Name of Assessee DEEPAK JANGID

Father's Name BABU LAL JANGID

Address 31,,GEETA BHAWAN,SHRI RAM
NAGAR-C,JHOTWARA,JAIPUR,RAJASTHAN,302012
E-Mail sj.efilling@gmail.com
Status Individual Assessment Year 2022-2023
Ward ITO WD 1(1), JPR Year Ended 31.3.2022
PAN BHQPJ7871Q Date of Birth 02/06/1994
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
A.O. Code RJN-W-101-1
Original Return 31/07/2022 Acknowledgement No: 389398110310722
Aadhaar No: 953589480441 Passport No.:
Bank Name STATE BANK OF INDIA, , A/C NO:33949194561 ,Type: ,IFSC:
SBIN0015336
Tele: Mob:9530147432

Computation of Total Income (revised) [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 405872

ASHADEEP ENTERPRISES
Income u/s 44AD 405872

Income from Other Sources (Chapter IV F) 29026

Commission Income 29026

Gross Total Income 434898

Total Income 434898

Round off u/s 288 A 434900
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 9245

Rebate u/s 87A 9245
0
T.D.S./T.C.S 1451
-1451
Refundable (Round off u/s 288B) 1450

Tax calculation on Normal income of Rs 434900/-

Exemption Limit :250000
Tax on (434900-250000) =184900 @5% = 9245
Total Tax = 9245

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

NAME OF ASSESSEE : DEEPAK JANGID A.Y. 2022-2023 PAN : BHQPJ7871Q Code :128

Non-Salary(as per Annexure) 1451

Due Date for filing of Return July 31, 2022
Income Declared u/s 44 AD ASHADEEP ENTERPRISES
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 748875.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 8.00
Gross Receipts/Turnover (Total) 748883.00
Deemed Profit(Other than ECS/Cheque/DD) 59910.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 0.48 6.00 %
Net Profit Declared 405872.00 54.20 %

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 STATE BANK OF INDIA 33949194561 SBIN0015336 (Primary)

Details of T.D.S. on Non-Salary(26 AS Import Date:31 Jul 2022)

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 ASCLEPIUS WELLNESS PRIVATE DELA36677E 29026 1451 1451
LIMITED
TOTAL 29026 1451 1451

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 194H 29026 29026 Other Income:29026 1451
Total 29026 29026 1451

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 434256 1 Fixed Assets 187522
capital
2. Secured Loans 0 2. Inventories 98524
3. Unsecured Loans 0 3. Sundry debtors 55610
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 92600
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 434256 Total 434256

Signature
(DEEPAK JANGID)
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NAME OF ASSESSEE : DEEPAK JANGID A.Y. 2022-2023 PAN : BHQPJ7871Q Code :128

Date-19.10.2022
CompuTax : 128 [DEEPAK JANGID]

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