Name of Assessee AKHILESWAR PRASAD MISRA

Father's Name SHRI MOHAN PRASAD MISRA

Address HOUSE NO 64,WARD NO. 05,SONI PARA
PINKAPAR,BALOD,CHHATTISGARH,491661
Status Individual Assessment Year 2018-2019
Ward WARD KAWARDHA () Year Ended 31.3.2018
PAN BXLPM0636B Date of Birth 18/07/1971
Residential Status Resident Sex Male
Particular of Business Whole Sale cum Retail
Method of Accounting Mercantile
A.O. Code BPL-W-57-5
Filing Status Original
Aadhaar No: 526346852960 Passport No.:
Tele: Mob:9981717282

Computation of Total Income

Income from Business or Profession (Chapter IV D) 289381

Profit as per Profit and Loss a/c 382672

Add:
Depreciation Debited in P&L A/c 19680
Total 402352
Less:
FDR Interest 10287
Other Income 83004
Depreciation as per Chart u/s 32 19680
112971
289381

Income from Other Sources (Chapter IV F) 93291

Interest on F.D.R. 10287

Other Income 83004
93291

Gross Total Income 382672

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 25000
Tuition Fee 25375
Total 50375
50375
50375
Total Income 332297
Round off u/s 288 A 332300
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 4115

NAME OF ASSESSEE : AKHILESWAR PRASAD MISRA A.Y. 2018-2019 PAN : BXLPM0636B Code :776

Rebate u/s 87A 2500

1615
Educational Cess @ 3.00% 48
1663
T.D.S./T.C.S 1029
634
Round off u/s 288B 634
Deposit u/s 140A 634
Tax Payable 0

Tax calculation on Normal income of Rs 332297/-

Exemption Limit :250000
Tax on (332297-250000) =82297 @5% = 4115
Total Tax = 4115

T.D.S./ T.C.S. From

Non-Salary(as per Annexure) 1029
Due Date for filing of Return September 30, 2018
Due date extended to 31/10/2018 F.NO.225/358/2018/ITA.II DT. 08.10.2018
As per notification, due date for the purpose of interest u/s 234A, has not been extended.

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:21 Sep 2018
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0202976 22/09/2018 01278 BANK OF BARODA LAW GARDEN 634
BRANCH
Total 634

Details of Depreciation
Particulars Rate Opening More Less Total Sales Sales Balance Depreciation WDV
Than 180 Than 180 Less Than (Short Gain) Closing
Days Days 180 days
MOTOR CAR 15% 111265 0 0 111265 0 0 111265 16690 94575
Furniture and Fitting 10% 29901 0 0 29901 0 0 29901 2990 26911
including electric Fitting
Total 141166 0 0 141166 0 0 141166 19680 121486

Details of T.D.S. on Non-Salary(26 AS Import Date:21 Sep 2018)

S.No. Name and Address of the person who deducted the tax TDS Amount
1 UNION BANK OF INDIA 524
2 UNION BANK OF INDIA 505
TOTAL 1029

Signature
(AKHILESWAR PRASAD MISRA)
CompuTax : 776 [AKHILESWAR PRASAD MISRA]

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