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Shanti Devi's 2023 Income Tax Return

The document provides the tax assessment details for Shanti Devi for the assessment year 2023-2024, including her personal information, income sources, and tax computations. Her total income is calculated at Rs. 408210, with a tax liability of Rs. 5410, which is fully offset by TDS, resulting in a refundable amount of Rs. 819. Additionally, the document includes financial particulars of her business and taxpayer information summary.

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batmannayush10
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29 views2 pages

Shanti Devi's 2023 Income Tax Return

The document provides the tax assessment details for Shanti Devi for the assessment year 2023-2024, including her personal information, income sources, and tax computations. Her total income is calculated at Rs. 408210, with a tax liability of Rs. 5410, which is fully offset by TDS, resulting in a refundable amount of Rs. 819. Additionally, the document includes financial particulars of her business and taxpayer information summary.

Uploaded by

batmannayush10
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

NAME OF ASSESSEE : SHANTI DEVI

PAN : CGEPD8812M
FATHER'S NAME : RAMNARAYAN YADAV
RESIDENTIAL ADDRESS : 0, MAHENDRA GAS GODOWN, MOHADDIPUR, GORAKHPUR, UTTAR
PRADESH-273008
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2023 - 2024
WARD NO : 1(1) FINANCIAL YEAR : 2022 - 2023
GENDER : FEMALE DATE OF BIRTH : 01/01/1963
EMAIL ADDRESS : pramod2073@[Link]
RESIDENTIAL STATUS : RESIDENT SENIOR CITIZEN
NAME OF BANK : CANERA BANK
IFSC CODE : IDIB000G614
ADDRESS : GORAKHPUR
ACCOUNT NO. : 50129824534
OPTED FOR TAXATION : NO
U/S 115BAC
RETURN : ORIGINAL (FILING DATE : 10/08/2023 & NO. : 176594090100823)
IMPORT DATE : AIS : 10-08-2023 12:44 PM TIS : 10-08-2023 12:44 PM
26AS : 10-08-2023 12:45 PM

COMPUTATION OF TOTAL INCOME

PROFITS AND GAINS FROM BUSINESS AND 241413


PROFESSION

PROFIT U/S 44AD - MATESHWARI ENTERPRISES


PROFIT DEEMED U/S 44AD @ 8% OF RS. 603532 48283
PROFIT DECLARED U/S 44AD @ 40% OF RS. 603532 241413
PROFIT (HIGHER OF THE ABOVE) 241413
INCOME FROM OTHER SOURCES 181962
INTEREST ON S/B ACCOUNT 1556
INTEREST ON FDR 13606
INCOME FROM CONTRACTOR (JOB WORK) 354200
LESS : EXPENSES -187400 166800

TOTAL 181962

GROSS TOTAL INCOME 423375

LESS DEDUCTIONS UNDER CHAPTER-VIA


80TTB INTEREST ON DEPOSITS IN CASE OF SENIOR 15162
CITIZENS
TOTAL DEDUCTIONS 15162
TOTAL INCOME 408213
TOTAL INCOME ROUNDED OFF U/S 288A 408210

COMPUTATION OF TAX ON TOTAL INCOME


TAX ON RS. 300000 NIL
TAX ON RS. 108210 (408210-300000) @ 5% 5410
TAX ON RS. 408210 5410
5410
LESS : REBATE U/S 87A 5410

LESS TAX DEDUCTED AT SOURCE


SECTION 194C: CONTRACTORS AND 1819 1819
SUB-CONTRACTORS
-1819

ADD: FEE PAYABLE U/S 234F 1000


-819
REFUNDABLE (819)
TAX ROUNDED OFF U/S 288B (820)

Financial Particulars of Business


Partners/Members own capital Nil
Secured loans Nil
Unsecured loans Nil
Advances Nil
Sundry creditors Nil
Other liabilities Nil
Total capital and liabilities Nil
Fixed assets Nil
Inventories Nil
Sundry debtors Nil
Balance with banks Nil
Cash-in-hand Nil
Loans and advances Nil
Other assets Nil
Total assets Nil

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. 256300.00

Details of Taxpayer Information Summary


S. Information Category Income Head Section Processed Derived As per Difference As per Difference
N. Value Value Computation/ 26AS
ITR
(1) (2) (3) (4) (5) (6) (7)=(5)-(6) (8) (9)=(8)-(6)
1 Interest from savings Other Source 194A 1556.00 1556.00 15162.00 -13606.00
bank
2 Interest from deposit Other Source 194A 13606.00 13606.00 0.00 13606.00 13606.00 13606.00
3 Business receipts Business 90940.00 90940.00 0.00 90940.00 0.00 Nil
4 GST turnover Profit & Loss 13600.00 13600.00 0.00 13600.00 0.00 Nil
A/c

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