Apurbapatra: P Taltnne

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APURBAPATRA
vtt-l- + p-o-gteaRoa'
p;TALtnNe nn' otst-alNruRa' ptt"l-zzzrsz
PAI{- DCCPPSO42L
poB-03/04/1993
TNCOME TAx WARD: - WARD
3(1)' BANKURA

GENDERL I. MALE
AREA CODE :- WBG
RANGE CODE: - 201

ED 1ST
IN
Rs P
I INCOI\4 E FRO M BUSINESS 695,840.00
Net Profit For the Year
189.00
lncome from other source
Total lncome 696,029.00

Deduction u/s 80C 142'860'00


100,000.00 150,000.00
Deduction u/s 80c
48, 000.00
Deduction u/s 80GG
498,029.00
Taxable Total lncome
498,030.00
R/A Taxable Total lncome
72,402.OO
Tax Demand
Rebate u/s 874 t2,402.OO

Tax Paid NIL


4,095.00
TotalTDS claimed
4, 100.00
Refund
MR. APURBA PATRA ,1
COMMON SERVICE CEIITRE
+ .s- NGRA DIST-BANKU PIN-7 2
I
P A N. DCCPPSO42L ASSESMENT YEAR - 2022-23
INCOME & EXPENDITURE ACCOUNT FO R THE YEAR ENDED 31ST MARCH 2022
To Expenses Ey hcome
To Payments 5,270,49L.00 1 Gross Receipt
" Shop Expenses 8,9s0.00 a) Electronic modes 94,920.00
" Maintenance 14,730.00 b) Any other mode 6,244,710.00
" Printing & Stationery 14,850.00 2 lncome from
" Travelling Expenses 98,710.O0 Other Source 189.00
" Shop Expenses 15,690.00
" Own Expenses 5,840.00
" Car & Bike Expenses 26,930.00
" Mobile Expenses 4,870.OO
" Electricty 8,200.00
" Accounting Charges 3,000.00
" Staff 5alary 120,000.00
" Depreciation 29,881.00
" Bank Charge 324.OO
" Loan lnt. 21,513.00
" Net Profit 595,840.00
6,339,819.00 6,339,819.00
BATANCE SHEET A5 AT 31ST MARCH 2022
LIABILITIES Rs P ASSETS Rs P.
Capital A/C Furniture & Fixture
As per last A/C 314,76s.00 As per last A/C 49,503.00
Add: Net Profit 695,840.00 Less : Dep@ 10% 4 950.00 44,553.00
Add: lnt. Tax Refund 189.00 Tools & Macheineri
7,010,794.40 As per last A/C 165,208.00
Less: Drawings Less : Dep@ 15% 24,93L.OO 741,277 .00
Self 233,000.00
UP 242,800.O0 TDS 4,09s.00
Rent 48,000.00 523,800.00 Current Assest
486,994.00 Cash at bank
Loan A/C- Bank of lndia Bank of lndia
Al C No.- 42617 321OOO0087 230,758.95 A,/C No-426110110009663
Ratanpur Branch Ratanpur Branch
Provision For tFSC-BKtD0004251
For Expns. 15,000.00 Cash in Hand s42,827 .95

732,757.95 732,752.95

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