Acknowledgement Number:369179800060723 Date of filing : 06-Jul-2023

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment

[Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 Year
filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2023-24

PAN GNVPS1544D

Name BEANT SINGH

Address JAROUT , SAS NAGAR, Jarut B.O, ALAMGIR, 26-Punjab, 91-INDIA, 140501

Status Individual Form Number ITR-4

Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 369179800060723

Current Year business loss, if any 1 0

Total Income 2 15,16,600

Taxable Income and Tax Details

Book Profit under MAT, where applicable 3 0

Adjusted Total Income under AMT, where applicable 4 0

Net tax payable 5 2,78,179

Interest and Fee Payable 6 5,000

Total tax, interest and Fee payable 7 2,83,179

Taxes Paid 8 2,83,180

(+) Tax Payable /(-) Refundable (7-8) 9 0

Accreted Income and Tax Detail

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

Interest payable u/s 115TE 12 0

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

(+) Tax Payable /(-) Refundable (13-14) 15 0

Income Tax Return submitted electronically on 06-Jul-2023 09:56:27 from IP address 223.178.209.70 and
verified by BEANT SINGH having PAN GNVPS1544D on 06-Jul-2023 using
paper ITR-Verification Form /Electronic Verification Code 7UWEMKBVFI generated through Aadhaar OTP
mode

System Generated

Barcode/QR Code
GNVPS1544D01369179800060723bef70634a0b44788ad1dc6bb206f4c30950158f4

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

BEANT SINGH AY 2023-2024
Address: S/O KARAMJEET SINGH JAROUT, SAS NAGAR
Mohali, PUNJAB - 140501
Mobile: 91-9971240811
E-Mail: [email protected]

Computation of Income (ITR4)

PAN: GNVPS1544D Status: Individual

Date of Birth 11/02/1988 Residential Status: Resident
Father's Name: KARAMJEET SINGH Gender: Male
Bank A/C no.: 50100580962163 IFSC code: HDFC0001109
E-Filing Status: E-Filed Aadhaar Card Number: 312696105830
Selected tax regime Old Regime

Tax Summary (Amount in 'Rs')

Business and Profession 15,16,600

Other Sources 1,562
Gross Total Income 15,18,162
Less: Total Deductions - 1,562
Rounded off from 15,16,600 as per
Total Income (Taxable) Section 288A
15,16,600
Tax Payable 2,78,179
Interest & Fees + 5,000
Total Tax Payable 2,83,179
Less: Taxes Paid TDS - 2,83,180
Taxes are applicable as per normal provision
Please refer Annexure for details
Business and Profession
Particulars Amount
Presumptive Income u/s 44AD 15,16,600
Net Income under the head "Business and Profession" 15,16,600

Section 44AD

Business nature Business code Trade Name

Other services n.e.c. 21008 HOTEL SHARNAM INN
Particulars From Non-Digital Transactions Total
Gross Receipt 24,52,120 24,52,120
Income u/s 44AD 15,16,600 15,16,600

Other Income
Interest Income from Saving Account 1,562
Total 1,562
 Deductions

Section Gross Amount Deductible Amount

80TTA 1,562
Total 1,562

Income Tax
Total Income 15,16,600
Basic Exemption 2,50,000
Income Tax 2,67,480
Health and Education Cess 10,699
Total Tax 2,78,179
Interest Due 5,000
234F 5,000
Tax Paid -2,83,180
TDS 2,83,180
Refund 0

Normal Tax Breakup

Income Slab Rate Tax Amount

0 to 2.5 lakh 0% 0
2.5 lakh to 5 lakh 5% 12,500
5 lakh to 10 lakh 20% 1,00,000
Above 10 lakh 30% 1,54,980
Total 2,67,480

Taxes Paid
(TDS on Salary)

TDS on Salary

Tan Name Income Chargeable Tax Deducted

0 2,83,180

Bank Account Details

SI No. IFSC Code Name of the Bank Account No.

