Name of Assessee HARMEET KAUR BAWEJA

Father's Name GURMAIL SINGH

Address L-93D,BLOCK - L,SAKET,NEW DELHI,SOUTH DELHI,DELHI,110017
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN BDKPK0745G Date of Birth 29/01/1983
Residential Status Resident Gender Female
Nature of Business COMPUTER AND RELATED SERVICES-Other software
consultancy(14002),Trade Name:HARMEET KAUR BAWEJA
Filing Status Original
Bank Name INDUSIND BANK, KALKAJI NEW DELHI, A/C NO:169899155052 ,Type:
Saving ,IFSC: INDB0000858, Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:9899155052

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) 5,61,007

DAV COLLEGE MANAGING COMMITTEE

J6V5 F8Q DAV College, Managing Com Chitragupta
ROAD Karol Bagh, NEW DELHI DELHI-110055
Salary 6,11,007
Less: Standard Deduction u/s 16(ia) 50,000
5,61,007

Income from House Property (Chapter IV C) -2,00,000

Self Occupied Property

H-20B SAKET NEW DELHI(DELHI)-110017
Interest u/s 24(b) (864168) -2,00,000

Income from Business or Profession (Chapter IV D) 2,00,000

Income u/s 44ADA 2,00,000

Income from Other Sources (Chapter IV F) 31,167

Interest From Saving Bank A/c(as per Annexure) 31,167

Gross Total Income 5,92,174

Less: Deductions (Chapter VI-A)

u/s 80C
DEDUCTION U/S 80C 1,50,000
1,50,000
u/s 80TTA (Interest From Saving Bank Account.) 10,000
1,60,000
Total Income 4,32,174
Round off u/s 288 A 4,32,170
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
NAME OF ASSESSEE : HARMEET KAUR BAWEJA A.Y. 2024-2025 PAN : BDKPK0745G Code :480

Tax Due (Exemption Limit Rs. 250000) 9,109

Rebate u/s 87A 9,109
0
T.D.S./T.C.S 40,000
-40,000
Refundable (Round off u/s 288B) 40,000

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

Non-Salary(as per Annexure) 40,000
Due Date for filing of Return July 31, 2024
Income Declared u/s 44 ADA
Gross Receipts 400000.00
Deemed Profit 200000.00 50.00 %
Net Profit Declared 200000.00 50.00 %

Statement of Current Year Loss Adjustment

Head/Source of Income Current Year House Property Business Loss of Other Sources Current Year Income
Income Loss of the the Current Year Loss of the Remaining after Set
Current Year Set Set off Current Year Set off
off off
Loss to be adjusted 200000
Salary 561007 200000 NIL NIL 361007
House Property NIL NIL NIL NIL
Business 200000 NIL NIL 200000
Speculation Business NIL NIL NIL NIL NIL
Short term Capital Gain NIL NIL NIL NIL NIL
Long term Capital Gain NIL NIL NIL NIL NIL
Other Sources 31167 NIL NIL 31167
Total Loss Set off 200000 NIL NIL
Loss Remaining after NIL NIL NIL
set off

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 INDUSIND BANK LIMITED 24960
2 PUNJAB NATIONAL BANK 5852
3 BANK OF INDIA 327
4 STATE BANK OF INDIA 28
TOTAL 31167

Details of T.D.S. on Non-Salary(26 AS Import Date:20 Jul 2024)

S.No Name of the Deductor Tax deduction A/C No. Total Tax deducted Amount out of (4) Section
of the deductor claimed for this year
1 NEXTGEN GLOBAL SERVICES PRIVATE DELN14278F 10000 10000 194JB
LIMITED
2 NEXTGEN GLOBAL SERVICES PRIVATE DELN14278F 10000 10000 194JB
LIMITED
3 NEXTGEN GLOBAL SERVICES PRIVATE DELN14278F 10000 10000 194JB
LIMITED
4 NEXTGEN GLOBAL SERVICES PRIVATE DELN14278F 10000 10000 194JB
LIMITED
TOTAL 40000

Head wise Summary on Income and TDS thereon

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NAME OF ASSESSEE : HARMEET KAUR BAWEJA A.Y. 2024-2025 PAN : BDKPK0745G Code :480

Head Section Amount As per Location of Income for TDS

Paid/Credited As Computation Comparison
per 26AS
Business 194JB 400000 400000 Gross Receipt 40000
44ADA:400000
Total 400000 400000 40000

Details of T.D.S. on Salary(26 AS Import Date:20 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 DAV COLLEGE MANAGING COMMITTEE DELD11894B 611007 0
TOTAL 0

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Business receipts 400000 No account case gross
receipts business
/profession
Total Gross
Receipts/Turnover (44AD)
Total Gross 400000
Receipts/Turnover
(44ADA)
400000 NIL
2 Interest from savings bank 31167 Interest from saving bank 31167 NIL
a/c
3 Salary 611007 DAV COLLEGE 611007 NIL
MANAGING COMMITTEE

Details of company in which Assessee is Director during the previous year

S. No. Name of Company Type of Company PAN Director
Identification
Number(DIN)
1 NEXTGEN GLOBAL SERVICES PRIVATE Domestic[Shares unlisted] AAECN8328D 10550788
LIMITED
2 UNBOXFAME INDIA PRIVATE LIMITED Domestic[Shares unlisted] AACCU7082R 10550788

Signature
(HARMEET KAUR BAWEJA)
Date-23.01.2025
CompuTax : 480 [HARMEET KAUR BAWEJA]

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