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    Computation

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    shailu
    Energy

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    © All Rights Reserved
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    Computation

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    shailu
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    Energy

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    © © All Rights Reserved

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    Energy

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3 views2 pages

    Computation

    Uploaded by

    shailu
    Energy

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    NAME OF ASSESSEE : SHAILENDRA SINGH

    PAN : BSFPS0206N
    FATHER'S NAME : SRICHANDRA SINGH
    RESIDENTIAL ADDRESS : T 666, MUNNU KHERA, AWAS VIKASH COLONY, LUCKNOW, UTTAR
    PRADESH-226017
    STATUS : INDIVIDUAL ASSESSMENT YEAR : 2024 - 2025
    WARD NO : ITO-2(1), ALLAHABAD/ FINANCIAL YEAR : 2023 - 2024
    GENDER : MALE DATE OF BIRTH : 04/06/1982
    EMAIL ADDRESS : [email protected]
    RESIDENTIAL STATUS : RESIDENT
    NAME OF BANK : ICICI BANK LIMITED
    IFSC CODE : ICIC0006959
    ACCOUNT NO. : 695901503364 [ VALIDATED ]
    OPTED FOR TAXATION : YES
    U/S 115BAC
    RETURN : ITR-1 : REVISED (ORIGINAL RETURN FILING DATE : 18/07/2024 & NO. :
    782081190180724)
    IMPORT DATE : AIS : 15-11-2024 12:53 PM TIS : 15-11-2024 12:53 PM 26AS :
    15-11-2024 12:53 PM
    COMPUTATION DATE : 15-11-2024 01:26 PM

    COMPUTATION OF TOTAL INCOME

    PROFITS AND GAINS FROM BUSINESS AND PROFESSION 649545

    PROFIT U/S 44AD - CONTRACTOR


    PROFIT DEEMED U/S 44AD @ 8% OF RS. 866060 69285
    PROFIT DECLARED U/S 44AD @ 75% OF RS. 866060 649545
    PROFIT (HIGHER OF THE ABOVE) 649545
    CAPITAL GAINS 4196
    SHORT TERM CAPITAL GAIN ON LISTED SECURITIES (STT 4196
    PAID)
    INCOME FROM OTHER SOURCES 3325
    SB INTEREST FROM ICICI BANK LIMITED 2278
    SB INTEREST FROM BANK OF INDIA 524
    SB INTEREST FROM PUNJAB NATIONAL BANK 429
    SB INTEREST FROM INDIAN BANK 80
    SB INTEREST FROM UNION BANK OF INDIA 4
    DIVIDEND FROM COMPANIES 10
    TOTAL 3325

    GROSS TOTAL INCOME 657066


    TOTAL INCOME 657066
    TOTAL INCOME ROUNDED OFF U/S 288A 657070
    COMPUTATION OF TAX ON TOTAL INCOME
    TAX ON RS. 300000 NIL
    TAX ON RS. 300000 (600000-300000) @ 5% 15000
    TAX ON RS. 52874 (652874-600000) @ 10% 5287
    TAX ON RS. 652874 20287
    TAX ON SHORT TERM LISTED SECURITIES U/S 111A RS. 629
    4196 @ 15%
    20916
    LESS : REBATE U/S 87A 20916

    LESS TAX DEDUCTED AT SOURCE


    SECTION 194C: CONTRACTORS AND SUB-CONTRACTORS 43303 43303
    -43303

    REFUNDABLE (43303)
    TAX REFUNDABLE ROUNDED OFF U/S 288B (43300)

    DETAILS OF BANK ACCOUNTS


    NAME & ADDRESS OF THE BANK BRANCH IFS CODE ACCOUNT NO. TYPE OF ACCOUNT STATUS
    BANK OF INDIA BKID0006874 687410110003412 SAVING ACCOUNT
    BAKSHI KA TALAB VALID AND
    OPEN

    Balance Sheet (Regular books of account of business or profession are not maintained)
    Sundry Debtors Rs. Nil Sundry Creditors Rs. Nil
    Stock-in-trade Rs. Nil Cash Balance Rs. 26500.00

    STATEMENT OF SHORT TERM CAPITAL GAIN ON LISTED SECURITIES (STT PAID)


    Name of Company Date of Date of Sales Price Purchase Transfer Amount Capital
    Purchase/Y Sale/Year Cost Expenses received u/s Gain
    ear 94(7) or
    94(8)
    MANKIND 04/05/2023 09/05/2023 18266.30 14040.00 30.75 0.00 4195.55
    Total 18266.30 14040.00 30.75 0.00 4195.55

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