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    Amal Bag (2022-23)

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    ABUSALEH
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    Amal Bag (2022-23)

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    ABUSALEH
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    AMAL BAG (2022-23)

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    14 views2 pages

    Amal Bag (2022-23)

    Uploaded by

    ABUSALEH
    PDF

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    A.Y.

    2022-2023

    Name : Amal Bag P. Y. : 2021-2022


    Father's Name : Sadhan Bag P.A.N. : BCJPB 2966 C
    Address : C/O - Sadhan Bag D.O.B. : 01-Jan-1990
    NChandkhoya
    Status : Individual
    Ganjanarayanpur B.O
    Ganjanarayanpur, East Midnapore - 721 648
    Aadhaar: 6298 0189 9005
    Resident
    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 1,92,540
    Add: Inadmissible expenses & Income not included
    Depreciation debited to P & L a/c 3,43,392
    Adjusted Profit of Business-1 5,35,932
    Business-2
    Net Profit Before Tax as per P & L a/c 3,72,586
    Add: Inadmissible expenses & Income not included
    Depreciation debited to P & L a/c 1,36,832
    Adjusted Profit of Business-2 5,09,418
    Total income of Business and Profession 10,45,350
    Less: Depreciation as per IT Act 3 4,80,224
    Income chargeable under the head "Business and 5,65,126
    Profession"
     Income from other sources
    Interest income 1 1,940
    Income chargeable under the head "other sources" 1,940

     Gross Total Income 5,67,066


    Deductions under Chapter VI-A
    80TTA: Interest on Saving a/c 1,940
    Investment u/s 80C, CCC, CCD
    Life insurance premium 72,000
    Deduction subject to ceiling u/s 80CCE 72,000 73,940
     Total Income 4,93,126
    Total income rounded off u/s 288A 4,93,130
    Tax on total income 12,157
    Rebate u/s 87A 12,157
    Tax after rebate 0
    TDS 2 2,092
    Total prepaid taxes 2,092

    ... 2
    2
    Amal Bag Asst year: 2022-2023

    Balance Tax -2,092


    Fee u/s 234F 1,000
     Refund Due 1,090

    Schedule 1
    Interest income (other than NSC/KVP interest)
    Name of the Bank Interest
    Interest on Savings a/c (80TTA)
    TOTAL 1,940

    Schedule 2
    TDS as per Form 16A
    Deductor, TAN TDS TDS claimed Gross receipt
    deducted in current year offered
    Cj Darcl Logistics Limited, TAN- RTKD06754G 0
    Cosmo Carrying Pvt Ltd, TAN- HYDC00921E 2,092 2,092 2,09,200
    Manorama Dubey, TAN- SHLM04438A 0
    Sar Parivahan Pvt Ltd, TAN- CALS09038B 0
    Super Sonic Carrier Private Limited, TAN- CALS06608A 0
    Total 2,092 2,092 2,09,200

    Bank A/c for Refund: Punjab national bank 1049010133241 IFSC: PUNB0104920

    Date : 05-Jan-2023
    Place : East Midnapore (AMAL BAG)

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