Form PDF 201291340050524
Form PDF 201291340050524
Form PDF 201291340050524
(A1) First Name (A3) Last Name (A4) Permanent Account Number
(A2) Middle Name
PARTHA MUKHERJEE GBVPM1074C
(A5) Date of Birth/Formation (DD/MM/YYYY) (A6) Flat/Door/Block No.
10/06/2001 HAZRA PARA
(A7) Name of Premises/Building/Village (A8) Road/Street/Post Office (A9) Area/Locality
KULDIHA Kuldiha B.O Kuldiha
(A10) Town/City/District (A11) State (A12) Country/Region (A13) PIN Code/ZIP Code
BARDHAMAN 32-West Bengal 91- INDIA 713212
(A14) Aadhaar Number(12 digits)/Aadhaar Enrolment Id(28 digits) (if eligible for Aadhaar No.) (A15) Status
7xxx xxxx 0460 Individual
(A16) Residential/Office Phone Number with STD Code /Mobile No.1 (A17) Mobile No.2
91 8116114387 / 91 6294414387 93
(A18) Email Address-1(Self)
Email Address-2 (A19) Nature of employment Others
[email protected]
(A20)(a) Filed u/s (Tick)[Please see instruction] (b) Or Filed in response to
139(1)-On or before due date
notice u/s"
(A21) If revised/defective then enter Receipt No. and Date of filing of
original return (DD/MM/YYYY)
(A22) If filed in response to notice u/s 139(9)/142(1)/148/153C or order u/s
119(2)(b)- enter Unique Number/ Document Identification Number (DIN) &
Date of such Notice or Order
(A23) Have you exercised the option u/s 115BAC(6) of Opting out of new tax regime? (default is “No”) No Yes, within the due date Yes, but
beyond the due date ( If option other than ‘No’ is selected, please furnish date of filing and Acknowledgement number of form 10-IEA) Note-For
Opting out, option should be exercised on or before the due date for filing return u/s 139(1)
No Yes, within due date Yes, but beyond due date
If option other than ‘No’ is selected, please furnish date of filing and Acknowledgement
number of form 10-IEA Note-For Opting out, option should be exercised on or before the
due date for filing return u/s 139(1)
(A24) Are you filing return of income under Seventh proviso to section 139(1) but otherwise not required to furnish return of income? (Not applicable
in case of firm) - (Tick)
Yes No
If yes, please furnish following information [Note: To be filled only if a person is not required to furnish a return of income under section 139(1) but
filing return of income due to fulfilling one or more conditions mentioned in the seventh proviso to section 139(1)]
(i) Have you deposited amount or aggregate of amounts exceeding Rs. 1 Crore in one or more current account
during the previous year? 0
Yes No
(ii) Have you incurred expenditure of an amount or aggregate of amount exceeding Rs. 2 lakhs for travel to a
foreign country for yourself or for any other person? 0
Yes No
(iii) Have you incurred expenditure of an amount or aggregate of amount exceeding Rs. 1 lakh on consumption
of electricity during the previous year? 0
Yes No
(iv) Are you required to file a return as per other conditions prescribed under clause (iv) of seventh proviso to section 139(1) (If yes, please select the
relevant condition from the drop down menu)
Yes No
(A25) Whether this return is being filed by a representative assessee?
Yes No
If yes, please furnish following information -
*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of filing the
return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
Acknowledgement Number : 201291340050524 Date of Filing : 05-May-2024*
Less allowances to the extent exempt u/s 10 [Ensure that it is included in salary income u/s
ii ii 0
17(1)/17(2)/17(3)]
Sl.
Nature of Exempt Allowance Description ( If Any Other selected) Amount
No.
iia Less : Income claimed for relief from taxation u/s 89A iia 0
Income chargeable under the head 'House Property' (iii - iv - v) + vi (If loss, put the figure in
negative) Note:- Maximum loss from house property that can be set-off in computing income
vii B3 0
of this year is INR 2, 00,000. To avail the benefit of carry forward and set of loss, please use
ITR -3/5.
*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of filing the
return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
Acknowledgement Number : 201291340050524 Date of Filing : 05-May-2024*
Sl.
