Name of Assessee SANDEEP KUMAR

Father's Name NARESH KUMAR

Address HOUSE NO 244/1,LADHAN PANA,CHARKHI DADRI,CHARKHI
DADRI,HARYANA,127306
Address(Office) S.P.BUILDERS,M/S S.P. BUILDERS,NEAR PORTA HOTEL,
MAHENDERGARH ROAD,CHARKHI DADRI,BHIWANI,Charkhi Dadri City
S.O,Charkhi Dadri City S.O,HARYANA,127306
E-Mail PHOGAT61@GMAIL.COM
Status Individual Assessment Year 2022-2023
Ward Year Ended 31.3.2022
PAN CSEPK2587G Date of Birth 08/08/1994
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
, OTHER SERVICES-Other services n.e.c.(21008)
GSTIN No. 06CSEPK2587G1ZM
Filing Status Original
Last Year Return Filed On 29/03/2022 Acknowledgement No.: 469252330290322
Last Year Return Filed u/s Normal
Aadhaar No: 305409461605 Passport No.:
Bank Name CANARA BANK, , A/C NO:3529201000375 ,Type: Current ,IFSC:
CNRB0003529
Tele: Mob:7876161200
Tele(Office): Mob:7876161200

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 752161

Profit as per Profit and Loss a/c 752161

Add:
Depreciation Debited in P&L A/c 601223
Total 1353384
Less:
Depreciation as per Chart u/s 32 601223
601223
752161

Income from Other Sources (Chapter IV F) 8520

Interest From Saving Bank A/c 8520

Gross Total Income 760681

Less: Deductions (Chapter VI-A)

u/s 80TTA (Interest From Saving Bank Account.) 8520
8520
Total Income 752161
Round off u/s 288 A 752160
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 62932

NAME OF ASSESSEE : SANDEEP KUMAR A.Y. 2022-2023 PAN : CSEPK2587G Code :14

Health & Education Cess (HEC) @ 4.00% 2517

65449
T.D.S./T.C.S 11642
53807
Interest u/s 234 A/B/C 4865
58672
Round off u/s 288B 58670
Deposit u/s 140A 58670
Tax Payable 0

Tax calculation on Normal income of Rs 752160/-

Exemption Limit :250000
Tax on (500000 -250000) = 250000 @5% = 12500
Tax on 500001 to 752160 = 252160 @20% = 50432
Total Tax = 62932

Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)

u/s 234B (4 Month) 2152 Non-Salary(as per Annexure) 11642
u/s 234C 2713
(240+726+1209+538)
Interest calculated upto July,2022, Due Date for filing of Return October 31, 2022

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:21 Jul 2022
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0242465 22/07/2022 01216 CANARA BANK CHARKHI DADRI 58670
Total 58670

Details of Depreciation
Particulars Rate Opening More Less Total Sales Sales Balance Depreciation WDV
Than 180 Than 180 Less Than (Short Gain) Closing
Days Days 180 days
MOTOR CAR 15% 4008153 0 0 4008153 0 0 4008153 601223 3406930
Total 4008153 0 0 4008153 0 0 4008153 601223 3406930

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in (In %)
(In %) (In Amount) 100 Rs.)
1. First (Up to June) 53807 15.00 8071 0 8000 3 240
2. Second (Up to Sep) 53807 45.00 24213 0 24200 3 726
3. Third (Up to Dec) 53807 75.00 40355 0 40300 3 1209
4. Fourth (Up to March) 53807 100.00 53807 0 53800 1 538
Total 2713

Interest Calculation u/s 234B

Interest u/s 234C : 2713
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2022 53807 538 0 0 0 3251 0
2 May-2022 53807 538 0 0 0 3789 0
3 June-2022 53807 538 0 0 0 4327 0
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NAME OF ASSESSEE : SANDEEP KUMAR A.Y. 2022-2023 PAN : CSEPK2587G Code :14

4 July-2022 53807 538 0 58670 4865 0 53805

Total 2152 0

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 CANARA BANK 3529201000375 CNRB0003529 Current(Primary)

GST Turnover Detail

S.NO. GSTIN Turnover
1 06CSEPK2587G1ZM 28047387
TOTAL 28047387

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

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 06CSEPK2587G1ZM AA060621741224K 24-Jul-2021 June,2021 2036781.39 2036781.39
2 06CSEPK2587G1ZM AA060921539024E 18-Oct-2021 September,2021 657150.7 657150.7
3 06CSEPK2587G1ZM AA061221568109C 18-Jan-2022 December,2021 878742.16 878742.16
Total 3572674.25 3572674.25

Details of T.D.S. on Non-Salary(26 AS Import Date:21 Jul 2022)

S.No Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
A/C No. of the deducted claimed for this year
deductor
1 RAJKAMAL MRTR08956D 11642273 11642 11642
TOTAL 11642273 11642 11642

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 194Q 11642273 28047387 (Total of Sales/ Gross 11642
receipts of business and
Gross receipts from
Profession in Trading
Account + Total of other
income ) in profit & Loss
A/c :28047387
Total 11642273 28047387 11642

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Business receipts 11642273 Trading Account->Sales/ 28047387
Gross receipts of business
Trading Account->Gross
receipts from Profession
Profit and Loss
Account->Other income
Turnover from speculative
activity
No account case gross
receipts business
/profession
28047387 -16405114
2 GST turnover 3572674
3 GST purchases 11853312
Interest from savings bank - Interest from saving bank 8520 8520
a/c

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NAME OF ASSESSEE : SANDEEP KUMAR A.Y. 2022-2023 PAN : CSEPK2587G Code :14

Signature
(SANDEEP KUMAR)
CompuTax : 14 [SANDEEP KUMAR]

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