Name of Assessee KISHAN SHITAL DAS KHATRI

Father's Name SHRI SITAL DAS KHATRI

Address M/S RAJ LAXMI TYE DYE,-,KAHTRI NAGAR,
SANGANER,,Jaipur,RAJASTHAN,303902
Status Individual Assessment Year 2023-2024
Ward 7 (2) Year Ended 31.3.2023
PAN AISPK9884C Date of Birth 05/08/1981
Residential Status Resident Gender Male
Nature of Business MANUFACTURING-Manufacture of textiles (other than by handloom)(04024) ,
OTHER SERVICES-Other services n.e.c.(21008)
A.O. Code ---
GSTIN No. 08AISPK9884C1ZK
Filing Status Original
Last Year Return Filed On 30/07/2022 Acknowledgement No.: 304059850300722
Last Year Return Filed u/s Normal
Aadhaar No: 764839042206 Mobile No Linked with
Aadhaar:
Bank Name HDFC Bank Ltd, SANGANER, JIPUR ,MICR:302192007, A/C
NO:00071804004192 ,Type: Current ,IFSC: HDFC0CTUCBL
Tele: Mob:9314529991

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 428642

Income u/s 44AD 428642

Income from Other Sources (Chapter IV F) 723

Interest From Saving Bank A/c(as per Annexure) 723

Gross Total Income 429365

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 58475
58475
u/s 80TTA (Interest From Saving Bank Account.) 723
59198
Total Income 370167
Round off u/s 288 A 370170
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 6009

Rebate u/s 87A 6009
0
T.D.S./T.C.S 45403
-45403
Refundable (Round off u/s 288B) 45400

Tax calculation on Normal income of Rs 370170/-

Exemption Limit :250000
NAME OF ASSESSEE : KISHAN SHITAL DAS KHATRI A.Y. 2023-2024 PAN : AISPK9884C Code :205A

Tax on (370170-250000) =120170 @5% = 6009

Total Tax = 6009

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

Non-Salary(as per Annexure) 45403
Due Date for filing of Return July 31, 2023
Income Declared u/s 44 AD
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 7003969.00
Gross Receipts/Turnover (Total) 7003969.00
Book Profit 428642.00 6.12 %
Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 420238.14 6.00 %
Net Profit Declared 428642.00 6.12 %

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 HDFC Bank Ltd SANGANER, JIPUR 00071804004192 302192007 HDFC0CTUCBL Current(Primary)
2 HDFC Bank Ltd SANGANER,JAIPUR. 00071001007775 HDFC0CTUCBL Saving
3 HDFC BANK HDFC BANK,THE URBAN 0071804004192 hdfc0ctucbl Current
CO-OPERATIVE BANK LTD,
"PARIJATAK:, NEW COLONY,
M.I.ROAD, JAIPUR

GST Turnover Detail

S.NO. GSTIN Turnover
1 08AISPK9884C1ZK 7003969
TOTAL 7003969

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 PUNJAB NATIONAL BANK 288
2 ICICI BANK LIMITED 284
3 FINGROWTH CO-OPERATIVE BANK LIMITED 151
TOTAL 723

Details of T.D.S. on Non-Salary(26 AS Import Date:26 Jul 2023)

S.No Head Name of the Deductor Tax deduction A/C No. Total Tax deducted Amount out of (5) Section
of the deductor claimed for this year
1 BP FASHNEAR TECHNOLOGIES BLRF03488C 3 3 194O
PRIVATE LIMITED
2 BP FASHNEAR TECHNOLOGIES BLRF03488C 190 190 194O
PRIVATE LIMITED
3 BP FASHNEAR TECHNOLOGIES BLRF03488C 4 4 194O
PRIVATE LIMITED
Sub Total 197 197
4 BP MAHESH KUMAR JPRM10108A 1172 1172 194C
5 BP MAHESH KUMAR JPRM10108A 582 582 194C
6 BP MAHESH KUMAR JPRM10108A 1223 1223 194C
7 BP MAHESH KUMAR JPRM10108A 520 520 194C

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NAME OF ASSESSEE : KISHAN SHITAL DAS KHATRI A.Y. 2023-2024 PAN : AISPK9884C Code :205A

