Acknowledgement Number: 663822126050724 Date of filing : 05-Jul-

2024

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment

[Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, Year
ITR-7 filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2024-25

PAN EOGPR7836D

Name SHILPA RANI

Address W/O : MR. AJAY DHAKLA , Staundi B.O, KARNAL , Sataundi (15) , 12-Haryana, 91- INDIA, 132114

Status Individual Form Number ITR-4

Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 6638221260507
24
Taxable Income and Tax Details

Current Year business loss, if any 1 0

Total Income 2 6,50,00

0

Book Profit under MAT, where applicable 3 0

Adjusted Total Income under AMT, where applicable 4 0

Net tax payable 5 0

Interest and Fee Payable 6 0

Total tax, interest and Fee payable 7 0

Taxes Paid 8 0

(+) Tax Payable /(-) Refundable (7-8) 9 0

Accreted Income and Tax

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

Interest payable u/s 115TE 12 0

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

Detail

(+) Tax Payable /(-) Refundable (13-14) 15 0

Income Tax Return electronically transmitted on 05-Jul-2024 16:47:23 from IP address

108.122.121.68 and verified by SHILPA RANI having PAN EOGPR7836D
on 05-Jul-2024 using paper ITR-Verification Form /Electronic Verification
Code YB8KF3LP2Q generated through Bank Account
Prevalidation mode

System

Generated

Barcode/QR

Code
EOGPR7836D0951923175905072447317t9642fc31n2f821d832j5afig79
c9ff9e1

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

Name of Assesse SHILPA RANI
Husband's Name AJAY DHAKLA
Address VILLAGE STOUNDI, KARNAL
,HARYANA,132114
E-Mail [email protected]
Status Individual Assessment Year 2024-
2025
Ward Year Ended 31.3.2024
PAN EOGPR7836D Date of Birth 02/05/1995
Residential Status Resident Gender Male
Nature of Business Designer, Trade Name: Home Innovation
Filing Status Original
Return Filed On 05/07/2024 Acknowledgement No.: 663822126050
724

Last Year Return Filed 29/06/2023 Acknowledgement No.: 323396150290

On 623

Last Year Return Filed Normal

u/s
Aadhaar No: 665018643276 Mobile No Linked with Aadhaar
Bank Name AXIS BANK, NEAR RAVIDAS MANDIR, , KAITHAL, DISTRICT
KAITHAL HARYANA, PIN 136042, A/C NO:
919010084336242 ,Type:
Saving ,IFSC:UTIB0002465,Prevail dated : No, Nominate for
refund : No

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

Income from Business or Profession (Chapter IV D) 6,20,800

Income u/s 44AD 6,20,800

Income from Other Sources (Chapter IV F) 29,200

Interest From Saving Bank A/c(as per Annexure) 29,200

Gross Total Income 6,50,000

Less: Deductions (Chapter VI-A)

0
Total Income 6,50,000
Round off u/s 288 A 6,50,000
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 20,000

Rebate u/s 87A 20,000
0
Tax Payable 0

Tax calculation on Normal income of Rs 6,50,000/-

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 6,50,000 = 50,000 @10%
=5,000
Total Tax = 20,000

Due Date for filing of Return July 31, 2024

 NAME OF ASSESSEE : SHILPA RANI A.Y. 2024-2025 PAN : EOGPR3876D Code :1314

Income Declared u/s 44 AD

Gross Receipts/Turnover 1909200.00
Book Profit 650000.00 34.88
%
Deemed Profit 160176.00 8.00 %
Net Profit Declared 638000.00 34.88
%

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 AXIS BANK 18000
TOTAL 18000

Detail of assets and income given in return form Balance

Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 523400 1 Fixed Assets 38800
capital
2. Secured Loans 0 2. Inventories 331800
3. Unsecured Loans 0 3. Sundry debtors 66900
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 82500
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 523400 Total 520000

