NAME OF ASSESSEE : NIRMAL SINGH

PAN : DQTPS8571Q
FATHER'S NAME : KARNAIL SINGH
RESIDENTIAL ADDRESS : 12, PATTI AFGAN, KAITHAL, KAITHAL, HARYANA-136027
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2022 - 2023
WARD NO : FINANCIAL YEAR : 2021 - 2022
GENDER : MALE DATE OF BIRTH : 10/01/1969
AADHAAR NO. : 462008110892
MOBILE NO. : 7988619744
EMAIL ADDRESS : rajvinderkaur4867@gmail.com
RESIDENTIAL STATUS : RESIDENT
OPTED FOR TAXATION : NO
U/S 115BAC
RETURN : UPDATED (PREVIOUS RETURN FILED-YES) (RETURN FILING DATE :
23/10/2023 & NO. : 433524330231023)
IMPORT DATE : AIS : 23-10-2023 03:43 PM TIS : 23-10-2023 03:43 PM
26AS : 23-10-2023 03:47 PM

COMPUTATION OF TOTAL INCOME

PROFITS AND GAINS FROM BUSINESS AND 486700

PROFESSION

PROFIT U/S 44AD - RETAIL SALE OF BATTERIES AND IN

PROFIT DEEMED U/S 44AD @ 8% OF RS. 2862940 229036
PROFIT DECLARED U/S 44AD @ 17% OF RS. 2862940 486700
PROFIT (HIGHER OF THE ABOVE) 486700
CAPITAL GAINS 4033
LONG TERM CAPITAL GAIN 4033
INCOME FROM OTHER SOURCES 200
SAVING BANK INTEREST 200
TOTAL 200

GROSS TOTAL INCOME 490933

LESS DEDUCTIONS UNDER CHAPTER-VIA

80TTA INTEREST ON DEPOSITS IN SAVINGS ACCOUNT 200
TOTAL DEDUCTIONS 200
TOTAL INCOME 490733
TOTAL INCOME ROUNDED OFF U/S 288A 490730

COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 250000 NIL
TAX ON RS. 236697 (486697-250000) @ 5% 11835
TAX ON RS. 486697 11835
TAX ON LTCG U/S 112 ON RS. 4033 807
12642
LESS : REBATE U/S 87A 12500
142
ADD: HEALTH AND EDUCATION CESS @ 4% 6
148
LESS TAX DEDUCTED AT SOURCE
SECTION 194H: COMMISSION OR BROKERAGE 15000 15000
-14852

ADD: FEE PAYABLE U/S 234F 1000

-13852
REFUNDABLE (13852)
TAX ROUNDED OFF U/S 288B (13850)
COMPUTATION OF TOTAL UPDATED INCOME AND TAX
PAYABLE U/S 139(8A)
TAX PAYABLE AS PER UPDATED RETURN NIL
REFUND CLAIMED AS PER LAST VALID RETURN 14000
TOTAL REFUND ISSUED AS PER LAST VALID RETURN 14000
FEE FOR DEFAULT IN FURNISHING RETURN OF INCOME 1000
U/S 234F
LESS : AMOUNT REFUNDABLE AS PER UPDATED 13850
RETURN
AGGREGATE LIABILITY ON ADDITIONAL INCOME 150
NET AMOUNT PAYABLE 150
LESS TAX PAID U/S 140b
0180002 - 1382 - 23/10/2023 150 150
TAX DUE NIL

As per Form 26AS [File Creation Date: 23-10-2023] last imported on 23-10-2023 03:47 PM

Details of Tax Deducted at Source on Income other than Salary

Sl. Tax Deduction Name and address of the Deductor Amount paid Total tax B/F Tax Amount C/F Tax
No. Account /credited deducted claimed
Number (TAN) for this
of the Deductor year
194H : Commission or brokerage
1. RTKJ06493E JAI KISSAN AGRO 300000 15000 Nil 15000 Nil
Grand Total 300000 15000 Nil 15000 Nil

STATEMENT OF LONG TERM CAPITAL GAIN

Particular Date of Date of Sales Indexed Transfer Indexed Exempt Capital Stamp Sale Purchas Improve
Purchas Sale/ Price Cost Expens Cost of Gain Value Value e Cost ment
e/ Year Year es Improve Cost
ment
2014-15 2021-22 21600.0 17567.0 0.00 0.00 0.00 4033.00 0.00 0.00 13300.0 0.00
0 0 0
Total 21600.0 17567.0 0.00 0.00 0.00 4033.00 0.00 0.00 13300.0 0.00
0 0 0
- Cost: 13300 * (317/240) = 17567

Details of Taxpayer Information Summary

S. Information Category Income Head Section Processed Derived As per Difference As per 26AS Difference
N. Value Value Computation/
ITR
(1) (2) (3) (4) (5) (6) (7)=(5)-(6) (8) (9)=(8)-(6)
1 Business receipts Business 300000.00 300000.00 0.00 300000.00 0.00 Nil

NIRMAL SINGH
(Self)