Name of Assessee OM PRAKASH MANGAL

Father's Name PRADIP KUMAR AGRAWAL

Address GROUND FLOOR,LALSAHEB PADA,KHARIAR,NUAPADA,ODISHA,766107
Address(Office) SHREE KHATU ENTERPRISES,KHATA NO 448/345,PLOT NO
187/1570,MAUZA
GADRAMUNDA,KHARIAR,KHARIAR,NUAPADA,ODISHA,766107
E-Mail djain.tig1@gmail.com
Status Individual Assessment Year 2021-2022
Ward Year Ended 31.3.2021
PAN CKPPM5505B Date of Birth 18/04/1994
Residential Status Resident Sex Male
Nature of Business WHOLESALE AND RETAIL TRADE-Sale of motor parts and accessories-
wholesale and retail(09003) , WHOLESALE AND RETAIL TRADE-Retail sale
of other products n.e.c(09028)
Method of Accounting Mercantile
GSTIN No. 21CKPPM5505B2ZI
Filing Status Original
Return Filed On 12/01/2022 Acknowledgement No.: 918334650120122
Last Year Return Filed On 21/12/2020 Serial No.: 861019110211220
Aadhaar No: 824818803876 Passport No.:
Bank Name BANK OF INDIA, KHARIAR, A/C NO:535920110000136 ,Type: Current ,IFSC:
BKID0005359
Tele: Mob:9583030303
Tele(Office): Mob:9583030303

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 400038

Net profit as per profit & loss a/c 400038

Add:
Depreciation Debited in P&L A/c 96138
Total 496176
Less:
Depreciation as per Chart u/s 32 96138
96138
400038

Income from Other Sources (Chapter IV F) 111

Interest From Saving Bank A/c 111

Gross Total Income 400149

Less: Deductions (Chapter VI-A)

u/s 80C
Sukanya Samridhhi 100000
100000
u/s 80TTA (Interest From Saving Bank Account.) 111
100111
Total Income 300038
NAME OF ASSESSEE : OM PRAKASH MANGAL A.Y. 2021-2022 PAN : CKPPM5505B Code :O02

Round off u/s 288 A 300040

Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 2502

Rebate u/s 87A 2502
0
T.D.S./T.C.S 3962
-3962
Refundable (Round off u/s 288B) 3960

Tax calculation on Normal income of Rs 300040/-

Exemption Limit :250000
Tax on (300040-250000) =50040 @5% = 2502
Total Tax = 2502

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

Non-Salary(as per Annexure) 9
T.C.S.(as per Annexure) 3953
Due Date for filing of Return October 31, 2021
Due date extended to 15/02/2022 F. No. 225/49/2021/ITA-1I Dt 09-Sep-2021

Details of Depreciation
Particulars Rate Opening More Less Total Sales Sales Balance Depreciation WDV
Than 180 Than 180 Less Than (Short Gain) Closing
Days Days 180 days
Electrical Equipments 15% 28455 0 0 28455 0 0 28455 4268 24187
Weighing Machine 15% 0 0 21080 21080 0 0 21080 1581 19499
Tools 15% 21570 0 0 21570 0 0 21570 3236 18334
Bullet 15% 91771 0 0 91771 0 0 91771 13766 78005
Activa 15% 38162 0 0 38162 0 0 38162 5724 32438
Tata Ace 15% 311885 0 0 311885 0 0 311885 46783 265102
Furniture 10% 207803 0 0 207803 0 0 207803 20780 187023
Total 699646 0 21080 720726 0 0 720726 96138 624588

Details of T.D.S. on Non-Salary(26 AS Import Date:11 Jan 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 SHRIRAM GENERAL INSURANCE JPRS07889A 250 9 9
COMPANY LIMITED
TOTAL 250 9 9

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

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NAME OF ASSESSEE : OM PRAKASH MANGAL A.Y. 2021-2022 PAN : CKPPM5505B Code :O02

Business 194D 250 11610403 (Total of Sales/ Gross 9

receipts of business and
Gross receipts from
Profession in Trading
Account + Total of other
income ) in profit & Loss
A/c :11610403
Total 250 11610403 9

Details of T.C.S.(26 AS Import Date:11 Jan 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 KRISHNA AGRAWAL BBNK02352A 941 941
2 NAV DURGA FUEL PVT LTD CALN02859D 3012 3012
TOTAL 3953 3953

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Interest from others 491986
2 Interest from income tax refund 194
3 Insurance commission 250
4 Business expenses 5269928
5 Cash deposits 4734200
6 Cash withdrawals 640000
Interest from savings bank - Interest from saving bank 111 111
a/c
Business receipts Trading Account->Sales/ 11336364
Gross receipts of business
Profit and Loss 274039
Account->Other income
11610403 11610403

GST Turnover Detail

S.NO. GSTIN Turnover
1 21CKPPM5505B2ZI 10038728
TOTAL 10038728

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

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 21CKPPM5505B2ZI AA210420173795D 02-Jul-2020 April,2020 0 0
2 21CKPPM5505B2ZI AA2105201560413 06-Jul-2020 May,2020 188281 188281
3 21CKPPM5505B2ZI AA210620287663B 05-Sep-2020 June,2020 0 0
4 21CKPPM5505B2ZI AA210820095016K 16-Sep-2020 August,2020 508 508
5 21CKPPM5505B2ZI AA210720174411S 07-Sep-2020 July,2020 208332 208332
6 21CKPPM5505B2ZI AA210920210677H 20-Oct-2020 September,2020 766845 766845
7 21CKPPM5505B2ZI AA211120267472T 25-Dec-2020 November,2020 673229 673229
8 21CKPPM5505B2ZI AA211020152458T 19-Nov-2020 October,2020 99543 99543
9 21CKPPM5505B2ZI AA210321133843S 12-Apr-2021 March,2021 7164364 7164364
10 21CKPPM5505B2ZI AA211220337834O 23-Jan-2021 December,2020 937626 937626
Total 10038728.00 10038728.00

Details of SFT Transaction (Imported From Form 26AS)

S.NO. Type of Transaction Name of SFT Filer Transaction Date Amount(Rs.)
1 SFT-003_03A Cash deposit in current account BANK OF INDIA , STAR HOUSE C 5 G - 4734200
BLOCK BANDRA KURLA COMPLEX
BANDRA EAST, MUMBAI,
MAHARASHTRA, INDIA, 400051

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NAME OF ASSESSEE : OM PRAKASH MANGAL A.Y. 2021-2022 PAN : CKPPM5505B Code :O02

2 SFT-003_03B Cash withdrawals in current BANK OF INDIA , STAR HOUSE C 5 G - 640000

account BLOCK BANDRA KURLA COMPLEX
BANDRA EAST, MUMBAI,
MAHARASHTRA, INDIA, 400051
Total 5374200.00

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 Bank of India KHARIAR 535930110000076 BKID0005359 Cash Credit
2 Bank of India BANK OF INDIA,HOLDING 535910110008162 BKID0005359 Saving
NO. 825, WARD NOT 6AT &
POST KHARIAR, DISTT
NUAPADA, ORISSA
3 Bank of India KHARIAR 535920110000122 BKID0005359 Current
4 State Bank of India KHARIAR 35294406663 SBIN0010935 Current
5 Axis Bank khariar 914010014404132 UTIB0002305 Saving
6 BANK OF INDIA KHARIAR 535920110000136 BKID0005359 Current(Primary)

Signature
(OM PRAKASH MANGAL)
Date-12.01.2022
CompuTax : O02 [OM PRAKASH MANGAL]

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