Signature
(Shipa Rani)
Date-05.07.2024

Page 3
Acknowledgement Number: 312876137170623 Date of filing : 29-Jun-
2023

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment

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

PAN AAQFD2898F

Name Gurmeet Singh

Address S/O : SH. GURDIAL SINGH , VILLAGE NEEMWALA, KURUKSHETRA, Haryana, 91- INDIA, 136030

Status Individual Form Number ITR-3

Filed u/s 139(5)- Revised Return e-Filing Acknowledgement Number 312876137170623

Current Year business loss, if any 1 0

Taxable Income and Tax Details

Total Income 2 5,01,00

0

Book Profit under MAT, where applicable 3 0

Adjusted Total Income under AMT, where applicable 4 5,01,00

0

Net tax payable 5 1,026

Interest and Fee Payable 6 0

Total tax, interest and Fee payable 7 1,026

Taxes Paid 8 1,014

(+) Tax Payable /(-) Refundable (7-8) 9 0

Accreted Income and Tax

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

Interest payable u/s 115TE 12 0

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

Detail

(+) Tax Payable /(-) Refundable (13-14) 15 (+) 0

Income Tax Return submitted electronically on 17-Jun-2023 11:46:21 from IP address

102.0.44.265 and verified by GURMEET SINGH
having PAN AAQFD2898F on 17-Jun-2023 using paper ITR-
Verification Form /Electronic Verification Code 5V3TUBG6YK generated through Aadhaar OTP mode

System

Generated

Barcode/QR

Code
AAQFD2898F985303961502906236798654e9cviyh0f94d476bd813235t
5hg825160

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

Name of Assessee GURMEET
Father's Name SINGH GURDIAL
Address SINGH
VILLAGE NEEMWALA, KURUKSHETRA
,HARYANA,136030
E-Mail [email protected]
Status Individual Assessment Year 2023-2024
Ward Year Ended 31.3.2023
PAN AAQFD2898F Date of Birth 08/04/1983
Residential Status Resident Gender Male
Nature of Business Retailer, Trade Name: DM Medicose
Filing Status Original
Return Filed On 17/06/2023 Acknowledgement No.:
312876137170623
Last Year Return Filed 12/06/2022 Acknowledgement No.:
On
323397250290622
Last Year Return Filed Normal
u/s
Aadhaar No: 668897872267 Mobile No Linked with Aadhaar
Bank Name INDIAN BANK, OPPOSITE NEW AGGARWAL MARBLE,
AMBALA ROAD, PEHOWA, DISTRICT KURUKSHETRA
HARYANA, PIN 136126, A/C NO: 50216670843 ,Type:
Saving ,IFSC:IDIB000P629,
Prevail dated : No, Nominate for refund : No

Computation of Total Income (revised) [As per Normal Provisions]

Caution
1. 26AS not imported
2. AIS/TIS report not imported

Income from Business or Profession (Chapter IV D) 5,01,000

Income u/s 44AD 5,01,000

Income from Other Sources (Chapter IV F) 8,753

Interest From Saving Bank A/c 8,753

Gross Total Income 5,09,753

Less: Deductions (Chapter VI-A)

u/s 80TTA (Interest From Saving Bank Account.) 8,753
8,753
Total Income 5,01,000
Round off u/s 288 A 5,01,000
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 12,600

Rebate u/s 87A 12,600
0
Tax Payable 0

Tax calculation on Normal income of Rs 5,01,000/-

Exemption Limit :2,50,000
Tax on (5,00,000-2,50,000) =2,50,000 @5% =
12,500 Tax on (5,01,000-5,00,000) =
1,000@10% = 100
NAME OF ASSESSEE : GURMEET SINGH A.Y. 2023-2024 PAN : AAQFD2898F

Total Tax = 12,455

You have tick the option of Manual interest in prepaid taxes. Now you are required to
change interest manually. If you want auto calculation of the inerest, untick the option in
prepaid taxes[Middle Left side of the screen]
Income Declared u/s 44 AD
Gross Receipts/Turnover 1876800.00
Book 501000.00 26.69
Profit %
Deemed Profit 150144.00 8.00 %
Net Profit Declared 501000.00 26.69
%

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 388900 1 Fixed Assets 49500
capital
2. Secured Loans 0 2. Inventories 193800
3. Unsecured Loans 0 3. Sundry 66200
debtors
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 79400
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 388900 Total 388900

Signature
(Gurme
et Singh) Date-
17.06.2023
Page 2