Name of Assessee DEEPAK MITTAL

Father's Name DINESH CHAND MITTAL

Address NEAR MASJID,MURAWARA
ROAD,bharatpur,BHARATPUR,RAJASTHAN,321001
E-Mail [email protected]
Status Individual Assessment Year 2022-2023
Ward Year Ended 31.3.2022
PAN FYMPM9631J Date of Birth 13/10/2000
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
Original Return 29/12/2022 Acknowledgement No: 880656660291222
Last Year Return Filed On 30/03/2022 Acknowledgement No.: 499869360300322
Last Year Return Filed u/s Normal
Aadhaar No: 910060762598 Mobile No Linked with
Aadhaar:
Bank Name BANK OF BARODA, , A/C NO:39068100000743 ,Type: Saving ,IFSC:
BARB0KRIBHA
Tele: Mob:+919521721795

Computation of Total Income(Updated Return u/s 139(8A) [As per Normal Provisions]

Income from Salary (Chapter IV A) 188100

Employer Status: Other

Salary 238100
Less: Standard Deduction u/s 16(ia) 50000
188100

Income from Business or Profession (Chapter IV D) 39341

Income u/s 44AD 39341

Income from Other Sources (Chapter IV F) 183510

MST Business 183510

Gross Total Income 410951

Total Income 410951

Round off u/s 288 A 410950
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 8048

Rebate u/s 87A 8048
0
Fee for default in furnishing return of income u/s 1000
234F
1000
Round off u/s 288B 1000
Tax Payable 1000
Less Amount Payable on the basis of last valid 0
return
NAME OF ASSESSEE : DEEPAK MITTAL A.Y. 2022-2023 PAN : FYMPM9631J Code :1010

1000
Less Fee for default in furnishing return of income 1000
u/s 234F
0
Total Tax Payable 1000
Tax paid u/s 140B 1000
Tax due 0

Tax calculation on Normal income of Rs 410950/-

Exemption Limit :250000
Tax on (410950-250000) =160950 @5% = 8048
Total Tax = 8048

Interest calculated upto July,2023, Due Date for filing of Return July 31, 2022
Income Declared u/s 44 AD
Gross Receipts/Turnover 368664.00
Book Profit 39341.00 10.67 %
Deemed Profit 29493.12 8.00 %
Net Profit Declared 39341.00 10.67 %

Prepaid taxes (Advance tax , Self assessment tax and Regular Assessment/140B Tax Payment)26 AS
Import Date:29 Dec 2022
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0002341 16/07/2023 002 1000
Total 1000

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 BANK OF BARODA 39068100000743 BARB0KRIBHA Saving(Primary)

Details of Turnover as per GSTR-3B (Imported From Form 26AS)

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 08FYMPM9631J1ZN AB0806211096466 28-Jul-2021 June,2021 0 0
2 08FYMPM9631J1ZN AA0807214853160 20-Aug-2021 July,2021 36928.6 36928.6
3 08FYMPM9631J1ZN AA080821642291B 20-Oct-2021 August,2021 0 0
4 08FYMPM9631J1ZN AB081221404393M 24-Jun-2022 December,2021 0 0
5 08FYMPM9631J1ZN AA080122673470G 24-Jun-2022 January,2022 0 0
6 08FYMPM9631J1ZN AB080921410363E 24-Jun-2022 September,2021 0 0
7 08FYMPM9631J1ZN AA081021656114O 24-Jun-2022 October,2021 0 0
8 08FYMPM9631J1ZN AA0802226746634 24-Jun-2022 February,2022 0 0
9 08FYMPM9631J1ZN AA081121634484F 24-Jun-2022 November,2021 0 0
10 08FYMPM9631J1ZN AB0803224894712 24-Jun-2022 March,2022 329090.58 331535.58
Total 366019.18 368464.18

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 GST turnover 368464
2 GST purchases 309696
Salary Salary 238100 238100

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NAME OF ASSESSEE : DEEPAK MITTAL A.Y. 2022-2023 PAN : FYMPM9631J Code :1010

Receipt of commission etc. on sale of lottery tickets - Other- Sources->Other 183510 183510
Income
Business receipts Total Gross 368664
Receipts/Turnover (44AD)
368664 368664

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 78618
3. Unsecured Loans 0 3. Sundry debtors 0
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 18500
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 97118

Signature
(DEEPAK MITTAL)
Date-28.07.2023
CompuTax : 1010 [DEEPAK MITTAL]

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