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INDIAN INC 'NOWLEDGEMENT. Assessment Year Where the data ofthe Return of come in Form ITH-1 (SAMAJ), FTR-2, TTR, | - ITR-ASUGAND, FIRS, 1TR-6, TR fled and vere i (tease sce Rae 12 of the comets Re, 1962) PAN 6s0PS737M Name |ASHAKUMARI SATTU HNO. 6-287/2, VENGALA RAO COLONY, 3 INCLINE, RAMAVARAM, BHADHRADHRI KOTHAGUDEM, TELANGANA, 507118 Adress J sats [inact Form Number iret | Filed ws 139(4)-Belated Filing Acknowledgement Number | 350828440110521 |, corrnt Vou becom any 1 ° J | Total tncome 485480 [ook rot wader MNT where apicale 2 ° [Aste Totl icone under AN, where paliaie 3 ° 3 [Semmatie 4 ° [Interest and Fee Payable s 1000 | 4 | raietneerera ‘ 1000 | 3 [tem 7 1000 z (+)Tax Payable /(-)Refundable (6-7) 8 0 [Dien Tx Paya 9 Q fe [net apie 0 0 ee "Foal Dividend tax and neret payable it ° 5 El raves paid 2 ° é [Tax Payable (-)Refundable (11-12) 3 0 é [eee eee eee ion LISTD 4 o [Adina Tax payable ws STD 6 0 2 caiona Tex and interest apabe 7 0 z etal 8 0 E [Gta Payabte(cpRetundable 17-18) 19 0 Income Tax Retr submited eectronically on 1:08:202111:2436 from IP adress 4.107571, nd vested by AStIA KUMARI SwTTU having PAN _GSDPSTSI7M on 110-202 701 from I adress 4811767196 wsieg Electronic Verification Code CYASBLKCW generated through Aadhaar OTP mode. DO NOT SEND THIS ACKNOWLEDGEMEN’ H bling System Pca @PTDS TRACES Centrliced Processing Cell | TDS Reconciliation Analysis and Correction Form 26AS Annual Tax Statement under Section 2084, ofthe Income’Tax Act, 1961 + See Saion 20444 an snd point Sst 2419 Ione TAKA, 196 A Re STAB lcm Fi Rl, 1962 POLICE QUARTERS (VILL), KESAMUDRAM VILLAGE (POST, KESAMUDRAM (MANDAL, llc ww.rndlcom! wwe or mec dens Inca of Gacrpyn ature PAN Here colal ur Assung Ofost aha Thmsicton Date Stns of Woking* | Date banking” Remariot® Amount Pad? | Tax Dect | TDS Depa I "Crate tee fiacin ha | [NeTramsctons Prost ‘Amount Paid | ax Dec “Ts epost Stam of Buoking® | Dae ofecking Demand Piyment_—_TDS Deposited ‘SENR | Seton! ne aae ehngh "| DitBeeing | Romie | Tas Calcd “TCS Deposited Wetec Prat as a Te aT NeTraeacions Proent Neves ors (CBDT E-Recniot or e-Tax Payment (DT Payre Nan TOSS a0) Falnone Stoo SATTU aes HNO, 6 257A VENGALARAD COLONY) NGLNERARVARME oy ‘BADANORT KOTHAGUOEM ne [Taancana Prove ne [c021) NOW COMPANY OEDUCTEES ‘ooasuRTAK (W067TAK ON DSTRGUTED PROFTTS (OOTTAK ON DISTRRBUTED INCOME 7) SAF ASSESSUENTTAC (GOOTAX ON REGULAR ASSESSMENT (WOOK ON PROPERTY tncome tex | 100000 hws SEE Stage | 00 Eweaton a [a0 ret Tax Payer Rot No T8024 Penaty | m0 BSR Cale _TendrOue Chan No Ttatinware | pene Gre Thewans ony ‘Gara ranch Koaramet alee rach) Code :- 1947 Name Mrs. ASHA KUMARI SATTU Fathers Name Mr, RAMULU ENUGANTI Address(0) ‘ASHA TAILORING WORKS, H.NO. 6-287/2, VENGALA RAO COLONY, 3 INCLINE, RAMAVARAM, BHADHRADHR! KOTHAGUDEM, TELANGANA-507118, Mobile No, 9177683050 Permanent Account No GspPs7377M Date of Birth so/t0n1967 ‘AADHAR No. 398515220468 Sex Fem: Status Individual Resident Status Resident Previous year 2019-2020 ‘Assessment Year 2020-2021, WardiCircle Retum ORIGINAL, Nature of Business or OTHER SERVICES N.E.C. - 21008 (TAILORING WORKS) Profession Computation of Total Income. Income Heads Income Income After Before Set off Set off Income from Salary ° ° Income from House Property ° ° Income From Business or Profession 435476 485478 Income from Capital Gains ° ° Income from Other Sources 114 114 Gross