Name of Assessee DIKSHA MISHRA

Father's Name KAILASH NATH MISHRA

Address A-31B,2ND FLOOR,GALI NO-9,,BEGUMPUR OPP, SEC-22,ROHINI,,RAJEEV
NAGAR, EXT,,NEW DELHI,DELHI,110086
Status Individual Assessment Year 2024-2025
Ward WARD 34(6) DELHI Year Ended 31.3.2024
PAN CMHPM0711K Date of Birth 06/10/1992
Residential Status Resident Gender Female
Nature of Business FINANCIAL INTERMEDIATION SERVICES-Life insurance(13011) ,Trade
Name:DIKSHA MISHRA EDUCATION SERVICES-Coaching centres and
tuitions(17006) ,Trade Name:DIKSHA MISHRA
A.O. Code DEL-W-049-06
Filing Status Original
Return Filed On 26/07/2024 Acknowledgement No.: 983161750260724
Last Year Return Filed On 17/06/2023 Acknowledgement No.: 252813560170623
Last Year Return Filed u/s Normal
Aadhaar No: 273464905418 Mobile No Linked with Aadhaar
Bank Name PUNJAB NATIONAL BANK, , A/C NO:7873000100031361 ,Type: ,IFSC:
PUNB0787300, Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:+919958028403

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

Income from Other Sources (Chapter IV F) 6,50,304

Interest From Saving Bank A/c(as per Annexure) 243

COMMISSION 5,90,100
Insurance commission 2,445
Insurance commission 57,516
6,50,304

Gross Total Income 6,50,304

Less: Deductions (Chapter VI-A)

0
Total Income 6,50,304
Round off u/s 288 A 6,50,300
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 300000) 20,030

Rebate u/s 87A 20,030
0
T.D.S./T.C.S 33,130
-33,130
Refundable (Round off u/s 288B) 33,130

Tax calculation on Normal income of Rs 6,50,300/-

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 6,50,300 = 50,300 @10% = 5,030
Total Tax = 20,030
NAME OF ASSESSEE : DIKSHA MISHRA A.Y. 2024-2025 PAN : CMHPM0711K Code :100577

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

Non-Salary(as per Annexure) 33,130
Due Date for filing of Return July 31, 2024

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 PUNJAB NATIONAL 7873000100031361 PUNB078730 (Primary) Yes Yes
BANK 0
2 VIJAYA BANK 607200301000147 VIJB0006072 No No

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 PUNJAB NATIONAL BANK 243
TOTAL 243

Details of T.D.S. on Non-Salary(26 AS Import Date:26 Jul 2024)

S.No Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
A/C No. of the deducted claimed for this year
deductor
1 BAJAJ ALLIANZ GENERAL INSURANCE PNEB02239G 2445 122 122
COMPANY LIMITED
2 CARE HEALTH INSURANCE LIMITED DELR14351B 57656 2904 2904
3 TATA AIA LIFE INSURANCE COMPANY MUMT07312E 301028 30104 30104
LIMITED
TOTAL 361129 33130 33130

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
Other Sources 194D 59961 650304 Interest Income:243 3011
Other Income:650061
Other Sources 194JB 301028 as above as above 30104
Other Sources 194R 140 as above as above 15
Total 361129 650304 33130

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Business receipts 301168 Total Gross 301168
Receipts/Turnover (44AD)
2 GST purchases 732300
3 GST turnover 183402
4 Interest from savings bank 243 Interest from saving bank 243 NIL
a/c
5 Insurance commission 59961
Receipt of commission etc. on sale of lottery tickets - Other- Sources->Other 650061 650061
Income

Signature

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NAME OF ASSESSEE : DIKSHA MISHRA A.Y. 2024-2025 PAN : CMHPM0711K Code :100577

(DIKSHA MISHRA)
Date-27.08.2024
CompuTax : 100577 [DIKSHA MISHRA]

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