Name of Assessee SATVINDER SINGH CHABRA

Father's Name SURJEET SINGH CHABRA

Address CHHABRA AGRO INDUSTRIES,0,jain nursary ke
pass,INDORE,INDORE,MADHYA PRADESH,452001
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward ITO 3(3) IND Year Ended 31.3.2024
PAN AAZPC0275C Date of Birth 24/10/1971
Residential Status Resident Gender Male
Particular of Business Manufacturing
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products
n.e.c(09028),Trade Name:M/S CHHABRA AGRO INDUSTRIES
GSTIN No. 23AAZPC0275C1ZZ
Filing Status Original
Return Filed On 27/09/2024 Acknowledgement No.: 515188251270924
Last Year Return Filed On 25/10/2023 Acknowledgement No.: 439968821251023
Last Year Return Filed u/s Normal
Aadhaar No: 514056903959 Mobile No Linked with Aadhaar
Bank Name UNION BANK OF INDIA, , A/C NO:531202010000873 ,Type: ,IFSC:
UBIN0541311, Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:7509446622

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

Income from Salary (Chapter IV A) 11,50,000

Mrityunjay Pvt Ltd

Employer Status: Other
B102 Veena Nagar Indore MADHYA PRADESH-452001
Salary 12,00,000
Less: Standard Deduction u/s 16(ia) 50,000
11,50,000

Income from Business or Profession (Chapter IV D) 4,63,619

M/S CHHABRA AGRO INDUSTRIES

Profit as per Profit and Loss a/c 4,63,619
Add:
Depreciation Debited in P&L A/c 36,633
Total 5,00,252
Less:
Depreciation as per Chart u/s 32 36,633
36,633
4,63,619

Income from Other Sources (Chapter IV F) 6,69,835

Interest From Saving Bank A/c(as per Annexure) 14,215

Interest From Parties 6,49,000
Interest From IT Refund 6,620
6,69,835
NAME OF ASSESSEE : SATVINDER SINGH CHABRA A.Y. 2024-2025 PAN : AAZPC0275C Code :437

Gross Total Income 22,83,454

Less: Deductions (Chapter VI-A)

0
Total Income 22,83,454
Round off u/s 288 A 22,83,450
Deduction u/s 10AA,35AD, 80H to 80RRB (except sec.80P) not claimed hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 3,85,035

Health & Education Cess (HEC) @ 4.00% 15,401
4,00,436
T.D.S./T.C.S 23,306
3,77,130
Advance Tax 1,50,000
2,27,130
Interest u/s 234 A/B/C 25,017
2,52,147
Round off u/s 288B 2,52,150
Deposit u/s 140A 2,52,150
Tax Payable 0

Tax calculation on Normal income of Rs 22,83,450/-

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 9,00,000 = 3,00,000 @10% = 30,000
Tax on 9,00,001 To 12,00,000 = 3,00,000 @15% = 45,000
Tax on 12,00,001 To 15,00,000 = 3,00,000 @20% = 60,000
Tax on 15,00,001 to 22,83,450 = 7,83,450 @30% = 2,35,035
Total Tax = 3,85,035

Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)

u/s 234B (6 Month) 13,626 T.C.S. 23,306
u/s 234C 11,391
(495+3,291+5,334+2,271)
Interest calculated upto September,2024, Due Date for filing of Return October 31, 2024

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:28 Aug 2024
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 6390009 15/06/2023 29145 ICICI BANK LTD. Connaught Place 40000
2 6390009 15/09/2023 51657 ICICI BANK LTD. Connaught Place 20000
3 6390009 14/12/2023 21117 ICICI BANK LTD. Connaught Place 45000
4 6390009 15/03/2024 43370 ICICI BANK LTD. Connaught Place 45000
5 6390009 27/09/2024 05674 ICICI BANK LTD. Connaught Place 252150
Total 402150
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NAME OF ASSESSEE : SATVINDER SINGH CHABRA A.Y. 2024-2025 PAN : AAZPC0275C Code :437

Details of Depreciation M/S CHHABRA AGRO INDUSTRIES

Particulars Rate Opening+ More Less Total Sales Sales Balance Depreciation WDV
Adjusted Than 180 Than 180 Less Than (Short Gain) Closing
for Days Days 180 days
115BAA/B
AC/BAD
PLANT AND 15% 208905 0 0 208905 0 0 208905 31336 177569
MACHINARY
I Rolling 15% 12282 0 0 12282 0 0 12282 1842 10440
CCTV Camera 15% 0 21186 0 21186 0 0 21186 3178 18008
Electrical Equipment 15% 1847 0 0 1847 0 0 1847 277 1570
Total 223034 21186 0 244220 0 0 244220 36633 207587

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in (In %)
(In %) (In Amount) 100 Rs.)
1. First (Up to June) 377130 15.00 56570 40000 16500 3 495
2. Second (Up to Sep) 377130 45.00 169709 60000 109700 3 3291
3. Third (Up to Dec) 377130 75.00 282848 105000 177800 3 5334
4. Fourth (Up to March) 377130 100.00 377130 150000 227100 1 2271
Total 11391

Interest Calculation u/s 234B

Interest u/s 234C : 11391
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2024 227130 2271 0 0 0 13662 0
2 May-2024 227130 2271 0 0 0 15933 0
3 June-2024 227130 2271 0 0 0 18204 0
4 July-2024 227130 2271 0 0 0 20475 0
5 August-2024 227130 2271 0 0 0 22746 0
6 September-2024 227130 2271 0 252150 25017 0 227133
Total 13626 0

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 UNION BANK OF INDIA 531202010000873 UBIN0541311 (Primary) Yes Yes
2 ICICI BANK LTD 024105500921 ICIC0000241 Yes No

GST Turnover Detail

S.NO. GSTIN Turnover
1 23AAZPC0275C1ZZ 4754756
TOTAL 4754756

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 AXIS BANK LIMITED 12044
2 ICICI BANK LIMITED 1803
3 UNION BANK OF INDIA 368
TOTAL 14215

Details of T.C.S.(26 AS Import Date:28 Aug 2024)

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NAME OF ASSESSEE : SATVINDER SINGH CHABRA A.Y. 2024-2025 PAN : AAZPC0275C Code :437

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 BHAGAWATI ELITE MOTORS BPLB05688E 23306 23306
TOTAL 23306 23306

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 GST purchases 3131766
2 GST turnover 4754756
3 Interest from savings bank 14215 Interest from saving bank 14215 NIL
a/c
4 Purchase of vehicle 2330600
Salary Salary 1200000 1200000
Interest from deposit Interest from Parties 649000
649000 649000
Interest from income tax refund - Interest from IT Refund 6620 6620
Business receipts Trading Account->Sales/ 4754756
Gross receipts of business
4754756 4754756

Signature
(SATVINDER SINGH CHABRA)
Date-15.10.2024
CompuTax : 437 [SATVINDER SINGH CHABRA]

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