Acknowledgement Number: 663822126050724 Date of filing : 05-Jul-2024

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment

[Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 Year
filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2024-25

PAN EOGPR7836D

Name SHILPA RANI

Address W/O : MR. AJAY DHAKLA , Staundi B.O, KARNAL , Sataundi (15) , 12-Haryana, 91- INDIA, 132114

Status Individual Form Number ITR-4

Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 663822126050724

Current Year business loss, if any 1 0

Total Income 2 6,50,000

Taxable Income and Tax Details

Book Profit under MAT, where applicable 3 0

Adjusted Total Income under AMT, where applicable 4 0

Net tax payable 5 0

Interest and Fee Payable 6 0

Total tax, interest and Fee payable 7 0

Taxes Paid 8 0

(+) Tax Payable /(-) Refundable (7-8) 9 0

Accreted Income and Tax Detail

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

Interest payable u/s 115TE 12 0

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

(+) Tax Payable /(-) Refundable (13-14) 15 0

Income Tax Return electronically transmitted on 05-Jul-2024 16:47:23 from IP address 108.122.121.68
and verified by SHILPA RANI having PAN EOGPR7836D on 05-Jul-2024 using paper
ITR-Verification Form /Electronic Verification Code YB8KF3LP2Q generated through Bank Account
Prevalidation mode

System Generated

Barcode/QR Code
EOGPR7836D0951923175905072447317t9642fc31n2f821d832j5afig79c9ff9e1

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

Name of Assesse SHILPA RANI
Husband's Name AJAY DHAKLA
Address VILLAGE STOUNDI, KARNAL
,HARYANA,132114
E-Mail [email protected]
Status Individual Assessment Year 2024-
2025
Ward Year Ended 31.3.2024
PAN EOGPR7836D Date of Birth 02/05/1995
Residential Status Resident Gender Male
Nature of Business Designer, Trade Name: Home Innovation
Filing Status Original
Return Filed On 05/07/2024 Acknowledgement No.: 6638221260507
24

Last Year Return Filed On 17/06/2023 Acknowledgement No.: 3332961502906

23

Last Year Return Filed u/s Normal

Aadhaar No: 665018643276 Mobile No Linked with Aadhaar
Bank Name AXIS BANK, NEAR RAVIDAS MANDIR, , KAITHAL, DISTRICT
KAITHAL HARYANA, PIN 136042, A/C NO: 919010084336242
,Type: Saving ,IFSC:UTIB0002465,Prevail dated : No, Nominate for
refund : No

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

Income from Business or Profession (Chapter IV D) 6,20,800

Income u/s 44AD 6,20,800

Income from Other Sources (Chapter IV F) 29,200

Interest From Saving Bank A/c(as per Annexure) 29,200

Gross Total Income 6,50,000

Less: Deductions (Chapter VI-A)

0
Total Income 6,50,000
Round off u/s 288 A 6,50,000
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 20,000

Rebate u/s 87A 20,000
0
Tax Payable 0

Tax calculation on Normal income of Rs 6,50,000/-

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 6,50,000 = 50,000 @10% =5,000
Total Tax = 20,000
NAME OF ASSESSEE : SHILPA RANI A.Y. 2024-2025 PAN : EOGPR3876D Code :1314

Income Declared u/s 44 AD

Gross Receipts/Turnover 1909200.00
Book Profit 650000.00 34.88 %
Deemed Profit 160176.00 8.00 %
Net Profit Declared 638000.00 34.88 %

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 AXIS BANK 18000
TOTAL 18000

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 523400 1 Fixed Assets 38800
capital
2. Secured Loans 0 2. Inventories 331800
3. Unsecured Loans 0 3. Sundry debtors 66900
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 82500
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 523400 Total 520000

Signature
(Shipa Rani)
Date-05.07.2024

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