Assessee Name VEDEKA A/c.

Year Ending 3l-03-2020

Assessment Y ear 2O2O-2O21

BALAJI SADAN
K.A. SUBRAMANIAM ROAD
KING CIRCLE
MUMBAI :400 019 State MAHARASHTRA
Mobile 98199 01111
Ward WD-20 (1)4
FrRM (05) X-N.A. Residential status (01) Resident
3t-07 -2020 | 10-07-2021 PrepareDate 09-01-2021
Email-ID mansitextiles@yahoo.co.in
Nature of B-usiness Manufacture of. luggage, handbags and
the like saddler and harness
(All amounts in Rupees )
Note:
MDS.HVS/1015 V76 9 / /1. 2021

COMPUTATION OF TOTAL INCOME

_
v _{coME
v
FROM BU$INESS OR PROFESSTON
Net Profit as per Profit and Loss A/c. 1'1,,30,694
Ad d: D i s all ola ab Ie/Ad diti on :
DONATION 6,000
Interest on Late payment of TDS 2,139
8,139
Less:Treateil Seaaratelu :
Interest Received 91,,379
91,379
70,47,454

Gross Total Business Income

70,47,454
TOTAL BUSINESS INCOME
10,47,454

INCOME FROM OTHER SOURCES

Interest-.lncome j
I"' Interest from Loans and Advances 91,379
t- 91,379
TOTAL OTHER SOURCE INCOME
91,379

GROSS TOTAL INCOME

L1,39,g33

Total lncome
11,3&833
Rounded Off u/s.288A
11,39 930

COMPT.,I'IATION OF TAX PAYABLE

Gross Tax on Rs.1738830 (N ormal\

3,41,649
Add: Health & Education Cess
73,666

3,55,315

["-e".p"q"..i

Tax Deducteil at S ources :

Other than Salary (u/s.19aA) 9,139
9,139
tuww.i-tax.in - Single IVR Mobile No.951.00-56789 [20 Linesl
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 Assessee Name VEDEKA
Assessment Y ear 2O2O-2027
A/c.Year Ending 3l-03-2020
Adaance-tax Paid :
Scrolt 00594 / BSR:0350218 / Date:19_09_2020 50,000
CORPORATION BANK NAGPUR
Scroll: 0391.6 / BSR: 0350218 / Date: 1g_12_2019 '1,,25,000
CORPQRATION BANK NAGPUR
' Scroll: 00869 / BSR: 0350218 / Date:17-09-2019
L,00,000
CORPORATION BANK NAGPUR
Scroll 01597 / BSR:0350218 / Date:14_06_201g 25,000
CORPORATION BANK NAGPUR

3,00,000
Total Prepaid Taxes
3,09,739

Tax Payable
46,177
Interest u/ s.234H_
4,610
Interest u,/s.234C
Deferment of First Installnent
807
Deferment of Second Installment
3,921
Deferment of Third Installment
3r Deferment
288
of Forth Installnent
461,

5,477
10,097

Balance Payable
Less : Self Assessment Tax pnid :
56,2&
Scroll 24217 BSR: 0290129 Date:09_01_2021
/ / 56,260
UNION BANK OF INDIA BMY-BOMBAY SAMACHAR MARG

56,260
Net Tax Payable u/s.740A
Rounded bff 4
Nit
Bank Account Details: ===========
Sr. IFSC BankName
No. '4/c.No, A/c.Type Is Primary A/c.?
coRP0000601 CORPORATION BANK (COB) 510101001123105 Current Yes
Allocation between partners :
s Name of the partner P,4N Share Interest SaIary Allowed
N Salary
(h) (Rs.) (%) (Rs.) (o/o) (Rs.) Paiil
1 AMIT HARAKHCHAND GANGAR AEUPG6498L 15.000 169604 1 53966 Nil NiI
2 MILIAMITGANGAR Nil
ALAPG2974Q 85.000 961090 72 747415 Nil Nil Nil
100.00 7730694 NiI
801381 Nil Nil

There is no change in the constitution of the Firm during

the year under
consideration, certified copy of the parbrership deed is not
enclosed.

