Computation 2023 24

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Code :- X

Name :
SWEETY KUMARI
Father’s :
D/O – KULESHWAR PRASAD
Address(O) : MOH:- CHANDNI CHOWK, SHEIKHPURA, DISTT - SHEIKHPURA, BIHAR- 811105
Permanent Account No : GUSPK2138F Date of Birth : 05/05/1993
Sex : FEMALE

Status : Individual Resident Status Resident


Previous year : Ward/Circle : 2022-2023 Assessment Year : Return : 2023-2024
ORIGINAL
Nature of Business or
Profession
09028-Retail sale of other products n. e.c. ( R S TRADING )
Acknowledgement No.- 542327290190723
                                       Computation of Total Income                                   
Income Heads Income
Before Set
off
Income After Set
off
Income from Salary 0 0
Income from House Property 0 0
Income From Business or Profession 475363 475363
Income from Capital Gains 0 0
Income from Other Sources 5931 5931
Gross Total Income 481294
Less : Deduction under Chapter VIA
Total Income 481294
Rounding off u/s 288A 481290
Income Taxable at Normal Rate 481300
Income Taxable at Special Rate 0
TAX CALCULATION
Basic Exemption Limit Rs. 250000
Tax at Normal Rates 11565
Total Tax
Add : Health and Education Cess Rebate
11565
Total TDS Claimed 588                               

Total                    NIL
Amount Payable                    NIL
TOTAL REFUNDED 590
COMPREHENSIVE DETAIL
Income from Business & Profession Details
Gross Turnover or Gross Receipts:-

BUS-1
Net Profit As Per P&L A/c
AGRICULTURE INCOME
Add:Items Inadmissible/for Separate
Consideration
Depreciation Separately Considered
Sub Total
Less:Items Admissible/for Separate
Consideration
Depreciation Allowed as Per IT Act
SWEETY KUMARI
Net Profit As Per P&L A/c 481294

Total of Business & Profession


4352150

475363

 475363         
BANK DETAIL :-
CANARA BANK
IFS Code of the bank:- CNRB0005469
(5469201000025)
Balance with banks Cash-in-hand
0
3343
89672
Inventories 407008

Sundry debtors 315876


Return Filing Due Date : 19/07/2023 Return Filing Section : 139(1)
Interest Calculated Upto
:
Verified By : SWEETY KUMARI

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