Code :- 308

Name : NAVEEN KUMAR

Father's Name : ZILE SINGH
Address(O) : #, VILLAGE- JHANJHARI, KARNAL, KARNAL, HARYANA-132116
Address(R) : #, VILLAGE- JHANJHARI, KARNAL, KARNAL, HARYANA-132116
Mobile No. : 9253090530

Permanent Account No : GELPK7005E Date of Birth : 10/04/1984

AADHAR No. : 667978360953
Gender : Male
Status : Individual Resident Status Resident
Previous year : 2021-2022 Assessment Year : 2022-2023
Ward/Circle : Return : ORIGINAL
Nature of Business or Retail sale of other products n.e.c - 09028 (TRADING)
Profession

Computation of Total Income

Income Heads Income Income After
Before Set off Set off

Income from Salary 0 0

Income from House Property 252000 252000

Income From Business or Profession 235400 235400

Income from Capital Gains 0 0

Income from Other Sources 0 0

Gross Total Income 487400

Less : Deduction under Chapter VIA 0

Total Income 487400

Rounding off u/s 288A 487400

Income Taxable at Normal Rate 487400

Income Taxable at Special Rate 0

TAX CALCULATION
Basic Exemption Limit Rs. 250000
Tax at Normal Rates 11870
Total Tax 11870
Less : Tax Rebate u/s 87A 11870
Tax Payable 0
Add : Interest And Fee 1000
Fee u/s 234F 1000
1 Amount Payable 1000
2 Amount payable on the basis of last valid 0
return
3i Refund claimed as per last valid return, if any 0
3ii Total Refund issued as per last valid return, if 0
any (include interest u/s 244A received )
4 Fee for default in furnishing return of income 1000
u/s 234F
5 Regular Assessment Tax, if any 0
6 Aggregate liability on additional income
6ii In case refund has not been issued 1000
[1+3i-(2+5)]
7 Additional income-tax liability on updated 0
income [25% of (6-4)]
8 Net amount payable (6+7) 1000
9 Tax paid u/s 140B 1000
10 Tax due (8-9) 0
ZenIT - A KDK Software Product
Tax Rounded Off u/s 288 B 0
COMPREHENSIVE DETAIL

Income From House Property 252000

LetOut Property 252000
Tenant:
JHANJHARI KARNAL 132116
Annual Letable Value 360000
Total 360000
Less:Deduction u/s 24 108000
Statutory Deduction of 30% 108000
Property Income From JHANJHARI KARNAL 252000
132116

Total of House Property 252000

Income from Business & Profession Details

235400
Business Income u/s 44AD
Gross Receipts (Banking channel) 0
Gross Receipts (Other mode) 756400
Total Gross Receipts 756400
Actual Profit 235400
Actual Profit %age is 31.12%
Deemed Profit @6% on Gross Receipts 0
(Banking channel)
Deemed Profit @8% on Gross Receipts (Other 60512
mode)
Deemed Profit against Turnover 60512
Higher of Assessable profit 235400
Business Income From 44AD 235400
Total of Business & Profession 235400

44AD Turnover Detail

Description Turnover(Non Turnover Gross Actual Profit Actual Profit
Banking) (Banking Turnover (%)
Channel)
TRADING 756400 0 756400 235400 31.12
Total 756400 0 756400 235400

Summary Information In a case where regular books of account of business or profession are not maintained
Balance Sheet Profit And Profit And
Loss Loss
(Profession)
Cash-in-hand 37500 Gross -
receipts
Total assets 37500 Gross profit -
Expenses -
Net profit -

Return Filing Due Date : 31/07/2022 Return Filing Section : 139(8A)

Interest Calculated Upto : 15/11/2023

Verified By : NAVEEN KUMAR

ZenIT - A KDK Software Product