Name of Assessee ASHUTOSH SINGH KACHHAWAHA HUF

Address -,NEAR SAKET APARTMENT,AGRASEN

CHOWK,BILASPUR,BILASPUR,CHHATTISGARH,495001
Status H.U.F. Assessment Year 2024-2025
Ward WARD 1(1) BILASPUR Year Ended 31.3.2024
PAN AALHA1876P Formation Date 06/05/2001
Residential Status Resident
Nature of Business AGRICULTURE ANIMAL HUSBANDRY and FORESTRY-Rearing of animals
and production of animal products(01009) ,Trade Name:DAIRY FARMING
HOTELS, RESTAURANTS AND HOSPITALITY SERVICES-Hotels Non-star
rated(10002) ,Trade Name:KUDER RESORT REAL ESTATE AND RENTING
SERVICES-Other real estate/renting services n.e.c(07005) ,Trade
Name:RENTING OF INDU GIRLS HOSTEL
A.O. Code BPL-W-088-01
Filing Status Original
Last Year Return Filed On 21/07/2023 Acknowledgement No.: 595742960210723
Last Year Return Filed u/s 115BAC
Bank Name IDBI Ltd, BUKHARI BUILDING, 17/2 AGRASEN CHOWK, LINK
ROAD,BILASPUR BILASPUR CHATTISGARH495004, A/C
NO:223104000039738 ,Type: Saving ,IFSC: IBKL0000223, Prevalidated : Yes,
Nominate for refund : Yes
Tele: Mob:9479115990

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

Income from Business or Profession (Chapter IV D) 2,02,781

Income u/s 44AD 2,02,781

Income from Other Sources (Chapter IV F) 28,988

Interest From Saving Bank A/c(as per Annexure) 20,389

Interest on F.D.R.(as per Annexure) 8,599
28,988

Gross Total Income 2,31,769

Less: Deductions (Chapter VI-A)

0
Total Income 2,31,769
Round off u/s 288 A 2,31,770
Agriculture Income 93,416
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Gross Tax Payable 1,259

Rebate Agriculture Income 1,259
Tax Due 0
T.D.S./T.C.S 9,906
-9,906
Refundable (Round off u/s 288B) 9,910

T.D.S./ T.C.S. From

NAME OF ASSESSEE : ASHUTOSH SINGH KACHHAWAHA HUF A.Y. 2024-2025 PAN : AALHA1876P Code
:74B,Group Code :771A

Non-Salary(as per Annexure) 8,927

T.C.S.(as per Annexure) 979

Details of Agricultural Income

S.No. Particulars Amount
i Agricultural Income 155692
ii Expenses relating to above Agricultural income 62276
iii Brought forward loss as per part IV of Schedule I of the Finance Act 0
iv Net Agricultural income for the year (i-ii-iii) 93416

Due Date for filing of Return July 31, 2024

Income u/s 44AD
Particulars Contract Contract Total Book Profit Deemed Declared Decla
Amount/Turn Amount/Turn Profit Profit red
Over(Other Over(ECS/Ch (%)
than eque/DD)
ECS/Cheque/
DD)
Income From 0.00 62500.00 62500.00 3750.00 3750.00 3750.00 6.00
Dairy
Business
Income From 0.00 1927777.00 1927777.00 115667.00 115667.00 115667.00 6.00
Resort
Kurder
Valley
Rent From 0.00 1389396.00 1389396.00 83364.00 83364.00 83364.00 6.00
Indu Girls
Hostel
TOTAL 0 3379673 3379673 202781 202781 202781

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 IDBI Ltd BUKHARI BUILDING, 17/2 223104000039738 IBKL0000223 Saving(Prima Yes Yes
AGRASEN CHOWK, LINK ry)
ROAD,BILASPUR
BILASPUR
CHATTISGARH495004

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 HDFC BANK LIMITED 10739
2 AXIS BANK LIMITED 3936
3 INDIAN BANK 3128
4 IDBI BANK LIMITED 2586
TOTAL 20389

Details of Interest on F.D.R.

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NAME OF ASSESSEE : ASHUTOSH SINGH KACHHAWAHA HUF A.Y. 2024-2025 PAN : AALHA1876P Code
:74B,Group Code :771A

S.NO. PARTICULARS AMOUNT

1 IDBI BANK LIMITED 8599
TOTAL 8599

Details of T.D.S. on Non-Salary(26 AS Import Date:24 Jul 2024)

S.No Name of the Deductor Tax deduction A/C No. Total Tax deducted Amount out of (4) Section
of the deductor claimed for this year
1 CHURCH S AUXILIARY FOR SOCIAL ACTION DELC04472G 1404 1404 194C
2 CHURCH S AUXILIARY FOR SOCIAL ACTION DELC04472G 3477 3477 194C
3 CHURCH S AUXILIARY FOR SOCIAL ACTION DELC04472G 3972 3972 194C
4 MAKEMYTRIP INDIA PRIVATE LIMITED DELM09144C 37 37 194O
5 MAKEMYTRIP INDIA PRIVATE LIMITED DELM09144C 37 37 194O
TOTAL 8927

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
194O 7380 74
Business 194C 885290 3379673 Gross Receipt/Turnover 8853
44AD:3379673
Total 892670 3379673 8927

Details of T.C.S.(26 AS Import Date:24 Jul 2024)

S.No Name of the Collector Tax Deduction and Tax Total tax collected Amount out of (4)
Collection Account claimed during the year
Number of the Collector
1 NAV DURGA FUEL PVT LTD CALN02859D 979 979
TOTAL 979

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Business expenses 978788
2 Business receipts 892670 No account case gross
receipts business
/profession
Total Gross 3379673
Receipts/Turnover (44AD)
3379673 -2487003
3 Interest from deposit 8599 Interest on FDR 8599 NIL
4 Interest from savings bank 20389 Interest from saving bank 20389 NIL
a/c

Details of Members of HUF

S. No. Name of Member PAN

Signature
(ASHUTOSH SINGH KACHHAWAHA)
For ASHUTOSH SINGH KACHHAWAHA
HUF
Date-29.07.2024
CompuTax : 74B [ASHUTOSH SINGH KACHHAWAHA HUF],Group Code :771A

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