Name of Assessee HIMMAT SINGH

Father's Name SHRI UMMED SINGH

Address B-105,SAHARA ESTATE,BHOPAL,MADHYA PRADESH,462045
E-Mail itrfilling.india1@gmail.com
Status Individual Assessment Year 2019-2020
Ward Year Ended 31.3.2019
PAN LTPPS1255L Date of Birth 16/05/1988
Residential Status Resident Sex Male
Nature of Business AGRICULTURE ANIMAL HUSBANDRY and FORESTRY-Other agriculture,
animal husbandry or forestry activity n.e.c(01018)
Original Return 10/06/2019 Serial No. 498739770100619
Aadhaar No: 927820043159 Passport No.:
Bank Name ICICI Bank Ltd, KOTA, A/C NO:018401549123 ,Type: Current ,IFSC:
ICIC0000184
Tele: Mob:9109852285

Computation of Total Income (revised)

Income from Business or Profession (Chapter IV D) 515400

Income u/s 44AD 515400

Income from Other Sources (Chapter IV F) 6580

Interest From Saving Bank A/c 6580

Gross Total Income 521980

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 50000
Five Year FDR 100000
Total 150000
150000
u/s 80CCD(1B) (Investment Rs. 12000/-) 12000
u/s 80TTA (Interest From Saving Bank Account.) 6580
u/s 80D (payment Rs. 37210/-) 37210
205790
Total Income 316190
Round off u/s 288 A 316190
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 3310

Rebate u/s 87A 2500
810
Health & Education Cess (HEC) @ 4.00% 32
842
Round off u/s 288B 840
Deposit u/s 140A 840
Tax Payable 0
NAME OF ASSESSEE : HIMMAT SINGH A.Y. 2019-2020 PAN : LTPPS1255L Code :VA51

Tax calculation on Normal income of Rs 316190/-

Exemption Limit :250000
Tax on (316190-250000) =66190 @5% = 3309

Due Date for filing of Return July 31, 2019

Due date extended to 31/08/2019 F.NO.225/157/2019/ITA.II DT. 23.07.2019
Income Declared u/s 44 AD HIMMAT SINGH
Gross Receipts/Turnover 4590600.00
Book Profit 515400.00 11.23 %
Deemed 367248.00 8.00 %
Profit
Net Profit 515400.00 11.23 %
Declared

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:08 Nov 2019
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0510308 08/11/2019 08799 HDFC BANK LTD. BRANCH 840
Total 840

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 ICICI Bank Ltd KOTA 018401549123 ICIC0000184 Current(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 0 2. Inventories 2151000
Loans
3. Unsecured 0 3. Sundry 895640
Loans debtors
4. Advances 0 4. Balance 0
with banks
5. Sundry 1250630 5. Cash in 55890
Creditors hand
6. Other 0 6. Loan and 0
liabilities advances
7. Other 0
Assets
Total 1250630 Total 3102530

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NAME OF ASSESSEE : HIMMAT SINGH A.Y. 2019-2020 PAN : LTPPS1255L Code :VA51

Signature
(HIMMAT SINGH)
CompuTax : VA51 [HIMMAT SINGH]

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