Name of Assessee GOPAL DAS KABRA

Father's Name LT SHRI K L KABRA

Address ARVIND
ROAD,PACHMARI,PACHMARI,PACHMARI,HOSHANGABAD,MADHYA
PRADESH,461881
E-Mail [email protected]
Status Individual Assessment Year 2021-2022
Ward Year Ended 31.3.2021
PAN ACIPK6673P Date of Birth 03/11/1961
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
GSTIN No. 23ACIPK6673P1ZZ
Filing Status Original
Return Filed On 17/01/2022 Acknowledgement No.: 939099850170122
Last Year Return Filed On 16/01/2021 Acknowledgement No.: 217002181160121
Aadhaar No: 952012558375 Mobile No Linked with 9425310402
Aadhaar:
Bank Name State Bank of India, ARVIND ROAD PACHMARHI, A/C
NO:0000011265199353 ,Type: Current ,IFSC: SBIN0001046
Tele: Mob:9425310402

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) 52582

PACHMARI CANTT
Employer Status: Other
PACHMARI PACHMARI MADHYA PRADESH-464001
Salary 102582
Less: Standard Deduction u/s 16(ia) 50000
52582

Income from House Property (Chapter IV C) 48623

PACHMARI BHOPAL(MADHYA PRADESH)-462001

Tenant Name: ECOM EXPRESS
Annual Lettable Value 69461
Rent Receivable 0
Higher of above 69461
Annual Rental Value u/s 23 69461
Less:
Deduction u/s 24(a) 20838
20838
48623

Income from Business or Profession (Chapter IV D) 1416743

Profit as per Profit and Loss a/c 1401743

Add:
Depreciation Debited in P&L A/c 598366
GST PENALTY 15000
NAME OF ASSESSEE : GOPAL DAS KABRA A.Y. 2021-2022 PAN : ACIPK6673P Code :12453

Total 2015109
Less:
Depreciation as per Chart u/s 32 598366
598366
1416743

Income from Other Sources (Chapter IV F) 267048

Interest From Saving Bank A/c 7166

Interest From Parties(as per Annexure) 259882
267048

Gross Total Income 1784996

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 600000
P.P.F. 76000
Total 676000
150000
u/s 80TTA (Interest From Saving Bank Account.) 7166
u/s 80D
Own Family Preventive Health Checkup 5000
Own Family Medical Insurance Premium 2691
Total Payment Rs. 7691
7691
164857
Total Income 1620139
Round off u/s 288 A 1620140
Agriculture Income 303500
Income Exempt u/s 10 17056
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Gross Tax Payable 389592

Rebate Agriculture Income 23200
Tax Due 366392
Health & Education Cess (HEC) @ 4.00% 14656
381048
T.D.S./T.C.S 67803
313245
Advance Tax 400000
-86755
Interest u/s 234 A/B/C 2634
-84121
Refundable (Round off u/s 288B) 84120

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NAME OF ASSESSEE : GOPAL DAS KABRA A.Y. 2021-2022 PAN : ACIPK6673P Code :12453

Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)

u/s 234C 2634 Non-Salary(as per Annexure) 37748
T.C.S.(as per Annexure) 30055
(1407+1227+0+0)

Details of Exempt Income

S.No. Particulars Amount

1 Interest 17056
Total 17056
Interest calculated upto January,2022, Due Date for filing of Return October 31, 2021
Due date extended to 15/03/2022 Circular No. 01/2022 in F.No:225/49/2021/ITA-II Dt 11-Jan-2022
As per notification,In case tax payable exceeds Rs. 1.00 Lac, due date for the purpose of interest u/s 234A
has not been extended.

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:14 Jan 2022
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0013283 15/07/2020 00640 STATE BANK OF INDIA banglore 100000
2 0014431 14/03/2021 06452 STATE BANK OF INDIA SPECIALIZED 100000
AGRI COMMERCIAL BRANCH
3 0011352 16/09/2020 02990 STATE BANK OF INDIA gandhinagar 100000
4 0011352 14/12/2020 11447 STATE BANK OF INDIA gandhinagar 100000
Total 400000

Details of Depreciation
Particulars Rate Opening More Less Total Sales Sales Balance Depreciation WDV
Than 180 Than 180 Less Than (Short Gain) Closing
Days Days 180 days
PLANT AND 15% 722773 0 0 722773 0 0 722773 108416 614357
MACHINARY
Furniture 10% 18020 0 0 18020 0 0 18020 1802 16218
Computer 40% 4129 0 0 4129 0 0 4129 1652 2477
Building 10% 3377 0 0 3377 0 0 3377 338 3039
Commercial Vehicle 30% 1620527 0 0 1620527 0 0 1620527 486158 1134369
Total 2368826 0 0 2368826 0 0 2368826 598366 1770460

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in (In %)
(In %) (In Amount) 100 Rs.)
1. First (Up to June) 313245 15.00 46987 0 46900 3 1407
2. Second (Up to Sep) 313245 45.00 140960 100000 40900 3 1227
3. Third (Up to Dec) 313245 75.00 234934 300000 -65000 3 0
4. Fourth (Up to March) 313245 100.00 313245 400000 -86700 1 0
Total 2634

