Itr2022 23
Itr2022 23
Itr2022 23
PAN BR ,r,r,m.1
I I 5M, ANJA NA Pl IRI { OlONY,Sutynf'cl , \11rynr,ct II O,, l(, lclang,in,1 1JI lndld , 50R21l
Status lnd1\1Junl hirmNumbcr
I W{ 1) Rel um filed 011 or hcliwc due dote c•hl,ng Acknowledgement Number 672'JOSIJl)fY/l,22
Tor.ti Income
f
u
<I[
Tax and interest paid 0
llll~ltilt •~m:~1IIIII
System Generated
1
Barcode/QR Code
BRAPA~57 1J046729051301 50622EOI F2CIABF8828B41 2093E7 IBDC7A97D979B:A5D
___J
Caution
1. 26AS not imported
6550
Interest From Saving Bank Ne
176800
Other Item
183350
503850
Gross Total Income
11903
Tax Due 11903
Rebate u/s 87 A 0
0
Tax Payable
Due Date for filing of Return July 31 , 2022
2-2023 PAN 8RAPAas
7
''A A' 'ADHANULA A Y. 202
R 1J
SA '" '
ATA PAVAN KUMAR
NAMEOF ASSESSEE VENK
S-001
Code O092,Grou Code NS
TRAD ING IN POOJA MA TE RIALS AND POOJA
Income Declared u/s 4~ AD
SIS 658500.00
WORKS ON CO NTRACT BA
he r than ECS/C heque/DD) 925800.00
Gross Rece1p1s/Tumover (Ol
S/C heque/DD Mode) 1584300,00
Gross Rece,pts/Tumover (EC
(Total) 52680.00 8.00 %
Gron Receipts/Turnover
Deemed Profit{Oth er than EC
S/Cheque/DD) 55548.00 6.00 %
Deemed Profit(ECS/Cheque
/OO Mode) 320500.00 20 .23 %
Net Profit Declared
P
1r•Sig f•~
'Y nature
R SARMA
(VENKATA PAVAN KUMA
AVADHANULA)
LA te-15
Oa:NS 01 .2022
S-0.06
2 [VENKATA PAVAN KUMAR SARMA AVADHANU ],Group Code
CompuTax . 009
Page 2
,·\VA l>JU NUL,.\ VI SK,-\ L\ l'AVA S KUM \k S \ R \f,\
WHOLhNAI.F. ANl> ltf'T Ari .. TRAfHr lbl•il ,.ti! of othtr rroctoct~ n.t..tf09011)
(POO.JA MAT f:RIA ,, SIJPPlU r,R \NO POO.lA WOhf(~ ON ,·n~.,J( \(,. RASI'-)
111/SW>,ANJANArmo ('OI.ONV JoiU,Ylllft n.o. Sury1J)ft,n;J"\NGA NA ...~4nU
PHOFIT AND LOSS AtCOUNl rem 'f'Ht vr AR F.NfHN(; Jf .OJ.Jn'll
Depericiation 7,080
'tA·P"' ~
Signature of the Assessee
A\ 1' lll U '\\; ,t .\ \ f "-K1'1
A f' A\ .\" '. Kl MA it ~
\\ H ou SA U \'i ll nn ,,n,-h
f1ft.n ~~ ftA t(f flU
All llt Al ll.,.RtO:il ~-l t tf
(l~ O' tA M .\l l,O AI &;
lfll~ttt1.A~J1'Ni\r11 \0 CO
;~Jil'ltl f" AS tlt" (l( JIA \\O lU (C )
.(l "H O~ Tl Hl T f\\(;IS,
t.o ~, ..~ll t'JI J,t1 U 0. Swryt
pn.1, I ,\:S (.,\ 'i \~ II •
Ur\1 /\~ Cl SIU t't AS
OS l1..oJ..2tU.
\mmu11
r\« ttt
1ft lh,
Ca pital : i\m tmn t
Qricnill@ Capita\ Jn Q.4
l ht tl ,\u tt, :
Add . Net profit 2..•3h.•1'~
twn whctllctt
Add Other Income 'W.C-00 l1,6()f)
lct., ,llcfl
l tn ,~o
L~~'. Drawint,s
~60.~00
sm, 23.,~i\
2.6RO.l 1~
Tum1turc & l itllngq
lc.,s.Ocp lOJBS
2.01') UU"6
Advances other lnvc~tmcnt,
Cu rft nt Uabilites : :1Jt,J.JSS
Current Assets :
Sundt) Creditors
17,850 Sundry Debtors
32.500
Closing Stock
25.500
Bank balances
101.156
Cash Balances
Total 98.560
2,697,985 Total
2.,697.'85
~-9 / ? ~
~ Signature of the Assessee
rJ.a,al .a..'
