Name of Assessee DHANANJAY KUMAR GUPTA
Father's Name SRI KAILASH GUPTA
Address 0,BARAGAON,VARANASI,UTTAR PRADESH,221204
Status Individual Assessment Year 2024-2025
Ward IT0-3(1), VARANASI Year Ended 31.3.2024
PAN AIVPG1366J Date of Birth 15/03/1983
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products
n.e.c(09028),Trade Name:ANUJ GARMENTS
A.O. Code LKN-W-025-01
GSTIN No. 09AIVPG1366J1ZR
Filing Status Original
Return Filed On 13/07/2024 Acknowledgement No.: 681676860130724
Last Year Return Filed On 14/06/2023 Acknowledgement No.: 233758860140623
Last Year Return Filed u/s Normal
Aadhaar No: 619879581703 Mobile No Linked with Aadhaar
Bank Name Vijaya Bank, Badagaon Varanasi, A/C NO:717901011001339 ,Type: Saving
,IFSC: VIJB0007179, Prevalidated : No, Nominate for refund : No
Tele: Mob:9415269769
Computation of Total Income [As per Section 115BAC (New Tax Regime)]
Income from Business or Profession (Chapter IV D) 3,75,050
Income u/s 44AD 3,75,050
Income from Other Sources (Chapter IV F) 1,86,468
Interest From Saving Bank A/c(as per Annexure) 766
Interest on F.D.R.(as per Annexure) 12
INCOME FROM OTHER WORK 1,85,690
1,86,468
Gross Total Income 5,61,518
Less: Deductions (Chapter VI-A)
0
Total Income 5,61,518
Round off u/s 288 A 5,61,520
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due (Exemption Limit Rs. 300000) 13,076
Rebate u/s 87A 13,076
0
Tax Payable 0
Tax calculation on Normal income of Rs 5,61,520/-
Exemption Limit :3,00,000
Tax on (5,61,520-3,00,000) =2,61,520 @5% = 13,076
Total Tax = 13,076
NAME OF ASSESSEE : DHANANJAY KUMAR GUPTA A.Y. 2024-2025 PAN : AIVPG1366J Code :RVC018
Due Date for filing of Return July 31, 2024
Income Declared u/s 44 AD INCOME FROM BUSINESS
Gross Receipts/Turnover 1630639.00
Book Profit 375050.00 23.00 %
Deemed Profit 130451.12 8.00 %
Net Profit Declared 375050.00 23.00 %
Bank Account Detail
S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 Vijaya Bank Badagaon Varanasi 717901011001339 VIJB0007179Saving(Prima No No
ry)
2 State Bank of India BABATPUR BASANI 61317606452 SBIN0032129 Cash Credit No No
ROAD
GST Turnover Detail
S.NO. GSTIN Turnover
1 09AIVPG1366J1ZR 1630639
TOTAL 1630639
Details of Interest From Bank
S.NO. PARTICULARS AMOUNT
1 STATE BANK OF INDIA 544
2 HDFC BANK LIMITED 216
3 UNION BANK OF INDIA 6
TOTAL 766
Details of Interest on F.D.R.
S.NO. PARTICULARS AMOUNT
1 BARODA U.P. BANK 12
TOTAL 12
Details of T.D.S. on Non-Salary(26 AS Import Date:26 Jun 2024)
S.No Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
A/C No. of the deducted claimed for this year
deductor
1 BARODA U.P. BANK ALDB02691D 12 0 0
TOTAL 12 0 0
Head wise Summary on Income and TDS thereon
Head Section Amount As per Location of Income for TDS
Paid/Credited As Computation Comparison
per 26AS
Other Sources 194A 12 186468 Interest Income:778
Other Income:185690
Total 12 186468
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NAME OF ASSESSEE : DHANANJAY KUMAR GUPTA A.Y. 2024-2025 PAN : AIVPG1366J Code :RVC018
Detail of income given in return form
Profit and Loss A/C
1. Gross receipt 1630639
Through Cheque/Draft/Bank Elec. Clearing 0
Any Other Mode 1630639
2. Gross profit 548590
3. Expenses 175540
4. Net profit 373050
Signature
(DHANANJAY KUMAR GUPTA)
CompuTax : RVC018 [DHANANJAY KUMAR GUPTA]
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