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 State Bank of India ARVIND ROAD PACHMARHI 000001126519935 SBIN0001046 Current(Primary)
3

GST Turnover Detail

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NAME OF ASSESSEE : GOPAL DAS KABRA A.Y. 2021-2022 PAN : ACIPK6673P Code :12453

S.NO. GSTIN Turnover

1 23ACIPK6673P1ZZ 78531325
TOTAL 78531325

Details of Turnover as per GSTR-3B (Imported From Form 26AS)

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 23ACIPK6673P1ZZ AA230420037472S 21-May-2020 April,2020 6128355 6128355
2 23ACIPK6673P1ZZ AA230520069092O 16-Jun-2020 May,2020 5467975 5467975
3 23ACIPK6673P1ZZ AA2306200865880 11-Jul-2020 June,2020 5551455 5551455
4 23ACIPK6673P1ZZ AA2307200805777 11-Aug-2020 July,2020 5936137 5936137
5 23ACIPK6673P1ZZ AA230920113079J 10-Oct-2020 September,2020 6045654 6045654
6 23ACIPK6673P1ZZ AA230820055228F 07-Sep-2020 August,2020 7038637 7038637
7 23ACIPK6673P1ZZ AA231020099114T 10-Nov-2020 October,2020 6253778 6253778
8 23ACIPK6673P1ZZ AA231120247923M 19-Dec-2020 November,2020 6129832 6129832
9 23ACIPK6673P1ZZ AA230121174495I 15-Feb-2021 January,2021 7296074 7296074
10 23ACIPK6673P1ZZ AA230221252822Q 19-Mar-2021 February,2021 6981128 6981128
11 23ACIPK6673P1ZZ AA230321270018R 17-Apr-2021 March,2021 7932316 7932316
12 23ACIPK6673P1ZZ AA231220069564I 06-Jan-2021 December,2020 7769987.39 7769987.39
Total 78531328.39 78531328.39

Details of SFT Transaction (Imported From Form 26AS)

S.NO. Type of Transaction Name of SFT Filer Transaction Date Amount(Rs.)
1 SFT-003_03A Cash deposit in current account STATE BANK OF INDIA , STATE BANK - 15145810
BHAVAN 3RD FLOOR FRT
DEPARTMENT MADAME CAMAE
ROAD NARIMAN POINT, MUMBAI,
MAHARASHTRA, INDIA, 400021
2 SFT-003_03A Cash deposit in current account Bank of Baroda , BARODA - 63850900
CORPORATE CENTRE C-26 G BLOCK
BANDRA KURLA COMPLEX BANDRA
EAST, MUMBAI, MAHARASHTRA,
INDIA, 400051
3 SFT-003_03B Cash withdrawals in current STATE BANK OF INDIA , STATE BANK - 595000
account BHAVAN 3RD FLOOR FRT
DEPARTMENT MADAME CAMAE
ROAD NARIMAN POINT, MUMBAI,
MAHARASHTRA, INDIA, 400021
4 SFT-003_03B Cash withdrawals in current Bank of Baroda , BARODA - 10400
account CORPORATE CENTRE C-26 G BLOCK
BANDRA KURLA COMPLEX BANDRA
EAST, MUMBAI, MAHARASHTRA,
INDIA, 400051
Total 79602110.00

Details of Interest From Parties

S.NO. PARTICULARS AMOUNT
1 SHREE ANAND MILL 72000
2 PANDAV AGRO FOOD PROCESSING 187882
TOTAL 259882

Details of T.D.S. on Non-Salary(26 AS Import Date:14 Jan 2022)

S.No Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
A/C No. of the deducted claimed for this year
deductor
1 HINDUSTAN PETROLEUM MUMH09973F 2332070 18257 18257
CORPORATION LIMITED
2 M/S SHREE ANAND DALL INDUSTRY BPLM03356D 72000 5400 5400
3 PANDAV AGRO FOOD PROCESSING BPLP07054F 187882 14091 14091
TOTAL 2591952 37748 37748

Head wise Summary on Income and TDS thereon

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NAME OF ASSESSEE : GOPAL DAS KABRA A.Y. 2021-2022 PAN : ACIPK6673P Code :12453

Head Section Amount As per Location of Income for TDS

Paid/Credited As Computation Comparison
per 26AS
Business 194C 2332070 82832351 (Total of Sales/ Gross 18257
receipts of business and
Gross receipts from
Profession in Trading
Account + Total of other
income ) in profit & Loss
A/c :82832351
Other Sources 194A 259882 267048 Interest Income:267048 19491
Total 2591952 83099399 37748

Details of T.C.S.(26 AS Import Date:14 Jan 2022)

S.No Name of the Collector Tax Deduction and Tax Total tax collected Amount out of (4)
Collection Account claimed during the year
Number of the Collector
1 HINDUSTAN PETROLEUM CORPORATION LTD. MUMH07057B 30055 30055
TOTAL 30055 30055

Signature
(GOPAL DAS KABRA)
Date-07.09.2023
CompuTax : 12453

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