~fTDS
I
I) :?II~
Fo rm 26AS
\nnu 11l Tn'< ~I 1
• 11cmcnt11nd cr~cr llon 20J \i\ oflh r l11ro111t In, \ci, 1%1
• Sc-.: S,-.:1 h Ill 201 \ \ ,tnJ \C'\;\tllu pro, 1\1\tll In ... ,... I1011 'II(
• ,{ l~lnllhl'ln,111111 1>1, \ ,1 1"'11 11 11ll! ul, ll\ll01lln,.,111< l 11 d<ul.:< 111(,2
l',•1111nncnt \crnnnt \mnhc, II'\\)
PA RT \2 • Deuils of Tn Oed ucred " ' Source on S~lc or hnn,ov•blc Property u/, I9~ 1Al"rDS on lt enl ofl'rnpcr!y
uls 1~4111 I TDS on 1rnymenl lo resid ent contrnctor, nnd profes.ion•I• u/s
19~\I (For Seller/Lancllortl of Propenv/l'o) ee of resident contrnctors and profcssiorrnls)
,, , ... \cl,n,,nlc.•d:,!_ellll'OI ,.,me of Uct.luctol I'\' ul l>ctlucto1 fl .1n,.1c1io11 n .1tc 1111.11 I 1.1n,,1Ct11m fut.11 rn,
,umhL·r
\mounl l>cp"'"IIL,I
,, ' " ,,,llll' nf ( nlkt.:1111 I\, ol ( nlll'Llot lot ,11 \mount 1•,1ut / lot,1I 1.1\ ( ulki:tl'll . 101 .11 I ( ,
lkhlll•d lll'pn,ll l'tl
Sr. No. Section 1 Truu ctlon D ■le Statu, of Booking• Date of Booking Remarks•• Amount Paid/ Tn Colli,cted ++ TCS DopoeitH
Debited
Nn T rn nsac\1ons Prc"cnl
'it \l ,IJOI 1
\1 111111 ~ I.I\ ~Ut d1 ,11 l,:l' I 1luL,llllll1 Pl·n.111, lllll'l l'\I Othl•1, lot,11 1,1\ flSI{ ( mil- U,lll' ol ( h.111,tn lh-111 .111',
, 0 • lh ,ul lle,ul ( l''~ lh:pn,11 'l'l 1,11
\11mhc1
No Tr.i nsac11ons Prcsc nl
,1
, .. \ "l'" llll'lll \l',II \lolk ltl'lunll h,ul•tl , ,lhlll' of Rl'luntl \111oun1 of lh·funtl lnll'I l'~t l>,11l· nf t•.1,ml'III lhm .11 J..,
No Transact1<rns Prcscnl
"' ~
, .. 1,pt• Otli ,llh,llllOII \,tllll·o l'\lll1k1 l1 .111,,tll1Ut1U ,1IL \muunl(lht lt,111 ,11k,
No Triln~al!lum~ Pre'\cnt
PART F . Deta ils of Tn Ded ucted at Source on S•le of Imm nvuhle Property uls 1941-\/ TDS on Rent
or Property u/s 19418 ffDS on paymt nl lo resident co ntrnctors ond wofa,ionals u/s
" KUM/Ill S/ll(M/1
" '\T/11'1' V/1 ,.
1,.......-.:0 Num• VLN
(IV/IDIIA1• )I
"Lll
' '"' 11t\1 0,, t1fftnol t\r IToptrti 'Pa, rt nf t•tddrnl rn111 n t.1 111~ 11nd proft..,don1I,)
.. ,oles:
1..0,faults rdatr to processing orsu1,mcnu and donot include dema nd n i.sed by th, respective Assessing Offictrs,
IJ ,11l olhlm :,: lh1u1nl 'L1 tu d l 1,1 blL l 11 1n u,l l f.,1,if l u i nui, ,
' 1 \ ,, (,\II\ \ppill ,lllllnlhlllllln \umh u( \U\ J
Nous:-
1. The GSTN da~ di.splt)'td above includes internal Slock 1ransfrn as well
Contact lnform1tion
l'.111 ul 1 111 111 ~h \\ ( uni 1\1 m L,1, , nl ,in , d 111lll 111 11 n
A Dcduclor
Al Deductor -
Al Dcductor "-
8 Collcclor
C A.<Sessong Ollio,r / Bank
D A«e.1<mg omcc:r / ITR-CPC
E Concerned AIR hlcr/SH J-'1lcr
I-' NSDL I Coni,:rncd Rank Branch
G J>cductor
Ii OSTN
0 Ovcrhfmkcd Paymcnl dclail.<ol TDS / TCS dcposil,d in hdnk hy dcduc111r h•w malch,d wnh dcl•1il mcnl111ncd 1n lhc Tl )SI TCS
)l:th:ment hUl lhl.'. amount 1s ovc:r claunc:d m the st,llc:ment f-i 11~I (F) i:redH will be relleL1cJ only when JeJixttJr rcdUL'C,
i:humcd ,1moun1 in lhc Sldlcmcnt llr makes r1dd1uondl (l<tymcnt for cX1.'l'S~ ;imounl daimcd in lhc ,t,Hcmcnt
*- Remarks
l h~1l ljill II
l 1A1111J
part A
Address
NA(1.MT
SR. NO INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT
No Transactions Present
Note · If there Is va riation between the TDS/TCS information as displayed In Form26AS on TRACES portal, and rhe TDS/TCS Information as drsplayed in A/S on
Compliance Portal, the taxpayer may rely on the information displayed on TRACES portal for the purpose of filing of tax return and for other tax compliance purposes
AMOUNT
SR. NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT
No Transactions Present
SR. NO. ASSESSMENT MAJOR TAX (A) SURCHARGE EDUCATION OTHERS TOTAL(A DATE OF CHALLAN
MINOR
YEAR HEAD HEAD (B) CESS (C) (D) +B+C+D) DEPOSIT IDENTIFICATION
NUMBER (CIN)
Note - If there 1s variation between the details of tax paid as displayed m Form26AS on TRACES portal and the information relating to tax payment as displayed III AJS
on Compllance Portal, the taxpayer may rely on the information displayed on TRACES portal for the purpose of filing of tax return and for other tax compliance
purposes.
Refund
SR. NO. ASSESSMENT YEAR MODE NATURE OF REFUND REFUND AMOUNT DATE OF PAYMENT
No Transactions Present