Name of Assessee SRINIVAS PELAPOLU
Father's Name YALAMANDAIAH PELAPOLU
Address 19-1/8V S N REDDY COMPLEX,SAGAR
ROADMIRYALGUDA,NALGONDA,ANDHRA PRADESH,508207
E-Mail
[email protected]Status Individual Assessment Year 2022-2023
Ward Year Ended 31.3.2022
PAN APXPP3241E Date of Birth 05/05/1983
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
Filing Status Original
Return Filed On 28/07/2022 Acknowledgement No.: 196286570280722
Last Year Return Filed u/s Normal
Aadhaar No: 239012223255 Passport No.:
Bank Name AXIS BANK, , A/C NO:344010100014465 ,Type: ,IFSC: UTIB0000344
Tele: Mob:8897724217
Computation of Total Income [As per Normal Provisions]
Caution
1. AIS report not imported
2. TIS summary not imported
Income from Business or Profession (Chapter IV D) 491700
Income u/s 44AD 491700
Income from Other Sources (Chapter IV F) 71450
Other Item 71450
Gross Total Income 563150
Less: Deductions (Chapter VI-A)
u/s 80C
80C 112000
112000
112000
Total Income 451150
Round off u/s 288 A 451150
Agriculture Income 100000
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Gross Tax Payable 22730
Rebate Agriculture Income 5000
Tax Due 17730
Rebate u/s 87A 12500
5230
Health & Education Cess (HEC) @ 4.00% 209
5439
T.D.S./T.C.S 1806
3633
NAME OF ASSESSEE : SRINIVAS PELAPOLU A.Y. 2022-2023 PAN : APXPP3241E Code :1427
Round off u/s 288B 3630
Deposit u/s 140A 3630
Tax Payable 0
T.D.S./ T.C.S. From
Non-Salary(as per Annexure) 1806
Due Date for filing of Return July 31, 2022
Income Declared u/s 44 AD SRINIVASA POLUTRY FAMRS
Gross Receipts/Turnover 5487500.00
Deemed Profit 439000.00 8.00 %
Net Profit Declared 491700.00 8.96 %
Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:28 Jul 2022
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0510308 28/07/2022 77440 HDFC BANK LTD. miryalaguda 3630
Total 3630
Bank Account Detail
S. No. Bank Address Account No MICR NO IFSC Code Type
1 AXIS BANK 344010100014465 UTIB0000344 (Primary)
2 PUNJAB NATIONAL BANK 658800010000804 PUNB0658800
2
3 ANDHRA BANK 178710100112870 ANDB0001787
4 VIJAYA BANK 411401011000636 VIJB0004114
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 PUNJAB NATIONAL BANK , PNB-HO, - 5955500
FINANCE DIVISION,1ST FLOOR
(E-WING) 5 PLOT NO. 4, SECTOR 10
DWARKA, New Delhi, DELHI, INDIA,
110075
2 SFT-003_03B Cash withdrawals in current PUNJAB NATIONAL BANK , PNB-HO, - 1355000
account FINANCE DIVISION,1ST FLOOR
(E-WING) 5 PLOT NO. 4, SECTOR 10
DWARKA, New Delhi, DELHI, INDIA,
110075
3 SFT-004 Cash deposit (Other than Current STATE BANK OF INDIA , STATE BANK - 1109000
Account) BHAVAN 3RD FLOOR FRT
DEPARTMENT MADAME CAMAE
ROAD NARIMAN POINT, MUMBAI,
MAHARASHTRA, INDIA, 400021
4 SFT-004 Cash deposit (Other than Current PUNJAB NATIONAL BANK , PNB-HO, - 1453500
Account) FINANCE DIVISION,1ST FLOOR
(E-WING) 5 PLOT NO. 4, SECTOR 10
DWARKA, New Delhi, DELHI, INDIA,
110075
5 SFT-006 Payment for Credit Card SBICARDS AND PAYMENT SERVICES - 2242915
LTD , AGGARWAL MILLENIUM
TOWER 401, 402, 4TH FLOOR E-1,2,3,
NETAJI SUBHASH PLACE WAZIRPUR,
NEW DELHI, DELHI, INDIA, 1100
6 SFT-006 Payment for Credit Card HDFC BANK LTD , HDFC BANK - 3709708
HOUSE 1 SENAPATI BAPAT MARG
LOWER PAREL, MUMBAI,
MAHARASHTRA, INDIA, 400013
Total 15825623.00
Page 2
NAME OF ASSESSEE : SRINIVAS PELAPOLU A.Y. 2022-2023 PAN : APXPP3241E Code :1427
Details of T.D.S. on Non-Salary(26 AS Import Date:28 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 CHOLA INSURANCE DISTRIBUTION CHEB02263C 2450 122 122
SERVICES PRIVATE LIMI
2 LIC OF INDIA HYDL00776G 22039 1104 1104
3 STAR HEALTH AND ALLIED IN CHES24709G 11553 580 580
SURANCE COMPANY LIMITED
TOTAL 36042 1806 1806
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 194D 36042 5487500 Gross Receipt/Turnover 1806
44AD:5487500
Total 36042 5487500 1806
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 64870
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 64870
Signature
(SRINIVAS PELAPOLU)
Date-16.03.2023
CompuTax : 1427 [SRINIVAS PELAPOLU]
Page 3