DueDatewasJulyS'l',2}2}.ExtendedDueDateisJanuary'l,0,2021.pressReleaseonDated g0/1,2/2020.

tuuto.i-tax.in - Single IVR Mobite No. 95100-56789

[20 Lines]
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 Vedeka
Profit & Loss A/c
'1-Apr-201 9 to 31-Mar-2020

/ Particulars 1-Apr-2019 to 31 Particulars 1-Apr- to 31-Mar-2020

Opening Stock 8,62,454.00 Sales Accounts 1,27,70,049.60

Opening Stock 8,62.454.00 GSrSa/es @18.00% 1,30,64,745.00
GSrS.R.G. @18.00% (-)2,60,560.40
Purchase Accounts GSrS.R.G. N/ (-)34,136.00
G.S.I. N/LL 4,000.00
GST Purchase @ 03.00 % 1,75,972.00 Indirect lncomes (lncome (lndirect)) 91,379.00
GST Purchase @ 05.00 % 19,50,736.67 lnterest Received 91,379.00
GST Purchase @ 12.00 % 11,78,408.19
GST Purchase @ 18.00 % 9,63,872.60 Closing Stock 16,10,310.00
Ouf Srde Job Work 61,68,415.00 Opening Stock 16,10,310.00

Direct Expenses (Expenses (Direct)) 48,349.03

Bank Charges 4,897.00
Bonus on Salary 54,000.00
Dhairya & Co (-)28,800.00
Discou nt (Kasar) Accou nt H2,75,384.96
4y Diwali Gift Account 39,500.00
Donation 6,000.00
GSIExpense Late Fee 1,750.00
lnterest on Late Payment of Gst 702.00
lnt. on Late Payment of TDS 2,139.00
Packing Material@ 12.00 % 1,20,438.80
Packing Material@ 18.00 % 93,868.40
.Partners Fixed Cap. lnterest 1,220.00
Penalty Account 28,008.20
Round Off 10.59

lndirect Expenses (Expenses (lndirect)) 19,88,836.00

lnterest on Partner Capital 8,00,161.00
Professiona/ Fees 86,000.00
Profession Tax (Salary) 14,125.00
Salary Account 5,77,833.00
Sundry Expenses 1,86,045.00
Transport Charges 2,91,327.00
-..Transport Charges GSfn n 33,345.00

Nett Profit 11,30,694.11

Tota I Tota I

w
 Vedeka

1 -Apr-201 9 to 31 -Mar-2020

Vcn Type Credit

Curr.Cap. A/c of AmitT. Gangar
14-2019 Dr Opening Balance
4,44,631.42
'Dr Partners Fixed Cap.Gapital
31-3-2020 Dr lnterest on Partner
Journat 307 53,356.00
lnterest Journat 309
Cr Firm Tax 610.00
Dr Profit & Loss A/c
Journal 310 1,48,554.00
Journat 322 1,69,604.1 1

1,49,554.00 6,69,201.53
Closing Balance
5,19,647.53
6,69,201.53 6,6810153
Curr. Gap. ruc of MlliT. Gangar
14-2019 Dr Opening Balance
14-10-2019 Cr 62,23,379.94
Gorporation Bank Payment
31-3-2020 Dr 277 3,25,000.00
lnterest on Partner Capital Journal 307 7,46,905.00
Dr Partners Fixed Gap. tnterest Journal 309 610.00
Cr Firm Tax Journal 310 8,41,904.00
Dr Profit & Loss A/c Journal 321 9,61,090.00

Cr Glosing Balance
11,66,904.00 79,31394%
67,65,090.94
79,31,984.94 7931u884^94
FixeA Cap. ffc of lmitACangar
14-2Q19 Dr Opening Balance
5,000.00

1-4-2019 Dr Opening Balance Balance Sheet

't-Apr-2019 to 31-Mar-2020 5,000.00

Liabilities Ass ets

-1 GapitalAccount lnvestments 1,50,000.00

Ekansh A. Gangar (FDR) 1,50,000.00
Loans (Liability)
Current Assets 75,19,240.90
Current'Liabilities 3,74,512.33 Glosing Stock 16,10,310.00
Duties & Taxes (-)1,06,012.26 Loans & Advances (Asset) 22,00,000.00
Sundry Creditors 4,23,399.59 Sundry Debtors 36,37,632.18
Anita Chauhan 18,000.00 Cash-in-hand 60,141.00
Dasfgrr 10,000.00 Bank Accounts 11,132.62
Profesronallax (Sa/ary) Payable Nc 14,125.00 CST (Deposit) 25.00
Sakshl Rajan Tatkare 15,000.00

Suspense A/c

Capital Account with Firm 72,94,728.47

Profit & Loss A/c

Qpening Balance
Current Peiod 11,30,694.11
Less; Iransferred 11,30,694.11

Tota I 76,69 .80 Tota I