1 HDFC0001109 HDFC BANK 50100580962163

Signature
S
For BEANT SINGH
Acknowledgement Number:185408300240424 Date of filing : 24-Apr-2024

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment

[Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 Year
filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2024-25

PAN GNVPS1544D

Name BEANT SINGH

Address S/O KARAMJEET SINGH , JAROUT, SAS NAGAR , Mohali , 26-Punjab, 91- INDIA, 140501

Status Individual Form Number ITR-4

Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 185408300240424

Current Year business loss, if any 1 0

Total Income 2 15,70,300

Taxable Income and Tax Details

Book Profit under MAT, where applicable 3 0

Adjusted Total Income under AMT, where applicable 4 0

Net tax payable 5 1,77,934

Interest and Fee Payable 6 + 3,558

Total tax, interest and Fee payable 7 1,81,492

Taxes Paid 8 1,81,490

(+) Tax Payable /(-) Refundable (7-8) 9 0

Accreted Income and Tax Detail

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

Interest payable u/s 115TE 12 0

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

(+) Tax Payable /(-) Refundable (13-14) 15 0

Income Tax Return electronically transmitted on 24-Apr-2024 10:48:48 from IP address 202.14.120.0 and
verified by BEANT SINGH having PAN GNVPS1544D on 24-Apr-2024 using
paper ITR-Verification Form /Electronic Verification Code TVTDQK357I generated through Aadhaar OTP
mode

System Generated

Barcode/QR Code
GNVPS1544D041854083002404243b5cbe74b84c411e66e58da097bced0a2415d23c

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

BEANT SINGH AY 2024-2025
Address: S/O KARAMJEET SINGH JAROUT, SAS NAGAR
Mohali, PUNJAB - 140501
Mobile: 91-9971240811
E-Mail: [email protected]

Computation of Income (ITR4)

PAN: GNVPS1544D Status: Individual

Date of Birth 11/02/1988 Residential Status: Resident
Father's Name: KARAMJEET SINGH Gender: Male
Bank A/C no.: 50100580962163 IFSC code: HDFC0001109
E-Filing Status: E-Filed Aadhaar Card Number: 312696105830
Selected tax regime New Regime

Tax Summary (Amount in 'Rs')

Business and Profession 15,68,200

Other Sources 2,102
Gross Total Income 15,70,302
Less: Total Deductions 0
Rounded off from 15,70,302 as per
Total Income (Taxable) Section 288A
15,70,300
Tax Payable 1,77,934
Interest & Fees + 3,558
Total Tax Payable 1,81,492
Less: Taxes Paid Self-Assessment Tax - 1,81,490
Taxes are applicable as per normal provision
Please refer Annexure for details
Business and Profession
Particulars Amount
Presumptive Income u/s 44AD 15,68,200
Net Income under the head "Business and Profession" 15,68,200

Section 44AD

Business nature Business code Trade Name

Other services n.e.c. 21008 HOTEL SHARNAM INN
Cash Transactions Any Other Mode Banking Mode
Particulars Total
(8%) Transactions (8%) Transactions (6%)
Gross Receipt 24,11,020 0 0 24,11,020
Income u/s
15,68,200 0 0 15,68,200
44AD

Other Income
Interest Income from Saving Account 2,102
Total 2,102

Income Tax
Total Income 15,70,300
Basic Exemption 3,00,000
Income Tax 1,71,090
Health and Education Cess 6,844
Total Tax 1,77,934
Interest Due 3,558
234B(1 month(s)) 1,779
234C 1,779
Tax Paid -1,81,490
Self Assessment Tax 1,81,490
Payable 0

Normal Tax Breakup

Income Slab Rate Tax Amount

0 to 3 lakh 0% 0
3 lakh to 6 lakh 5% 15,000
6 lakh to 9 lakh 10% 30,000
9 lakh to 12 lakh 15% 45,000
12 lakh to 15 lakh 20% 60,000
Above 15 lakh 30% 21,090
Total 1,71,090

Interest u/s 234C

Percentage of
Installment Tax Tax to be Tax Remaining Interest Interest
Tax to be
period Due Deposited Paid Tax due Rate u/s 234C
Deposited
1st Quarter
0 15% 0 0 0 3% 0
(Upto 15th Jun)
2st Quarter
0 45% 0 0 0 3% 0
(Upto 15th Sep)
3st Quarter
0 75% 0 0 0 3% 0
(Upto 15th Dec)
4st Quarter
1,77,934 100% 1,77,934 0 1,77,934 1% 1,779
(Upto 15th Mar)
1,779

Taxes Paid
(Self-Assessment Tax)

Self-Assessment Tax

BSR Code Date Challan No Amount

0240020 24/04/2024 07896 1,81,490
 Bank Account Details

SI No. IFSC Code Name of the Bank Account No.

1 HDFC0001109 HDFC BANK 50100580962163

Signature

For BEANT SINGH