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Richa Computation 24-25

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62 views2 pages

Richa Computation 24-25

Uploaded by

gst bdn
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Name of Assessee RICHA ANAND

Father's Name KUL BHUSHAN ANAND


Address 111/112 FARSHORI TOLA NEAR SHASTRI JI MURTI,ALAMGIRI
GANJ,Bareilly H.O,Gularia Riziqulanisan,BAREILLY,UTTAR
PRADESH,243001
E-Mail [email protected]
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN BJVPA9971P Date of Birth 08/09/1992
Residential Status Resident Gender Female
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products
n.e.c(09028),Trade Name:RICHA BEAUTY POINT
Filing Status Original
Return Filed On 28/07/2024 Acknowledgement No.: 157431570280724
Last Year Return Filed On 29/07/2023 Acknowledgement No.: 853237760300723
Last Year Return Filed u/s Normal
Aadhaar No: 206607966482 Mobile No Linked with Aadhaar
Bank Name BANK OF BARODA, , A/C NO:00740100018785 ,Type: Saving ,IFSC:
BARB0BAREIL, Prevalidated : No, Nominate for refund : No
Tele: 9557768477 Mob:9557768477

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

Caution
1. 26AS not imported
2. AIS/TIS report not imported

Income from Salary (Chapter IV A) 0

Employer Status: Other


Salary 879
Less: Standard Deduction u/s 16(ia) 879
0

Income from Business or Profession (Chapter IV D) 5,67,250


Income u/s 44AD 5,67,250

Income from Other Sources (Chapter IV F) 288

Interest From Saving Bank A/c 288

Gross Total Income 5,67,538

Less: Deductions (Chapter VI-A)


0
Total Income 5,67,538
Round off u/s 288 A 5,67,540
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 13,377


Rebate u/s 87A 13,377
NAME OF ASSESSEE : RICHA ANAND A.Y. 2024-2025 PAN : BJVPA9971P Code :23464

0
Tax Payable 0

Tax calculation on Normal income of Rs 5,67,540/-


Exemption Limit :3,00,000
Tax on (5,67,540-3,00,000) =2,67,540 @5% = 13,377
Total Tax = 13,377

You have tick the option of Manual interest in prepaid taxes. Now you are required to change interest
manually. If you want auto calculation of the inerest, untick the option in prepaid taxes[Middle Left side
of the screen]
Income Declared u/s 44 AD
Gross Receipts/Turnover 2477580.00
Book Profit 567250.00 22.90 %
Deemed Profit 198206.40 8.00 %
Net Profit Declared 567250.00 22.00 %

Bank Account Detail


S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 BANK OF BARODA 00740100018785 BARB0BAREI Saving(Prima No No
L ry)

Detail of assets and income given in return form


Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 375000 1 Fixed Assets 144000
capital
2. Secured Loans 0 2. Inventories 262000
3. Unsecured Loans 0 3. Sundry debtors 87000
4. Advances 0 4. Balance with banks 11810
5. Sundry Creditors 178600 5. Cash in hand 73000
6. Other liabilities 24210 6. Loan and advances 0
7. Other Assets 0
Total 577810 Total 577810

Signature
(RICHA ANAND)
Date-14.11.2024
CompuTax : 23464 [RICHA ANAND]

Page 2

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