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Comp 22 23

This document summarizes the tax filing for Medimart Medicals for the assessment year 2022-2023. Medimart Medicals reported a business loss of Rs. 214,885 and unabsorbed depreciation of Rs. 179,323 for the current financial year. The total income was calculated as nil. No tax was payable. Details of fixed assets, losses carried forward, and taxpayer information from GST returns are also provided.

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77 views2 pages

Comp 22 23

This document summarizes the tax filing for Medimart Medicals for the assessment year 2022-2023. Medimart Medicals reported a business loss of Rs. 214,885 and unabsorbed depreciation of Rs. 179,323 for the current financial year. The total income was calculated as nil. No tax was payable. Details of fixed assets, losses carried forward, and taxpayer information from GST returns are also provided.

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mexop31426
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© © All Rights Reserved
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NAME OF ASSESSEE : MEDIMART MEDICALS

PAN : ABPFM0669P
OFFICE ADDRESS : H NO 2-10-1459, GROUND FLOOR,SHUTTER NO 1 AND 2,, JYOTHI
NAGAR, KARIMNAGAR, KARIMNAGAR, TELANGANA-505001
STATUS : FIRM ASSESSMENT YEAR : 2022 - 2023
WARD NO : FINANCIAL YEAR : 2021 - 2022
D.O.I. : 14/09/2020
EMAIL ADDRESS : [email protected]
NATURE OF BUSINESS : MEDICAL
STOCK VALUATION : AT COST OR NET REALISABLE VALUE WHICHEVER IS LOWER
METHOD
METHOD OF : MERCANTILE
ACCOUNTING
NAME OF BANK : BANK OF BARODA
IFSC CODE : BARB0VJKMNG
ADDRESS : KARIMNAGAR
ACCOUNT NO. : 75730200001688
RETURN : ORIGINAL (FILING DATE : 31/07/2022 & NO. : 391730360310722)
IMPORT DATE : AIS : 31-07-2022 10:12 PM TIS : 31-07-2022 10:12 PM
26AS : 31-07-2022 10:12 PM

COMPUTATION OF TOTAL INCOME

PROFITS AND GAINS FROM BUSINESS AND 0


PROFESSION

MEDIMART MEDICALS
PROFIT BEFORE TAX AS PER PROFIT AND LOSS -394207
ACCOUNT
ADD : DEPRECIATION DISALLOWED 179322
-214885
LESS : ALLOWED DEPRECIATION -179323
-394208
OUT OF LOSS OF RS. 394208, UNABSORBED
DEPRECIATION IS RS. 179323 & BUSINESS LOSS IS RS.
214885
CURRENT YEAR LOSSES CARRIED FORWARD
BUSINESS LOSS OF Rs. 214885
UNABSORBED DEPRECIATION OF Rs. 179323
GROSS TOTAL INCOME NIL
TOTAL INCOME NIL

COMPUTATION OF TAX ON TOTAL INCOME


TAX ON RS. NIL NIL

TAX PAYABLE NIL

Information regarding Turnover/Gross Receipt Reported for GST


GSTR No. 36ABPFM0669P1ZE
Amount of turnover/Gross receipt as per the GST return filed 1353196

FIXED ASSETS
Particulars Rate WDV as on Addition Deduction Total Dep for the WDV as on
01/04/2021 Year 31/03/2022
More than 180 Less than 180
Days Days
Rs. Rs. Rs. Rs. Rs. Rs. Rs.
AIR 15% 1,71,125.00 0.00 0.00 0.00 1,71,125.00 25,668.75 1,45,456.25
CONDITIONERS
CC CAMERA 15% 37,000.00 0.00 0.00 0.00 37,000.00 5,550.00 31,450.00
REFRIGIRATOR 15% 22,200.00 0.00 0.00 0.00 22,200.00 3,330.00 18,870.00
FURNITURE 10% 11,91,775.00 0.00 0.00 0.00 11,91,775.00 1,19,177.50 10,72,597.50
COMPUTER
COMPUTERS 40% 20,800.00 0.00 0.00 0.00 20,800.00 8,320.00 12,480.00

FIXED ASSET
ELACTRICAL 15% 1,05,913.00 0.00 0.00 0.00 1,05,913.00 15,886.95 90,026.05
FITTINGS
PRINTER 15% 9,250.00 0.00 0.00 0.00 9,250.00 1,387.50 7,862.50
Total 15,58,063.00 0.00 0.00 0.00 15,58,063.00 1,79,320.70 13,78,742.30

LOSSES TABLE
A.Y. HEAD LOSSES
BROUGHT SET-OFF CARRIED
FORWARD FORWARD
2021-22 Unabsorbed Depreciation 95938 - 95938
2022-23 Ordinary Business - - 214885
2022-23 Unabsorbed Depreciation - - 179323

Details of Taxpayer Information Summary


S. Information Category Income Head Section Processed Derived As per Difference As per 26AS Difference
N. Value Value Computation/
ITR
(1) (2) (3) (4) (5) (6) (7)=(5)-(6) (8) (9)=(8)-(6)
1 GST turnover Profit & Loss 1243238.00 1243238.00 1353196.00 -109958.00 1243238.00 -109958.00
A/c
2 GST purchases Profit & Loss 2120798.00 2120798.00 2143196.00 -22398.00
A/c

GUDI PRAVEEN
(Managing Partner)

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