Name of Assessee PRAMOD KUMAR YADAV

Father's Name BABU LAL YADAV

Address HOUSE NO.426,BHOODH COLONY, SECTOR 29,OLD
FARIDABAD,HARYANA,121002
E-Mail pankajyadavoffice@gmail.com
Status Individual Assessment Year 2021-2022
Ward Year Ended 31.3.2021
PAN BAJPY0438A Date of Birth 01/07/1996
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
Filing Status Original
Return Filed On 31/12/2022 Acknowledgement No.: 907555580311222
Aadhaar No: 232870058066 Passport No.:
Bank Name KARNATAKA BANK LIMITED, , A/C NO:2252500100934601 ,Type: Saving
,IFSC: KARB0000225
Tele: Mob:9953530273

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

Income from Business or Profession (Chapter IV D) 424096

Income u/s 44AD 424096

Income from Other Sources (Chapter IV F) 989

Interest From Saving Bank A/c 989

Gross Total Income 425085

Less: Deductions (Chapter VI-A)

u/s 80TTA (Interest From Saving Bank Account.) 989
989
Total Income 424096
Round off u/s 288 A 424100
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 8705

Rebate u/s 87A 8705
0
Fee for default in furnishing return of income u/s 1000
234F
1000
Round off u/s 288B 1000
Tax Payable 1000
Additional Income Tax (0 * 25/100) 0
Total Tax Payable 1000
Tax paid u/s 140B 1000
Tax due 0

Tax calculation on Normal income of Rs 424100/-

Exemption Limit :250000
NAME OF ASSESSEE : PRAMOD KUMAR YADAV A.Y. 2021-2022 PAN : BAJPY0438A Code :BAJPY0438A

Tax on (424100-250000) =174100 @5% = 8705

Total Tax = 8705

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) 871560.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 578340.00
Gross Receipts/Turnover (Total) 1449900.00
Deemed Profit(Other than ECS/Cheque/DD) 69724.80 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 34700.40 6.00 %
Net Profit Declared 424096.00 29.25 %

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:31 Dec 2022
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 1000
Total 1000

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 KARNATAKA BANK LIMITED 225250010093460 KARB0000225 Saving(Primary)
1

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 574670 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 550780
3. Unsecured Loans 0 3. Sundry debtors 145780
4. Advances 225670 4. Balance with banks 0
5. Sundry Creditors 74780 5. Cash in hand 178560
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 875120 Total 875120

Signature
(PRAMOD KUMAR YADAV)
Date-31.12.2022
CompuTax : BAJPY0438A [PRAMOD KUMAR YADAV]

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