NITIN SUDARSHAN JAISWAL
Prev. Yr : 01/04/2023 To 31/03/2024
A.Y. : 2024-2025
HOTEL PUJA AND BEAR BAR Status : Individual - Male
DEOGAON ROAD Resi. Status : Resident
LASUR STATION PAN/GIR : ABGPJ9551Q
DIST AURANGABAD Ward : ITO WARD 1(2)
DIST A BAD - 423702 Date of Birth : 14/10/1972
Maharashtra Method of Acc.: Mercantile
Nature of Bus.: HOTEL AND BEAR BAR
Due Date : 31/07/2024
Date Of Filing: 15/11/2024
Father's/Husband's Name: Aadhar No. : 993106311022
SUDARSHANLAL JAISWAL
Mobile No : 9422206305
COMPUTATION OF TOTAL INCOME(New Regime)
Particulars Rs. Rs. Rs.
1. INCOME FROM HOUSE PROPERTY
Self Occupied House
1. SELF OCCUPEID FLAT AURANGABAD
AURANGABAD Maharashtra-431001
Construction completed within 5 yrs from the
end of Financial Year in which Capital was
borrowed
Loan Taken after 1/4/1999 0
-----------
Rented Properties
-------------------------------------------------------------------------------------
-
1 Tenant Name Tenant PAN
-------------------------------------------------------------------------------------
-
NAGESHWARWADI SHOP
-------------------------------------------------------------------------------------
-
NAGESHWARWADI SHOP
AURANGABAD Maharashtra-431001
Rent Received 200000
Repair & Collection Charges -60000 140000
-------------------------------------------------------------------------------------
-
2 Tenant Name Tenant PAN
-------------------------------------------------------------------------------------
-
RENT FROM GULMANDI FLAT
NITIN SUDARSHAN JAISWAL Page- 1 of 6
NAME : NITIN SUDARSHAN JAISWAL (ABGPJ9551Q)
A.Y. : 2024-2025
--------------------------------------------------------------------------------------
RENT FROM GULMANDI FLAT
AURANGABAD Maharashtra-431001
Rent Received 96000
Repair & Collection Charges -28800 67200
--------------------------------------------------------------------------------------
3 Tenant Name Tenant PAN
--------------------------------------------------------------------------------------
RENT FROM TISGAON ROW HOUSE
--------------------------------------------------------------------------------------
RENT RECEIVED FROM TISGAON ROW HOUSE
AURANGABAD Maharashtra-431001
Rent Received 284194
Repair & Collection Charges -85258 198936
--------------------------------------------------------------------------------------
4 Tenant Name Tenant PAN
--------------------------------------------------------------------------------------
SONOGRAPHY CENTER
--------------------------------------------------------------------------------------
RENT FROM SONGRAPHY CENTER COMPLEX
AURANGABAD Maharashtra-431001
Rent Received 186000
Repair & Collection Charges -55800 130200
--------------------------------------------------------------------------------------
5 Tenant Name Tenant PAN
--------------------------------------------------------------------------------------
RTO SHOP
--------------------------------------------------------------------------------------
RTO SHOP AURNGABAD
AURANGABAD Maharashtra-431001
Rent Received 180000
Repair & Collection Charges -54000 126000
662336
2. INCOME FROM PROFIT/GAINS OF BUSINESS/PROFESSION
Income from Firms/AOP
NITIN SUDARSHAN JAISWAL Page- 2 of 6
NAME : NITIN SUDARSHAN JAISWAL (ABGPJ9551Q)
A.Y. : 2024-2025
1. COUNTRY LIQUOR SHOP
(PAN: AAOFC9570H
Share(Profit:Loss:Remu.): 33:33:0
Capital Balance : 1004602)
Profit - Exempt u/s 10 (2A) 327106
Remuneration 0
Interest 0
Commission 0 0
--------
--------
Income from Business/Profession
1. NITIN JAISWAL
Net Profit (Loss) 1263639
Gross Turnover or Gross receipts through 15058250
Other Channel
Presumptive Income u/s 44AD @ 8% or more 1263639 1263639
(8.39% of Gross Turnover Rs.15058250)
-----------
1263639
3. INCOME FROM OTHER SOURCES
Dividend (As Per Annexure) 9082
Bank Int./Int. on Saving bank accounts (As Per Annexure) 21009
Deposits with other concerns (As Per Annexure) 1648
-----------
31739
---------
-
Gross Total Income 1957714
TOTAL INCOME 1957714
Add : Agricultural Income 162930
---------
-
TOTAL INCOME WITH AGRICULTURAL INCOME 2120640
===================================================================================
INCOME-TAX ON TOTAL INCOME 336193
Less : Tax on Agricultural Income 8147
TAX WITHOUT SURCHARGE 328046
-----------------------------------------------------------------------------------
: Particulars : Income : Tax :
-----------------------------------------------------------------------------------
: Normal Income : 2120644 : 336193 :