Nature of Income Description ( If Any Other selected) Total Amount
No.
Quarterly breakup of Dividend Income Quarterly breakup of Income from retirement benefit
account maintained in a notified country u/s 89A
(taxable portion)
Gross Total Income (B1+B2+B3+B4) To avail the benefit of carry forward and set off of loss,
B5 B5 5,60,000
please use ITR-3/5.
*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of filing the
return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
Acknowledgement Number : 201291340050524 Date of Filing : 05-May-2024*
*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of filing the
return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
Acknowledgement Number : 201291340050524 Date of Filing : 05-May-2024*
D6 Relief u/s 89 (Please ensure to submit Form 10E to claim this relief) D6 0
D12 Total Tax, Fee and Interest (D7 + D8 + D9 + D10 + D11) D12 0
D15 Total TDS Claimed ( total of column 4 of Schedule-TDS1 and column 6 of Schedule- D15 20
TDS2 )
PART E - OTHER INFORMATION DETAILS OF ALL BANK ACCOUNTS HELD IN INDIA AT ANY TIME DURING THE PREVIOUS YEAR
(EXCLUDING DORMANT ACCOUNTS)
Sl.
No. IFS Code of the Bank Name of the Bank Account Number Type of account
*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of filing the
return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
Acknowledgement Number : 201291340050524 Date of Filing : 05-May-2024*
EXEMPT INCOME ONLY FOR REPORTING PURPOSES (IF AGRICULTURAL INCOME IS MORE THAN RS.5,000/-, USE ITR 3/5)
Sl.
Nature of Income Description (If 'Any Other' is selected) Amount
No.
Total 0
Gross Turnover or Gross Receipts (E1 limited to Rs.2 Crores, however if E1b is less
E1 i 82,00,000
than or equal to 5% of E1 then the limit under E1 is extended to Rs.3 Crores.)
Through a/c payee cheque or a/c payee bank draft or bank electronic clearing
a E1a 80,00,000
system received or prescribed electronic modes received before specified date
a 6% of E1a or the amount claimed to have been earned, whichever is higher E2a 5,00,000
b 8% of (E1b+E1c) or the amount claimed to have been earned, whichever is higher E2b 50,000
Gross Receipts (E3 limited to Rs.50 Lakhs, however if E3b is less than or equal to 5% of
E3 E3 0
E3 then limit under E3 is extended to Rs.75 Lakhs.)
Through a/c payee cheque or a/c payee bank draft or bank electronic clearing
a E3a 0
system or prescribed electronic modes received before specified date
Presumptive Income under section 44ADA (50% of E3) or the amount claimed to have
been earned, whichever is higher NOTE- If Income is less than 50% of Gross Receipts,
E4 E4 0
it is mandatory to have a tax audit under 44AB & other ITR as applicable has to be
filed
*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of filing the
return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
Acknowledgement Number : 201291340050524 Date of Filing : 05-May-2024*
Presumptive income u
/s 44AE for the goods
carriage (Computed @
Rs.1000 per ton per
Number of months for
month in case
which goods carriage
Sl. Registration No. of Whether owned/ Tonnage capacity of tonnage exceeds
was owned
No. goods carriage leased/hired goods carriage(in MT) 12MT, or else @ Rs.
