Name of Assessee MAHENDRA SINGH SOLANKI

Father's Name SH. NS SOLANKI

Address FLAT NO.,155, 29B,SECTOR-140,DWARIKA,DELHI,DELHI,110075
E-Mail solankimahendrasingh@yahoo.com
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN BPNPS4506N Date of Birth 21/08/1978
Residential Status Resident Gender Male
Filing Status Original
Last Year Return Filed On 04/07/2023 Acknowledgement No.: 360049090040723
Last Year Return Filed u/s Normal
Aadhaar No: 695931417595 Mobile No Linked with Aadhaar
Bank Name STATE BANK OF INDIA, , A/C NO:10571287920 ,Type: Saving ,IFSC:
SBIN0030005, Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:+918294637070

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

Caution
1. AIS/TIS report not imported

Income from Salary (Chapter IV A) 26,02,915

DELTA ELECTRONICS INDIA PRIVATE LIMITED

Employer Status: Other
PLOT NO.43 Sector-35, HSIIDC, , HURGAON
GURUGRAM HARYANA-122001
Salary 26,52,915
Less: Standard Deduction u/s 16(ia) 50,000
26,02,915

Income from House Property (Chapter IV C) Nil

Self Occupied Property

A-205 A , HSIDC GURGAON(HARYANA)-122001
Interest u/s 24(b) (200000) -2,00,000
(Not allowed due to section 115BAC)

Gross Total Income 26,02,915

Less: Deductions (Chapter VI-A)

u/s 80C
Mutual Fund 1,50,000
1,50,000
Allowable Deduction(Assessee has opted New Tax 0
regime. Only deductions u/s 80CCD(2), 80CCH(2),
80JJAA are allowable [Refer 115BAC (2)(i)])
Total Income 26,02,915
Round off u/s 288 A 26,02,920
Deduction u/s 10AA,35AD, 80H to 80RRB (except sec.80P) not claimed hence AMT not applicable.
NAME OF ASSESSEE : MAHENDRA SINGH SOLANKI A.Y. 2024-2025 PAN : BPNPS4506N Code :50

Tax Due (Exemption Limit Rs. 300000) 4,80,876

Health & Education Cess (HEC) @ 4.00% 19,235
5,00,111
T.D.S./T.C.S 5,00,111
0
Tax Payable 0

Tax calculation on Normal income of Rs 26,02,920/-

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 12,00,000 = 3,00,000 @15% = 45,000
Tax on 12,00,001 To 15,00,000 = 3,00,000 @20% = 60,000
Tax on 15,00,001 to 26,02,920 = 11,02,920 @30% = 3,30,876
Total Tax = 4,80,876

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

Salary(as per Annexure) 5,00,111
Due Date for filing of Return July 31, 2024

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 STATE BANK OF INDIA 10571287920 SBIN0030005 Saving(Prima Yes Yes
ry)
2 ICICI BANK LIMITED JAMSHEDPUR - 028301514539 ICIC0001657 Saving Yes No
BISHTUPUR, JHARKHAND

Details of T.D.S. on Non-Salary(26 AS Import Date:05 Jul 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 ALEMBIC LIMITED BRDA00819A 176 0 0
TOTAL 176 0 0

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 194 176
Total 176

Details of T.D.S. on Salary(26 AS Import Date:05 Jul 2024)

S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 DELTA ELECTRONICS INDIA PRIVATE LIMITED RTKD04037F 2652915 500111
TOTAL 2652915 500111

Signature
(MAHENDRA SINGH SOLANKI)
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NAME OF ASSESSEE : MAHENDRA SINGH SOLANKI A.Y. 2024-2025 PAN : BPNPS4506N Code :50

Date-05.07.2024
CompuTax : 50 [MAHENDRA SINGH SOLANKI]

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