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Coi 2023-24

The document contains the tax assessment details for Sachin Kumar Singh for the assessment year 2023-2024, including personal information, income computation, and tax calculations. His total income is reported as Rs. 4,85,260, with a tax due of Rs. 11,763, which is fully offset by a rebate, resulting in no tax payable. The return was filed on July 28, 2023, and includes details of business income, deductions, and bank account information.

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Siddharth Malpani
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7 views2 pages

Coi 2023-24

The document contains the tax assessment details for Sachin Kumar Singh for the assessment year 2023-2024, including personal information, income computation, and tax calculations. His total income is reported as Rs. 4,85,260, with a tax due of Rs. 11,763, which is fully offset by a rebate, resulting in no tax payable. The return was filed on July 28, 2023, and includes details of business income, deductions, and bank account information.

Uploaded by

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

Father's Name SULTAN SINGH


Address SARASWATI VIDHYA MANDIR,ROAD, BABUGARH
VIKASNAGAR,DEHRADUN,UTTARAKHAND,248198
E-Mail [email protected]
Status Individual Assessment Year 2023-2024
Ward Year Ended 31.3.2023
PAN FJKPS4282J Date of Birth 10/02/1987
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products
n.e.c(09028),Trade Name:ANANYA FASHION
Filing Status Original
Return Filed On 28/07/2023 Acknowledgement No.: 768005470280723
Last Year Return Filed u/s Normal
Aadhaar No: 652664822314 Mobile No Linked with Aadhaar
Bank Name STATE BANK OF INDIA, , A/C NO:30473869842 ,Type: Saving ,IFSC:
SBIN0008001
Tele: Mob:8057440277

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 4,85,260

Profit as per Profit and Loss a/c 4,85,260


Add:
Depreciation Debited in P&L A/c 59,072
Total 5,44,332
Less:
Depreciation as per Chart u/s 32 59,072
59,072
4,85,260

Income from Other Sources (Chapter IV F) 149

Interest From Saving Bank A/c(as per Annexure) 149

Gross Total Income 4,85,409

Less: Deductions (Chapter VI-A)


u/s 80TTA (Interest From Saving Bank Account.) 149
149
Total Income 4,85,260
Round off u/s 288 A 4,85,260
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 11,763


Rebate u/s 87A 11,763
0
Tax Payable 0
NAME OF ASSESSEE : SACHIN KUMAR SINGH A.Y. 2023-2024 PAN : FJKPS4282J Code :I184

Tax calculation on Normal income of Rs 4,85,260/-


Exemption Limit :2,50,000
Tax on (4,85,260-2,50,000) =2,35,260 @5% = 11,763
Total Tax = 11,763

Due Date for filing of Return July 31, 2023

Details of Depreciation
Particulars Rate Opening More Less Total Sales Sales Balance Depreciation WDV
Than 180 Than 180 Less Than (Short Gain) Closing
Days Days 180 days
Computer 40% 48560 0 0 48560 0 0 48560 19424 29136
Commercial Vehicle 15% 95860 0 0 95860 0 0 95860 14379 81481
Furniture 10% 252690 0 0 252690 0 0 252690 25269 227421
Total 397110 0 0 397110 0 0 397110 59072 338038

Bank Account Detail


S. No. Bank Address Account No MICR NO IFSC Code Type
1 STATE BANK OF INDIA 30473869842 SBIN0008001 Saving(Primary)

Details of Interest From Bank


S.NO. PARTICULARS AMOUNT
1 AXIS BANK LIMITED 149
TOTAL 149

Details of Taxpayer Information Summary (TIS)


S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 GST purchases 138154
2 Interest from savings bank 149 Interest from saving bank 149 NIL
a/c
Business receipts Trading Account->Sales/ 2258962
Gross receipts of business
Profit and Loss 225330
Account->Other income
2484292 2484292

Signature
(SACHIN KUMAR SINGH)
Date-04.09.2024
CompuTax : I184 [SACHIN KUMAR SINGH]

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