/leased/hired by
7500 per month) or
assessee
the amount claimed to
have been actually
earned, whichever is
higher
Presumptive Income from Goods Carriage under section 44AE [total of column (5)]
E5 NOTE- If the profits are lower than prescribed under S.44AE or the number of Vehicles E5 0
owned at any time exceed 10 then other ITR, as applicable, has to be filed
E6 Salary and interest paid to the partners NOTE - This is to be filled up only by firms E6 0
E10 Total of value of Outward Supplies as per the GST return filed E10 0
FINANCIAL PARTICULARS OF THE BUSINESS NOTE- FOR E11 TO E25 FURNISH THE INFORMATION AS ON 31ST DAY OF MARCH, 2024
*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of filing the
return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
Acknowledgement Number : 201291340050524 Date of Filing : 05-May-2024*
Total 0
SCHEDULE TCS - DETAILS OF TAX COLLECTED AT SOURCE [AS PER FORM 27D ISSUED BY THE COLLECTOR(S)]
Details of amount paid
Sl. Tax Collection Account Amount out of (4) being
Name of the Collector as mentioned in Form Tax Collected
No. Number of the Collector claimed
26AS
Col
Col (2) Col (3) Col (4) Col (5) Col (6)
(1)
Total 0
Total 0
SCHEDULE TDS2(I) - DETAILS OF TAX DEDUCTED AT SOURCE ON INCOME OTHER THAN SALARY [AS PER FORM 16 A ISSUED BY
DEDUCTOR(S)]
TDS credit
being claimed
Unclaimed TDS brought this Year (only
TDS of the Corresponding Receipt /
if
forward (b/f) current Fin. withdrawals offered
corresponding
Year (TDS
Tax Deduction receipt is
deducted
Account being offered TDS credit
Sl. during the FY
Number (TAN) for tax this being carried
No. 2022-23)
of the year not forward
Deductor applicable if
Fin. Year in TDS is
which TDS is TDS b/f deducted u/s Gross Amount Head of
deducted 194N) Income
TDS Deducted
TDS Claimed
Total 20
SCH TDS 2(II) DETAILS OF TAX DEDUCTED AT SOURCE [AS PER FORM 16C / 16D FURNISHED BY PAYER(S)]
*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of filing the
return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
Acknowledgement Number : 201291340050524 Date of Filing : 05-May-2024*
TDS credit
Unclaimed TDS brought being
TDS of the Corresponding Receipt
forward (b/f) claimed this
current offered
Financial Year (only if
Year correspondin
g receipt is TDS Credit
PAN of the Aadhaar No being
Sl. being
Tenant / of the tenant offered for
No. carried
Deductor / Deductor tax this forward
year)
Fin. Year in
which TDS b/f Gross Head of
deducted TDS Amount Income
Deducted
TDS Claimed
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Total 0
SCHEDULE 80D
1 Whether you or any of your family member (excluding parents) is a senior citizen?
(a) Parents 0
*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of filing the
return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
Acknowledgement Number : 201291340050524 Date of Filing : 05-May-2024*
Sl. Date of filing of Form Ack. No. of Form 10IA UDID Number (If
Nature of Disability Amount of Deduction
No. 10IA filed available)
1 0
Details of deduction in respect of maintenance including medical treatment of a dependent who is a person
Schedule 80DD
with disability.
Sl. Nature of Amount of Type of PAN of the Aadhaar of the Date of filing of Acknowledgeme UDID Number (If
No. Disability Deduction dependent dependent dependent Form 10IA nt number available)
1 0
SCHEDULE 80G DETAILS OF DONATIONS ENTITLED FOR DEDUCTION UNDER SECTION 80G
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Total A 0 0 0 0
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Total B 0 0 0 0
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Total C 0 0 0 0
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
Total D 0 0 0 0
*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of filing the
return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
Acknowledgement Number : 201291340050524 Date of Filing : 05-May-2024*
SCHEDULE 80GGC DETAILS OF DEDUCTION IN RESPECT OF CONTRIBUTIONS GIVEN BY ANY PERSON TO POLITICAL PARTIES
Transaction Reference
Amount of Contribution Eligible number for UPI transfer
Sl. IFSC code of
Date Amount of / Cheque number / IMPS
No. Contribution in Contribution in Total Bank
Contribution / NEFT / RTGS reference
Cash other mode Contribution number
Total 0 0 0 0
VERIFICATION
I, PARTHA MUKHERJEE son/ daughter of SWAPAN MUKHERJEE solemnly declare that to the best of my knowledge and belief, the information
given in the return is correct and complete and is in accordance with the provisions of the Income-tax Act, 1961. I further declare that I am making
this return in my capacity as Self and I am also competent to make this return and verify it. I am holding permanent account number GBVPM1074C
Place: 152.58.162.128
Date: 05-May-2024
If the return has been prepared by a Tax Return Preparer (TRP) give further details below:
*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of filing the
return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”