NAME OF ASSESSEE : YUSUFBHAI GANIBHAI MUNDA

PAN : ALCPM3722G
FATHER'S NAME : GANIBHAI MUNDA
RESIDENTIAL ADDRESS : MUNDA MOTORS, A, NR. SIMANDHAR JAIN TEMPLE, OLD INDORE
ROAD, DAHOD, GUJARAT-389151
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2020 - 2021
WARD NO : WARD-II FINANCIAL YEAR : 2019 - 2020
GENDER : MALE DATE OF BIRTH : 10/06/1977
MOBILE NO. : 9714171601
EMAIL ADDRESS : shakirca2006@yahoo.com
RESIDENTIAL STATUS : RESIDENT
NATURE OF BUSINESS : PALYING TRUCKS
NAME OF BANK : THE DAHOD MERCANTILE CO OP BANK LTD
MICR CODE : 389809021
IFS CODE : HDFC0CDMCBD
ADDRESS : THE DAHOD MERCANTILE CO-OP BANK LTD
ACCOUNT NO. : 809021001019399
RETURN : ORIGINAL (FILING DATE : 25/11/2020 & NO. : 746731491251120)

COMPUTATION OF TOTAL INCOME

INCOME FROM HOUSE PROPERTY 310195

LET OUT
NAME OF TENANT : R B CARS
ADDRESS : 1, NR. SIMANDHAR JAIN MADIR, OLD INDORE
ROAD, DAHOD, GUJARAT-389151
ANNUAL VALUE 180000
LESS: STANDARD DEDUCTION U/S 24(a) -54000
TAXABLE INCOME FROM HOUSE PROPERTY 126000

LET OUT
NAME OF TENANT : SHRI VARDHAN MOTORS (TAN :
BRDS12781G)
ADDRESS : NR SIMANDHAR JAIN MANDIR, DAHOD,
GUJARAT-389151
ANNUAL VALUE 263136
LESS: STANDARD DEDUCTION U/S 24(a) -78941
TAXABLE INCOME FROM HOUSE PROPERTY 184195

PROFITS AND GAINS FROM BUSINESS AND 502677

PROFESSION

MUNDA MOTORS
PROFIT BEFORE TAX AS PER PROFIT AND LOSS 945813
ACCOUNT
ADD : DEPRECIATION DISALLOWED 335800
1281613
LESS :
RENT 443136
ALLOWED DEPRECIATION 335800 -778936
502677

GROSS TOTAL INCOME 812872

LESS DEDUCTIONS UNDER CHAPTER-VIA

80C DEDUCTION 24000
TOTAL DEDUCTIONS 24000
TOTAL INCOME 788872
TOTAL INCOME ROUNDED OFF U/S 288A 788870
 COMPUTATION OF TAX ON TOTAL INCOME
TAX ON RS. 250000 NIL
TAX ON RS. 250000 (500000-250000) @ 5% 12500
TAX ON RS. 288870 (788870-500000) @ 20% 57774
TAX ON RS. 788870 70274
70274
ADD: HEALTH AND EDUCATION CESS @ 4% 2811
73085
LESS TAX DEDUCTED AT SOURCE
SECTION 194H: COMMISSION OR BROKERAGE 69
SECTION 194C: CONTRACTORS AND 65
SUB-CONTRACTORS
SECTION 194J: FEES FOR PROFESSIONAL OR 479
TECHNICAL SERVICES
SECTION 194D: INSURANCE COMMISSION 28776
SECTION 194A: OTHER INTEREST 1800
SECTION 194I(B): SECTION 194I(B) 26316 57505
15580
ADD INTEREST PAYABLE
INTEREST U/S 234B 1240
INTEREST U/S 234C 782 2022
17602
TAX ROUNDED OFF U/S 288B 17600
LESS SELF ASSESSMENT TAX U/S 140A
State Bank of India - 0000368 - 002 - 21-11-2020 17600 17600
TAX PAYABLE NIL

DETAIL OF DEDUCTION U/S 80C

CHILD TUTION FEES 24000
KOTAK INS
TOTAL 24000

YUSUFBHAI GANIBHAI MUNDA

(Self)

Information regarding Turnover/Gross Receipt Reported for GST

GSTR No. 24ALCPM3722C1ZH
Amount of turnover/Gross receipt as per the GST return filed 51521449

FIXED ASSETS
Particulars Rate WDV as on Addition Deduction Total Dep for the WDV as on
01/04/2019 Year 31/03/2020
More than 180 Less than 180
Days Days
Rs. Rs. Rs. Rs. Rs. Rs. Rs.
CAR 15% 1,69,651.00 0.00 0.00 0.00 1,69,651.00 25,447.65 1,44,203.35
COMPUTER 40% 82,098.00 0.00 9,491.00 0.00 91,589.00 34,737.40 56,851.60
MACHINERY 15% 3,72,783.00 0.00 0.00 0.00 3,72,783.00 55,917.45 3,16,865.55
FURNITURE 10% 14,54,286.00 0.00 0.00 0.00 14,54,286.00 1,45,428.60 13,08,857.40
SHOW ROOM 10% 5,43,982.00 0.00 0.00 0.00 5,43,982.00 54,398.20 4,89,583.80
OFFICE
EQUIPMENT
OFFICE 10% 1,73,712.00 25,000.00 0.00 0.00 1,98,712.00 19,871.20 1,78,840.80
EQIPMENT
Total 27,96,512.00 25,000.00 9,491.00 0.00 28,31,003.00 3,35,800.50 24,95,202.50

