NAME OF ASSESSEE - VIRENDRA YADAV A.Y.

2024 - 25

Name of Assessee VIRENDRA YADAV

Address 461/2, Saliwada Road , Bargi S.O, Bargi , JABALPUR , 18-Madhya Pradesh, 91-
INDIA, 482051

E-Mail vy13587@gmail.com
Status Individual Assessment Year 2024-25
Ward Year Ended 2023-24
PAN BIFPY9982F Date of Birth 5/1/1996
Residential Status Resident Gender Male
Nature of Business 06010-Other construction activity n.e.c
Original Return JuL 5, 2024 Acknowledgement No: 594914050050724
Last Year Return Filed On JuL 9, 2024 Acknowledgement No: 631554060090724

Bank Name STATE BANK OF INDIA

A/C NO: 34023994651
IFSC SBIN0002830

Mobile No. 7879668476

Computation of Total Income (revised) [As per Normal Provisions]

Caution
1. AIS report not imported
2. TIS summary not imported

Income from House Property (Chapter IV C) Nil

Self Occupied Property 0

Income from Business or Profession (Chapter IV D)

Income u/s 44AD 525000

Profit as per Profit and Loss a/c 525000 525,000.00

Income from Other Sources (Chapter IV F)

Interest From IT Refund 0
Interest of SB 60
Others 0 60.00

Gross Total Income 525,060.00

Total Income 525,060.00

Round off u/s 288 A
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable. 525,060.00
NAME OF ASSESSEE - VIRENDRA YADAV A.Y. 2024 - 25

Tax Due (Exemption Limit Rs. 250000) 13753

Rebate u/s 87A 13753
0
TDS/TCS 1640
-1640

Tax calculation on Normal income of Rs 525060

Exemption Limit :250000
Total Tax 13753

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

Non-Salary(as per Annexure)
Due Date for filing of Return

Income Declared u/s 44 AD 525000

Gross Receipts/Turnover (Other than 1592600
ECS/Cheque/DD)
Gross Receipts/Turnover (Total) 1592600
Book Profit 525,000.00 32.96
Deemed Profit(Other than ECS/Cheque/DD) 127,408.00 8
Deemed Profit(ECS/Cheque/DD Mode) 95,556.00 6
Net Profit Declared 525,000.00 32.964963

Bank Account Detail

S. No. Bank Address A/c No. IFSC

1 34023994651 SBIN0002830
STATE BANK OF INDIA

Details of T.D.S.
Amount Amount
S. No. Name of the Deductor Total Tax deducted claimed
Paid/credited
this year
1 JDHP08176A 164000 1640 1640
NAME OF ASSESSEE - VIRENDRA YADAV A.Y. 2024 - 25

Detail of assets and income given in return form

Balance Sheet
LIABILITIES ASSETS
Particulars Amount Particulars Amount
Partner Capital 756,800.00 Fixed Assets 225,600.00
Secured Loans - Inventories -
Unsecured Loans - Sundry Debtors 25,680.00
Advances - Balance with Bank -
Sundry Creditors 12,560.00 Cash in hand 34,500.00
Other Liabilities - Loans and advances -
Other Assets 483,580.00
TOTAL 769,360.00 TOTAL 769,360.00

Signature
(VIRENDRA YADAV)
Date-05.07.2024
NAME OF ASSESSEE - VIRENDRA YADAV A.Y. 2023 - 24

Name of Assessee VIRENDRA YADAV

Address 461/2, Saliwada Road , Bargi S.O, Bargi , JABALPUR , 18-Madhya Pradesh, 91-
INDIA, 482051

E-Mail vy13587@gmail.com
Status Individual Assessment Year 2023-24
Ward Year Ended 2022-23
PAN BIFPY9982F Date of Birth 5/1/1996
Residential Status Resident Gender Male
Nature of Business 06010-Other construction activity n.e.c
Original Return JuL 9, 2024 Acknowledgement No: 631554060090724
Last Year Return Filed On JuL 9, 2024 Acknowledgement No: 631920740090724

Bank Name STATE BANK OF INDIA

A/C NO: 34023994651
IFSC SBIN0002830

Mobile No. 7879668476

Computation of Total Income (revised) [As per Normal Provisions]

Caution
1. AIS report not imported
2. TIS summary not imported

Income from House Property (Chapter IV C) Nil

Self Occupied Property 0

Income from Business or Profession (Chapter IV D)

Income u/s 44AD 495870

Profit as per Profit and Loss a/c 495870 495,870.00

Income from Other Sources (Chapter IV F)

Interest From IT Refund 0
Interest of SB 88
Others 0 88.00

Gross Total Income 495,958.00

Total Income 495,958.00

Round off u/s 288 A
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable. 495,960.00
NAME OF ASSESSEE - VIRENDRA YADAV A.Y. 2023 - 24

