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24-25 Itr - New

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180 views7 pages

24-25 Itr - New

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© © All Rights Reserved
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Available Formats
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Acknowledgement Number: 595969050301223 Date of Filing: 30-Dec-2023

INDIAN INCOME TAX UPDATED RETURN ACKNOWLEDGEMENT Assessment Year


[Where the data of the Updated Return of Income is filed in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5,
ITR-6, ITR-7 and verified] 2023-24
(Please see Rule 12 and Rule 12AC of the Income-tax Rules, 1962)

PAN INKPS0213J

Name SUKHJEET SINGH

Address H.NO. B3/529 SAHID BHAGAT SINGH ROAD KOTKAPURA, FARIDKOT 151204 PUNJAB INDIA.

Status Individiual Form Number ITR-4

Filed u/s 139(8A) - Updated Return e-Filing Acknowledgement Number 595969050301223

Current Year business loss, if any 1 0

Total Income as per Updated return 2 4,68,180

Total Income as per earlier return 3 0


Taxable Income and Tax details

Book Profit under MAT, where applicable as per Updated Return 4 0

Adjusted Total Income under AMT, where applicable as per Updated Return 5 0

Amount payable (+) / Refundable (-) as per Updated return 6 (+) 1,000

Additional income-tax liability on updated income 7 0

Net amount payable 8 1,000

Tax paid u/s 140B 9 1,000

Tax due 10 0

Updated Income Tax Return submitted electronically on 30-Dec-2023 17:20:25 from IP address 103.206.103.159 and verified
by SUKHJEET SINGH having PAN INKPS0213J on 30-Dec-2023 using 74K8KUWH3I
generated through Aadhaar OTP mode.

System Generated

Barcode/QR code AAVPO6587F0459596905030122324006133008163fe0c28939632d4faab0272cd6a


DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU
Name of Assessee SUKHJEET SINGH
Father's Name SUBA SINGH
Address H.NO B3/529 SAHID BHAGAT SINGH ROAD, FARIDKOT 151204
E-Mail [email protected]
Status Individual Assessment Year 2023-2024
Ward Year Ended 31.03.2022
PAN INKPS0213J Date of Birth 28/10/1983
Residential Status Resident Gender Male
Nature of Business LUDHANIA FASHIONS - Retail sale of other products n.e.c(09028)
Filing Status Original
Return Filed On 30/12/2023 Acknowledgement No.: 595969050301223
Aadhaar No: 415710020248 Mobile No Linked with
Aadhaar:
Bank Name AXIS BANK, SANGRUR A/C NO: 920010058765518 ,Type: Saving ,IFSC:
UTIB0000497
Tele:

Computation of Total Income(Updated Return u/s 139(8A) [As per Normal Provisions]

Caution
1. AIS/TIS report not imported

Income from Business or Profession (Chapter IV D) 455620


Income u/s 44AD 455620

Income from Other Sources (Chapter IV F) 12560

Other Income 12560

Gross Total Income 468180

Total Income 468180


Round off u/s 288 A 468180
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 10909


Rebate u/s 87A 10909
0
Fee for default in furnishing return of income u/s 1000
234F
1000
Round off u/s 288B 1000
Tax Payable 1000
Additional Income Tax (0 * 50/100) 0
Total Tax Payable 1000
Tax paid u/s 140B 1000
Tax due 0

Tax calculation on Normal income of Rs 468180/-


Exemption Limit :250000
Tax on (468180-250000) =218180 @5% = 10909
NAME OF ASSESSEE : SUKHJEET SINGH A.Y. 2023-2024 PAN : INKPS0213J Code :AUTO-00044

Total Tax = 10909

Interest calculated upto December,2023, Due Date for filing of Return July 31, 2023
Due date extended to 31/12/2022 F. No. 225/49/2022/ITA-1I Dt 09-Sep-2022
Income Declared u/s 44 AD
Gross Receipts/Turnover 1540960.00
Book Profit 455620.00 29.57 %
Deemed Profit 123276.80 8.00 %
Net Profit Declared 455620.00 29.57 %

Prepaid taxes (Advance tax , Self assessment tax and Regular Assessment/140B Tax Payment)26 AS
Import Date:26 Dec 2023
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0510002 29/12/2023 19148 HDFC BANK LTD. NARIMAN 1000
POINT(140B/Reg. Assessment)
Total 1000

Bank Account Detail


S. No. Bank Address Account No MICR NO IFSC Code Type
1 AXIS BANK SANGRUR 920010020754228 UTIB0000497 Saving(Primary)
2 PUNJAB NATIONAL BANK JULANA 112200010103987 PUNB0112200 Saving
5

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 0
3. Unsecured Loans 0 3. Sundry debtors 0
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 45640
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 45640

Signature
SUKHJEET SINGH
Date-30.07.2023
CompuTax : AUTO-00044 [SUKHJEET SINGH]

Generated at the time of Return File

Page 2
Acknowledgement Number: 586878880291223 Date of filing: 29-Dec-2024

INDIAN INCOME TAX RETURN VERIFICATION FORM


Assessment
FORM [Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, Year
ITR-V ITR-4(SUGAM), ITR-5, ITR-7 filed but NOT verified electronically] 2024-25
(Please see Rule 12 of the Income-tax Rules, 1962)

