Name of Assessee HITESH KUMAR KUMAWAT

Father's Name MR. RAJESH KUMAR KUMAWAT

Address Plot No 52 and 53,G-2 Balaji residency,Ganesh Nagar
22,Jhotwara,Jaipur,Jaipur,RAJASTHAN,302012
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN BDWPK8139C Date of Birth 16/05/1990
Residential Status Resident Gender Male
Particular of Business
Filing Status Original
Bank Name EQUITAS SMALL FINANCE BANK LIMITED, VAISHALI, A/C
NO:100048179653 ,Type: Saving ,IFSC: ESFB0016001, Prevalidated : Yes,
Nominate for refund : Yes
Tele: Mob:+1416965662255

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

Income from Business or Profession (Chapter IV D) 6,78,452

Income u/s 44AD 6,78,452

Income from Other Sources (Chapter IV F) 14,132

Interest From Saving Bank A/c 5,831

Interest on F.D.R. 6,846
Interest From IT Refund 1,089
Dividend 366
14,132

Gross Total Income 6,92,584

Less: Deductions (Chapter VI-A)

0
Total Income 6,92,584
Round off u/s 288 A 6,92,580
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 24,258

Rebate u/s 87A 24,258
0
T.D.S./T.C.S 3,48,548
-3,48,548
Fee for default in furnishing return of income u/s 5,000
234F
-3,43,548
Refundable (Round off u/s 288B) 3,43,550

Tax calculation on Normal income of Rs 6,92,580/-

Exemption Limit :3,00,000
Tax on (6,00,000 -3,00,000) = 3,00,000 @5% = 15,000
NAME OF ASSESSEE : HITESH KUMAR KUMAWAT A.Y. 2024-2025 PAN : BDWPK8139C Code :174913

Tax on 6,00,001 to 6,92,580 = 92,580 @10% = 9,258

Total Tax = 24,258

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

Non-Salary(as per Annexure) 3,32,468
T.C.S.(as per Annexure) 16,080
Interest calculated upto October,2024, Due Date for filing of Return July 31, 2024
Income Declared u/s 44 AD Gross Receipts
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 6658524.00
Gross Receipts/Turnover (Cash Receipt) 0.00
Gross Receipts/Turnover (Total) 6658524.00
Book Profit 678452.00 10.19 %
Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 399511.44 6.00 %
Net Profit Declared 678452.00 10.19 %

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 EQUITAS SMALL VAISHALI 100048179653 ESFB0016001 Saving(Prima Yes Yes
FINANCE BANK LIMITED ry)

Details of T.D.S. on Non-Salary(26 AS Import Date:18 Oct 2024)

S.No Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
A/C No. of the deducted claimed for this year
deductor
1 AAVAS FINANCIERS LIMITED JPRA06272A 190678 19068 19068
2 ASHOK LEYLAND LIMITED CHEA31306C 50 0 0
3 BAJAJ FINANCE LIMITED PNEB00001B 4482633 224146 224146
4 IDFC FIRST BANK LIMITED MUMI12386D 1729355 86469 86469
5 INDIAN ENERGY EXCHANGE LIMITED DELI10799F 4 0 0
6 JUBILANT FOODWORKS LIMITED DELD03279D 2 0 0
7 LIFE INSURANCE CORPORATION OF MUML13465E 105 0 0
INDIA
8 SIGMA OUTSOURCING SERVICES MRTS05470D 55696 2785 2785
PRIVATE LIMITED
TOTAL 6458523 332468 332468

Head wise Summary on Income and TDS thereon

Head Section Amount As per Location of Income for TDS
Paid/Credited As Computation Comparison
per 26AS
194JB 190678 19068
Business 194H 6267684 6658524 Gross Receipt/Turnover 313400
44AD:6658524
Other Sources 194 161 14132 Dividend Income:366
Interest Income:13766
Total 6458523 6672656 332468

Details of T.C.S.(26 AS Import Date:18 Oct 2024)

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NAME OF ASSESSEE : HITESH KUMAR KUMAWAT A.Y. 2024-2025 PAN : BDWPK8139C Code :174913

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 CROSSLAND CARS PRIVATE LIMITED JPRC03762D 16080 16080
TOTAL 16080 16080

Signature
(HITESH KUMAR KUMAWAT)
Date-18.10.2024
CompuTax : 174913 [HITESH KUMAR KUMAWAT]

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