Name of Assessee BUDDIMAN SINGH

Father's Name AWADH BIHARI

Address 124 Rahukhedi,Dewas,Manglia S.O,Biju Khedi,INDORE,MADHYA
PRADESH,453771
E-Mail buddimansingh74@gmail.com
Status Individual Assessment Year 2023-2024
Ward Year Ended 31.3.2023
PAN IWQPS8890L Date of Birth 05/05/1997
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Wholesale of other products n.e.c(09027)
Filing Status Original
Return Filed On 29/09/2023 Acknowledgement No.: 345000941290923
Last Year Return Filed u/s 115BAC
Aadhaar No: 684679872561 Mobile No Linked with
Aadhaar:
Bank Name AXIS BANK, , A/C NO:918010089788997 ,Type: ,IFSC: UTIB0000568
Tele: 9098157574 Mob:9098157574

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 482133

Net profit as per profit & loss a/c 482133

Add:
Depreciation Debited in P&L A/c 107605
Total 589738
Less:
Depreciation as per Chart u/s 32 107605
107605
482133

Income from Other Sources (Chapter IV F) 14387

Interest From Saving Bank A/c(as per Annexure) 379

(as per Annexure) 14008
14387

Gross Total Income 496520

Less: Deductions (Chapter VI-A)

u/s 80TTA (Interest From Saving Bank Account.) 379
379
Total Income 496141
Round off u/s 288 A 496140
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 12307

Rebate u/s 87A 12307
0
T.D.S./T.C.S 17949
NAME OF ASSESSEE : BUDDIMAN SINGH A.Y. 2023-2024 PAN : IWQPS8890L Code :524

-17949
Refundable (Round off u/s 288B) 17950

Tax calculation on Normal income of Rs 496140/-

Exemption Limit :250000
Tax on (496140-250000) =246140 @5% = 12307
Total Tax = 12307

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

Non-Salary(as per Annexure) 3879
T.C.S.(as per Annexure) 14070
Due Date for filing of Return October 31, 2023

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
Intangible Assets 25% 0 17203 0 17203 0 0 17203 4301 12902
Motor Car 15% 0 688692 0 688692 0 0 688692 103304 585388
Total 0 705895 0 705895 0 0 705895 107605 598290

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 AXIS BANK 918010089788997 UTIB0000568 (Primary)
2 STATE BANK OF INDIA 39097953189 SBIN0013104

GST Turnover Detail

S.NO. GSTIN Turnover
1 23IWQPS8890L1Z7 17090299
TOTAL 17090299

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 STATE BANK OF INDIA 299
2 AXIS BANK LIMITED 80
TOTAL 379

Details of Other Income

S.NO. PARTICULARS AMOUNT
1 ULTRATECH CEMENT LIMITED 13208
2 ULTRATECH CEMENT LIMITED 800
TOTAL 14008

Details of T.D.S. on Non-Salary(26 AS Import Date:29 Sep 2023)

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 ULTRATECH CEMENT LIMITED DELU03847E 37992 3799 3799

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NAME OF ASSESSEE : BUDDIMAN SINGH A.Y. 2023-2024 PAN : IWQPS8890L Code :524

2 ULTRATECH CEMENT LIMITED MRTU02989A 800 80 80

TOTAL 38792 3879 3879

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 194R 24784 17113951 (Total of Sales/ Gross 2478
receipts of business and
Gross receipts from
Profession in Trading
Account + Total of other
income ) in profit & Loss
A/c :17113951
Other Sources 194A 14008 14387 Interest Income:14387 1401
Total 38792 17128338 3879

Details of T.C.S.(26 AS Import Date:29 Sep 2023)

S.No Name of the Collector Tax Deduction and Tax Total tax collected Amount out of (4)
Collection Account claimed during the year
Number of the Collector
1 ULTRATECH CEMENT LIMITED DELU03847E 14061 14061
2 ULTRATECH CEMENT LIMITED MRTU02989A 9 9
TOTAL 14070 14070

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Business expenses 14083377
2 Business receipts 24784 Trading Account->Sales/ 17090299
Gross receipts of business
Trading Account->Gross
receipts from Profession
Profit and Loss 23652
Account->Other income
Turnover from speculative
activity
17113951 -17089167
3 GST purchases 16143728
4 GST turnover 17090299
5 Interest from deposit 14008
6 Interest from savings bank 379 Interest from saving bank 379 NIL
a/c
Interest from others Other 14008
14008 14008

Signature
(BUDDIMAN SINGH)
Date-04.10.2023
CompuTax : 524 [BUDDIMAN SINGH]
JAIN SHRIVASTAVA & COMPANY

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