Scribd
Upload
11 views

24-25 h

Harish Wata, an individual taxpayer, filed his income tax return for the assessment year 2024-2025 with a total income of ₹6,34,832, primarily from business activities. His tax due amounts to ₹18,483, which is fully offset by TDS of ₹1,49,168, resulting in a refundable amount of ₹1,49,170. The return was filed on 30/09/2024, and the due date for filing was extended to 15/11/2024.

Uploaded by

deeshu98918
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
11 views

24-25 h

Harish Wata, an individual taxpayer, filed his income tax return for the assessment year 2024-2025 with a total income of ₹6,34,832, primarily from business activities. His tax due amounts to ₹18,483, which is fully offset by TDS of ₹1,49,168, resulting in a refundable amount of ₹1,49,170. The return was filed on 30/09/2024, and the due date for filing was extended to 15/11/2024.

Uploaded by

deeshu98918
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Name of Assessee HARISH WATA

Father's Name SH. NARENDER


Address M/S PRO-X LOGISTICS,M/S PRO-X LOGISTICS,2852,VIKAS NAGAR,NEAR
RAM MANDIR,BARSAT ROAD,PANIPAT,HARYANA,132103
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward WARD-1, PANIPAT/ Year Ended 31.3.2024
PAN APQPH0247B Date of Birth 26/02/1993
Residential Status Resident Gender Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008),Trade Name:Other Business
A.O. Code NWR-W-60-93
Filing Status Original
Return Filed On 30/09/2024 Acknowledgement No.: 552895360300924
Last Year Return Filed On 31/07/2023 Acknowledgement No.: 951257630310723
Last Year Return Filed u/s Normal
Aadhaar No: 363215717571 Mobile No Linked with Aadhaar 9518627277
Bank Name AXIS BANK, , A/C NO:922020010016759 ,Type: Current ,IFSC: UTIB0004384,
Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:9518627277

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

Income from House Property (Chapter IV C) Nil

Self Occupied Property

Income from Business or Profession (Chapter IV D) 6,34,832

Net profit as per profit & loss a/c 6,34,833


Add:
Depreciation Debited in P&L A/c 44,840
Total 6,79,673
Less:
Depreciation as per Chart u/s 32 44,841
44,841
6,34,832

Gross Total Income 6,34,832

Total Income 6,34,832


Round off u/s 288 A 6,34,830
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 18,483


Rebate u/s 87A 18,483
0
T.D.S./T.C.S 1,49,168
-1,49,168
Refundable (Round off u/s 288B) 1,49,170
NAME OF ASSESSEE : HARISH WATA A.Y. 2024-2025 PAN : APQPH0247B Code :472

Tax calculation on Normal income of Rs 6,34,830/-


Exemption Limit :3,00,000
Tax on (6,00,000 -3,00,000) = 3,00,000 @5% = 15,000
Tax on 6,00,001 to 6,34,830 = 34,830 @10% = 3,483
Total Tax = 18,483

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


Non-Salary(as per Annexure) 1,49,168
Due Date for filing of Return October 31, 2024
Due date extended to 15/11/2024 F.No.225/205/2024/1TA.II DT. 26.10.2024

Details of Depreciation
Particulars Rate Opening+ More Less Total Sales Sales Balance Depreciation WDV
Adjusted Than 180 Than 180 Less Than (Short Gain) Closing
for Days Days 180 days
115BAA/B
AC/BAD
Furniture and fitting 10% 155250 12778 560750 728778 0 0 728778 44841 683937
Total 155250 12778 560750 728778 0 0 728778 44841 683937

Bank Account Detail


S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 YES BANK 060791900016947 YESB0000070 Saving Yes No
2 AXIS BANK 922020010016759 UTIB0004384 Current(Prim Yes Yes
ary)

Signature
(HARISH WATA)
Date-08.04.2025
CompuTax : 472 [HARISH WATA]

Page 2

You might also like