Name of Assessee RAJA KURAISHI

Father's Name Mr. BHOLU KURAISHI

Address 13/67,MOHALLA PADAV SATOLI,ETMADPUR,AGRA,UTTAR
PRADESH,283202
Status Individual Assessment Year 2021-2022
Ward WARD 4(3)(4), HATHRAS Year Ended 31.3.2021
PAN BQGPK2502J Date of Birth 09/07/1992
Residential Status Resident Sex Male
Particular of Business Whole Sale Business
Nature of Business MANUFACTURING-Processing of fruits, vegetables and edible nuts(04004)
A.O. Code KNP-W-087-03
Filing Status Original
Return Filed On 15/02/2022 Acknowledgement No.: 204477170150222
Aadhaar No: 803342771527 Passport No.:
Bank Name BANK OF INDIA, NH-2, BYE PASS ROAD, ETMADPUR, AGRA, A/C
NO:726410110000033 ,Type: Saving ,IFSC: BKID0007264
Tele: Mob:9760133436

Computation of Total Income

[As per Normal Provisions]
Income from Business or Profession (Chapter IV D) 433483
Net profit as per profit & loss a/c 433483
Total 433483
Income from Other Sources (Chapter IV F) 564
Interest From Saving Bank A/c 97
Dividend From Mutual Fund 467
564
Gross Total Income 434047
Less: Deductions (Chapter VI-A)
u/s 80C
L.I.P. 27206
27206
u/s 80TTA (Interest From Saving Bank Account.) 97
27303
Total Income 406744
Round off u/s 288 A 406740
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due 7837
Rebate u/s 87A 7837
0
T.D.S./T.C.S 699
-699
Refundable (Round off u/s 288B) 700

Tax calculation on Normal income of Rs 406740/- Exemption Limit :250000

Tax on (406740-250000) =156740 @5% = 7837 Total Tax = 7837
T.D.S./ T.C.S. From
Non-Salary(as per Annexure) 699
Due Date for filing of Return October 31, 2021
Due date extended to 15/03/2022 Circular No. 01/2022 in F.No:225/49/2021/ITA-II Dt 11-Jan-2022
Bank Account Detail
NAME OF ASSESSEE : RAJA KURAISHI A.Y. 2021-2022 PAN : BQGPK2502J

S. No. Bank Address Account No MICR NO IFSC Code Type

1 BANK OF INDIA NH-2, BYE PASS ROAD, 726410110000033 BKID0007264 Saving(Primary)
ETMADPUR, AGRA
2 BANK OF INDIA NH-2, BY PASS ROAD, 726430110000114 BKID0007264 Cash Credit
ETMADPUR, AGRA
3 SYNDICATE BANK NH-2, BYE PASS ROAD, 93573070000201 SYNB0009357 Current
BARHAN TIRAHA,
ETMADPUR, AGRA
4 BANK OF INDIA NH-2, BYE PASS ROAD, 726420110000174 BKID0007264 Current
ETMADPUR, AGRA
5 PUNJAB NATIONAL BANK RAILWAY STATION ROAD, 3641000100208160 PUNB0364100 Saving
ETMADPUR, AGRA

Details of Turnover as per GSTR-3B (Imported From Form 26AS)

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 09BQGPK2502J2ZW AA090520093896Q 06-Jun-2020 May,2020 0 1809632
2 09BQGPK2502J2ZW AA090420270351L 06-Jun-2020 April,2020 0 0
3 09BQGPK2502J2ZW AA0907205303677 19-Aug-2020 July,2020 0 0
4 09BQGPK2502J2ZW AA0906203357933 13-Jul-2020 June,2020 0 0
5 09BQGPK2502J2ZW AA090920245758Q 07-Oct-2020 September,2020 0 0
6 09BQGPK2502J2ZW AA0908206656015 19-Sep-2020 August,2020 0 0
Total 0.00 1809632.00

Details of T.D.S. on Non-Salary(26 AS Import Date:15 Feb 2022)

S.No Name of the Deductor Tax deduction A/C No. of Total Tax deducted Amount out of (4) Section
the deductor claimed for this year
1 PRESTINE VENTURES PRIVATE LIMITED BLRP20952B 699 699 194C
TOTAL 699

Head wise Summary on Income and TDS thereon

Head Section Amount As per Location of Income for TDS
Paid/Credited As per Computation Comparison
26AS
Business 194C 69935 6566087 (Total of Sales/ Gross 699
receipts of business and
Gross receipts from
Profession in Trading
Account + Total of other
income ) in profit & Loss A/c
:6566087
Total 69935 6566087 699

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from others 77256
2 Business receipts 69935 Trading Account->Sales/ 6566087
Gross receipts of business
Trading Account->Gross
receipts from Profession
Profit and Loss
Account->Other income
Turnover from speculative
activity
6566087 -6496152
Interest from savings bank - Interest from saving bank a/c 97 97

Signature
(RAJA KURAISHI)
CompuTax : [RAJA KURAISHI]
GAUTAM TIWARI & ASSOCIATES / 1st FLOOR, BLOCK-11, SHOP-16, CLOTH MARKET, BEHIND MAX MALL,
SANJAY PLACE, AGRA

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