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Total Income Statement

1. S MUHAMEDRAFI's income statement for A.Y. 2017-2018 shows a total income of Rs. 4,03,076 under the head of "Business and Profession" from profits of Business1. 2. The net tax payable is Rs. 12,312 including interest. Self-assessment tax of Rs. 12,310 was paid on December 9, 2017 through a challan deposited in United Bank of India. 3. The balance tax payable is Rs. 0.

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81 views1 page

Total Income Statement

1. S MUHAMEDRAFI's income statement for A.Y. 2017-2018 shows a total income of Rs. 4,03,076 under the head of "Business and Profession" from profits of Business1. 2. The net tax payable is Rs. 12,312 including interest. Self-assessment tax of Rs. 12,310 was paid on December 9, 2017 through a challan deposited in United Bank of India. 3. The balance tax payable is Rs. 0.

Uploaded by

samaadhu
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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A.Y.

2017-2018

Name : S MUHAMEDRAFI P. Y. : 2016-2017


Father's Name : SYEDMUSTHAFA P.A.N. : AUVPM 1151 F
Address : 19 D.O.B. : 05-Nov-1987
NPROP SUN MOBILE
Status : Individual
ABS COMPLEX GOUND FLOOR
METTUR ROAD, ERODE - 638 011 Ward :
Resident

Statement of Income
Sch.No Rs. Rs. Rs.

 Profits and gains of Business or Profession


Business1
Net Profit Before Tax as per P & L a/c 4,03,076
Total income of Business and Profession 4,03,076
Income chargeable under the head "Business and 4,03,076
Profession"
 Total Income 4,03,076
Total income rounded off u/s 288A 4,03,080
Tax on total income 15,308
Rebate u/s 87A 5,000
Tax after rebate 10,308
Add: Education cess 309
Tax with cess 10,617
Net Tax 10,617
Interest u/s 234A 212
Interest u/s 234B 954
Interest u/s 234C 529 1,695
Net tax payable 12,312
Self-assessment tax paid 1 12,310
 Balance tax payable 0

Schedule 1
Self Assessment tax paid
Name of the Bank and BSR Code Date of deposit Challan Sl.no. Challan Amount
United Bank of India - 0420897 09-Dec-2017 87568 12,310

Bank A/c:

Date : 09-Dec-2017
Place : ERODE (S MUHAMEDRAFI)

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