CODE NO.
: Z-81
NAME OF ASSESSEE : PRAKASH VINODBHAI KHAKHARIYA
PAN : JBHPK2602H
FATHER'S NAME : VINODBHAI SAVJIBHAI KHAKHARIYA
RESIDENTIAL ADDRESS : D-708, SUMANDARSHAN, KIG AVAS BUILDING-D, NEAR SINGANPORE
TAKI DEMART, SURAT, GUJARAT-395004
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2024 - 2025
WARD NO : WARD 3(2)(1), SURAT/ FINANCIAL YEAR : 2023 - 2024
GENDER : MALE DATE OF BIRTH : 23/11/2000
EMAIL ADDRESS : prakashkhakhariya003@[Link]
RESIDENTIAL STATUS : RESIDENT
NAME OF BANK : KOTAK MAHINDRA BANK LIMITED
MICR CODE : 380485002
IFSC CODE : KKBK0000811
ADDRESS : AHMEDABAD- ASHRAM RD
ACCOUNT NO. : 9545932012
OPTED FOR TAXATION : YES
U/S 115BAC
RETURN : ITR-3 : ORIGINAL (FILING DATE : 27/06/2024 & NO. : 520182340270624)
IMPORT DATE : AIS : 27-06-2024 10:11 PM TIS : 27-06-2024 10:11 PM 26AS
: 27-06-2024 10:11 PM
COMPUTATION DATE : 26-11-2024 06:13 PM
COMPUTATION OF TOTAL INCOME
SALARIES 210081
LAXYA DIAMOND : 201-202, AKSHAR BUILDING, NANDU
DOSHI NI WADI, KATARGAM, SURAT, GUJARAT-395004
GROSS SALARY 260081
LESS: STANDARD DEDUCTION U/S 16(ia) 50000
TAXABLE SALARY 210081
PROFITS AND GAINS FROM BUSINESS AND PROFESSION 330513
PROFIT U/S 44AD - SALES
PROFIT DEEMED U/S 44AD @ 8% OF RS. 1172093 93767
PROFIT DECLARED U/S 44AD 330513
PROFIT (HIGHER OF THE ABOVE) 330513
CAPITAL GAINS 8333
SHORT TERM CAPITAL GAIN ON LISTED SECURITIES (STT 8333
PAID)
LONG TERM CAPITAL GAIN -929
LONG TERM CAPITAL LOSS C/F Rs. 929
INCOME FROM OTHER SOURCES 1211
BANK INTEREST INCOME 297
DIVIDEND FROM COMPANIES 704
TOTAL 1001
INCOME FROM LOTTERY 210
GROSS TOTAL INCOME 550138
TOTAL INCOME 550138
TOTAL INCOME ROUNDED OFF U/S 288A 550140
COMPUTATION OF TAX ON TOTAL INCOME
TAX ON RS. 300000 NIL
TAX ON RS. 241597 (541597-300000) @ 5% 12080
TAX ON RS. 541597 12080
TAX ON SHORT TERM LISTED SECURITIES U/S 111A RS. 8333 1250
@ 15%
TAX ON CASUAL INCOME U/S 115BB @ 30% ON RS. 210 63
13393
LESS : REBATE U/S 87A 13393
LESS TAX DEDUCTED AT SOURCE
SECTION 194BA: SECTION 194BA 63 63
-63
REFUNDABLE (63)
TAX REFUNDABLE ROUNDED OFF U/S 288B (60)
Previous Year Return Filing Details :
Date of Filing 21/07/2023
Return Income Rs. 440524
Financial Particulars of Business
Sundry creditors Nil
Total capital and liabilities Nil
Inventories Nil
Sundry debtors Nil
Cash-in-hand 480572
Total assets 480572
Balance Sheet (Regular books of account of business or profession are not maintained)
Sundry Debtors Rs. Nil Sundry Creditors Rs. Nil
Stock-in-trade Rs. Nil Cash Balance Rs. 480572.00
LOSSES TABLE
A.Y. HEAD LOSSES
BROUGHT SET-OFF CARRIED
FORWARD FORWARD
2024-25 Long Term Capital Loss - - 929
STATEMENT OF SHORT TERM CAPITAL GAIN ON LISTED SECURITIES (STT PAID)
Name of Company Date of Date of Sales Purchase Transfer Amount Capital
Purchase/ Sale/Year Price Cost Expenses received Gain
Year u/s 94(7)
or 94(8)
SHARES 2023-24 123680.00 115347.00 0.00 0.00 8333.00
Total 123680.00 115347.00 0.00 0.00 8333.00
STATEMENT OF LONG TERM CAPITAL GAIN ON LISTED SECURITIES
CAPITAL GAIN TAXABLE @ 10% (WITHOUT INDEXATION BENEFIT) [SECTION 112A) IS APPLICABLE]
Name of Company Date of Date of Sales Purchas Transfer Exempt Capital Actual FMV on
Purchas Sale/ Price e Cost Expense Gain Purchas Jan 31,
e/ Year Year (Deduct s e Cost 2018
ible)
SHARES 2023-24 8704.00 9633.00 0.00 0.00 -929.00 9633.00 0.00
Total 8704.00 9633.00 0.00 0.00 -929.00 9633.00 0.00