Name of Assessee SATBIR SHARMA
Father's Name TARA CHAND SHARMA
Address H.No.146,,Gali No.4,,Nehru Nagar, Patel Nagar,Central Delhi,DELHI,110008
E-Mail
[email protected]Status Individual Assessment Year 2025-2026
Ward WARD 67(1), DELHI Year Ended 31.3.2025
PAN AYTPS3824R Date of Birth 01/05/1972
Residential Status Resident Gender Male
A.O. Code DEL-W-73-1
Filing Status Original
Last Year Return Filed On 22/07/2024 Acknowledgement No.: 860659680220724
Last Year Return Filed u/s 115BAC
Aadhaar No: 263471010075 Mobile No Linked with Aadhaar 7827583925
Bank Name STATE BANK OF INDIA, WS-III SHIV NAGAR, NEW DELHI-110058, A/C
NO:5056301324 ,Type: Saving ,IFSC: SBIN0050512, Prevalidated : No,
Nominate for refund : No
Tele: Mob:7827583925
Computation of Total Income [As per Section 115BAC (New Tax Regime)]
Income from Salary (Chapter IV A) 18,70,085
State Bank Of India
Employer Status: Govt.
3rd Floor SBI Bhavan CC Madame Cama Road Nariman
Point, Mumbai MAHARASHTRA-400021
Salary 19,45,085
Less: Standard Deduction u/s 16(ia) 75,000
18,70,085
Income from Other Sources (Chapter IV F) 5,175
Interest From Saving Bank A/c(as per Annexure) 1,650
Interest on F.D.R.(as per Annexure) 3,525
5,175
Gross Total Income 18,75,260
Less: Deductions (Chapter VI-A)
0
Total Income 18,75,260
Round off u/s 288 A 18,75,260
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due (Exemption Limit Rs. 300000) 2,52,578
NAME OF ASSESSEE : SATBIR SHARMA A.Y. 2025-2026 PAN : AYTPS3824R Code :INDTR-395
Health & Education Cess (HEC) @ 4.00% 10,103
2,62,681
T.D.S./T.C.S 2,61,075
1,606
Round off u/s 288B 1,610
Deposit u/s 140A 1,610
Tax Payable 0
Tax calculation on Normal income of Rs 18,75,260/-
Exemption Limit :3,00,000
Tax on (7,00,000 -3,00,000) = 4,00,000 @5% = 20,000
Tax on 7,00,001 To 10,00,000 = 3,00,000 @10% = 30,000
Tax on 10,00,001 To 12,00,000 = 2,00,000 @15% = 30,000
Tax on 12,00,001 To 15,00,000 = 3,00,000 @20% = 60,000
Tax on 15,00,001 to 18,75,260 = 3,75,260 @30% = 1,12,578
Total Tax = 2,52,578
T.D.S./ T.C.S. From
Salary(as per Annexure) 2,61,075
Due Date for filing of Return July 31, 2025
Due date extended to 15/09/2025 Circular No. 06/2025 Dt 27-May-2025
Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:26 Aug 2025
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 1610
Total 1610
Bank Account Detail
S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
. refund
1 STATE BANK OF INDIA WS-III SHIV NAGAR, NEW 5056301324 SBIN0050512 Saving(Prima No No
DELHI-110058 ry)
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NAME OF ASSESSEE : SATBIR SHARMA A.Y. 2025-2026 PAN : AYTPS3824R Code :INDTR-395
Details of Interest From Bank
S.NO. PARTICULARS AMOUNT
1 STATE BANK OF INDIA-9700 1650
TOTAL 1650
Details of Interest on F.D.R.
S.NO. PARTICULARS AMOUNT
1 State Bank Of India 3525
TOTAL 3525
Details of T.D.S. on Salary(26 AS Import Date:26 Aug 2025)
S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 STATE BANK OF INDIA MUMS86151C 1945085 261075
TOTAL 1945085 261075
Details of Taxpayer Information Summary (TIS)
S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Salary 1945085 State Bank Of India 1945085 NIL
2 Interest from savings bank 1650 Interest from saving bank 1650 NIL
a/c
3 Interest from deposit 3525 Interest on FDR 3525 NIL
Signature
(SATBIR SHARMA)
Date-26.08.2025
CompuTax : INDTR-395 [SATBIR SHARMA]
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