Name of Assessee NISHI PRAKASH

Father's Name SACHIDANAND GAURIAR

Address NISHI PRAKASH,4 MITRA VIHAR COLONY,,WEST BORING CANAL
ROAD,WEST BORING CANAL ROAD,PATNA,PATNA,BIHAR,800001
E-Mail ramakant07@yahoo.com
Status Individual Assessment Year 2022-2023
Ward Year Ended 31.3.2022
PAN AHJPP2388L Date of Birth 05/08/1972
Residential Status Resident Gender Female
Nature of Business OTHER SERVICES-Other services n.e.c.(21008)
GSTIN No. 10AHJPP2388L1Z2
Filing Status Original
Return Filed On 31/12/2022 Acknowledgement No.: 895669471311222
Last Year Return Filed On 05/01/2022 Acknowledgement No.: 875638600050122
Last Year Return Filed u/s Normal
Aadhaar No: 763671259346 Passport No.:
Bank Name HDFC Bank Ltd, , A/C NO:02351870000875 ,Type: Saving ,IFSC:
HDFC0000235
Tele: Mob:9905050199

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) 1150000

3 SHREE SAI INFRATECH DEVELOPMENT AND

CONSULTANTS
Employer Status: Other
H. No. 4 Mitra Vihar Colony PATNA BIHAR-800001
Salary 1200000
Less: Standard Deduction u/s 16(ia) 50000
1150000

Income from House Property (Chapter IV C) 420000

1.
NIRMALA NIKET NORTH S. K. PURI
JAGDAMBA PATH
PATNA(BIHAR)-800013
Tenant Name: PLANNING AND
INFRASTRUCTURAL DEVELOPMENT
CONSULTAN
Annual Lettable Value 0
Rent Receivable 300000
Higher of above 300000
Annual Rental Value u/s 23 300000
Less:
Deduction u/s 24(a) 90000
90000
210000
2.
Delhi Delhi(DELHI)-110075
NAME OF ASSESSEE : NISHI PRAKASH A.Y. 2022-2023 PAN : AHJPP2388L Code :PTN-010

Tenant Name: APN CONSTRUCTIONS

AND DEVELOPER PRIVATE LIMITED
(O
Annual Lettable Value 0
Rent Receivable 300000
Higher of above 300000
Annual Rental Value u/s 23 300000
Less:
Deduction u/s 24(a) 90000
90000
210000

Income from Business or Profession (Chapter IV D) 2700000

Income u/s 44AD 2700000

Income from Other Sources (Chapter IV F) 73876

Interest From Saving Bank A/c(as per Annexure) 23410

Interest on F.D.R.(as per Annexure) 49127
Other Item 1339
73876

Gross Total Income 4343876

Less: Deductions (Chapter VI-A)

u/s 80C
Mutual Fund 150000
150000
u/s 80TTA (Interest From Saving Bank Account.) 10000
160000
Total Income 4183876
Round off u/s 288 A 4183880
Agriculture Income 498000
Deduction u/s 10AA,35AD, 80H to 80RRB (except sec.80P) not claimed hence AMT not applicable.

Gross Tax Payable 1217064

Rebate Agriculture Income 62100
Tax Due (Exemption Limit Rs. 250000) 1154964
Health & Education Cess (HEC) @ 4.00% 46199
1201163
T.D.S./T.C.S 889048
312115
Interest u/s 234 A/B/C 46815
Fee for default in furnishing return of income u/s 5000
234F
363930
Round off u/s 288B 363930
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 NAME OF ASSESSEE : NISHI PRAKASH A.Y. 2022-2023 PAN : AHJPP2388L Code :PTN-010

Deposit u/s 140A 363930

Tax Payable 0

Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)

u/s 234A (5 Month) 15605 Non-Salary(as per Annexure) 604604
u/s 234B (9 Month) 28089 Salary(as per Annexure) 168000
u/s 234C 3121 T.C.S.(as per Annexure) 116444
(0+0+0+3121)
Interest calculated upto December,2022, Due Date for filing of Return July 31, 2022
Income Declared u/s 44 AD
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 5400000.00
Gross Receipts/Turnover (Total) 5400000.00
Book Profit 2700000.00 50.00 %
Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 324000.00 6.00 %
Net Profit Declared 2700000.00 50.00 %

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:28 Dec 2022
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 363930
Total 363930

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in (In %)
(In %) (In Amount) 100 Rs.)
1. First (Up to June) 0 15.00 0 0 0 3 0
2. Second (Up to Sep) 0 45.00 0 0 0 3 0
3. Third (Up to Dec) 0 75.00 0 0 0 3 0
4. Fourth (Up to March) 312115* 100.00 312115 0 312100 1 3121
Total 3121

•Including income declared u/s 44AD,44ADA [see section 211(1)(b)], Advance tax liable only in last installment.
=>Interest u/s 234C on capital gain income calculated from date of sale if you want to change calculation
period from starting of the year then go to Setup->Miscellaneous->Calculation and untick the sl.no. 7 option.

