Name of Assessee YUVRAJ OBEROI

Father's Name AJAY OBEROI

Address 3/116 DWARIKA APARTMENT,MATRIC MALL,Jawahar Nagar
H.O,Jaipur,JAIPUR,RAJASTHAN,302004
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN AEIPO0176P Date of Birth 27/09/2001
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products
n.e.c(09028),Trade Name:yuraj & sons
Filing Status Original
Last Year Return Filed On 31/07/2023 Acknowledgement No.: 134439660310723
Last Year Return Filed u/s Normal
Aadhaar No: 633171571074 Mobile No Linked with Aadhaar
Bank Name KOTAK MAHINDRA BANK, , A/C NO:5245720713 ,Type: ,IFSC:
KKBK0003533, Prevalidated : Yes, Nominate for refund : Yes
Tele: 8888800240 Mob:8888800240

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

Income from Business or Profession (Chapter IV D) 6,29,215

Income u/s 44AD 6,29,215

Income from Other Sources (Chapter IV F) 2,351

Interest From Saving Bank A/c(as per Annexure) 2,351

Gross Total Income 6,31,566

Less: Deductions (Chapter VI-A)

0
Total Income 6,31,566
Round off u/s 288 A 6,31,570
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 18,157

(Exemption Limit
Rs. 300000)
Rebate u/s 87A 18,157
0
Tax Payable 0

Tax calculation on Normal income of Rs 6,31,570/-

Exemption Limit :3,00,000
NAME OF ASSESSEE : YUVRAJ OBEROI A.Y. 2024-2025 PAN : AEIPO0176P Code :40

Tax on (6,00,000 -3,00,000) = 3,00,000 @5% = 15,000

Tax on 6,00,001 to 6,31,570 = 31,570 @10% = 3,157
Total Tax = 18,157

Due Date for filing of Return July 31, 2024

Income Declared u/s 44 AD YURAJ
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross 2828569.0
Receipts/T 0
urnover
(ECS/Che
que/DD
Mode)
Gross 215525.00
Receipts/T
urnover
(Cash
Receipt)
Gross 3044094.0
Receipts/ 0
Turnover
(Total)
Deemed 17242.00 8.00 %
Profit(Othe
r than
ECS/Cheq
ue/DD)
Deemed 169714.14 6.00 %
Profit(ECS
/Cheque/D
D Mode)
Net Profit 629215.00 20.67 %
Declared

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 KOTAK MAHINDRA BANK 5245720713 KKBK0003533 (Primary) Yes Yes

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 INDUSIND BANK LIMITED 2298

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NAME OF ASSESSEE : YUVRAJ OBEROI A.Y. 2024-2025 PAN : AEIPO0176P Code :40

2 KOTAK 53
MAHINDR
A BANK
LIMITED
TOTAL 2351

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from savings bank 2351 Interest from saving bank 2351 NIL
a/c
Business Total Gross 3044094
receipts Receipts/Turno
ver (44AD)
3044094 3044094

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 0 2. Inventories 0
Loans
3. Unsecured 0 3. Sundry 46910
Loans debtors
4. Advances 0 4. Balance 0
with banks
5. Sundry 25510 5. Cash in 19600
Creditors hand
6. Other 0 6. Loan and 0
liabilities advances
7. Other 0
Assets
Total 25510 Total 66510

Signature
(YUVRAJ OBEROI)
CompuTax : 40 [YUVRAJ OBEROI]

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