Computation 2023-24

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Name of Assessee MAJIBUR RAHMAN

Father's Name KHABIR UDDIN


Address S/O. KHABIR UDDIN,2 NO. BORGHULI,Borghuli Sapmar B.O,Borghuli
No.2,NAGAON,ASSAM,782120
E-Mail ankurdas1400@gmail.com
Status Individual Assessment Year 2024-2025
Ward Year Ended 31.3.2024
PAN BJWPR4279N Date of Birth 01/06/1974
Residential Status Resident Gender Male
Nature of Business FISH FARMING-Other Fish farming activity n.e.c(02006)
Filing Status Original
Last Year Return Filed u/s Normal
Aadhaar No: 401210724317 Mobile No Linked with
Aadhaar:
Bank Name STATE BANK OF INDIA, , A/C NO:31741912254 ,Type: Saving ,IFSC:
SBIN0004273
Tele: 9101177109 Mob:9101177109

Computation of Total Income [As per Section 115BAC (New Tax Regime)]

Income from Business or Profession (Chapter IV D) 6,45,455


Income u/s 44AD 6,45,455

Gross Total Income 6,45,455

Total Income 6,45,455


Round off u/s 288 A 6,45,460
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 19,546


Rebate u/s 87A 19,546
0
Tax Payable 0

Tax calculation on Normal income of Rs 6,45,460/-


Exemption Limit :3,00,000
Tax on (6,00,000 -3,00,000) = 3,00,000 @5% = 15,000
Tax on 6,00,001 to 6,45,460 = 45,460 @10% = 4,546
Total Tax = 19,546

Income Declared u/s 44 AD


Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 2532100.00
Gross Receipts/Turnover (Cash Receipt) 1950000.00
Gross Receipts/Turnover (Total) 4482100.00
Book Profit 645455.00 14.40 %
Deemed Profit(Other than ECS/Cheque/DD) 156000.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 151926.00 6.00 %
Net Profit Declared 645455.00 14.00 %
NAME OF ASSESSEE : MAJIBUR RAHMAN A.Y. 2024-2025 PAN : BJWPR4279N Code :majibur

Bank Account Detail


S. No. Bank Address Account No MICR NO IFSC Code Type
1 STATE BANK OF INDIA 31741912254 SBIN0004273 Saving(Primary)

Detail of assets and income given in return form


Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 1200
3. Unsecured Loans 0 3. Sundry debtors 0
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 32000 5. Cash in hand 355000
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 25000
Total 32000 Total 381200

Signature
(MAJIBUR RAHMAN)
Date-14.05.2024
CompuTax : majibur [MAJIBUR RAHMAN]

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