Name of Assessee RAHUL TIWARI

Father's Name SHAILENDRA KUMAR TIWARI

Address 139,Kamna Vaishali Sector 1,I.E.Sahibabad S.O,I.E.
Sahibabad,GHAZIABAD,GHAZIABAD,UTTAR PRADESH,201010
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN AWUPT2599K Date of Birth 19/02/1996
Residential Status Resident Gender Male
Filing Status Original
Aadhaar No: 484001608283 Mobile No Linked with Aadhaar
Bank Name STATE BANK OF INDIA, , A/C NO:39116821713 ,Type: ,IFSC: SBIN0013238,
Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:7982387559

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) 5,46,587

RSM ASTUTE CONSULTING PRIVATE LIMITED

Employer Status: Other
Salary 5,96,587
Less: Standard Deduction u/s 16(ia) 50,000
5,46,587

Income from Capital Gain (Chapter IV E) 13,994

Short Term Capital Gain

Capital Gain as per Details Attached (stt) 12,042

Long Term Capital Gain

Long Term Capital Gain u/s 112A as per 1,952

Details Attached
Note: - Threshold Limit of Rs. 1,00,000
as given u/s 112A is the part of Total
Income but in tax calculation this amount
will be excluded.

Income from Other Sources (Chapter IV F) 4,486

Interest From Saving Bank A/c(as per Annexure) 1,010

Interest on F.D.R.(as per Annexure) 3,183
Dividend From Shares 293
4,486

Gross Total Income 5,65,067

Less: Deductions (Chapter VI-A)

u/s 80C
NAME OF ASSESSEE : RAHUL TIWARI A.Y. 2024-2025 PAN : AWUPT2599K Code :AUTO-00063

INVESTMENT IN POST OFFICE RD 90,000

90,000
u/s 80TTA (Interest From Saving Bank Account.) 1,010
91,010
Total Income 4,74,057
Round off u/s 288 A 4,74,060
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 10,503

Short Term Capital Gain @ 15% 1,806
Total Tax 12,309
Rebate u/s 87A 12,309
0
Tax Payable 0

Tax calculation on Normal income of Rs 4,60,060/-

Exemption Limit :2,50,000
Tax on (4,60,060-2,50,000) =2,10,060 @5% = 10,503
Total Tax = 10,503

Due Date for filing of Return July 31, 2024

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 STATE BANK OF INDIA 39116821713 SBIN0013238 (Primary) Yes Yes

Special Rates Income u/s 112A

Description Amt Exemption u/s Basic Amt After Setoff Rate Tax
112A(2)(i) Exemption
Long Term capital Gain 1952 1952 0 0 10.00 0
u/s 112A

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 HDFC BANK LIMITED 739
2 STATE BANK OF INDIA 271
TOTAL 1010

Details of Interest on F.D.R.

S.NO. PARTICULARS AMOUNT
1 STATE BANK OF INDIA 3183
TOTAL 3183

Details of Dividend From Shares

S.NO. PARTICULARS AMOUNT

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NAME OF ASSESSEE : RAHUL TIWARI A.Y. 2024-2025 PAN : AWUPT2599K Code :AUTO-00063

1 THE TATA POWER CO LIMITED 160

2 WIPRO LIMITED 70
3 UNION BANK OF INDIA 63
TOTAL 293

Details of T.D.S. on Non-Salary(26 AS Import Date:25 Jul 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 UNION BANK OF INDIA MUMU08577C 63 0 0
TOTAL 63 0 0

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
Other Sources 194 63 4486 Dividend Income:293
Interest Income:4193
Total 63 4486

Details of T.D.S. on Salary(26 AS Import Date:25 Jul 2024)

S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 RSM ASTUTE CONSULTING PRIVATE LIMITED MUMA27345D 596587 0
TOTAL 596587 0

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Cash deposits 0
2 Dividend 293 Dividend From Shares 293 NIL
3 Interest from deposit 3183 Interest on FDR 3183 NIL
4 Interest from savings bank 1010 Interest from saving bank 1010 NIL
a/c
5 Purchase of securities and units of mutual funds 37142
6 Salary 596587 RSM ASTUTE 596587 NIL
CONSULTING PRIVATE
LIMITED
7 Sale of securities and units of mutual fund 193248 Sale of STCG 181607
Shares/Mutual fund
Sale of LTCG 11640
Shares/Mutual fund
193247 1

Statement of Short Term Capital Gain (Transaction Tax)

Name of Company Date of Sale Sales Price Tr. Exp. Net Sale Purchase Purchase Loss u/s Capital
Price Date cost 94(7)/(8) gain
CONSOLIDATED 181607 0 181607 169565 0 12042
TOTAL 181607 181607 169565 12042

Statement of Long Term Capital Gain Transaction Tax u/s 112A

Name of Company ISIN Qty Date of Sales Net Sale Purchase Purchase Market value Calculated Capital
Sale Price Price Price Date as on Purchase gain
31/01/18 cost #
CONSOLIDATED INNOTREQ 0 11640 11640 9688 0 0 1952
UIRED
TOTAL 11640 11640 9688 1952
# Calculated Purchase Cost:-
(i). Lower of Market Value as on 31/01/2018 or Actual Sale Consideration
(ii). Calculated Purchase Cost = Higher of (i) or Actual Purchase Price
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NAME OF ASSESSEE : RAHUL TIWARI A.Y. 2024-2025 PAN : AWUPT2599K Code :AUTO-00063

Signature
(RAHUL TIWARI)
Date-25.07.2024
CompuTax : AUTO-00063 [RAHUL TIWARI]

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