Name of Assessee GOPALA KRISHNAMACHARYULU AMARAVADI

Father's Name MR VENKATA NARASIMHACHARYULU AMARAVADI

Address 11-1-6,SUPER BAZAR CENTER,BHADRACHALAM,BHADRADRI
KOTHAGUDEM,TELANGANA,507111
E-Mail srikanth.sk143@gmail.com
Status Individual Assessment Year 2024-2025
Ward WARD 1,KOTHAGUDEM/ Year Ended 31.3.2024
PAN AUJPK6352J Date of Birth 04/08/1963
Residential Status Resident Gender Male
A.O. Code APR-W-63-92
Filing Status Original
Tele: Mob:+919949064711

Computation of Total Income [As per Section 115BAC (New Tax Regime)]

Income from Salary (Chapter IV A) 10,29,822

SREE SEETHARAMACHANDRA SWAMY VARI

DEVASTHANAM
Employer Status: Govt.
BHADRACHALAM BHADRADRI KOTHAGUDEM
TELANGANA-507111
Salary 10,79,822
Less: Standard Deduction u/s 16(ia) 50,000
10,29,822

Income from Other Sources (Chapter IV F) 98,274

Interest From Saving Bank A/c(as per Annexure) 5,822

Interest on F.D.R.(as per Annexure) 92,452
98,274

Gross Total Income 11,28,096

Less: Deductions (Chapter VI-A)

0
Total Income 11,28,096
Round off u/s 288 A 11,28,100
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 79,215

Health & Education Cess (HEC) @ 4.00% 3,169
82,384
T.D.S./T.C.S 3,186
79,198
Advance Tax 67,052
12,146
Round off u/s 288B 12,143
Deposit u/s 140A 13,143
Refundable (Round off u/s 288B) 1,000
NAME OF ASSESSEE : GOPALA KRISHNAMACHARYULU AMARAVADI A.Y. 2024-2025 PAN : AUJPK6352J
Code :IT-03

Tax calculation on Normal income of Rs 11,28,100/-

Exemption Limit :3,00,000
Tax on (6,00,000 -3,00,000) = 3,00,000 @5% = 15,000
Tax on 6,00,001 To 9,00,000 = 3,00,000 @10% = 30,000
Tax on 9,00,001 to 11,28,100 = 2,28,100 @15% = 34,215
Total Tax = 79,215

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

Non-Salary(as per Annexure) 3,186
Assessee is Senior Citizen Individual and there is no Business Income in current financial year. So there is
no advance tax liability according to section 207.
Due Date for filing of Return July 31, 2024

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:08 Jun 2024
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0002271 28/03/2024 08035 67052
2 0002271 25/04/2024 07157 13143
Total 80195

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 STATE BANK OF INDIA 3157
2 UNION BANK OF INDIA 2328
3 THE DISTRICT CO OPERATIVE CENTRAL BANK LIMITED 337
TOTAL 5822

Details of Interest on F.D.R.

S.NO. PARTICULARS AMOUNT
1 THE DISTRICT CO OPERATIVE CENTRAL BANK LTD 17416
2 STATE BANK OF INDIA 75036
TOTAL 92452

Details of T.D.S. on Non-Salary(26 AS Import Date:08 Jun 2024)

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 STATE BANK OF INDIA MUMS89574C 75036 3186 3186
TOTAL 75036 3186 3186

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
Other Sources 194A 75036 98274 Interest Income:98274 3186
Total 75036 98274 3186

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NAME OF ASSESSEE : GOPALA KRISHNAMACHARYULU AMARAVADI A.Y. 2024-2025 PAN : AUJPK6352J
Code :IT-03

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from deposit 92452 Interest on FDR 92452 NIL
2 Interest from savings bank 5822 Interest from saving bank 5822 NIL
a/c
Salary Salary 1079822 1079822

Signature
(GOPALA KRISHNAMACHARYULU
AMARAVADI)
CompuTax : IT-03 [GOPALA KRISHNAMACHARYULU AMARAVADI]

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