Name of Assessee VIJAY PATIDAR
Father's Name BAGDIRAM PATIDAR
Address DASAI,MAFATLAL DASAI,DHAR ROAD,DHAR,DHAR,MADHYA
PRADESH,454441
E-Mail
[email protected]Status Individual Assessment Year 2024-2025
Ward ITO DHAR Year Ended 31.3.2024
PAN DGKPP4225D Date of Birth 08/12/1987
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
,Trade Name:NEW AMBIKA TRADING SHARE OF INCOME FROM FIRM
ONLY-Share of Income from firm only(00001) ,Trade Name:Sai Trading
A.O. Code BPL-W-51-11
Filing Status Original
Return Filed On 25/10/2024 Acknowledgement No.: 647904401251024
Last Year Return Filed u/s Normal
Aadhaar No: 932704054895 Mobile No Linked with Aadhaar
Bank Name IDFC BANK LIMITED, , A/C NO:10033218675 ,Type: ,IFSC: IDFB0041223,
Prevalidated : Yes, Nominate for refund : Yes
Tele: 9893693585 Mob:9893693585
Computation of Total Income [As per Section 115BAC (New Tax Regime)]
Income from Business or Profession (Chapter IV D) 5,75,496
From Firm SAI
TRADING,PAN:AEIFS4497M (33.33%
Share )
Remuneration 99,259
Interest 0
(Profit Exempt u/s 10(2A) 16178/- )
(Capital Bal 691804/- )
99,259
Income u/s 44AD 4,76,237
Profit as per Profit and Loss a/c 0
Income from Other Sources (Chapter IV F) 116
Interest From Saving Bank A/c(as per Annexure) 116
Gross Total Income 5,75,612
Less: Deductions (Chapter VI-A)
u/s 80C
Tuition Fee 30,000
30,000
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 5,75,612
Round off u/s 288 A 5,75,610
NAME OF ASSESSEE : VIJAY PATIDAR A.Y. 2024-2025 PAN : DGKPP4225D Code :7869585912
Agriculture Income 81,000
Income Exempt u/s 10 16,178
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Gross Tax Payable 20,661
Rebate Agriculture Income 4,050
Tax Due (Exemption Limit Rs. 300000) 16,611
Rebate u/s 87A 16,611
0
Tax Payable 0
Details of Exempt Income
S.No. Particulars Amount
1 Profit from Firm SAI TRADING 16178
Total 16178
Due Date for filing of Return October 31, 2024
Income Declared u/s 44 AD
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 1485800.00
Gross Receipts/Turnover (Cash Receipt) 0.00
Gross Receipts/Turnover (Total) 1485800.00
Book Profit 476237.00 32.05 %
Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 89148.00 6.00 %
Net Profit Declared 476237.00 32.05 %
Bank Account Detail
S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 IDFC BANK LIMITED 10033218675 IDFB0041223 (Primary) Yes Yes
2 BANK OF 25043483367 MAHB000064 Yes Yes
MAHARASHTRA 0
3 IDFC BANK LIMITED 10021513742 IDFB0041223 Yes No
GST Turnover Detail
S.NO. GSTIN Turnover
1 23DGKPP4225D1ZM 1485800
TOTAL 1485800
Details of Interest From Bank
S.NO. PARTICULARS AMOUNT
1 AXIS BANK LIMITED 55
2 IDFC BANK LIMITED 17
TOTAL 72
Details of Taxpayer Information Summary (TIS)
Page 2
NAME OF ASSESSEE : VIJAY PATIDAR A.Y. 2024-2025 PAN : DGKPP4225D Code :7869585912
S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 GST purchases 352076
2 Interest from savings bank 72 Interest from saving bank 116 -44
a/c
Business receipts Total Gross 1485800
Receipts/Turnover (44AD)
1485800 1485800
Detail of assets and income given in return form
Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 94257
3. Unsecured Loans 0 3. Sundry debtors 59237
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 208451 5. Cash in hand 58274
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 208451 Total 211768
Signature
(VIJAY PATIDAR)
Date-25.10.2024
CompuTax : 7869585912 [VIJAY PATIDAR]
Page 3
