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    Computation 2022 1

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    princegill01313

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    Computation 2022 1

    Uploaded by

    princegill01313
    1 views3 pages

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    Computation_2022_1 (1)

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    1 views3 pages

    Computation 2022 1

    Uploaded by

    princegill01313

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    of 3

    Name of Assessee RAHUL HAKLA

    Father's Name AJIT KUMAR


    Address S/O AJIT KUMAR,VILLAGE BHANEWAL,BALACHAUR,PUNJAB,144521
    E-Mail [email protected]
    Status Individual Assessment Year 2022-2023
    Ward Year Ended 31.3.2022
    PAN ATAPH0839D Date of Birth 20/12/1994
    Residential Status Resident Gender Male
    Nature of Business AGRICULTURE ANIMAL HUSBANDRY and FORESTRY-Agricultural and
    animal husbandry services(01010)
    Filing Status Original
    Return Filed On 27/06/2023 Acknowledgement No.: 308700530270623
    Last Year Return Filed u/s Normal
    Aadhaar No: 898709108298 Passport No.:
    Bank Name STATE BANK OF INDIA, BALACHAUR, A/C NO:00000020287507558 ,Type:
    Saving ,IFSC: SBIN0050617
    Tele: Mob:8528607275

    Computation of Total Income(Updated Return u/s 139(8A) [As per Normal Provisions]

    Income from Salary (Chapter IV A) 107762

    NORWOOD SCHOOL
    Employer Status: Other
    BALACHAUR PUNJAB-144522
    Salary 157762
    Less: Standard Deduction u/s 16(ia) 50000
    107762

    Income from Business or Profession (Chapter IV D) 342560


    Income u/s 44AD 342560

    Income from Other Sources (Chapter IV F) 84

    Interest From Saving Bank A/c 84

    Gross Total Income 450406

    Less: Deductions (Chapter VI-A)


    u/s 80TTA (Interest From Saving Bank Account.) 84
    84
    Total Income 450322
    Round off u/s 288 A 450320
    Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

    Tax Due 10016


    Rebate u/s 87A 10016
    0
    Fee for default in furnishing return of income u/s 1000
    234F
    NAME OF ASSESSEE : RAHUL HAKLA A.Y. 2022-2023 PAN : ATAPH0839D Code :NIKHIL3

    1000
    Round off u/s 288B 1000
    Tax Payable 1000
    Additional Income Tax (0 * 25/100) 0
    Total Tax Payable 1000
    Tax paid u/s 140B 1000
    Tax due 0

    Tax calculation on Normal income of Rs 450320/-


    Exemption Limit :250000
    Tax on (450320-250000) =200320 @5% = 10016
    Total Tax = 10016

    Interest calculated upto June,2023, Due Date for filing of Return July 31, 2022
    Income Declared u/s 44 AD DAIRY INCOME
    Gross Receipts/Turnover 514620.00
    Book Profit 342560.00 66.57 %
    Deemed Profit 41169.60 8.00 %
    Net Profit Declared 342560.00 66.57 %

    Prepaid taxes (Advance tax , Self assessment tax and Regular Assessment/140B Tax Payment)26 AS
    Import Date:26 Jun 2023
    Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
    1 0005087 27/06/2023 43130 1000
    Total 1000

    Bank Account Detail


    S. No. Bank Address Account No MICR NO IFSC Code Type
    1 STATE BANK OF INDIA BALACHAUR 000000202875075 SBIN0050617 Saving(Primary)
    58
    2 HDFC BANK HDFC BANK,KATHGARH, 50100427767291 HDFC0003300 Saving
    RATTEWAL ROAD, SBS
    NAGAR

    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 23560
    6. Other liabilities 0 6. Loan and advances 0
    7. Other Assets 0
    Total 0 Total 23560
    Page 2
    NAME OF ASSESSEE : RAHUL HAKLA A.Y. 2022-2023 PAN : ATAPH0839D Code :NIKHIL3

    Signature
    (RAHUL HAKLA)
    Date-27.06.2023
    CompuTax : NIKHIL3 [RAHUL HAKLA]
    CA AJAY JAIN, ABOVE SHEHNAI PARLOUR, PANDORA MOHALLA, RAILWAY ROAD, NAWANSHAHR,
    9646464200

    Generated at the time of Return Filing Entry

    Page 3

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