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COMPUTATION OF TOTAL INCOME

(Updated Return u/s 139(8A) – As per Section 115BAC New Tax Regime)

Name of Assessee	Kishan Agrawal
Father's Name	Shri Rajesh Agrawal
Address	Near Kotak Mahindra Bank, Sagar Road, Chhatarpur, Madhya Pradesh – 471001
E-Mail	mahalroad80@gmail.com
Status	Individual
Assessment Year	2025-2026
Ward	Ward 1 Satna
Year Ended	31.03.2025
PAN	DWSPA2737K
Date of Birth	17/06/1998
Residential Status	Resident
Gender	Male

Nature of Business: Wholesale And Retail Trade - Retail Sale Of Other Products N.e.c (09028)

Trade Name: Kishan Agrawal

A.O. Code	BPL-W-83-1
Filing Status	Original
Last Year Return Filed u/s	115BAC
Aadhaar No.	731491746416
Mobile No.	+91 9575700875

Bank Name	KOTAK MAHINDRA BANK LIMITED	A/C No.	4747084163
IFSC	KKBK0005919	Type	Saving
Prevalidated	No	Nominate for Refund	No

Income from Business or Profession (Chapter IV-D)

Particulars	Amount (₹)
Income u/s 44AD	6,40,185.00

Income from Other Sources (Chapter IV-F)

Interest From Saving Bank A/c	604.00
Gross Total Income	6,40,789.00
Less: Deductions (Chapter VI-A)	0.00
Total Income	6,40,789.00
Tax Payable on Total Income	12,040.00
Rebate u/s 87A	12,040.00
Total Tax	NIL

Income Declared u/s 44AD TRADING

Particulars	Amount
Gross Receipts / Turnover	24,50,000.00
Book Profit	6,40,185.00
Book Profit %	26.13%
Deemed Profit @ 8%	1,96,000.00
Deemed Profit %	8.00%
Net Profit Declared	6,40,185.00
Net Profit %	26.13%

Balance Sheet

Liabilities	Amount (₹)	Assets	Amount (₹)
Partner / Member Capital	13,76,560.00	Fixed Assets	4,25,300.00
Secured Loans	0.00	Inventories	7,15,400.00
Unsecured Loans	0.00	Sundry Debtors	2,65,400.00
Advances	0.00	Balance With Banks	555.00
Sundry Creditors	2,14,800.00	Cash In Hand	1,84,705.00
Other Liabilities	0.00	Loan & Advances	0.00
		Other Assets	0.00
Total	15,91,360.00	Total	15,91,360.00

Signature


(KISHAN AGRAWAL)
Date : 02/06/2026