Name of Assessee VINOD KUMAR DUBEY

Father's Name GIRISH DUTT DUBEY

Address 26 chack tejau,dixit nagar karchhana,Allahabad,ALLAHABAD,UTTAR
PRADESH,211008
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN AGWPD4383M Date of Birth 12/11/1971
Residential Status Resident Gender Male
Nature of Business MANUFACTURING-Manufacture of Bricks(04050),Trade Name:SUSHMA
ENTERPRISES
Filing Status Original
Return Filed On 29/07/2024 Acknowledgement No.: 178820610290724
Last Year Return Filed u/s Normal
Aadhaar No: 659655860791 Mobile No Linked with Aadhaar
Bank Name ICICI BANK LIMITED, , A/C NO:628201065549 ,Type: ,IFSC: ICIC0006282,
Prevalidated : No, Nominate for refund : No
Tele: 9532979809 Mob:9532979809

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

Income from Business or Profession (Chapter IV D) 5,07,771

Income u/s 44AD 5,07,771

Income from Other Sources (Chapter IV F) 1,013

Interest From Saving Bank A/c 131

Dividend From Shares 768
899

Income From Special Rates As Per Schedule 114

Gross Total Income 5,08,784

Less: Deductions (Chapter VI-A)

0
Total Income 5,08,784
Round off u/s 288 A 5,08,780
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 10,434

Tax on Special Rate Income (as per Schedule) 34
Total Tax 10,468
Rebate u/s 87A 10,434
34
Health & Education Cess (HEC) @ 4.00% 1
35
T.D.S./T.C.S 34
1
Tax Payable 0
NAME OF ASSESSEE : VINOD KUMAR DUBEY A.Y. 2024-2025 PAN : AGWPD4383M Code :283

Special Rate income has not been considered while calculating rebate u/s 87A, as per the changes made in
the Income Tax Utility on 05/07/2024. [If you want to consider special rate income for 87A, kindly untick the
option in SETUP->Miscellenous->Calculation-Point No. 9].

Tax calculation on Normal income of Rs 5,08,670/-

Exemption Limit :3,00,000
Tax on (5,08,670-3,00,000) =2,08,670 @5% = 10,434
Total Tax = 10,434

T.D.S./ T.C.S. From

Non-Salary(as per Annexure) 34
Due Date for filing of Return July 31, 2024
Income Declared u/s 44 AD
Gross Receipts/Turnover 2740260.00
Deemed Profit 219220.80 8.00 %
Net Profit Declared 507771.00 18.53 %

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 ICICI BANK LIMITED 628201065549 ICIC0006282 (Primary) No No
2 ALLAHABAD BANK 50371536161 ALLA0211364 No No

Special Rates Income Under Other Sources Head

Sr Description Section Amt Amt After Rate Tax Remark
Setoff
1 Winninings from Lotteries,Crosswords 115BB 114 114 30.00 34 Separately
puzzles,race,gambling etc included in
computation
Total 114 34

Details of Dividend From Shares

S.NO. PARTICULARS AMOUNT
1 768
TOTAL 768

Details of T.D.S. on Non-Salary(26 AS Import Date:29 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 NIPPON INDIA MUTUAL FUND MUMR14567A 768 0 0
2 SPORTA TECHNOLOGIES PRIVATE MUMD22277D 114 34 34
LIMITED
TOTAL 882 34 34

Head wise Summary on Income and TDS thereon

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NAME OF ASSESSEE : VINOD KUMAR DUBEY A.Y. 2024-2025 PAN : AGWPD4383M Code :283

Head Section Amount As per Location of Income for TDS

Paid/Credited As Computation Comparison
per 26AS
Other Sources 194BA 114 1013 Dividend Income:768 34
Interest Income:131
Special Rate Income:114
Other Sources 194K 768 as above as above
Total 882 1013 34

Signature
(VINOD KUMAR DUBEY)
Date-28.08.2024
CompuTax : 283 [VINOD KUMAR DUBEY]

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