BAISAKHA

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

Name : Mast.

BAISAKHA SINGH

Father's Name : Shri GURDEV SINGH


Address(R) : S/O GURDEV SINGH, PAKKA KALAN, TALWANDI SABO, BATHINDA, PUNJAB-151401

Permanent Account No : DCCPS2657L Date of Birth : 13/04/1977

Gender/Sex : Male
Status : Individual Resident Status Resident
Previous year : 2021-2022 Assessment Year : 2022-2023
Ward/Circle : Return : ORIGINAL
Nature of Business or Manufacture of dairy products - 04005
Profession

Computation of Total Income


Income Heads Income Income After Set of
Before Set off

Income from Salary 0 0

Income from House Property 0 0

Income From Business or Profession 269700 269700

Income from Capital Gains 0 0

Income from Other Sources 0 0

Gross Total Income 269700

Less : Deduction under Chapter VIA 0

Total Income 269700

Rounding off u/s 288A 269700

Income Taxable at Normal Rate 269700


Income Taxable at Special Rate 0
Agricultural Income 823300

TAX CALCULATION
Basic Exemption Limit Rs. 250000
Tax at Normal Rates 140400
Total Tax 140400
Less : Tax Rebate on Agriculture Income 134490
Less : Tax Rebate u/s 87A 5910
Tax Payable 0
Add : Interest And Fee 1000
Fee u/s 234F 1000
1 Amount Payable 1000
2 Amount payable on the basis of last valid 0
return
3i Refund claimed as per last valid return, if any 0
3ii Total Refund issued as per last valid return, if 0
any (include interest u/s 244A received )
4 Fee for default in furnishing return of income 1000
u/s 234F
5 Regular Assessment Tax, if any 0
6 Aggregate liability on additional income
6ii In case refund has not been issued [1+3i- 1000
(2+5)]
7 Additional income-tax liability on updated 0
income [25% of (6-4)]

ZenIT - A KDK Software Product


8 Net amount payable (6+7) 1000
9 Tax paid u/s 140B 1000
10 Tax due (8-9) 0
Tax Rounded Off u/s 288 B 0
COMPREHENSIVE DETAIL

Income from Business & Profession Details


269700
BAISAKHA SINGH
Net Profit As Per P&L A/c 269700
Total of Business & Profession 269700

Summary Information In a case where regular books of account of business or profession are not maintained
Balance Sheet Profit And Profit And
Loss Loss
(Profession)
Sundry Debtors 14520 Gross - Gross profit 985200
receipts
Sundry Creditors 12700 Gross profit - Expenses 715500
Stock-in-trade 95600 Expenses - Net profit 269700
Cash Balance 12400 Net profit -

Return Filing Due Date : 31/07/2022 Return Filing Section : 139(8A)

Interest Calculated Upto : 14/05/2023

Verified By : BAISAKHA SINGH

ZenIT - A KDK Software Product

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy