Name of Assessee Vikas Jain

Father's Name Tara Chand Jain

Address 13 AF no. 2,Gayatri Nagar Miya Bajaj ki gali,Sanganer Bazar S.O,
Sanganer,Jaipur,RAJASTHAN,302029
E-Mail vikaskjain1984@gmail.com
Status Individual Assessment Year 2024-2025
Ward ITO WD, TONK Year Ended 31.3.2024
PAN AIQPJ3434K Date of Birth 01/09/1984
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products
n.e.c(09028),Trade Name:Vikas Jain
A.O. Code RJN-W-107-5
Filing Status Original
Bank Name HDFC BANK, , A/C NO:00541140015533 ,Type: Saving ,IFSC:
HDFC0000054, Prevalidated : No, Nominate for refund : No
Tele: Mob:8890056737

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 2,55,482

Income u/s 44AD 2,55,482

Income from Capital Gain (Chapter IV E) Nil

Short Term Capital Gain

Capital Gain as per Details Attached (stt) -565

Capital Loss Rs. 565/- will not set off from any other head
of income

Income from Other Sources (Chapter IV F) 1,549

Interest From Saving Bank A/c 861

Dividend From Shares 688
1,549

Gross Total Income 2,57,031

Less: Deductions (Chapter VI-A)

u/s 80TTA (Interest From Saving Bank Account.) 861
861
Total Income 2,56,170
Round off u/s 288 A 2,56,170
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 309

Rebate u/s 87A 309
0
Tax Payable 0
NAME OF ASSESSEE : Vikas Jain A.Y. 2024-2025 PAN : AIQPJ3434K Code :V-28

Tax calculation on Normal income of Rs 2,56,170/-

Exemption Limit :2,50,000
Tax on (2,56,170-2,50,000) =6,170 @5% = 309
Total Tax = 309

Due Date for filing of Return July 31, 2024

Income Declared u/s 44 AD Gross Receipts
Gross Receipts/Turnover 1205670.00
Deemed Profit 96453.60 8.00 %
Net Profit Declared 255482.00 21.19 %

Statement of Short term Gain losses Brought/Carried Forward

Assessment Year Brought Forward Set off Carried Forward
Current Year Loss 565
Total 0 0 565

Bank Account Detail

S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 HDFC BANK 00541140015533 HDFC0000054 Saving(Prima No No
ry)

Details of Dividend From Shares

S.NO. PARTICULARS AMOUNT
1 688
TOTAL 688

Details of T.D.S. on Non-Salary(26 AS Import Date:27 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 CASTROL INDIA LIMITED MUMC03626A 225 0 0
TOTAL 225 0 0

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 194 225 1549 Dividend Income:688
Interest Income:861
Total 225 1549

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Dividend 688 Dividend From Shares 688 NIL
2 Interest from savings bank 861 Interest from saving bank 861 NIL
a/c
3 Purchase of securities and units of mutual funds 31621
4 Sale of securities and units of mutual fund 37545 Sale of STCG 37545 NIL
Shares/Mutual fund

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NAME OF ASSESSEE : Vikas Jain A.Y. 2024-2025 PAN : AIQPJ3434K Code :V-28

Business receipts Total Gross 1205670

Receipts/Turnover (44AD)
1205670 1205670

Statement of Short Term Capital Gain (Transaction Tax)

Name of Company Date of Sale Sales Price Tr. Exp. Net Sale Purchase Purchase Loss u/s Capital
Price Date cost 94(7)/(8) gain
CONSOLIDATED 37545 0 37545 38110 0 -565
TOTAL 37545 37545 38110 -565

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 0
3. Unsecured Loans 0 3. Sundry debtors 0
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 2960
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 2960

Signature
(Vikas Jain)
Date-27.07.2024
CompuTax : V-28 [Vikas Jain]

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