Dharmbir Computation 23-24 (1) - 1

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Name of Assessee DHARMBIR

Father's Name MAHABIR


Address VPO PABRA HISAR,HARYANA,125112

E-Mail jaideepgodara92@gmail.com
Status Individual Assessment Year 2023-2024
Ward Year Ended 31.3.2023
PAN CNKPD3450Q Date of Birth 09/12/1982
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-RUNNING A MILK DAIRY(09028)
Filing Status Original
Return Filed On 22/05/2023 Acknowledgement No.: 160923640220523
Last Year Return Filed u/s Normal
Aadhaar No: 8853 2821 2856 Passport No.:
Bank Name Punjab National Bank, NIYANA HISAR, A/C NO:9511000100010921,Type:
Saving ,IFSC: PUNB0951100
Tele: Mob:9306948538

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 497120


Income u/s 44AD 497120

Income from Other Sources (Chapter IV F) 804

Interest From Saving Bank A/c 804

Gross Total Income 497924

Less: Deductions (Chapter VI-A)


u/s 80TTA (Interest From Saving Bank Account.) 804
804
Total Income 497120
Round off u/s 288 A 497120
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 12356


Rebate u/s 87A 12356
0
Tax Payable 0

Tax calculation on Normal income of Rs 497120/-


Exemption Limit :250000
Tax on (497120-250000) =247120 @5% = 12356
Total Tax = 12356

Due Date for filing of Return July 31, 2023


Income Declared u/s 44 AD
Gross Receipts/Turnover 2185600.00
Book Profit 497120.00 22.75 %
NAME OF ASSESSEE : . DHARMBIR A.Y. 2023-2024 PAN : CNKPD3450Q Code :AUTO-00110

Deemed Profit 174848.00 8.00 %


Net Profit Declared 497120.00 22.75 %

Bank Account Detail


S. No. Bank Address Account No MICR NO IFSC Code Type
1 Punjab National Bank NIYANA HISAR 9511000100010921 PUNB0951100 Saving(Primary)

Detail of assets and income given in return form


Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 0
3. Unsecured Loans 0 3. Sundry debtors 0
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 45000
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 45000

Signature
( DHARMBIR)
Date-22.05.2023
CompuTax : AUTO-00110 [. DHARMBIR]

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