Interest Calculation u/s 234B

Interest u/s 234C : 3121
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2022 312115 3121 0 0 0 6242 0
2 May-2022 312115 3121 0 0 0 9363 0
3 June-2022 312115 3121 0 0 0 12484 0
4 July-2022 312115 3121 0 0 0 15605 0
5 August-2022 312115 3121 8121 0 0 21847 0
6 September-2022 312115 3121 3121 0 0 28089 0
7 October-2022 312115 3121 3121 0 0 34331 0
8 November-2022 312115 3121 3121 0 0 40573 0
9 December-2022 312115 3121 3121 0 0 46815 0
Total 28089 20605

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 NAME OF ASSESSEE : NISHI PRAKASH A.Y. 2022-2023 PAN : AHJPP2388L Code :PTN-010

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 Indian Bank 445946789 IDIB000N087 Saving
2 HDFC Bank Ltd 02351870000875 HDFC0000235 Saving(Primary)
3 From XML From XML 040401512155 ICIC0000404 Saving
4 HDFC BANK HDFC 02351830000875 HDFC0000235 Saving
BANK,KRISHNAYAN,NEAR
POLICE CHECK
POST,BORING
ROAD.PATNA,BIHAR,800001

GST Turnover Detail

S.NO. GSTIN Turnover
1 10AHJPP2388L1Z2 5400000
TOTAL 5400000

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

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 09AHJPP2388L1ZL AC0906211863324 27-Jul-2021 June,2021 400000 400000
2 09AHJPP2388L1ZL AB0905214398413 27-Jul-2021 May,2021 400000 400000
3 09AHJPP2388L1ZL AB090421526502H 26-Jul-2021 April,2021 400000 400000
4 09AHJPP2388L1ZL AB0907216038435 14-Sep-2021 July,2021 400000 400000
5 09AHJPP2388L1ZL AB091021069749W 18-Nov-2021 October,2021 500000 500000
6 09AHJPP2388L1ZL AA0909213552452 05-Oct-2021 September,2021 500000 500000
7 09AHJPP2388L1ZL AB090821680176V 05-Oct-2021 August,2021 900000 900000
8 07AHJPP2388L1ZP AA071121377866Z 11-Dec-2021 November,2021 0 0
9 07AHJPP2388L1ZP AB0712213993726 27-Jan-2022 December,2021 0 0
10 09AHJPP2388L1ZL AB090122641254I 24-Feb-2022 January,2022 0 0
11 09AHJPP2388L1ZL AA090222192020R 03-Mar-2022 February,2022 1500000 1500000
12 07AHJPP2388L1ZP AA070122904874C 24-Feb-2022 January,2022 0 0
13 09AHJPP2388L1ZL AC0912217134693 24-Feb-2022 December,2021 0 0
14 09AHJPP2388L1ZL AB091121408625F 20-Dec-2021 November,2021 500000 500000
15 07AHJPP2388L1ZP AB0703224588341 01-May-2022 March,2022 0 0
16 09AHJPP2388L1ZL AC090322850829Q 03-May-2022 March,2022 500000 500000
17 07AHJPP2388L1ZP AA0702229657070 01-May-2022 February,2022 0 0
Total 6000000.00 6000000.00

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 ICICI BANK LIMITED 7183
2 HDFC BANK LIMITED 6760
3 INDIAN BANK 5856
TOTAL 19799

Details of Interest on F.D.R.

S.NO. PARTICULARS AMOUNT
1 HDFC BANK LIMITED 2122
2 INDIAN BANK-PATNA 47005
TOTAL 49127

Details of T.D.S. on Non-Salary(26 AS Import Date:28 Dec 2022)

S.No Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
A/C No. of the deducted claimed for this year
deductor

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 NAME OF ASSESSEE : NISHI PRAKASH A.Y. 2022-2023 PAN : AHJPP2388L Code :PTN-010

1 APN CONSTRUCTIONS AND PTNA06112B 300000 30000 30000

DEVELOPER PRIVATE LIMITED (O
2 INDIAN BANK-PATNA CHEI10070E 47005 4704 4704
3 PLANNING AND INFRASTRUCTURAL PTNP02121A 5699000 569900 569900
DEVELOPMENT CONSULTAN
TOTAL 6046005 604604 604604

Head wise Summary on Income and TDS thereon

Head Section Amount As per Location of Income for TDS
Paid/Credited As Computation Comparison
per 26AS
Business 194JB 5400000 5400000 Gross Receipt/Turnover 540000
44AD:5400000
House Property 194I(b) 599000 600000 Rent Receivable/Lettable 59900
Value 600000
Other Sources 194A 47005 73876 Interest Income:72537 4704
Other Income:1339
Total 6046005 6073876 604604

Details of T.D.S. on Salary(26 AS Import Date:28 Dec 2022)

S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 SHREE SAI INFRATECH DEVELOPMENT AND PTNS10177G 1200000 168000
CONSULTANTS PR
TOTAL 1200000 168000

Details of T.C.S.(26 AS Import Date:28 Dec 2022)

S.No Name of the Collector Tax Deduction and Tax Total tax collected Amount out of (4)
Collection Account claimed during the year
Number of the Collector
1 ICICI BANK LIMITED MUMI15731C 116444 116444
TOTAL 116444 116444

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 12387010 1 Fixed Assets 17641977
capital
2. Secured Loans 16013663 2. Inventories 0
3. Unsecured Loans 7232234 3. Sundry debtors 0
4. Advances 0 4. Balance with banks 1581417
5. Sundry Creditors 0 5. Cash in hand 105891
6. Other liabilities 84320 6. Loan and advances 15498894
7. Other Assets 889048
Total 35717227 Total 35717227

Signature
(NISHI PRAKASH)
Date-31.12.2022
CompuTax : PTN-010 [NISHI PRAKASH]

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