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14 views

comp 22-23 s djvps

Uploaded by

infoyeswajid
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Name of Assessee SANDEEP

Father's Name BHOOP SINGH


Address 1117,Garhi Sisana ED B.O,Garhi Sisana (27-R),SONIPAT,HARYANA,131408
E-Mail [email protected]
Status Individual Assessment Year 2022-2023
Ward Year Ended 31.3.2022
PAN DJVPS4737R Date of Birth 30/10/1981
Residential Status Resident Gender Male
Nature of Business OTHER SERVICES-Other services n.e.c.(21008),Trade Name:NAMO
NARAYAN PIGERY FARM
Filing Status Original
Aadhaar No: 242590863610 Mobile No Linked with Aadhaar
Bank Name PUNJAB NATIONAL BANK, From XML, A/C NO:3120000100126273 ,Type:
,IFSC: PUNB0312000
Tele: 9991138996 Mob:9991138996

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 6,12,000


Income u/s 44AD 6,12,000

Gross Total Income 6,12,000

Less: Deductions (Chapter VI-A)


u/s 80C
80C 1,13,500
1,13,500
1,13,500
Total Income 4,98,500
Round off u/s 288 A 4,98,500
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 12,425


Rebate u/s 87A 12,425
0
Fee for default in furnishing return of income u/s 1,000
234F
1,000
Round off u/s 288B 1,000
Deposit u/s 140A 1,000
Tax Payable 0

Tax calculation on Normal income of Rs 4,98,500/-


Exemption Limit :2,50,000
Tax on (4,98,500-2,50,000) =2,48,500 @5% = 12,425
Total Tax = 12,425
NAME OF ASSESSEE : SANDEEP A.Y. 2022-2023 PAN : DJVPS4737R Code :11111162

You have tick the option of Manual interest in prepaid taxes. Now you are required to change interest
manually. If you want auto calculation of the inerest, untick the option in prepaid taxes[Middle Left side
of the screen]
Income Declared u/s 44 AD
Gross Receipts/Turnover 1876900.00
Book Profit 612000.00 32.61 %
Deemed Profit 150152.00 8.00 %
Net Profit Declared 612000.00 32.00 %

Prepaid taxes (Advance tax and Self assessment tax)


Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 1000
Total 1000

Bank Account Detail


S. No. Bank Address Account No MICR NO IFSC Code Type
1 PUNJAB NATIONAL BANK From XML 312000010012627 PUNB0312000 (Primary)
3

Detail of assets and income given in return form


Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 0
3. Unsecured Loans 0 3. Sundry debtors 0
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 7760
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 7760

Signature
(SANDEEP)
Date-30.12.2024
CompuTax : 11111162 [SANDEEP]

Page 2

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