Scribd Logo
Upload

Welcome to Scribd!

  • 42 views

    Itr Ay 22 - 23

    Uploaded by

    sagarsavla110
    Dushyantisinh Mangalsinh Jadeja filed their income tax return for assessment year 2022-23 on November 10, 2022. Their total income was Rs. 4,99,800 from business profits from their construction business Vizar Construction. They had a business profit before tax of Rs. 4,99,799 and claimed a depreciation deduction of Rs. 8,853, resulting in total business profits of Rs. 4,99,799. They had taxes deducted at source of Rs. 13,342 and were eligible for a refund of Rs. 13,340.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Itr Ay 22 - 23

    Uploaded by

    sagarsavla110
    42 views5 pages
    Dushyantisinh Mangalsinh Jadeja filed their income tax return for assessment year 2022-23 on November 10, 2022. Their total income was Rs. 4,99,800 from business profits from their construction business Vizar Construction. They had a business profit before tax of Rs. 4,99,799 and claimed a depreciation deduction of Rs. 8,853, resulting in total business profits of Rs. 4,99,799. They had taxes deducted at source of Rs. 13,342 and were eligible for a refund of Rs. 13,340.

    Original Title

    ITR AY 22 -23

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Dushyantisinh Mangalsinh Jadeja filed their income tax return for assessment year 2022-23 on November 10, 2022. Their total income was Rs. 4,99,800 from business profits from their construction business Vizar Construction. They had a business profit before tax of Rs. 4,99,799 and claimed a depreciation deduction of Rs. 8,853, resulting in total business profits of Rs. 4,99,799. They had taxes deducted at source of Rs. 13,342 and were eligible for a refund of Rs. 13,340.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    42 views5 pages

    Itr Ay 22 - 23

    Uploaded by

    sagarsavla110
    Dushyantisinh Mangalsinh Jadeja filed their income tax return for assessment year 2022-23 on November 10, 2022. Their total income was Rs. 4,99,800 from business profits from their construction business Vizar Construction. They had a business profit before tax of Rs. 4,99,799 and claimed a depreciation deduction of Rs. 8,853, resulting in total business profits of Rs. 4,99,799. They had taxes deducted at source of Rs. 13,342 and were eligible for a refund of Rs. 13,340.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 5

    Acknowledgement Number: 797757880101122 Date of filing: 10-Nov-2022

    INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment Year


    [Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR- 4(SUGAM), ITR-5, ITR-6, ITR-7 filed
    and verified] 2022-23
    (Please see Rule 12 of the Income-tax Rules, 1962)

    PAN ALXPJ1973H

    Name DUSHYANTSINH MANGALSINH JADEJA

    VILLAGE VINJAN , VINJAN , Vinjhan , KACHCHH , 11-Gujarat , 91-INDIA , 370490


    Address

    Status Individiual Form Number ITR-3

    Filed u/s 139(5)-Revised e-Filing Acknowledgement Number 797757880101122

    Current Year business loss, if any 1 0

    Total Income 4,99,800


    Taxable Income and Tax details

    Book Profit under MAT, where applicable 2 0

    Adjusted Total Income under AMT, where applicable 3 4,99,800

    Net tax payable 4 0

    Interest and Fee Payable 5 0

    Total tax, interest and Fee payable 6 0

    Taxes Paid 7 13,342

    (+) Tax Payable / (-) Refundable (6-7) 8 (-) 13,340

    Accreted Income as per section 115TD 9 0


    Accreted Income & Tax Details

    Additional Tax payable u/s 115TD 10 0

    Interest payable u/s 115TE 11 0

    Additional Tax and interest payable 12 0

    Tax and interest paid 13 0

    (+) Tax Payable / (-) Refundable (12-13) 14 0

    Income Tax Return submitted electronically on 10-Nov-2022 12:59:13 from IP address 122.162.149.215 and verified
    by having PAN
    DUSHYANTSINH MANGALSINH JADEJA ALXPJ1973H on 10-Nov-2022 using Electronic
    Verification Code XANTKNCBQI generated through Aadhaar OTP mode.

