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Nirima Sahu Computation

Mohd Yamin, an individual residing in Rampur, filed their income tax return for AY 2022-23 declaring total income of Rs. 488,210 under the presumptive taxation scheme of section 44AD. Their income was derived from a consultancy business. Their tax liability after claiming a basic exemption of Rs. 250,000 was Rs. 11,911 which was fully adjusted against the rebate available under section 87A, resulting in nil tax payable. Key financial details filed included gross receipts of Rs. 16,44,912 from the consultancy business and cash in hand of Rs. 34,213 as per the balance sheet.

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154 views2 pages

Nirima Sahu Computation

Mohd Yamin, an individual residing in Rampur, filed their income tax return for AY 2022-23 declaring total income of Rs. 488,210 under the presumptive taxation scheme of section 44AD. Their income was derived from a consultancy business. Their tax liability after claiming a basic exemption of Rs. 250,000 was Rs. 11,911 which was fully adjusted against the rebate available under section 87A, resulting in nil tax payable. Key financial details filed included gross receipts of Rs. 16,44,912 from the consultancy business and cash in hand of Rs. 34,213 as per the balance sheet.

Uploaded by

brs consultancy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Name of Assessee MOHD YAMIN

Father's Name ABDUL MAJID


Address Shankarpur hakumatpur, Rampur Kalan shehaspur, Rampur B.O, UK 248197
E-Mail parveenrestaurant66@gmail.com
Status Individual Assessment Year 2022-2023
Ward Year Ended 31.3.2022
PAN ASOPY6527C Date of Birth 01/07/1977
Residential Status Resident Gender Female
Nature of Business CONSULTANCY
Filing Status Original
Bank Name AXIS BANK LTD, , A/C NO:914010022131419 ,Type: Saving ,IFSC:
UTIB0002528
Tele: Mob:+918057663366

Computation of Total Income [As per Normal Provisions]

Caution
1. AIS report not imported
2. TIS summary not imported

Income from Business or Profession (Chapter IV D) 488210


Income u/s 44AD 488210

Gross Total Income 488210

Total Income 488210


Round off u/s 288 A 488210
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 250000) 11911


Rebate u/s 87A 11911
0
Fee for default in furnishing return of income u/s 0
234F
0
Deposit u/s 140A 0
Tax Payable 0

Tax calculation on Normal income of Rs 488210/-


Exemption Limit :250000
Tax on (488210-250000) =238210 @5% =
11911 Total Tax = 11911

Interest calculated upto December,2022, Due Date for filing of Return July 31, 2021
Due date extended to 31/12/2021 F. No. 225/49/2021/ITA-1I Dt 09-Sep-2021
Income Declared u/s 44 AD
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 13,23,456.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 3,21,456.00

Gross Receipts/Turnover (Total) 1644912.00


Book Profit 488210.00 29.68 %
NAME OF ASSESSEE : MOHD YAMIN A.Y. 2021-2022 PAN : ASOPY6527C Code :7412381

Deemed Profit(Other than ECS/Cheque/DD) 3,56,213.00 8.00 %


Deemed Profit(ECS/Cheque/DD Mode) 1,32,000.0 6.00 %
Net Profit Declared 488210.00 29.68 %

Amount
1 25/11/2022 22289 1000
Total 1000

Bank Account Detail


S. No. Bank Address Account No MICR NO IFSC Code Type
1 AXIS BANK LTD 914010022131419 UTIB0002528 Saving(Primary)

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 0
3. Unsecured Loans 0 3. Sundry debtors 0
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 34213
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 34213

Signature
(MOHD YAMIN)
Date-31.07.2022
CompuTax : 7412381 [MOHD YAMIN]

Page 2

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