Name of Assessee SAJJAN SINGH

Father's Name SHRI MADAN LAL

Address H.NO.23 AKSHAY NAGAR,CHUTRAWATA PULIYA
PUJALA,JODHPUR,RAJASTHAN,342001
Status Individual Assessment Year 2022-2023
Ward ITO, W-3(2), JU Year Ended 31.3.2022
PAN INDPS9150R Date of Birth 01/07/1993
Residential Status Resident Gender Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008)
A.O. Code RJN-W-540-02
Filing Status Original
Last Year Return Filed u/s Normal
Bank Name State Bank of India, JODHPUR, A/C NO:55149730213 ,Type: Saving ,IFSC:
SBIN0051205
Tele: Mob:9782462651

Computation of Total Income(Updated Return u/s 139(8A) [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 426541

Income u/s 44AD 426541

Gross Total Income 426541

Total Income 426541

Round off u/s 288 A 426540
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 8827

Rebate u/s 87A 8827
0
T.D.S./T.C.S 20
-20
Fee for default in furnishing return of income u/s 1000
234F
980
Round off u/s 288B 980
Tax Payable 980
Additional Income Tax (-20 * 25/100) 0
Total Tax Payable 980
Tax paid u/s 140B 980
Tax due 0

Tax calculation on Normal income of Rs 426540/-

Exemption Limit :250000
Tax on (426540-250000) =176540 @5% = 8827
Total Tax = 8827

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

Non-Salary(as per Annexure) 20
NAME OF ASSESSEE : SAJJAN SINGH A.Y. 2022-2023 PAN : INDPS9150R Code :01333

Interest calculated upto January,2023, Due Date for filing of Return July 31, 2022
Income Declared u/s 44 AD
Gross Receipts/Turnover 948541.00
Book Profit 426541.00 44.97 %
Deemed Profit 75883.28 8.00 %
Net Profit Declared 426541.00 44.97 %

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:20 Jan 2023
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 980
Total 980

Details of Turnover as per GSTR-3B (Imported From Form 26AS)

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 08INDPS9150R1ZV AA0805215870092 30-Nov-2021 May,2021 0 0
2 08INDPS9150R1ZV AA0804216177291 30-Nov-2021 April,2021 0 0
Total 0.00 0.00

Details of T.D.S. on Non-Salary(26 AS Import Date:20 Jan 2023)

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 BANK OF BARODA MUMB11202C 20 20 194C
TOTAL 20

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
Business 194C 2000 948541 Gross Receipt/Turnover 20
44AD:948541
House Property 194I(b) 3186
Total 5186 948541 20
CompuTax : 01333 [SAJJAN SINGH]

Page 2