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    Saroj Computation

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    Future Money Easy Services Pvt. Ltd
    1) This document is the income tax return of Saroj Choudhary for the assessment year 2022-23. 2) Saroj reported a total income of Rs. 492,807 which includes income from two proprietorship firms and income under section 44AD of Rs. 201,620. 3) With a basic exemption of Rs. 250,000, Saroj has a tax liability of Rs. 12,141 for the year. After claiming a rebate and paying a late fee, the total payable is Rs. 1,000.

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    Saroj Computation

    Uploaded by

    Future Money Easy Services Pvt. Ltd
    37 views2 pages
    1) This document is the income tax return of Saroj Choudhary for the assessment year 2022-23. 2) Saroj reported a total income of Rs. 492,807 which includes income from two proprietorship firms and income under section 44AD of Rs. 201,620. 3) With a basic exemption of Rs. 250,000, Saroj has a tax liability of Rs. 12,141 for the year. After claiming a rebate and paying a late fee, the total payable is Rs. 1,000.

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    SAROJ COMPUTATION

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    1) This document is the income tax return of Saroj Choudhary for the assessment year 2022-23. 2) Saroj reported a total income of Rs. 492,807 which includes income from two proprietorship firms and income under section 44AD of Rs. 201,620. 3) With a basic exemption of Rs. 250,000, Saroj has a tax liability of Rs. 12,141 for the year. After claiming a rebate and paying a late fee, the total payable is Rs. 1,000.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    37 views2 pages

    Saroj Computation

    Uploaded by

    Future Money Easy Services Pvt. Ltd
    1) This document is the income tax return of Saroj Choudhary for the assessment year 2022-23. 2) Saroj reported a total income of Rs. 492,807 which includes income from two proprietorship firms and income under section 44AD of Rs. 201,620. 3) With a basic exemption of Rs. 250,000, Saroj has a tax liability of Rs. 12,141 for the year. After claiming a rebate and paying a late fee, the total payable is Rs. 1,000.

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    of 2

    Name of Assessee SAROJ CHOUDHARY

    Father's Name VIJAY SINGH


    Address W/O DINESH SINGH,LAKHANPUR,BHARATPUR,RAJASTHAN,321028
    Status Individual Assessment Year 2022-2023
    Ward Year Ended 31.3.2022
    PAN BPQPC7232G Date of Birth 01/01/1993
    Residential Status Resident Gender Female
    Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
    Filing Status Original
    Aadhaar No: 566551476628 Passport No.:
    Bank Name AXIS BANK, BHARATPUR, A/C NO:917010024907415 ,Type: Saving ,IFSC:
    UTIB0000790
    Tele: Mob:7568903086

    Computation of Total Income [As per Normal Provisions]

    Income from Business or Profession (Chapter IV D) 492807

    From Firm SHREE OM OIL INDUSTRIES


    (70.00% Share )
    Remuneration 63440
    Interest 152328
    From Firm BEEKAR HAD BEEJ
    BHANDAR (70.00% Share )
    Remuneration 68131
    Interest 7288
    291187
    Income u/s 44AD 201620

    Gross Total Income 492807

    Total Income 492807


    Round off u/s 288 A 492810
    Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

    Tax Due (Exemption Limit Rs. 250000) 12141


    Rebate u/s 87A 12141
    0
    Fee for default in furnishing return of income u/s 1000
    234F
    1000
    Round off u/s 288B 1000
    Deposit u/s 140A 1000
    Tax Payable 0

    Tax calculation on Normal income of Rs 492810/-


    Exemption Limit :250000
    Tax on (492810-250000) =242810 @5% = 12141
    Total Tax = 12141
    NAME OF ASSESSEE : SAROJ CHOUDHARY A.Y. 2022-2023 PAN : BPQPC7232G Code :99306

    Interest calculated upto December,2022, Due Date for filing of Return July 31, 2022
    Income Declared u/s 44 AD SAROJ CHOUDHARY
    Gross Receipts/Turnover 1894570.00
    Book Profit 201620.00 10.64 %
    Deemed Profit 151565.60 8.00 %
    Net Profit Declared 201620.00 10.64 %

    Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:31 Dec 2022
    Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
    1 0202976 31/12/2022 06328 BANK OF BARODA LAW GARDEN 1000
    Total 1000

    Bank Account Detail


    S. No. Bank Address Account No MICR NO IFSC Code Type
    1 AXIS BANK BHARATPUR 917010024907415 UTIB0000790 Saving(Primary)
    CompuTax : 99306 [SAROJ CHOUDHARY]
    Sunil Mittal CA Alora House Near Surjeet School Namak Katra Bharatpur Tel. 05644-225646,223403

    Page 2

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