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COMPUTATION

The document provides financial information for Krishna La Windz India Private Limited for the assessment year 2021-2022. It includes details of income, expenses, taxes paid and taxes deducted at source, and calculates a tax refund amount of Rs. 3,47,090.

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ramakrishna6469
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37 views

COMPUTATION

The document provides financial information for Krishna La Windz India Private Limited for the assessment year 2021-2022. It includes details of income, expenses, taxes paid and taxes deducted at source, and calculates a tax refund amount of Rs. 3,47,090.

Uploaded by

ramakrishna6469
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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A.Y.

2021-2022

Name : KRISHNA LA WINDZ INDIA PRIVATE LIMITED P. Y. : 2020-2021


P.A.N. : AAGCK 6829 C
Address : H NO 99B, SRUSHTI TOWNSHIP D.O.I. : 14-Jul-2017
NKADALUR ROAD
Status : Domestic Company
TADA MANDAL, NELLORE - 524 121

Opted Tax u/s 115BAA


Statement of Income
Sch.No Rs. Rs. Rs.

 Profits and gains of Business or Profession


Business-1
Net Profit Before Tax as per P & L a/c 11,57,669
Add: Inadmissible expenses & Income not included
Depreciation debited to P & L a/c 2,512
40 disallowance 1 3,30,300 3,32,812
Adjusted Profit of Business-1 14,90,481
Total income of Business and Profession 14,90,481
Less: Depreciation as per IT Act 3 14,839
Income chargeable under the head "Business and 14,75,642
Profession"
 Total Income 14,75,642
Total income rounded off u/s 288A 14,75,640
Tax on total income 3,24,641
Add: Surcharge 32,464
Tax with Surcharge 3,57,105
Add: Cess 14,284
Tax with surcharge and cess 3,71,389
Net Tax 3,71,389
TDS 2 7,18,475
Total prepaid taxes 7,18,475
 Refund Due 3,47,090

Schedule 1
Disallowances of expenditure u/s 40
Description Expenses Disallowance
40(a)(i) / (ia) / (ib): Default in TDS / Equalisation Levy
40(a)(ia): Rent 11,01,000 3,30,300
Total Disallowance 3,30,300
Expenses without TDS / Eq. Levy disallowed earlier B/F Amount B/F Amount on Deduction in
which
B/F TDS / Eq. Levy current year
done

... 2
2
KRISHNA LA WINDZ INDIA PRIVATE LIMITED Asst year: 2021-2022

Schedule 2
TDS as per Form 16A
Deductor, TAN TDS TDS claimed Gross receipt
deducted in current year offered/
withdrawals
Ail Dixon Technologies Private Limited, TAN- 69,468 69,468 46,31,100
MRTA08119G
Bfg International Private Limited, TAN- VPNB01892C 2,287 2,287 1,52,467
Dixon Technologies ( India) Pvt. Ltd., TAN- DELD03040C 2,78,773 2,78,773 1,85,84,855
Hyber Plastic And Rubber Products (india) Private 668 668 33,378
Limited, TAN- CHEH06800D
Kotak Mahindra Bank Limited, TAN- MUMK01323A 6,970 6,970 3,48,500
Neolync Electronics Private Limited, TAN- BLRN12884E 2,856 2,856 1,42,780
Regen Powertech Private Limited, TAN- CHER08858D 82,968 82,968 54,67,855
Tyche Cast Tech Private Limited, TAN- VPNT01673A 3,377 3,377 2,25,100
Unicharm India Private Limited, TAN- RTKU00799B 2,71,108 2,71,108 1,80,73,904
Total 7,18,475 7,18,475 4,76,59,939

Bank A/c for Refund: ANDHRA BANK 107211100003004 IFSC: UBIN0565199

For KRISHNA LA WINDZ INDIA PRIVATE LIMITED


Date : 20-Jan-2022
Place : NELLORE
Authorised Signatory

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