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Parmjit Singh Comp Ay 202324

The document provides tax filing details for an individual named PARMJIT SINGH for the assessment year 2023-2024, including income sources, tax calculations, and prepaid taxes.

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SANJEEV KUMAR
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60 views2 pages

Parmjit Singh Comp Ay 202324

The document provides tax filing details for an individual named PARMJIT SINGH for the assessment year 2023-2024, including income sources, tax calculations, and prepaid taxes.

Uploaded by

SANJEEV KUMAR
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Name of Assessee PARMJIT SINGH

Father's Name MR PIARA RAM


Address S/O PIARA RAM, KITNA B.O., AIMA MUGLAN, GARHSHANKAR,
HOSHIARPUR, PUNJAB, 144531
Status Individual Assessment Year 2023-2024
Ward Year Ended 31.3.2023
PAN KAYPS8868A Date of Birth 07/08/1974
Residential Status Resident Gender Female
Nature of Business OTHER SERVICES-Other services n.e.c.(21008)
Filing Status Original
Return Filed On 31/03/2024 Acknowledgement No.: 161538850310324
Aadhaar No: 673002084302 Mobile No Linked with
Aadhaar:
Tele: Mob:7814425246

Computation of Total Income(Updated Return u/s 139(8A) [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 3,85,610


Income u/s 44AD 3,85,610

Gross Total Income 3,85,610

Total Income 3,85,610


Round off u/s 288 A 3,85,610
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 250000) 6,781


Rebate u/s 87A 6,781
0
Fee for default in furnishing return of income u/s 1,000
234F
1,000
Round off u/s 288B 1,000
Tax Payable 1,000
Additional Income Tax (0 * 25/100) 0
Total Tax Payable 1,000
Tax paid u/s 140B 1,000
Tax due 0

Tax calculation on Normal income of Rs 3,85,610/-


Exemption Limit :2,50,000
Tax on (3,85,610-2,50,000) =1,35,610 @5% = 6,781
Total Tax = 6,781

Income Declared u/s 44 AD GROSS RECEIPTS


Gross Receipts/Turnover 1208420.00
Book Profit 385610.00 31.91 %
Deemed Profit 96673.60 8.00 %
Net Profit Declared 385610.00 31.91 %
NAME OF ASSESSEE : PARMJIT SINGH A.Y. 2023-2024 PAN : KAYPS8868A Code :GCA412

Prepaid taxes (Advance tax , Self assessment tax and Regular Assessment/140B Tax Payment)26
AS Import Date:31 Mar 2024
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0510002 31/03/2024 09627 HDFC BANK LTD. NARIMAN 1000
POINT(140B/Reg. Assessment)
Total 1000

Signature
(PARMJIT SINGH)

CompuTax : GCA412 [PARMJIT SINGH]

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