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computation

Uploaded by

MAHENDRA SINGH
Copyright
© © All Rights Reserved
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Adv Mahendra Singh

(Taxation)
Mobile No :- 941-126-5761
Office No :- 844-984-4446
Email-ID :- [email protected]
Email-ID :- [email protected]

Name of Assessee MAHENDRA SINGH


Father's Name SHISHRAM SINGH
Address VILL AGRAULA
KALAN,HASANPUR,HASANPUR,HASANPUR,AMROHA,UTTAR
PRADESH,244241
E-Mail [email protected]
Status Individual Assessment Year 2022-2023
Ward Year Ended 31.3.2022
PAN BGQPS1959F Date of Birth 01/01/1975
Residential Status Resident Gender Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008),Trade Name:MAHENDRA SINGH
VIDHAYAK JI
Original Return 31/12/2022 Acknowledgement No: 897695630311222
Last Year Return Filed On 18/01/2022 Acknowledgement No.: 941061580180122
Last Year Return Filed u/s Normal
Aadhaar No: 259737401505 Mobile No Linked with Aadhaar 9639698051
Bank Name Prathama Bank, HASANPUR ,MICR:000000000, A/C NO:89040454149 ,Type:
Saving ,IFSC: PRTH0035089
Tele: Mob:9837456005

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) 3,75,896

Net profit as per profit & loss a/c 5,31,096


Total 5,31,096
Less:
Agriculture Income 1,55,200
1,55,200
3,75,896

Gross Total Income 3,75,896

Total Income 3,75,896


Round off u/s 288 A 3,75,900
Agriculture Income 1,55,200
Income Exempt u/s 10 22,58,410
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
NAME OF ASSESSEE : MAHENDRA SINGH A.Y. 2022-2023 PAN : BGQPS1959F

Gross Tax Payable 18,720


Rebate Agriculture Income 7,760
Tax Due 10,960
Rebate u/s 87A 10,960
0
Fee for default in furnishing return of income u/s 234F 1,000
1,000
Round off u/s 288B 1,000
Tax Payable 1,000
Additional Income Tax (0 * 50/100) 0
Total Tax Payable 1,000
Tax paid u/s 140B 1,000
Tax due 0

Details of Exempt Income


S.No. Particulars Amount
1 10(17)-Allownace MP/MLA/MLC 2258410
Total 2258410
Interest calculated upto December,2024, Due Date for filing of Return July 31, 2022

Prepaid taxes (Advance tax , Self assessment tax and Regular Assessment/140B Tax Payment)26 AS Import
Date:17 Dec 2024
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0002271 17/12/2024 22827 STATE BANK OF INDIA 1000
KAMOTHE(140B/Reg. Assessment)
Total 1000

Bank Account Detail


S. No. Bank Address Account No MICR NO IFSC Code Type
1 Prathama Bank HASANPUR 89040454149 000000000 PRTH0035089 Saving(Primary)

Signature
(MAHENDRA SINGH)
CompuTax :
Address:-Rajpoot Colony, Opp Narayan Hospital, Near Shiv Mandir, Hasanpur, Distt:-Amroha, Pin 244241

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