1. The document provides details of the individual assessee Sandeep Kumar for the assessment year 2022-2023, including personal information, income sources, tax calculations, TDS details, and bank account information.
2. Sandeep Kumar reported a total income of Rs. 752,161 consisting of income from business of Rs. 752,161 and other income of Rs. 8,520 from interest on savings account.
3. The total tax payable was calculated to be Rs. 58,672 after claiming a deduction of Rs. 8,520 under section 80TTA and applying a health and education cess.
1. The document provides details of the individual assessee Sandeep Kumar for the assessment year 2022-2023, including personal information, income sources, tax calculations, TDS details, and bank account information.
2. Sandeep Kumar reported a total income of Rs. 752,161 consisting of income from business of Rs. 752,161 and other income of Rs. 8,520 from interest on savings account.
3. The total tax payable was calculated to be Rs. 58,672 after claiming a deduction of Rs. 8,520 under section 80TTA and applying a health and education cess.
1. The document provides details of the individual assessee Sandeep Kumar for the assessment year 2022-2023, including personal information, income sources, tax calculations, TDS details, and bank account information.
2. Sandeep Kumar reported a total income of Rs. 752,161 consisting of income from business of Rs. 752,161 and other income of Rs. 8,520 from interest on savings account.
3. The total tax payable was calculated to be Rs. 58,672 after claiming a deduction of Rs. 8,520 under section 80TTA and applying a health and education cess.
1. The document provides details of the individual assessee Sandeep Kumar for the assessment year 2022-2023, including personal information, income sources, tax calculations, TDS details, and bank account information.
2. Sandeep Kumar reported a total income of Rs. 752,161 consisting of income from business of Rs. 752,161 and other income of Rs. 8,520 from interest on savings account.
3. The total tax payable was calculated to be Rs. 58,672 after claiming a deduction of Rs. 8,520 under section 80TTA and applying a health and education cess.
Address HOUSE NO 244/1,LADHAN PANA,CHARKHI DADRI,CHARKHI DADRI,HARYANA,127306 Address(Office) S.P.BUILDERS,M/S S.P. BUILDERS,NEAR PORTA HOTEL, MAHENDERGARH ROAD,CHARKHI DADRI,BHIWANI,Charkhi Dadri City S.O,Charkhi Dadri City S.O,HARYANA,127306 E-Mail PHOGAT61@GMAIL.COM Status Individual Assessment Year 2022-2023 Ward Year Ended 31.3.2022 PAN CSEPK2587G Date of Birth 08/08/1994 Residential Status Resident Gender Male Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028) , OTHER SERVICES-Other services n.e.c.(21008) GSTIN No. 06CSEPK2587G1ZM Filing Status Original Last Year Return Filed On 29/03/2022 Acknowledgement No.: 469252330290322 Last Year Return Filed u/s Normal Aadhaar No: 305409461605 Passport No.: Bank Name CANARA BANK, , A/C NO:3529201000375 ,Type: Current ,IFSC: CNRB0003529 Tele: Mob:7876161200 Tele(Office): Mob:7876161200
Computation of Total Income [As per Normal Provisions]
Income from Business or Profession (Chapter IV D) 752161
Profit as per Profit and Loss a/c 752161
Add: Depreciation Debited in P&L A/c 601223 Total 1353384 Less: Depreciation as per Chart u/s 32 601223 601223 752161
Income from Other Sources (Chapter IV F) 8520
Interest From Saving Bank A/c 8520
Gross Total Income 760681
Less: Deductions (Chapter VI-A)
u/s 80TTA (Interest From Saving Bank Account.) 8520 8520 Total Income 752161 Round off u/s 288 A 752160 Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due 62932
NAME OF ASSESSEE : SANDEEP KUMAR A.Y. 2022-2023 PAN : CSEPK2587G Code :14
Exemption Limit :250000 Tax on (500000 -250000) = 250000 @5% = 12500 Tax on 500001 to 752160 = 252160 @20% = 50432 Total Tax = 62932
Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)
u/s 234B (4 Month) 2152 Non-Salary(as per Annexure) 11642 u/s 234C 2713 (240+726+1209+538) Interest calculated upto July,2022, Due Date for filing of Return October 31, 2022
Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:21 Jul 2022 Sr.No. BSR Code Date Challan No Bank Name & Branch Amount 1 0242465 22/07/2022 01216 CANARA BANK CHARKHI DADRI 58670 Total 58670
Details of Depreciation Particulars Rate Opening More Less Total Sales Sales Balance Depreciation WDV Than 180 Than 180 Less Than (Short Gain) Closing Days Days 180 days MOTOR CAR 15% 4008153 0 0 4008153 0 0 4008153 601223 3406930 Total 4008153 0 0 4008153 0 0 4008153 601223 3406930
Interest Calculation u/s 234C
S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest Deposited Deposited Amount Due(Round off in (In %) (In %) (In Amount) 100 Rs.) 1. First (Up to June) 53807 15.00 8071 0 8000 3 240 2. Second (Up to Sep) 53807 45.00 24213 0 24200 3 726 3. Third (Up to Dec) 53807 75.00 40355 0 40300 3 1209 4. Fourth (Up to March) 53807 100.00 53807 0 53800 1 538 Total 2713
Interest Calculation u/s 234B
Interest u/s 234C : 2713 S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj 1 April-2022 53807 538 0 0 0 3251 0 2 May-2022 53807 538 0 0 0 3789 0 3 June-2022 53807 538 0 0 0 4327 0 Page 2 NAME OF ASSESSEE : SANDEEP KUMAR A.Y. 2022-2023 PAN : CSEPK2587G Code :14
4 July-2022 53807 538 0 58670 4865 0 53805
Total 2152 0
Bank Account Detail
S. No. Bank Address Account No MICR NO IFSC Code Type 1 CANARA BANK 3529201000375 CNRB0003529 Current(Primary)
GST Turnover Detail
S.NO. GSTIN Turnover 1 06CSEPK2587G1ZM 28047387 TOTAL 28047387
Details of Turnover as per GSTR-3B (Imported From Form 26AS)
S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover 1 06CSEPK2587G1ZM AA060621741224K 24-Jul-2021 June,2021 2036781.39 2036781.39 2 06CSEPK2587G1ZM AA060921539024E 18-Oct-2021 September,2021 657150.7 657150.7 3 06CSEPK2587G1ZM AA061221568109C 18-Jan-2022 December,2021 878742.16 878742.16 Total 3572674.25 3572674.25
Details of T.D.S. on Non-Salary(26 AS Import Date:21 Jul 2022)
S.No 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 RAJKAMAL MRTR08956D 11642273 11642 11642 TOTAL 11642273 11642 11642
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 Business 194Q 11642273 28047387 (Total of Sales/ Gross 11642 receipts of business and Gross receipts from Profession in Trading Account + Total of other income ) in profit & Loss A/c :28047387 Total 11642273 28047387 11642
Details of Taxpayer Information Summary (TIS)
S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference . VALUE(Rs.) 1 Business receipts 11642273 Trading Account->Sales/ 28047387 Gross receipts of business Trading Account->Gross receipts from Profession Profit and Loss Account->Other income Turnover from speculative activity No account case gross receipts business /profession 28047387 -16405114 2 GST turnover 3572674 3 GST purchases 11853312 Interest from savings bank - Interest from saving bank 8520 8520 a/c
Page 3 NAME OF ASSESSEE : SANDEEP KUMAR A.Y. 2022-2023 PAN : CSEPK2587G Code :14
