 87A 9,928
0
Fee for default in furnishing return of income u/s 1,000
234F
1,000
Round off u/s 288B 1,000
Deposit u/s 140A 1,000
Tax Payable 0

Tax calculation on Normal income of Rs 4,98,550/-

Exemption Limit :3,00,000
Tax on (4,98,550-3,00,000) =1,98,550 @5% = 9,928
Total Tax = 9,928
NAME OF ASSESSEE : RAKIBUL ISLAM A.Y. 2024-2025 PAN : ACOPI5118B Code :AUTO-00222

Interest calculated upto October,2024, Due Date for filing of Return July 31, 2024
Income Declared u/s 44 AD BUSINESS RECEIPT
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 2305685.00
Gross Receipts/Turnover (Cash Receipt) 0.00
Gross Receipts/Turnover (Total) 2305685.00
Book Profit 496560.00 21.54 %
Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 138341.10 6.00 %
Net Profit Declared 496560.00 21.54 %

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:25 Oct 2024
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 1000
Total 1000

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 State Bank of India 20062094329 SBIN0007996 (Primary) Yes No
2 STATE BANK OF INDIA 0000002006209432 SBIN0007996 Yes No
9

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 STATE BANK OF INDIA 1990
TOTAL 1990

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from savings bank 1990 Interest from saving bank 1990 NIL
a/c
Business receipts Total Gross 2305685
Receipts/Turnover (44AD)
2305685 2305685

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 154586
3. Unsecured Loans 0 3. Sundry debtors 122352
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 156485 5. Cash in hand 110912
6. Other liabilities 0 6. Loan and advances 0

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NAME OF ASSESSEE : RAKIBUL ISLAM A.Y. 2024-2025 PAN : ACOPI5118B Code :AUTO-00222

7. Other Assets 0
Total 156485 Total 387850

Signature
(RAKIBUL ISLAM)
Date-25.10.2024
CompuTax : AUTO-00222 [RAKIBUL ISLAM]

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