Name of Assessee NIRMALA DEVI

Father's Name VIRENDRA MEENA

Address 01,Shiv Mandir , Road, Nayabas, Neemkathana Distt Sikar Rajasthan
332713
Status Individual Assessment Year 2023-
2024
Ward NEEM KA THANA Year Ended 31.3.2023
PAN DUSPD5609H Date of Birth 01/04/198
8
Residential Status Resident Gender Female
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products
n.e.c(09028)
,Trade Name:NIRMALA DEVI OTHER SERVICES-Other
services n.e.c.(21008) ,Trade Name:NIRMALA DEVI
Filing Status Original
Return Filed On 30/07/2023 Acknowledgement No.: 87744229030072
3
Last Year Return Filed 31/07/2022 Acknowledgement No.: 34799630303107
On Normal 22
Last Year Return Filed 4485059683 Mobile No Linked with
u/s Aadhaar No: 82 Aadhaar

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

Income from Business or Profession (Chapter IV D) 4,54,650

Income u/s 44AD 4,54,650

Income from Other Sources (Chapter IV F) 19,658

Interest From Saving Bank A/c 38

Other interest and petty income 19,620
19,658

Gross Total Income 4,74,308

Less: Deductions (Chapter VI-A)

0
Total Income 4,74,310
Round off u/s 288 A 4,74,310
Adjusted total income (ATI) is not more than Rs. 20 lakh hence applicable.
AMT not

Tax Due (Exemption Limit Rs. 300000) 11,216

Rebate u/s 87A 11,216
0
Tax Payable 0

Tax calculation on Normal income of Rs 4,74,310/-

Exemption Limit :3,00,000

Total Tax = 11,216

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Income Declared u/s 44 AD
 NAME OF ASSESSEE : NIRMALA DEVI A.Y. 2023-2024 PAN : DUSPD5609H Code :0153

Gross Receipts/Turnover (Other than 0.00

ECS/Cheque/DD)
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 279000.00
Gross Receipts/Turnover (Cash Receipt) 1336500.00
Gross Receipts/Turnover (Total) 1615500.00
Book Profit 454650.00
Deemed Profit(Other than ECS/Cheque/DD) 370950.00 8.00
%
Deemed Profit(ECS/Cheque/DD Mode) 83700.00 6.00
%
Net Profit Declared 454650.00 30.00 %

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 CANARA BANK 3600101006232 No No
CNRB000360
0

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/ 0 1 Fixed Assets 0
Member
capital
2. Secured Loans 0 2. Inventories 0
3. Unsecured Loans 0 3. Sundry debtors 85400
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 105630 5. Cash in hand 65230
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 105630 Total 150630

Signature
(NIRMALA
DEVI) Date-
10.09.2024
CompuTax : 0153 [NIRMALA DEVI]
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