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Poonam Bharti 21-22 (2 Files Merged)

1. The document is an auditor's report for Poonam Bharti for the financial year ending March 31st, 2022. 2. It includes the profit and loss statement and balance sheet of Poonam Bharti's computer training institute business. 3. The auditor, Neha Chaudhary, states that the accounts present a true and fair view of the financial position as of March 31st, 2022 based on the documents and information provided.

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Abhay Ankit
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280 views4 pages

Poonam Bharti 21-22 (2 Files Merged)

1. The document is an auditor's report for Poonam Bharti for the financial year ending March 31st, 2022. 2. It includes the profit and loss statement and balance sheet of Poonam Bharti's computer training institute business. 3. The auditor, Neha Chaudhary, states that the accounts present a true and fair view of the financial position as of March 31st, 2022 based on the documents and information provided.

Uploaded by

Abhay Ankit
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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Neha Chaudhary & ASSOCIATES

OFFICE:
CHARTERED ACCOUNTANTS 177B, C. R. AVENUE
Kolkata: 700007

AUDITOR’S REPORT

I have audited the attached Balance Sheet as on 31st March 2022 of POONAM
BHARTI having PAN- DPPPB5993J, Address -D/O Pancha Nand Thakur, Q.No 3-156,
Sector 2/C, Sector-4, Bokaro, 35-Jharkhand, Bokaro Steel City H.O, 91- India, 827001
and Profit and Loss Account and for the year ended 31stMarch, 2022.

I have obtained all the information and explanations, which to the best of my
knowledge and belief were necessary for the audit and I Report that the said
Accounts express a true and fair view of states of affairs as on that date and correct
Profit and Loss Account for the year ended on that as per documents made available
and information and explanation received and submitted.

For Neha Chaudhary & Associates


Chartered Accountants

Neha Chaudhary
Proprietor
Mem No. 066227
FRNo.327596E
Date: 05-06-2023
Place: Kolkata
UDIN: 23066227BGUYLS1078
POONAM BHARTI
D/O PANCHA NAND THAKUR
Q.NO 3-156, SECTOR 2/C
BOKARO STEEL CITY, JHARKHAND
786157
Assessment Year 2022-23

Profit & Loss Statement for the period ending 31st March 2022
Particulars Amount Particulars Amount
Opening stock - Gross Receipts :
Gross Expenses : Computer Training 18,65,000.00
Salary & wages 7,20,000.00 Institute
Rent & Rates 88,000.00
Staff Training 2,89,350.00
Admin. Charges 14,000.00
Bank charges 368.00
Mobile & Internet 18,122.00
Legal charges 8,800.00
Travel & Conveyance 54,125.00
Power & Electricity 78,446.00
Printing & Stationery 23,167.00
Repairs & Maintainence 74,228.00
General expenses 12,124.00
Misc. expenses 3,770.00
Depreciation 54,000.00
Net profit 4,26,500.00
18,65,000.00 18,65,000.00

For Neha Chaudhary & Associates


Chartered Accountants

Neha Chaudhary
Proprietor
Mem No. 066227
FRNo.327596E
Date: 05-06-2023
Place: Kolkata
UDIN: 23066227BGUYLS1078
POONAM BHARTI
D/O PANCHA NAND THAKUR
Q.NO 3-156, SECTOR 2/C
BOKARO STEEL CITY, JHARKHAND
786157
Assessment Year 2022-23

Capital Account as on 31st March 2022


Particulars Aomunt Particulars Amount
Life Insurance Premium - Balance b/d 5,01,600.00
Drawings 4,00,000.00 Net profit from business 4,26,500.00
Balance c/d 5,28,100.00 Other misc income -
9,28,100.00 9,28,100.00

Balance Sheet as on 31st March 2022


Liabilities Amount Assets Amount
Proprietor's Capital: Computer & components 4,32,000.00
Balance transferred from Less: Depreciation 54,000.00
capital account 5,28,100.00 3,78,000.00

Current Liabilities: Current Assets:


Advance received 24,200.00 Fees Outstatnding 1,47,700.00
Cash & cash equivalents 26,600.00

5,52,300.00 5,52,300.00

For Neha Chaudhary & Associates


Chartered Accountants

Neha Chaudhary
Proprietor
Mem No. 066227
FRNo.327596E
Date: 05-06-2023
Place: Kolkata
UDIN: 23066227BGUYLS1078
Name POONAM BHARTI Assessment Year 2022-23
Address D/O PANCHA NAND THAKUR Previous Year 2021-22
Q.NO 3-156, SECTOR 2/C
BOKARO STEEL CITY, JHARKHAND
786157
Status INDIVIDUAL PAN DPPPB5993J
STATEMENT OF COMPUTATION OF TOTAL INCOME & TAX THEREON

1 INCOME UNDER THE HEAD OF BUSINESS OR PROFESSION


Income received during the year from business activity as per Income
4,26,500.00
Tax Act, 1961

2 INCOME UNDER THE HEAD OF OTHER INCOME


Other misc income -
4,26,500.00
Less: Deduction U/S 80 TTA -
Total Income 4,26,500.00
rounded off 4,26,500.00

Tax on total income 8,825.00


Less: Rebate u/s 87A 8,825.00
Nil

PARTICUARS REQUIRED U/S 139(9) OF INCOME TAX ACT, 1961


1 Gross Turnover/Sales/Receipts 18,65,000.00
2 Expenses/Depreciation 7,18,500.00
3 Net Profit/Income 4,26,500.00
5 Name & Style in which business is carried on Self
6 Method of Accounting Accrual
7 Place of Business BOKARO STEEL CITY, JHARKHAND

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