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The document is a tax statement for the assessment year 2025-2026 for an individual named Dhananjaya, detailing his income, tax calculations, and TDS information. Dhananjaya reported a total income of Rs. 6,80,000 with a tax liability of Rs. 19,000, fully offset by a rebate, resulting in a net tax payable of Rs. 2,506. Additionally, it includes financial particulars of his business and bank account details for potential refunds.

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surya narayana
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15 views2 pages

Computation

The document is a tax statement for the assessment year 2025-2026 for an individual named Dhananjaya, detailing his income, tax calculations, and TDS information. Dhananjaya reported a total income of Rs. 6,80,000 with a tax liability of Rs. 19,000, fully offset by a rebate, resulting in a net tax payable of Rs. 2,506. Additionally, it includes financial particulars of his business and bank account details for potential refunds.

Uploaded by

surya narayana
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

A.Y.

2025-2026

Name : Dhananjaya Previous Year : 2024-2025


Father's Name : Gavirangaiah PAN : AMRPD 7697 P
Address : 012 Aadhaar No. : 2987 6136 3451
Sompura Hobli
Date of Birth : 20-Jul-1975
Dobaspet, Bangalore Rural - 562 111
Status : Individual
Resident
Tax u/s 115BAC
Statement of Income
Sch.No Rs. Rs. Rs.

 Profits and gains of Business or Profession


Business: Presumptive profits u/s 44AD 1 6,80,000
Income chargeable under the head "Business and 6,80,000
Profession"
 Total Income 6,80,000
Tax on total income 19,000
Rebate u/s 87A 19,000
Tax after rebate 0
TDS / TCS 2 2,494
Balance Tax -2,494
Fee u/s 234F 5,000
Net tax payable 2,506
Self-assessment tax paid 3 2,510
 Balance tax payable 0

Schedule 1
Presumptive profits u/s 44AD
Receipts Mode Turnover / % Profits
Receipts
Cash 23,80,164 28.57 6,80,000

Schedule 2
TDS as per Form 16A
Deductor, TAN & Section TDS TDS claimed Gross receipt
deducted in current year offered
K2k Infrastructure India Private Limited, TAN- HYDT02907C, 126 126 1,26,130
Section- 194Q
Srinivasa Supply Chain Solutions Private Limited, TAN- 1,385 1,385 1,38,408
HYDS38846D, Section- 194C
Total 1,511 1,511 2,64,538
Unclaimed TDS (Form 16A) B/F
Deductor, TAN, FY & Section Unclaimed TDS TDS claimed Gross receipt
deducted in current year offered
Srinivasa Supply Chain Solutions Private Limited, TAN- 983 983 98,214
HYDS38846D, FY- 2023-24, Section- 194C
... 2
2
Dhananjaya Asst year: 2025-2026

Grand Total 2,494 2,494

Schedule 3
Self Assessment tax paid
Name of the Bank and BSR Code Date of deposit Challan Sl.no. Amount paid
Kotak Mahindra Bank - 0180002 30-Dec-2025 49855 2,510

Financial particulars of the Business


Sundry creditors 1,50,000
Inventories 5,20,000
Sundry debtors 1,50,000
Cash-in-hand 10,000
Total 8,30,000

Bank A/cs
Bank Accounts in India
Bank Name and Account No. IFS Code Type of Account For refund?
State bank of india - 64063755475 SBIN0040731 Current Yes

Date : 30-Dec-2025
Place : Dhabaspete (DHANANJAYA)

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