Name of Assessee INDRANI MITRA

Father's Name NEMANI GOPAL DAS

Address MITRA CEMENT ART,NEAR AYURVEDIK HOSPITAL,BHAISMA
ROAD,URGA, P.O.- KUDURMAL,URGA, P.O.-
KUDURMAL,Korba,CHHATTISGARH,495674
E-Mail mukherjee.co.in@gmail.com
Status Individual Assessment Year 2022-2023
Ward Year Ended 31.3.2022
PAN ATDPM0613R Date of Birth 27/10/1970
Residential Status Resident Gender Female
Nature of Business MANUFACTURING-Other manufacturing n.e.c.(04097) ,Trade Name:MITRA
CEMENT ART CONSTRUCTION-Other construction activity n.e.c.(06010)
,Trade Name:MITRA CEMENT ART
GSTIN No. 22ATDPM0613R1ZP
Filing Status Original
Return Filed On 31/07/2022 Acknowledgement No.: 328330490310722
Last Year Return Filed On 31/12/2021 Acknowledgement No.: 854438110311221
Last Year Return Filed u/s Normal
Aadhaar No: 673947402572 Mobile No Linked with Aadhaar
Bank Name STATE BANK OF INDIA, STATE BANK OF
INDIA,URGA,KORBA,DISTKORBA495674, A/C NO:31977751875 ,Type:
Current ,IFSC: SBIN0012140
Tele: Mob:9425548710

Computation of Total Income [As per Normal Provisions]

Caution
1. AIS/TIS report not imported

Income from House Property (Chapter IV C) -2,00,000

Self Occupied Property

Interest u/s 24(b) (200000) -2,00,000

Income from Business or Profession (Chapter IV D) 8,24,372

Income u/s 44AD 8,24,372

Income from Other Sources (Chapter IV F) 14,687

Interest From Saving Bank A/c 44

Interest on F.D.R. 13,516
Dividend Item 1,127
14,687

Gross Total Income 6,39,059

Less: Deductions (Chapter VI-A)

u/s 80C
House Loan 1,50,000
1,50,000
u/s 80TTA (Interest From Saving Bank Account.) 44
1,50,044
NAME OF ASSESSEE : INDRANI MITRA A.Y. 2022-2023 PAN : ATDPM0613R Code :MAC51

Total Income 4,89,015

Round off u/s 288 A 4,89,020
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 250000) 11,951

Rebate u/s 87A 11,951
0
T.D.S./T.C.S 22,023
-22,023
Refundable (Round off u/s 288B) 22,020

Tax calculation on Normal income of Rs 4,89,020/-

Exemption Limit :2,50,000
Tax on (4,89,020-2,50,000) =2,39,020 @5% = 11,951
Total Tax = 11,951

T.D.S./ T.C.S. From

Non-Salary(as per Annexure) 22,023
Due Date for filing of Return July 31, 2022
Income Declared u/s 44 AD INCOME FROM MANUFACTURING WORK
Gross Receipts/Turnover 8730752.00
Deemed Profit 698460.16 8.00 %
Net Profit Declared 824372.00 9.44 %

Statement of Current Year Loss Adjustment

Head/Source of Income Current Year House Property Business Loss of Other Sources Current Year Income
Income Loss of the the Current Year Loss of the Remaining after Set
Current Year Set Set off Current Year Set off
off off
Loss to be adjusted 200000
House Property NIL NIL NIL NIL
Business 824372 200000 NIL 624372
Speculation Business NIL NIL NIL NIL NIL
Short term Capital Gain NIL NIL NIL NIL NIL
Long term Capital Gain NIL NIL NIL NIL NIL
Other Sources 14687 NIL NIL 14687
Total Loss Set off 200000 NIL NIL
Loss Remaining after NIL NIL NIL
set off

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 STATE BANK OF INDIA STATE BANK OF 31977751875 SBIN0012140 Current(Primary)
INDIA,URGA,KORBA,DISTKO
RBA495674
2 BANK OF INDIA 947130110000058 BKID0009471
3 AXIS BANK KORBA, CHATTISGARH 916020084488527 UTIB0000307 Current
4 BANK OF INDIA KORBA 947130110000205 BKID0009471 Cash Credit

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NAME OF ASSESSEE : INDRANI MITRA A.Y. 2022-2023 PAN : ATDPM0613R Code :MAC51

GST Turnover Detail

S.NO. GSTIN Turnover
1 22ATDPM0613R1ZP 8730752
TOTAL 8730752

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

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 22ATDPM0613R1ZP AA220521093055M 12-Jul-2021 May,2021 0 0
2 22ATDPM0613R1ZP AA220621101076Z 18-Jul-2021 June,2021 800869.49 800869.49
3 22ATDPM0613R1ZP AA220421111968G 11-Jul-2021 April,2021 0 0
4 22ATDPM0613R1ZP AA2207211098199 20-Aug-2021 July,2021 591955.93 591955.93
5 22ATDPM0613R1ZP AA220821128656A 22-Sep-2021 August,2021 0 0
6 22ATDPM0613R1ZP AA221021118792T 20-Nov-2021 October,2021 214542.37 214542.37
7 22ATDPM0613R1ZP AA2209211946542 21-Oct-2021 September,2021 378500 378500
8 22ATDPM0613R1ZP AA220122099741H 18-Feb-2022 January,2022 109830.51 109830.51
9 22ATDPM0613R1ZP AA221221248519G 18-Feb-2022 December,2021 108000 108000
10 22ATDPM0613R1ZP AA221121149982H 15-Feb-2022 November,2021 310500 310500
11 22ATDPM0613R1ZP AA220222125137X 21-Mar-2022 February,2022 746822.04 746822.04
12 22ATDPM0613R1ZP AA220322175406K 20-Apr-2022 March,2022 4911574.19 4911574.19
Total 8172594.53 8172594.53

Details of T.D.S. on Non-Salary(26 AS Import Date:30 Jul 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
1 ASHOK KUMAR MITTAL JBPA00826A 2053659 20537 20537
2 BANK OF INDIA, REGIONAL OFFICE, JBPB00599E 13516 0 0
JABALPUR
3 SOUTH EASTERN COALFIELDS JBPS13157E 1486440 1486 1486
LIMITED
4 STATE BANK OF INDIA MUMS99307F 1120 0 0
TOTAL 3554735 22023 22023

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 194C 2053659 8730752 Gross Receipt/Turnover 20537
44AD:8730752
Business 194Q 1486440 as above as above 1486
Other Sources 194 1120 14687 Dividend Income:1127
Interest Income:13560
Other Sources 194A 13516 as above as above
Total 3554735 8745439 22023

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 121370

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NAME OF ASSESSEE : INDRANI MITRA A.Y. 2022-2023 PAN : ATDPM0613R Code :MAC51

6. Other liabilities 0 6. Loan and advances 0

7. Other Assets 0
Total 0 Total 121370

Signature
(INDRANI MITRA)
Date-08.11.2024
CompuTax : MAC51 [INDRANI MITRA]

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