Name of Assessee RAJAMANI PANNALAL SHAHU
Father's Name PANNALAL RAMDULAR SHAHU
Address 0,Pardi,NAGPUR,Kapsi BK B.O,Kapsi BK B.O,MAHARASHTRA,440035
E-Mail
[email protected]Status Individual Assessment Year 2025-2026
Ward Year Ended 31.3.2025
PAN CKVPS3351P Date of Birth 15/10/1969
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Wholesale of other products
n.e.c(09027),Trade Name:M/S RAKESH KIRANA STORES
Filing Status Original
Aadhaar No: 569194778104 Mobile No Linked with Aadhaar
Bank Name BANK OF BARODA, , A/C NO:50210100002007 ,Type: ,IFSC:
BARB0WARNAG, Prevalidated : Yes, Nominate for refund : Yes
Tele: Mob:9834714293
Computation of Total Income [As per Section 115BAC (New Tax Regime)]
Income from Business or Profession (Chapter IV D) 5,65,460
Income u/s 44AD 5,65,460
Income from Other Sources (Chapter IV F) 3,037
Interest From Saving Bank A/c(as per Annexure) 3,037
Gross Total Income 5,68,497
Less: Deductions (Chapter VI-A)
0
Total Income 5,68,497
Round off u/s 288 A 5,68,500
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due (Exemption Limit Rs. 300000) 13,425
Rebate u/s 87A 13,425
Tax Payable 0
Tax calculation on Normal income of Rs 5,68,500/-
Exemption Limit :3,00,000
Tax on (5,68,500-3,00,000) =2,68,500 @5% = 13,425
Total Tax = 13,425
Interest calculated upto October,2025, Due Date for filing of Return July 31, 2025
Due date extended to 16/09/2025 .
Income Declared u/s 44 AD M/S
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 2365450.00
Gross Receipts/Turnover (Cash Receipt) 0.00
Gross Receipts/Turnover (Total) 2365450.00
NAME OF ASSESSEE : RAJAMANI PANNALAL SHAHU A.Y. 2025-2026 PAN : CKVPS3351P Code
:AUTO-00498
Book Profit 565460.00 23.90 %
Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 141927.00 6.00 %
Net Profit Declared 565460.00 23.90 %
Bank Account Detail
S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 BANK OF BARODA 50210100002007 BARB0WARN (Primary) Yes Yes
AG
2 UNION BANK OF INDIA 509302010007493 UBIN0550931 Yes Yes
Details of Interest From Bank
S.NO. PARTICULARS AMOUNT
1 GANDHIBAG SAHAKARI BANK LIMITED 1541
2 BANK OF BARODA 1431
3 UNION BANK OF INDIA 65
TOTAL 3037
Signature
(RAJAMANI PANNALAL SHAHU)
CompuTax : AUTO-00498 [RAJAMANI PANNALAL SHAHU]
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