:-----------------------------------------------------------:-----------:
NITIN SUDARSHAN JAISWAL Page- 3 of 6
NAME : NITIN SUDARSHAN JAISWAL (ABGPJ9551Q)
A.Y. : 2024-2025
: Total : 336193 :
-----------------------------------------------------------------------------------
---------
-
Tax Payable 328046
Education Cess @ 4% 13122
---------
-
Tax Payable + EDUCATION CESS 341168
Less : Tax Deducted at Source
- u/s 194-I(b), 1 Certificate(s) 18000 -18000
Less : Tax Collected at Source
- u/s 206CA, 7 Certificate(s) 137315 -137315
---------
-
185853
Add : Interest
u/s 234 A(Less: S.A Tax Paid till Due Date)
(Rs. 185800 - 0) x 4% 7432
u/s 234 B Rs. 185800 x 8 x 1% 14864 22296
----------- ---------
-
208149
Late Fee u/s 234F : 5000
Less : Self Assessment Tax
- 26/12/2024; Paid Into : (0002271) Sr. 213150
No. : 39773 -213150
---------
-
Net Tax + Interest Payable NIL
=========
=
INCOME FROM OTHER SOURCES
--------------------------------------------------------------------------------------
Particulars Units/Dep Invest Earngs Net
--------------------------------------------------------------------------------------
Dividend
DIVIDEND 0 0 9082 0 9082
--------------------------------------------------------------------------------------
NITIN SUDARSHAN JAISWAL Page- 4 of 6
NAME : NITIN SUDARSHAN JAISWAL (ABGPJ9551Q)
A.Y. : 2024-2025
Total - Dividend 0 9082 9082
-------------------------------------------------------------------------------------
-
Bank Interest/Interest on saving bank accounts
SAVING BANK INTEREST 21009 0 21009
-------------------------------------------------------------------------------------
-
Total - Bank Interest/Interest on saving bank accounts 21009 0 21009
-------------------------------------------------------------------------------------
-
Deposits with other concerns
INTEREST ON DEPOSITE 1648 0 1648
-------------------------------------------------------------------------------------
-
Total - Deposits with other concerns 1648 0 1648
-------------------------------------------------------------------------------------
-
Deductions u/s 57
Interest expenditure u/s 57(1) in respect of 0 0 0 0
dividend
-------------------------------------------------------------------------------------
-
Total - Deductions u/s 57 0 0 0
-------------------------------------------------------------------------------------
-
TAX DEDUCTED AT SOURCE
Self
-------------------------------------------------------------------------------------
-
Details TAN Section Head of Income TDS TDS TDS TDS
Income Deducted/ Claimed Claimed C/F
TDS by
Balance Spouse/ot
hers
-------------------------------------------------------------------------------------
-
NTPC LIMITED DELN08554A 193 OS 51 0 0 0 0
NTPC LIMITED DELN21817F 194 OS 540 0 0 0 0
TRANSGLOBAL CARRIERS PRIVATE NSKT03351F 194-I(b) HP 180000 18000 18000 0 0
LIMITED
-------------------------------------------------------------------------------------
-
Total 180591 18000 18000 0 0
-------------------------------------------------------------------------------------
-
TAX COLLECTED AT SOURCE
NITIN SUDARSHAN JAISWAL Page- 5 of 6
NAME : NITIN SUDARSHAN JAISWAL (ABGPJ9551Q)
A.Y. : 2024-2025
--------------------------------------------------------------------------------------
Details TAN Section Date Expenses TCS
Amount
--------------------------------------------------------------------------------------
G M DSOUZA AND COMPANY PNEG04917D 206CA 31/03/2024 1046822 10469
KAPIL ALCOTECH LLP NSKK04515A 206CA 31/03/2024 1457748 14578
METRI SPIRITS PRIVATE LIMITED NSKM05553C 206CA 31/03/2024 1103401 11034
RICH MOND TRADING COMPANY NSKR02392F 206CA 31/03/2024 3401207 34042
SANJAY VINODKUMAR AGARWAL PNES46546D 206CA 31/03/2024 194601 1947
SATYAM SPIRITS PRIVATE NSKS09879C 206CA 31/03/2024 5920396 59201
LIMITED
SHREE VYANKATESH WINES NGPS08610A 206CA 31/03/2024 608412 6044
PRIVATE LIMITED
--------------------------------------------------------------------------------------
Total 13732587 137315
--------------------------------------------------------------------------------------
Director/Unlisted Shares
Whether you are partner in firm,If yes please furnish following information:
Name of firm PAN
----------------- -----------------
COUNTRY LIQUOR AAOFC9570H
SHOP
--------------------------------------------------------------------------------------
NITIN SUDARSHAN JAISWAL Page- 6 of 6
File Creation Info Version:- 1.43.7.4 | Product:- TaxbasePRO