Details of Tax Deducted at Source on Income other than Salary

Sl. Tax Deduction Unique TDS Name and address of the Deductor Amount paid Date of Total tax Amount B/F
 No. Account Number Certificate No. /credited Payment deducted claimed for C/F
(TAN) of the /Credit this year
Deductor
194A : Other Interest
1. DELI06615A INDIA YAMAHA MOTOR PRIVATE 4500 31/03/2020 450 450
LIMITED
2. DELI06615A INDIA YAMAHA MOTOR PRIVATE 13500 31/12/2019 1350 1350
LIMITED
Total (Section) 18000 1800 1800
194C : Contractors and sub-contractors
1. BRDK00897B KALPANA PULSE MILL 11000 01/05/2019 Nil Nil
956/1 CHAKALIYA ROAD, DAHOD,
Gujarat-389151
Sub-Total (TAN) 11000 Nil Nil
1. BRDN00788E NAVJIVAN ROLLER FLOUR AND PULSE 6500 11/06/2019 65 65
MILLS PRIVATE LIMITED
Sub-Total (TAN) 6500 65 65
Total (Section) 17500 65 65
194D : Insurance commission
1. BLRT06428C TOYOTA TSUSHO INSURANCE BROKER 22145 31/03/2020 2215 2215
INDIA PRIVATE LIMITED
2. BLRT06428C TOYOTA TSUSHO INSURANCE BROKER 35817 31/03/2020 3582 3582
INDIA PRIVATE LIMITED
3. BLRT06428C TOYOTA TSUSHO INSURANCE BROKER 20738 30/03/2020 2074 2074
INDIA PRIVATE LIMITED
4. BLRT06428C TOYOTA TSUSHO INSURANCE BROKER 8633 24/01/2020 863 863
INDIA PRIVATE LIMITED
5. BLRT06428C TOYOTA TSUSHO INSURANCE BROKER 26804 27/12/2019 2680 2680
INDIA PRIVATE LIMITED
6. BLRT06428C TOYOTA TSUSHO INSURANCE BROKER 56449 28/11/2019 5645 5645
INDIA PRIVATE LIMITED
7. BLRT06428C TOYOTA TSUSHO INSURANCE BROKER 23110 13/11/2019 2311 2311
INDIA PRIVATE LIMITED
8. BLRT06428C TOYOTA TSUSHO INSURANCE BROKER 17404 16/09/2019 1740 1740
INDIA PRIVATE LIMITED
9. BLRT06428C TOYOTA TSUSHO INSURANCE BROKER 18272 23/08/2019 1827 1827
INDIA PRIVATE LIMITED
10. BLRT06428C TOYOTA TSUSHO INSURANCE BROKER 13597 17/07/2019 1360 1360
INDIA PRIVATE LIMITED
11. BLRT06428C TOYOTA TSUSHO INSURANCE BROKER 21885 01/07/2019 2189 2189
INDIA PRIVATE LIMITED
12. BLRT06428C TOYOTA TSUSHO INSURANCE BROKER 22895 24/05/2019 2290 2290
INDIA PRIVATE LIMITED
Total (Section) 287749 28776 28776
194H : Commission or brokerage
1. AHMM00159F MAS FINANCIAL SERVICES LTD 1378 16/09/2019 69 69
Total (Section) 1378 69 69
194I(B) : SECTION 194I(B)
1. BRDS12781G SHRIVARDHAN MOTORS 21928 31/03/2020 2193 2193
2. BRDS12781G SHRIVARDHAN MOTORS 21928 29/02/2020 2193 2193
3. BRDS12781G SHRIVARDHAN MOTORS 21928 31/01/2020 2193 2193
4. BRDS12781G SHRIVARDHAN MOTORS 21928 31/12/2019 2193 2193
5. BRDS12781G SHRIVARDHAN MOTORS 21928 30/11/2019 2193 2193
6. BRDS12781G SHRIVARDHAN MOTORS 21928 31/10/2019 2193 2193
7. BRDS12781G SHRIVARDHAN MOTORS 21928 30/09/2019 2193 2193
8. BRDS12781G SHRIVARDHAN MOTORS 21928 31/08/2019 2193 2193
9. BRDS12781G SHRIVARDHAN MOTORS 21928 31/07/2019 2193 2193
10. BRDS12781G SHRIVARDHAN MOTORS 21928 30/06/2019 2193 2193
11. BRDS12781G SHRIVARDHAN MOTORS 21928 31/05/2019 2193 2193
12. BRDS12781G SHRIVARDHAN MOTORS 21928 30/04/2019 2193 2193
Total (Section) 263136 26316 26316
194J : Fees for professional or technical services
1. CHEC11648A CHOLA PEOPLE AND MARKETING 4790 29/02/2020 479 479
SERVICES PRIVATE LIMITED
Total (Section) 4790 479 479
Grand Total 592553 57505 57505

Note: Form 26AS [File Creation Date: 04-11-2020] last imported on 04-11-2020 04:11 PM