Name of Assessee
Father's Name DEEPENDRA KUMAR SHRIVASTAVA
Address
E-Mail
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN Date of Birth 24/07/1992
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Wholesale of other products
n.e.c(09027) ,Trade Name:Share Market Future and Option EDUCATION
SERVICES-Other education services n.e.c.(17007) ,Trade Name:Deepsons
Education OTHER SERVICES-Other services n.e.c.(21008) ,Trade Name:You
Tube Income
GSTIN No. 23DNBPS1720N1ZY
Filing Status Original
Return Filed On 2707/2024 Acknowledgement No.:
Last Year Return Filed On 31/07/2023 Acknowledgement No.:
Last Year Return Filed u/s 115BAC
Aadhaar No: Mobile No Linked with Aadhaar
Bank Name State Bank of India, , A/C NO:,Type: Saving ,IFSC:, Prevalidated : No,
Nominate for refund : No
Tele: Mob:
Computation of Total Income [As per Section 115BAC (New Tax Regime)]
Income from Salary (Chapter IV A) 2,70,000
Employer
Status:
Other
0000
Mandsaur
MADHYA
PRADESH-
458001
Salary 3,20,000
Less: 50,000
Standard
Deduction
u/s 16(ia)
2,70,000
Income from Business or Profession (Chapter IV D) 2,22,199
Income u/s 44AD 2,22,199
Profit as per Profit and Loss a/c 0
Income from Capital Gain (Chapter IV E) 12,229
NAME OF ASSESSEE : A.Y. 2024-2025 PAN :
Short Term Capital Gain
Capital Gain as per Details Attached (stt) 579
Long Term Capital Gain
Long Term Capital Gain u/s 112A as per 11,650
Details Attached
Note: - Threshold Limit of Rs. 1,00,000
as given u/s 112A is the part of Total
Income but in tax calculation this amount
will be excluded.
Income from Other Sources (Chapter IV F) 1,86,652
Interest 1,629
From
Saving Bank
A/c(as per
Annexure)
Dividend 1,85,023
From
Shares
1,86,652
Gross Total Income 6,91,080
Less:
Deductions
(Chapter
VI-A)
0
Total Income 6,91,080
Round off u/s 288 A 6,91,080
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due 22,885
(Exemption Limit
Rs. 300000)
Short Term 87
Capital Gain @
15%
Total Tax 22,972
Rebate u/s 87A 22,885
87
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NAME OF ASSESSEE : A.Y. 2024-2025 PAN :
Health & Education Cess (HEC) @ 4.00% 3
90
T.D.S./T.C.S 22,108
-22,018
Refundable (Round off u/s 288B) 22,020
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 6,78,850/-
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 6,78,850 = 78,850 @10% = 7,885
Total Tax = 22,885
T.D.S./ T.C.S. From
Non-Salary(as per Annexure) 22,108
Due Date for filing of Return July 31, 2024
Income Declared u/s 44 AD Busines and Future and Option
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 682795.00
Gross 366478.00
Receipts/T
urnover
(ECS/Che
que/DD
Mode)
Gross 595250.00
Receipts/T
urnover
(Cash
Receipt)
Gross 1644523.0
Receipts/ 0
Turnover
(Total)
Book Profit 222199.00 13.51 %
Deemed 102243.60 8.00 %
Profit(Othe
r than
ECS/Cheq
ue/DD)
Deemed 21988.68 6.00 %
Profit(ECS
/Cheque/D
D Mode)
Page 3
NAME OF ASSESSEE : A.Y. 2024-2025 PAN :
Net Profit 222199.00 13.51 %
Declared
Bank Account Detail
S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 State Bank of India Saving(Prima No No
ry)
2 IDBI Ltd Saving No No
Special Rates Income u/s 112A
Description Amt Exemption u/s Basic Amt After Setoff Rate Tax
112A(2)(i) Exemption
Long Term capital Gain 11650 11650 0 0 10.00 0
u/s 112A
GST Turnover Detail
[Link]. GSTIN Turnover
1 0
TOTAL 0
Details of Interest From Bank
[Link]. PARTICULARS AMOUNT
1 KOTAK MAHINDRA BANK LIMITED 1281
2 IDBI BANK 348
LIMITED
TOTAL 1629
Detail of assets and income given in return form
Balance Sheet
Liabilities Assets
[Link] Particulars Amount [Link] Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured 0 2. Inventories 0
Loans
3. Unsecured 0 3. Sundry 0
Loans debtors
4. Advances 0 4. Balance 0
with banks
5. Sundry 0 5. Cash in 79250
Creditors hand
6. Other 0 6. Loan and 0
liabilities advances
Page 4
NAME OF ASSESSEE : A.Y. 2024-2025 PAN :
7. Other 0
Assets
Total 0 Total 79250
Signature
( )
Date-26.09.2024
Sumit Soni and Associates, Chartered Accountant Phone: 07422-245389, Email: sumit_so@[Link]
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