,

Garg & Company Address :- Shop No. A56,

Hindu Kanya Mahavidhalya,

Vijay Garg Advocate B.Com., LL.B. Safidon Road, Jind-126102.
Krishan Garg Advocate B.Com., LL.B. M. 92551-57037 (Vijay Garg)

Name of Assessee VIJAY KUMAR

Father's Name KHAJANA
Address HOUSE NO. 1017,BILLA PATTI, KARORA ,
KAITHAL,kaithal,HARYANA,136043
E-Mail [email protected]
Status Individual Assessment Year 2023-2024
Ward Year Ended 31.3.2023
PAN NKGPS5364N Date of Birth 01/01/1985
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products
n.e.c(09028),Trade Name:dairy
Filing Status Original
Return Filed On 20/01/2025 Acknowledgement No.: 831617090200125
Aadhaar No: 612300736005 Mobile No Linked with Aadhaar
Bank Name PUNJAB NATIONAL BANK, VILLAGE KARORA DISTT KAITHAL, A/C
NO:612300736005 ,Type: Saving ,IFSC: PUNB0HGB001
Tele: Mob:8570029962

Computation of Total Income(Updated Return u/s 139(8A) [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 4,03,500

Income u/s 44AD 4,03,500

Income from Other Sources (Chapter IV F) 13,125

INTEREST AND OTHER INCOME 13,125

Gross Total Income 4,16,625

Total Income 4,16,625

Round off u/s 288 A 4,16,630
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 8,332

Rebate u/s 87A 8,332
0
Fee for default in furnishing return of income u/s 1,000
234F
1,000
Round off u/s 288B 1,000
Tax Payable 1,000
NAME OF ASSESSEE : VIJAY KUMAR A.Y. 2023-2024 PAN : NKGPS5364N Code :1052

Additional Income Tax (0 * 25/100) 0

Total Tax Payable 1,000
Tax paid u/s 140B 1,000
Tax due 0

Tax calculation on Normal income of Rs 4,16,630/-

Exemption Limit :2,50,000
Tax on (4,16,630-2,50,000) =1,66,630 @5% = 8,332
Total Tax = 8,332

Interest calculated upto January,2025, Due Date for filing of Return July 31, 2023
Income Declared u/s 44 AD DAIRY
Gross Receipts/Turnover 635850.00
Book Profit 403500.00 63.46 %
Deemed Profit 50868.00 8.00 %
Net Profit Declared 403500.00 63.46 %

Prepaid taxes (Advance tax , Self assessment tax and Regular Assessment/140B Tax Payment)26
AS Import Date:20 Jan 2025
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 6910013 20/01/2025 00145 IDBI BANK LTD. JIND(140B/Reg. 1000
Assessment)
Total 1000

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 PUNJAB NATIONAL BANK VILLAGE KARORA DISTT 612300736005 PUNB0HGB001 Saving(Primary)
KAITHAL

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 No Record Found 0
Interest from others Other 13125
13125 13125
Business receipts Total Gross 635850
Receipts/Turnover (44AD)
635850 635850

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 Loans 0 2. Inventories 0
3. Unsecured Loans 0 3. Sundry debtors 24150
4. Advances 0 4. Balance with banks 0
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NAME OF ASSESSEE : VIJAY KUMAR A.Y. 2023-2024 PAN : NKGPS5364N Code :1052

5. Sundry Creditors 0 5. Cash in hand 135620

6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 159770

Signature
(VIJAY KUMAR)
Date-20.01.2025
CompuTax : 1052 [VIJAY KUMAR]
VIJAY GARG ADVOCATE

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