    System Generated

    Barcode/QR code
    ALXPJ1973H0379775788010112205bb2bd56b80c8bd9d1007faf474410381853b05

    DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU


    NAME OF ASSESSEE : DUSHYANTSINH MANGALSINH JADEJA
    PAN : ALXPJ1973H
    FATHER'S NAME : MANGALSINH JADEJA JADEJA
    RESIDENTIAL ADDRESS : VIZAR CONSTRUCTION, VILLAGE VINJAN, VINJAN, TALUKO ABADASA,
    KACHCHH, GUJARAT-370490
    STATUS : INDIVIDUAL ASSESSMENT YEAR : 2022 - 2023
    WARD NO : WARD 42(2)(2), MUMBAI FINANCIAL YEAR : 2021 - 2022
    GENDER : MALE DATE OF BIRTH : 21/08/1989
    EMAIL ADDRESS : [email protected]
    RESIDENTIAL STATUS : RESIDENT
    NAME OF BANK : SOUTH INDIAN BANK
    IFSC CODE : SIBL0000712
    ADDRESS : BHUJ
    ACCOUNT NO. : 0712073000000251
    OPTED FOR TAXATION : NO
    U/S 115BAC
    RETURN : ORIGINAL (FILING DATE : 10/11/2022 & NO. : 797757880101122)
    IMPORT DATE : AIS : TIS : 26AS :

    COMPUTATION OF TOTAL INCOME

    PROFITS AND GAINS FROM BUSINESS AND 499799


    PROFESSION

    Business Name-VIZAR CONSTRUCTION


    PROFIT BEFORE TAX AS PER PROFIT AND LOSS 499799
    ACCOUNT
    ADD : DEPRECIATION DISALLOWED 8853
    508652
    LESS : ALLOWED DEPRECIATION -8853
    499799

    CAPITAL GAINS 0
    SHORT TERM CAPITAL GAIN NIL

    GROSS TOTAL INCOME 499799


    TOTAL INCOME 499799
    TOTAL INCOME ROUNDED OFF U/S 288A 499800

    COMPUTATION OF TAX ON TOTAL INCOME


    TAX ON RS. 250000 NIL
    TAX ON RS. 249800 (499800-250000) @ 5% 12490
    TAX ON RS. 499800 12490
    12490
    LESS : REBATE U/S 87A 12490

    LESS TAX DEDUCTED AT SOURCE


    SECTION 194C: CONTRACTORS AND 13342 13342
    SUB-CONTRACTORS
    -13342

    ADD: FEE PAYABLE U/S 234F 1000


    -12342
    REFUNDABLE (12342)
    TAX ROUNDED OFF U/S 288B (12340)
    Dushyantisinh Mangalsinh Jadeja
    Prop of Vizar Construction,
    Village Vinjan,
    Kachchh,
    Gujarat -370490
    Profit & Loss A/c
    1-Apr-2021 to 31-Mar-2022

    Particulars 1-Apr-2021 to 31-Mar-2022 Particulars 1-Apr-2021 to 31-Mar-2022

    Indirect Expenses 44,12,569.00 Indirect Incomes 49,12,368.00


    Accounting Fee 1,000.00 49,12,368.00
    Depreciation Exp. 3,23,744.00
    Fuel and Power Exp. 37,120.00
    Misc.Exp. 17,020.00
    34,14,275.00
    Refreshment Exp. 7,050.00
    58,110.00
    Salary & Wages Exp. 5,36,200.00
    1,825.00
    Travellin Exp. 16,225.00

    Nett Profit 4,99,799.00

    Total 49,12,368.00 Total 49,12,368.00


    Dushyantisinh Mangalsinh Jadeja
    Prop of Vizar Construction,
    Village Vinjan,
    Kachchh,
    Gujarat -370490
    Balance Sheet
    1-Apr-2021 to 31-Mar-2022

    Liabilities as at 31-Mar-2022 Assets as at 31-Mar-2022

    Capital Account 33,50,915.00 Fixed Assets 40,95,039.00


    33,50,915.00 10,20,630.00
    Creta Car 1.6 Sx 11,56,890.00
    Loans (Liability) 8,83,594.00 Furniture & Fixture 89,311.00
    8,83,594.00 Gold & Silver 6,86,141.00
    House 5,20,630.00
    Current Liabilities Tools & Machinery 6,21,437.00

    Profit & Loss A/c Current Assets 1,39,470.00


    Opening Balance Closing Stock
    Current Period 4,99,799.00 Sundry Debtors 74,236.00
    Less: Transferred 4,99,799.00 Cash-in-hand 65,234.00

    Total 42,34,509.00 Total 42,34,509.00


    Dushyantisinh Mangalsinh Jadeja
    Prop of Vizar Construction,
    Village Vinjan,
    Kachchh,
    Gujarat -370490
    Dushyantsinh Mangalsinh Jadeja Capital A/c
    Ledger Account

    1-Apr-2021 to 31-Mar-2022
    Page 1
    Date Particulars Vch Type Vch No. Debit Credit
    1-4-2021 By Opening Balance 32,51,116.00
    To Withdrawals Journal 4 4,00,000.00
    By Profit & Loss A/c Journal 5 4,99,799.00
    4,00,000.00 37,50,915.00
    To Closing Balance 33,50,915.00
    37,50,915.00 37,50,915.00

    You might also like