Name of Assessee VIKAS SAINI

Father's Name KISHAN LAL SAINI

Address S/O KISHAN LAL SAINI,KOTPUTLI,KOTPUTLI,JAIPUR,RAJASTHAN,303108
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN NBZPS9766L Date of Birth 15/12/1998
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products
n.e.c(09028),Trade Name:VIKAS
Filing Status Original
Return Filed On 23/06/2024 Acknowledgement No.: 481812100230624
Last Year Return Filed On 28/07/2023 Acknowledgement No.: 780085690280723
Last Year Return Filed u/s Normal
Aadhaar No: 310043868608 Mobile No Linked with Aadhaar
Bank Name STATE BANK OF INDIA, KOTPUTLI, A/C NO:39538335686 ,Type: Saving
,IFSC: SBIN0011392, Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:9784907393

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

Income from Business or Profession (Chapter IV D) 5,66,588

Income u/s 44AD 5,66,588

Income from Other Sources (Chapter IV F) 73,656

Interest From Saving Bank A/c(as per Annexure) 856

Interest From Parties 72,800
73,656

Gross Total Income 6,40,244

Less: Deductions (Chapter VI-A)

0
Total Income 6,40,244
Round off u/s 288 A 6,40,240
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 19,024

Rebate u/s 87A 19,024
0
T.D.S./T.C.S 12,429
-12,429
Refundable (Round off u/s 288B) 12,430

Tax calculation on Normal income of Rs 6,40,240/-

Exemption Limit :3,00,000
Tax on (6,00,000 -3,00,000) = 3,00,000 @5% = 15,000
Tax on 6,00,001 to 6,40,240 = 40,240 @10% = 4,024
Total Tax = 19,024
NAME OF ASSESSEE : VIKAS SAINI A.Y. 2024-2025 PAN : NBZPS9766L Code :A-010J

T.D.S./ T.C.S. From

T.C.S. 12,429
Due Date for filing of Return July 31, 2024
Income Declared u/s 44 AD BALAJI TRADERS
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 2257400.00
Gross Receipts/Turnover (Cash Receipt) 1587400.00
Gross Receipts/Turnover (Total) 3844800.00
Book Profit 566588.00 14.74 %
Deemed Profit(Other than ECS/Cheque/DD) 126992.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 135444.00 6.00 %
Net Profit Declared 566588.00 14.74 %

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 STATE BANK OF INDIA KOTPUTLI 39538335686 SBIN0011392 Saving(Prima Yes Yes
ry)

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 STATE BANK OF INDIA 772
2 PUNJAB NATIONAL BANK 84
TOTAL 856

Details of T.C.S.(26 AS Import Date:23 Jun 2024)

S.No Name of the Collector Tax Deduction and Tax Total tax collected Amount out of (4)
Collection Account claimed during the year
Number of the Collector
1 JYOTI AUTOMOBILES PVT LTD JPRJ07308A 12429 12429
TOTAL 12429 12429

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from savings bank 856 Interest from saving bank 856 NIL
a/c
2 Purchase of vehicle 1242940
Interest from deposit Interest from Parties 72800
72800 72800
Business receipts Total Gross 3844800
Receipts/Turnover (44AD)
3844800 3844800

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount

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NAME OF ASSESSEE : VIKAS SAINI A.Y. 2024-2025 PAN : NBZPS9766L Code :A-010J

1. Partner/Member 0 1 Fixed Assets 0

capital
2. Secured Loans 0 2. Inventories 328500
3. Unsecured Loans 0 3. Sundry debtors 114240
4. Advances 0 4. Balance with banks 16172
5. Sundry Creditors 185700 5. Cash in hand 84269
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 185700 Total 543181

Signature
(VIKAS SAINI)
Date-23.06.2024
CompuTax : A-010J [VIKAS SAINI]

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