NAME OF ASSESSEE : Md Muktafi Jalil

PAN : CNVPJ7053G
FATHER'S NAME : MD MINHAJ AKHTAR
RESIDENTIAL ADDRESS : H 78/13, Allama Iqbal Road, New Friends Colony S.O, Zakir Nagar SO,
DELHI-110025
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2023 - 2024
WARD NO : ITO WARD 1(4) ARA FINANCIAL YEAR : 2022 - 2023
GENDER : MALE DATE OF BIRTH : 08/05/2004
AADHAAR NO. : 522153579582
MOBILE NO. : 9289990196
EMAIL ADDRESS : al.twinkle@hotmail.com
RESIDENTIAL STATUS : RESIDENT
NAME OF BANK : YES BANK
IFSC CODE : YESB0000069
ACCOUNT NO. : 00963400003080
OPTED FOR TAXATION : NO
U/S 115BAC
RETURN : ITR-4 : UPDATED (PREVIOUS RETURN FILED-NO) (FILING DATE :
29/06/2024 & NO. : 531233930290624)
IMPORT DATE : AIS : 29-06-2024 12:14 PM TIS : 29-06-2024 12:14 PM
26AS : 29-06-2024 12:15 PM
COMPUTATION DATE : 29-06-2024 02:55 PM

COMPUTATION OF TOTAL INCOME

PROFITS AND GAINS FROM BUSINESS AND 488000

PROFESSION

PROFIT U/S 44AD - MUKTAFI JALIL

PROFIT DEEMED U/S 44AD @ 8% OF RS. 1912452 152997
PROFIT DECLARED U/S 44AD @ 24% OF RS. 1912452 488000
PROFIT (HIGHER OF THE ABOVE) 488000
INCOME FROM OTHER SOURCES 377
SB INTEREST FROM STANDARD CHARTERED BANK 222
SB INTEREST FROM YES BANK LIMITED 128
SB INTEREST FROM KOTAK MAHINDRA BANK LIMITED 23
SB INTEREST FROM HDFC BANK LIMITED 2
SB INTEREST FROM INDUSIND BANK LIMITED 2
TOTAL 377

GROSS TOTAL INCOME 488377

LESS DEDUCTIONS UNDER CHAPTER-VIA

80TTA INTEREST ON DEPOSITS IN SAVINGS ACCOUNT 377
TOTAL DEDUCTIONS 377
TOTAL INCOME 488000
TOTAL INCOME ROUNDED OFF U/S 288A 488000

COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 250000 NIL
TAX ON RS. 238000 (488000-250000) @ 5% 11900
TAX ON RS. 488000 11900
11900
LESS : REBATE U/S 87A 11900
ADD: FEE PAYABLE U/S 234F 1000
1000
TAX PAYABLE 1000
COMPUTATION OF TOTAL UPDATED INCOME AND TAX
PAYABLE U/S 139(8A)
TAX PAYABLE AS PER UPDATED RETURN 1000
FEE FOR DEFAULT IN FURNISHING RETURN OF INCOME 1000
U/S 234F
AGGREGATE LIABILITY ON ADDITIONAL INCOME 1000
NET AMOUNT PAYABLE 1000
LESS TAX PAID U/S 140B
0002271 - 17731 - 29/06/2024 1000 1000
TAX DUE NIL

DETAILS OF BANK ACCOUNTS

NAME & ADDRESS OF THE BANK BRANCH IFS CODE ACCOUNT NO. TYPE OF ACCOUNT STATUS
STADARD CHARTERED SCBL0036046 5441078137 SAVING
KOTAK MAHINDRA BANK KKBK0004618 1546582791 SAVING
ICICI BANK ICIC0000396 039601532032 SAVING

Details of Taxpayer Information Summary

S. Information Category Income Head Section Processed Derived As per Difference As per Difference
N. Value Value Computation/ 26AS
ITR
(1) (2) (3) (4) (5) (6) (7)=(5)-(6) (8) (9)=(8)-(6)
1 Interest from savings Other Source 194A 377.00 377.00 377.00 Nil
bank