Name of Assessee NILA SINGHA

Father's Name SAJOW SINGHA

Address Flat No 004,BLOCK B6,Basistha S.O,GUWAHATI,KAMRUP,ASSAM,781029
E-Mail nilasingha1975@[Link]
Status Individual Assessment Year 2021-2022
Ward ITO WARD -1(2), GUWAHATI Year Ended 31.3.2021
PAN CTKPS6209N Date of Birth 09/09/1975
Residential Status Resident Gender Female
Nature of Business TRANSPORT and LOGISTICS SERVICES-Other Transport and Logistics
services n.e.c(11015) , OTHER SERVICES-Other services n.e.c.(21008)
A.O. Code SHL-W-1-2
Original Return 21/08/2023 Acknowledgement No: 196008540210823
Aadhaar No: 786803323802 Mobile No Linked with
Aadhaar:
Bank Name STATE BANK OF INDIA, BELTOLA,GUWAHATI ,BELTOLA ,PIN - 781029
,MICR:781002029, A/C NO:20258286394 ,Type: Saving ,IFSC: SBIN0004419
Tele: 9127427529 Mob:9127427529

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

Income from Business or Profession (Chapter IV D) 470150

Income u/s 44AE 220000
Income u/s 44AD 250150

Income from Other Sources (Chapter IV F) 9057

Interest From Saving Bank A/c(as per Annexure) 1760

Interest on F.D.R.(as per Annexure) 7297
9057

Gross Total Income 479207

Less: Deductions (Chapter VI-A)

u/s 80TTA (Interest From Saving Bank Account.) 1760
1760
Total Income 477447
Round off u/s 288 A 477450
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 250000) 11373

Rebate u/s 87A 11373
0
Fee for default in furnishing return of income u/s 1000
234F
1000
Round off u/s 288B 1000
Tax Payable 1000
Additional Income Tax (0 * 50/100) 0
Total Tax Payable 1000
Tax paid u/s 140B 1000
NAME OF ASSESSEE : NILA SINGHA A.Y. 2021-2022 PAN : CTKPS6209N Code :1035

Tax due 0

Tax calculation on Normal income of Rs 477450/-

Exemption Limit :250000
Tax on (477450-250000) =227450 @5% = 11373
Total Tax = 11373

Interest calculated upto August,2023, Due Date for filing of Return July 31, 2021
Due date extended to 31/12/2021 F. No. 225/49/2021/ITA-1I Dt 09-Sep-2021
Income u/s 44AE
Registration No of Owned/Leas Tonnage Month Profit Declared
Truck ed/hired capacity(MT)
AS01PC5345 Owned 1 8 220000.00
TOTAL 220000

Income Declared u/s 44 AD

Gross Receipts/Turnover 1026460.00
Deemed Profit 82116.80 8.00 %
Net Profit Declared 250150.00 24.37 %

Prepaid taxes (Advance tax , Self assessment tax and Regular Assessment/140B Tax Payment)26 AS
Import Date:21 Aug 2023
[Link]. BSR Code Date Challan No Bank Name & Branch Amount
1 0290071 21/08/2023 00800 UNION BANK OF INDIA CHANDNI 1000
CHOWK - NEW DELHI(140B/Reg.
Assessment)
Total 1000

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 STATE BANK OF INDIA BELTOLA,GUWAHATI 20258286394 781002029 SBIN0004419 Saving(Primary)
,BELTOLA ,PIN - 781029

Details of Interest From Bank

[Link]. PARTICULARS AMOUNT
1 PUNJAB NATIONAL BANK 1760
TOTAL 1760

Details of Interest on F.D.R.

[Link]. PARTICULARS AMOUNT
1 PUNJAB NATIONAL BANK 7297
TOTAL 7297

Details of T.D.S. on Non-Salary(26 AS Import Date:21 Aug 2023)

[Link] Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
A/C No. of the deducted claimed for this year
deductor
1 PUNJAB NATIONAL BANK SHLP04086F 7297 0 0

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NAME OF ASSESSEE : NILA SINGHA A.Y. 2021-2022 PAN : CTKPS6209N Code :1035

TOTAL 7297 0 0

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
Other Sources 194A 7297 9057 Interest Income:9057
Total 7297 9057

Details of Taxpayer Information Summary (TIS)

[Link] INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from deposit 7297 Interest on FDR 7297 NIL
2 Interest from savings bank 1760 Interest from saving bank 1760 NIL
a/c
Business receipts Total Gross 1026460
Receipts/Turnover (44AD)
1026460 1026460

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 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 9500
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 9500

Signature
(NILA SINGHA)
Date-21.08.2023
CompuTax : 1035 [NILA SINGHA]

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