Name of Assessee RITU MALA SINGH

Father's Name SHRI HARI SHANKAR SINGH

Address H NO 311,DIWAN WADA,MANEGAON,RANJHI,JABALPUR,MADHYA
PRADESH,482005
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN EATPS6028B Date of Birth 27/02/1990
Residential Status Resident Gender Female
Nature of Business FINANCIAL INTERMEDIATION SERVICES-Life insurance(13011),Trade
Name:RITU MALA SINGH
Filing Status Original
Last Year Return Filed On 17/06/2023 Acknowledgement No.: 250776620170623
Last Year Return Filed u/s Normal
Bank Name Union Bank of India, AT KARONDI, MAIN ROAD, RANJHI,JABALPUR,
MADHYA PRADESH,PIN - 482 010., A/C NO:364002010774724 ,Type:
Saving ,IFSC: UBIN0536407, Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:+0918962200200

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

Income from Business or Profession (Chapter IV D) 2,48,900

Profit as per Profit and Loss a/c 2,48,900

Total 2,48,900

Income from Other Sources (Chapter IV F) 3,915

Interest From Saving Bank A/c(as per Annexure) 3,496

Interest From IT Refund 419
3,915

Gross Total Income 2,52,815

Less: Deductions (Chapter VI-A)

0
Total Income 2,52,815
Round off u/s 288 A 2,52,820
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 0

T.D.S./T.C.S 13,478
-13,478
Refundable (Round off u/s 288B) 13,480

Tax calculation on Normal income of Rs 2,52,820/-

Exemption Limit :3,00,000
Normal income :2,52,820

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

NAME OF ASSESSEE : RITU MALA SINGH A.Y. 2024-2025 PAN : EATPS6028B Code :JP1955

Non-Salary(as per Annexure) 13,478

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 Union Bank of India AT KARONDI, MAIN 364002010774724 UBIN0536407 Saving(Prima Yes Yes
ROAD, ry)
RANJHI,JABALPUR,
MADHYA PRADESH,PIN -
482 010.

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 STATE BANK OF INDIA 9
2 UNION BANK OF INDIA 3421
3 BANDHAN BANK LIMITED 43
4 KOTAK MAHINDRA BANK LIMITED 23
TOTAL 3496

Details of T.D.S. on Non-Salary(26 AS Import Date:11 Jun 2024)

S.No Name of the Deductor Tax deduction A/C No. Total Tax deducted Amount out of (4) Section
of the deductor claimed for this year
1 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 1280 1280 194D
COMPANY LIMITED
2 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 250 250 194D
COMPANY LIMITED
3 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 206 206 194D
COMPANY LIMITED
4 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 332 332 194D
COMPANY LIMITED
5 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 205 205 194D
COMPANY LIMITED
6 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 2961 2961 194JB
COMPANY LIMITED
7 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 146 146 194D
COMPANY LIMITED
8 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 356 356 194D
COMPANY LIMITED
9 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 4 4 194D
COMPANY LIMITED
10 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 55 55 194D
COMPANY LIMITED
11 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 11 11 194D
COMPANY LIMITED
12 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 46 46 194D
COMPANY LIMITED
13 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 556 556 194D
COMPANY LIMITED
14 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 705 705 194D
COMPANY LIMITED
15 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 5 5 194D
COMPANY LIMITED
16 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 116 116 194D
COMPANY LIMITED
17 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 60 60 194D
COMPANY LIMITED
18 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 75 75 194D
COMPANY LIMITED
19 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 55 55 194D
COMPANY LIMITED

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NAME OF ASSESSEE : RITU MALA SINGH A.Y. 2024-2025 PAN : EATPS6028B Code :JP1955

20 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 337 337 194D

COMPANY LIMITED
21 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 7 7 194D
COMPANY LIMITED
22 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 169 169 194D
COMPANY LIMITED
23 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 125 125 194D
COMPANY LIMITED
24 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 257 257 194D
COMPANY LIMITED
25 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 74 74 194D
COMPANY LIMITED
26 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 200 200 194D
COMPANY LIMITED
27 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 206 206 194D
COMPANY LIMITED
28 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 123 123 194D
COMPANY LIMITED
29 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 134 134 194D
COMPANY LIMITED
30 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 50 50 194D
COMPANY LIMITED
31 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 116 116 194D
COMPANY LIMITED
32 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 32 32 194D
COMPANY LIMITED
33 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 252 252 194D
COMPANY LIMITED
34 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 250 250 194D
COMPANY LIMITED
35 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 156 156 194D
COMPANY LIMITED
36 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 5 5 194D
COMPANY LIMITED
37 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 1070 1070 194JB
COMPANY LIMITED
38 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 156 156 194D
COMPANY LIMITED
39 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 305 305 194D
COMPANY LIMITED
40 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 369 369 194D
COMPANY LIMITED
41 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 263 263 194D
COMPANY LIMITED
42 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 5 5 194D
COMPANY LIMITED
43 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 146 146 194D
COMPANY LIMITED
44 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 143 143 194D
COMPANY LIMITED
45 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 130 130 194D
COMPANY LIMITED
46 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 111 111 194D
COMPANY LIMITED
47 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 353 353 194D
COMPANY LIMITED
48 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 103 103 194D
COMPANY LIMITED
49 ICICI PRUDENTIAL LIFE INSURANCE MUMI03877G 407 407 194D
COMPANY LIMITED
TOTAL 13478

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

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NAME OF ASSESSEE : RITU MALA SINGH A.Y. 2024-2025 PAN : EATPS6028B Code :JP1955

Business 194D 188508 315100 No Account Case-Gross 9447

Receipt :315100
Business 194JB 40301 as above as above 4031
Total 228809 315100 13478

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Business receipts 40301 Trading Account->Sales/
Gross receipts of business
Trading Account->Gross
receipts from Profession
Profit and Loss
Account->Other income
Turnover from speculative
activity
No account case gross 315100
receipts business
/profession
315100 -274799
2 Interest from savings bank 3496 Interest from saving bank 3496 NIL
a/c
3 Insurance commission 188508
Interest from income tax refund - Interest from IT Refund 419 419

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 0
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 50000
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 50000
Profit and Loss A/C
1. Gross receipt 315100
Through Cheque/Draft/Bank Elec. Clearing 315100
Any Other Mode 0
2. Gross profit 315100
3. Expenses 66200
4. Net profit 248900

Signature
(RITU MALA SINGH)
Date-06.08.2024
CompuTax : JP1955 [RITU MALA SINGH]

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