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Sanjay Sharma, an individual taxpayer for the assessment year 2023-2024, has a total income of ₹4,84,770 after deductions. His income sources include salary, business, and interest from savings, with a tax due of ₹11,739, which is fully offset by a rebate. The document also includes details of his GST turnover and business receipts.

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7 views

snj

Sanjay Sharma, an individual taxpayer for the assessment year 2023-2024, has a total income of ₹4,84,770 after deductions. His income sources include salary, business, and interest from savings, with a tax due of ₹11,739, which is fully offset by a rebate. The document also includes details of his GST turnover and business receipts.

Uploaded by

pffmfrrfzc
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Name of Assessee SANJAY SHARMA

Father's Name BHAWANI PRASAD SHARMA


Address SA14/96B,BARAIPUR,Varanasi,VARANASI,UTTAR PRADESH,221007
E-Mail [email protected]
Status Individual Assessment Year 2023-2024
Ward Year Ended 31.3.2023
PAN EEWPS2570M Date of Birth 16/08/1993
Residential Status Resident Gender Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008),Trade Name:SANJAY
GUIDE
Filing Status Original
Aadhaar No: 400246508866 Mobile No Linked with Aadhaar
Bank Name CENTRAL BANK OF INDIA, , A/C NO:3684835565 ,Type: ,IFSC:
CBIN0283076
Tele: 9643447277 Mob:9643447277

Computation of Total Income [As per Normal Provisions]

Caution
1. 26AS not imported
2. AIS/TIS report not imported

Income from Salary (Chapter IV A) 3,80,000

Salary 4,30,000
Less: Standard Deduction u/s 16(ia) 50,000
3,80,000

Income from Business or Profession (Chapter IV D) 1,49,199


Income u/s 44AD 1,49,199

Income from Other Sources (Chapter IV F) 30,567

Interest From Saving Bank A/c 18,998


Interest on F.D.R. 11,569
30,567

Gross Total Income 5,59,766

Less: Deductions (Chapter VI-A)


u/s 80C
80C 65,000
65,000
u/s 80TTA (Interest From Saving Bank Account.) 10,000
75,000
Total Income 4,84,766
Round off u/s 288 A 4,84,770
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 11,739


Rebate u/s 87A 11,739
NAME OF ASSESSEE : SANJAY SHARMA A.Y. 2023-2024 PAN : EEWPS2570M Code :1234909

0
Tax Payable 0

Tax calculation on Normal income of Rs 4,84,770/-


Exemption Limit :2,50,000
Tax on (4,84,770-2,50,000) =2,34,770 @5% = 11,739
Total Tax = 11,739

You have tick the option of Manual interest in prepaid taxes. Now you are required to change interest
manually. If you want auto calculation of the inerest, untick the option in prepaid taxes[Middle Left side
of the screen]
Income Declared u/s 44 AD
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 875974.00
Gross Receipts/Turnover (Total) 875974.00
Book Profit 149199.00 17.03 %
Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 52558.44 6.00 %
Net Profit Declared 149199.00 17.00 %

GST Turnover Detail


S.NO. GSTIN Turnover
1 09EEWPS2570M1ZD 975974
TOTAL 975974

Signature
(SANJAY SHARMA)
Date-24.07.2024
CompuTax : 1234909 [SANJAY SHARMA]

Page 2

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