Tax Due (Exemption Limit Rs. 250000) 12298

Rebate u/s 87A 12298
0
TDS/TCS 0
0

Tax calculation on Normal income of Rs 495958

Exemption Limit :250000
Total Tax 12297.9

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

Non-Salary(as per Annexure)
Due Date for filing of Return

Income Declared u/s 44 AD 495,870.00

Gross Receipts/Turnover (Other than 1,354,860.00
ECS/Cheque/DD)
Gross Receipts/Turnover (Total) 1,354,860.00
Book Profit 495,870.00 36.60
Deemed Profit(Other than ECS/Cheque/DD) 108,388.80 8
Deemed Profit(ECS/Cheque/DD Mode) 81,291.60 6
Net Profit Declared 495,870.00 36.5993534

Bank Account Detail

S. No. Bank Address A/c No. IFSC

1 34023994651 SBIN0002830
STATE BANK OF INDIA

Details of T.D.S.
Amount Amount
S. No. Name of the Deductor Total Tax deducted claimed
Paid/credited
this year
NAME OF ASSESSEE - VIRENDRA YADAV A.Y. 2023 - 24

Detail of assets and income given in return form

Balance Sheet
LIABILITIES ASSETS
Particulars Amount Particulars Amount
Partner Capital 586,900.00 Fixed Assets 208,560.00
Secured Loans - Inventories -
Unsecured Loans - Sundry Debtors 22,680.00
Advances - Balance with Bank -
Sundry Creditors 10,290.00 Cash in hand 28,900.00
Other Liabilities - Loans and advances -
Other Assets 337,050.00
TOTAL 597,190.00 TOTAL 597,190.00

Signature
(VIRENDRA YADAV)
Date-09.07.2024
NAME OF ASSESSEE - VIRENDRA YADAV A.Y. 2022 - 23

Name of Assessee VIRENDRA YADAV

Address 461/2, Saliwada Road , Bargi S.O, Bargi , JABALPUR , 18-Madhya Pradesh, 91-
INDIA, 482051

E-Mail vy13587@gmail.com
Status Individual Assessment Year 2022-23
Ward Year Ended 2021-22
PAN BIFPY9982F Date of Birth 5/1/1996
Residential Status Resident Gender Male
Nature of Business Retail 06010-Other construction activity
Original Return JuL 9, 2024 Acknowledgement No: 631920740090724
Last Year Return Filed On Acknowledgement No:

Bank Name STATE BANK OF INDIA

A/C NO: 34023994651
IFSC SBIN0002830

Mobile No. 7879668476

Computation of Total Income (revised) [As per Normal Provisions]

Caution
1. AIS report not imported
2. TIS summary not imported

Income from House Property (Chapter IV C) Nil

Self Occupied Property 0

Income from Business or Profession (Chapter IV D)

Income u/s 44AD 485560

Profit as per Profit and Loss a/c 485560 485,560.00

Income from Other Sources (Chapter IV F)

Interest From IT Refund 0
Interest of SB 0
Others 0 -

Gross Total Income 485,560.00

Total Income 485,560.00

Round off u/s 288 A
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable. 485,560.00
NAME OF ASSESSEE - VIRENDRA YADAV A.Y. 2022 - 23

Tax Due (Exemption Limit Rs. 250000) 11778

Rebate u/s 87A 11778
0
TDS/TCS 0
0

Tax calculation on Normal income of Rs 485560

Exemption Limit :250000
Total Tax 11778

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

Non-Salary(as per Annexure)
Due Date for filing of Return

Income Declared u/s 44 AD 485560

Gross Receipts/Turnover (Other than 1592600
ECS/Cheque/DD)
Gross Receipts/Turnover (Total) 1592600
Book Profit 485,560.00 30.49
Deemed Profit(Other than ECS/Cheque/DD) 127,408.00 8
Deemed Profit(ECS/Cheque/DD Mode) 95,556.00 6
Net Profit Declared 485,560.00 30.4885094

Bank Account Detail

S. No. Bank Address A/c No. IFSC

1 34023994651 SBIN0002830
STATE BANK OF INDIA

Details of T.D.S.
Amount Amount
S. No. Name of the Deductor Total Tax deducted claimed
Paid/credited
this year
NAME OF ASSESSEE - VIRENDRA YADAV A.Y. 2022 - 23

Detail of assets and income given in return form

Balance Sheet
LIABILITIES ASSETS
Particulars Amount Particulars Amount
Partner Capital 486,790.00 Fixed Assets 201,580.00
Secured Loans - Inventories -
Unsecured Loans - Sundry Debtors 17,840.00
Advances - Balance with Bank -
Sundry Creditors 13,510.00 Cash in hand 15,890.00
Other Liabilities - Loans and advances -
Other Assets 264,990.00
TOTAL 500,300.00 TOTAL 500,300.00

Signature
(VIRENDRA YADAV)
Date-09.07.2024