Name SUKHJEET SINGH

PAN INKPS0213J Form Number ITR-4

e-Filing Acknowledgement
Filed u/s 139(4)-After due date 586878880291223
Number

VERIFICATION

I, RAMANPREET SINGH son/ daughter of BALBIR , SINGH solemnly declare that to the best of my knowledge and belief, the
given in the return which has been submitted by me vide acknowledgement number 586878880291223 is correct and
complete and is in accordance with the provisions of the Income-tax Act, 1961. I further declare that I am making this return in
my capacity as Self and I am also competent to make this return and verify it. I am holding permanent account number
LUQPS8543H

Signature >

Date of
29-Jul-2023 Source IP address 10.128.26.1
submission

System Generated
Barcode / QR Code
AAVPO6587F0458687888029122373151bc7a411cfb6c8e672ffea687cee2128bd1b

Instructions:
1. Please send the duly signed (preferably in blue ink) Form ITR-V to "Centralized Processing Centre, Income Tax Department,
Bengaluru 560500", by SPEED POST ONLY. Alternately, you may e-verify the electronic transmitted return data using
Aadhaar OTP or Login to e-Filing account through Net-Banking login or EVC generated using Pre-Validated Bank
Account/Demat Account or EVC generated through Bank ATM.
2. Form ITR-V shall not be received in any other office of the Income Tax Department or in any other manner. The confirmation
of receipt of this Form ITR-V at ITD-CPC will be sent to the e-mail Id registered in the e-Filing account.
3. On successful verification, the return filing acknowledgement can be downloaded from e-Filing portal as a proof of
completion of process of filing the return of Income.
4. Please sign only in the box provided for signature. Signature anywhere else other than the box provided can render the ITR
V invalid.
5. For any queries, please contact 1800 103 0025, 1800 419 0025. For International callers +91-80-46122000, +91-80-
61464700.
The ITR V should be received at Central Processing Centre, Bengaluru - 560500 within 30 days from the date of successful
transmission of the return data. (Please note the change in time available for verifying the return, i.e from 120 days to 30
days).
If the ITR V is being sent from outside India, please inscribe the below lines on the envelope being sent to CPC : “This
communication is meant for Income tax Department, Government of India and contains ITR-V for the purpose of verification of
ITR. For details contact helpdesk number 1800-103-0025.”

"Please note that if the ITR-V is received beyond 30 days of uploading the return data, the date of receipt of
ITR-V will be taken as the date of filing of return and all provisions of the act will apply accordingly."
Name of Assessee SUKHJEET SINGH
Father's Name SUBA SINGH
Address H.NO B3/529 SAHID BHAGAT SINGH ROAD, FARIDKOT 151204
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.03.2023
PAN INKPS0213J Date of Birth 28/10/1983
Residential Status Resident Gender Male
Nature of Business LUDHANIA FASHIONS- Retail sale of other products n.e.c(09028)
Filing Status Original
Return Filed On 29/12/2023 Acknowledgement No.: 586878880291223
Last Year Return Filed u/s Normal
Aadhaar No: 970930957325 Mobile No Linked with
Aadhaar:
Bank Name AXIS BANK, SANGRUR A/C NO: 920010058765518 ,Type: Saving ,IFSC:
UTIB0000497
Tele:

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 625310


Income u/s 44AD 625310

Income from Other Sources (Chapter IV F) 5524

Interest From Saving Bank A/c(as per Annexure) 2584


Other Income 2940
5524

Gross Total Income 630834

Less: Deductions (Chapter VI-A)


u/s 80C
80C 130224
130224
u/s 80TTA (Interest From Saving Bank Account.) 2584
132808
Total Income 498026
Round off u/s 288 A 498030
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 12402


Rebate u/s 87A 12402
0
Fee for default in furnishing return of income u/s 1000
234F
1000
Round off u/s 288B 1000
Deposit u/s 140A 1000
Tax Payable 0
NAME OF ASSESSEE : SUKHJEET SINGH A.Y. 2024-2025 PAN :INKPS0213J Code :AUTO-00044

Tax calculation on Normal income of Rs 498030/-


Exemption Limit :250000
Tax on (498030-250000) =248030 @5% = 12402
Total Tax = 12402

Interest calculated upto December,2023, Due Date for filing of Return July 31, 2023
Income Declared u/s 44 AD
Gross Receipts/Turnover 1985640.00
Book Profit 625310.00 31.49 %
Deemed Profit 158851.20 8.00 %
Net Profit Declared 625310.00 31.49 %

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:26 Dec 2023
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0510002 29/12/2023 22194 HDFC BANK LTD. NARIMAN POINT 1000
Total 1000

Bank Account Detail


S. No. Bank Address Account No MICR NO IFSC Code Type
1 HDFC BANK JULANA 50100564557009 HDFC0003224 Saving(Primary)
2 PUNJAB NATIONAL BANK JULANA 112200010103987 PUNB0112200 Saving
5

Details of Interest From Bank


S.NO. PARTICULARS AMOUNT
1 PUNJAB NATIONAL BANK 2362
2 HDFC BANK LIMITED 182
3 STATE BANK OF INDIA 40
TOTAL 2584

Details of Taxpayer Information Summary (TIS)


S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from savings bank 2584 Interest from saving bank 2584 NIL
a/c
Business receipts Total Gross 1985640
Receipts/Turnover (44AD)
1985640 1985640

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 0
Page 2
NAME OF ASSESSEE : SUKHJEET SINGH A.Y. 2023-2024 PAN : INKPS0213J Code :AUTO-00044

3. Unsecured Loans 0 3. Sundry debtors 0


4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 105640
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 105640

Signature
(SUKHJEET SINGH)
Date-29.07.2024
CompuTax : AUTO-00044 [SUKHEET SINGH]

Generated at the time of Return File

Page 3

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