8 BP MAHESH KUMAR JPRM10108A 639 639 194C

9 BP MAHESH KUMAR JPRM10108A 618 618 194C
10 BP MAHESH KUMAR JPRM10108A 680 680 194C
11 BP MAHESH KUMAR JPRM10108A 1311 1311 194C
12 BP MAHESH KUMAR JPRM10108A 688 688 194C
13 BP MAHESH KUMAR JPRM10108A 699 699 194C
14 BP MAHESH KUMAR JPRM10108A 1461 1461 194C
15 BP MAHESH KUMAR JPRM10108A 498 498 194C
16 BP MAHESH KUMAR JPRM10108A 928 928 194C
17 BP MAHESH KUMAR JPRM10108A 968 968 194C
18 BP MAHESH KUMAR JPRM10108A 1107 1107 194C
19 BP MAHESH KUMAR JPRM10108A 936 936 194C
20 BP MAHESH KUMAR JPRM10108A 1280 1280 194C
21 BP MAHESH KUMAR JPRM10108A 560 560 194C
22 BP MAHESH KUMAR JPRM10108A 1681 1681 194C
23 BP MAHESH KUMAR JPRM10108A 1202 1202 194C
24 BP MAHESH KUMAR JPRM10108A 1179 1179 194C
25 BP MAHESH KUMAR JPRM10108A 220 220 194C
26 BP MAHESH KUMAR JPRM10108A 1171 1171 194C
27 BP MAHESH KUMAR JPRM10108A 586 586 194C
28 BP MAHESH KUMAR JPRM10108A 554 554 194C
29 BP MAHESH KUMAR JPRM10108A 350 350 194C
30 BP MAHESH KUMAR JPRM10108A 1342 1342 194C
31 BP MAHESH KUMAR JPRM10108A 586 586 194C
32 BP MAHESH KUMAR JPRM10108A 1197 1197 194C
33 BP MAHESH KUMAR JPRM10108A 483 483 194C
34 BP MAHESH KUMAR JPRM10108A 616 616 194C
35 BP MAHESH KUMAR JPRM10108A 254 254 194C
36 BP MAHESH KUMAR JPRM10108A 370 370 194C
37 BP MAHESH KUMAR JPRM10108A 384 384 194C
38 BP MAHESH KUMAR JPRM10108A 831 831 194C
39 BP MAHESH KUMAR JPRM10108A 600 600 194C
40 BP MAHESH KUMAR JPRM10108A 574 574 194C
41 BP MAHESH KUMAR JPRM10108A 611 611 194C
42 BP MAHESH KUMAR JPRM10108A 568 568 194C
43 BP MAHESH KUMAR JPRM10108A 537 537 194C
44 BP MAHESH KUMAR JPRM10108A 640 640 194C
45 BP MAHESH KUMAR JPRM10108A 650 650 194C
46 BP MAHESH KUMAR JPRM10108A 609 609 194C
47 BP MAHESH KUMAR JPRM10108A 401 401 194C
48 BP MAHESH KUMAR JPRM10108A 148 148 194C
49 BP MAHESH KUMAR JPRM10108A 346 346 194C
50 BP MAHESH KUMAR JPRM10108A 1178 1178 194C
51 BP MAHESH KUMAR JPRM10108A 613 613 194C
52 BP MAHESH KUMAR JPRM10108A 388 388 194C
53 BP MAHESH KUMAR JPRM10108A 158 158 194C
54 BP MAHESH KUMAR JPRM10108A 224 224 194C
55 BP MAHESH KUMAR JPRM10108A 380 380 194C
56 BP MAHESH KUMAR JPRM10108A 364 364 194C
57 BP MAHESH KUMAR JPRM10108A 363 363 194C
58 BP MAHESH KUMAR JPRM10108A 480 480 194C
59 BP MAHESH KUMAR JPRM10108A 411 411 194C
60 BP MAHESH KUMAR JPRM10108A 1048 1048 194C
61 BP MAHESH KUMAR JPRM10108A 62 62 194C
62 BP MAHESH KUMAR JPRM10108A 267 267 194C
Sub Total 40496 40496
63 BP RAJ KUMAR MEGHANI JPRR04159B 2879 2879 194C
64 BP RAJ KUMAR MEGHANI JPRR04159B 1098 1098 194C
Sub Total 3977 3977
65 BP UPMA MENGHANEY JPRU02290B 503 503 194C
66 BP UPMA MENGHANEY JPRU02290B 33 33 194C

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NAME OF ASSESSEE : KISHAN SHITAL DAS KHATRI A.Y. 2023-2024 PAN : AISPK9884C Code :205A

67 BP UPMA MENGHANEY JPRU02290B 197 197 194C

Sub Total 733 733
Total 45403 45403

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
Business 194C 4520496 7003969 Gross Receipt/Turnover 45206
44AD:7003969
Business 194O 19674 as above as above 197
Total 4540170 7003969 45403

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Business receipts 4540170 No account case gross
receipts business
/profession
Total Gross 7003969
Receipts/Turnover (44AD)
7003969 -2463799
2 GST purchases 3950678
3 GST turnover 7003969
4 Interest from savings bank 723 Interest from saving bank 723 NIL
a/c

Signature
(KISHAN SHITAL DAS KHATRI)
Date-18.12.2023
CompuTax : 205A [KISHAN SHITAL DAS KHATRI]

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