Total Income coe Less : Deduction under Chapter VIA 14 Total Income 5476 Rounding off u/s 2888 485480 Income Taxable at Normal Rate 485480 Income Taxable at Special Rate ° "TAX CALCULATION Basic Exemption Limit Rs, 7250000 Tax at Normal Rates: 11774 (485480 - 250000) * 0.05) Total Tax 1774 Less: Tax Rebate uls 87A 11774 Tax Payable ° ‘Add : Interest And Fee 1000 Fee uls 234F 1000 Less : Tax Deposited uls 1408 41000 ‘Amount Payable 0 ‘Tax Rounded Off u/s 288 8 ° ‘COMPREHENSIVE DETAIL 435476 Business Income uls 44AD Gross Receipts (Banking channel) 0 Gross Receipts (Other mode) 909818 Total Gross Receipts 08818, Actual Profit 485478 ‘Actual Profit %age is 53.35% Deemed Profit @5% on Gross Receipts 0 72785 Zenit - A KOK Software Product Deemed Profit against Turnover 72785 Higher of Assessable proft 485476 Business income From 44AD 485476 Total of Business & Profession 405476 Income From Other Sources, 14 Interest on Bank Savings 14 SAVINGS BANK INTEREST 14 Total Income 14 Total of Other Sources 14 Deductions Under Chapier VA 4 Description Gross Deductable Amount Amount Us BOTTA (Interest on depositin saving 114 114 account) Details : Tax Deposited uls 1408 [Bank and Branch BSR Code] Dated] —ChallanNo.[ Amount [AXIS BANK LIMITED-GARIA, KOLKATA 360216] 1705/2021 (01030) 1000 44AD Turnover Detail [Description TurnaveriNon] — Tumover Gross] Actual Profit] Actual Profit Banking)| (Banking| Turnover (4) Channel) TASHA TAILORING WORKS DODETE of _oovers| 485476 Ee Total 909816 of s09816| 488476 Return Filing Due Date: 31/07/2020 Return Filing Section 13914) Due Date Extended upto: 10/04/2021 Notification No : Press Release 30/12 Interest Calculated Upto: 11/05/2021 [Details of Bank Accounts No of Bank Account = 1 SrNo, IFS Code ou Type 73117973089 Saving 1 ApGvon04164 BANK-RAMAVARAM BHADRADRI KOTHAGUDEM Verified By: ASHA KUMARI SATTU 5. Vijaya Bhaskar } M. Com, M: 98488 77488 Tel. 08744-247444 Zenit - KOK Sofware Product P.A.N.: GSDPS7377M Name of the Assessee: SATTU ASHA KUMARI ‘Address: VENGALA RAO COLONY, 3 INCLINE, RAMAVARAM Assessment Year: 2020-2021 Financial Year: 2019-2020 Tarountin aT M/s. ASHA TAILORING WORKS INCOME & EXPENI YEAR ENDED - 31/03/2021 To. Salaries 72,000.00 By. Gross Receipts ‘909,816.00 To. Staff Welfare Expenses 3,967.00 To. Purchases 78,180.00 To. Rent NIL To. Electricity Charges 6,252.00 To. Printing & Stationary 4,224.00, To. Telephone & Broad Band 5,460.00 To. Travelling Expenses 13,284.00 To. Loadging & Boarding 9,096.00 To. Repairs & Maintanance 110,860.00 To. Bank Charges 455,00 To. Interest NL To. Depreciation 208,390.00 To. Diesel / Petrol / Fuel 5,928.00 To. Auditor's Fee 5,000.00 To. Miscellaneous Expenses 1,244.00 To. Surplus 485,476.00 ‘309,816.00 ‘909,816.00 Mr. S. ASHA KUMARI'S CAPITAL ACCOUNT To. Personal Drawings: By. Balance B/d '4,690,099.00 Income Tax Paid NIL Other Drawings 350,000. 350,000.00 By. Inc wing the Year: Talloring Works 485,476.00 Savings Bank Interest 114.00 To. Balance C/d '5,175,689.00 Prepared by. [5 Asha Kumari] P.A.N.: GSDPS7377M Name of the Assessee: SATTU ASHA KUMARI ‘Address: VENGALA RAO COLONY, 3 INCLINE, RAMAVARAM Assessment Year: 2020-2021 Financial Year: 2019-2020 (amountin Rs) BALAN 4,825,689.00 Depreciable (Annexure-1) 3,487,710.00 ‘SASHA KUMARI 's Capital Account House Plot@3 Incline 1,280,000.00 Secured Loans: NIL NIL Current Assets: Sundry Debtors 40,942.00 Cash at Bank (Annexure-2) 4,846.00 Sundry Creditors 3,434.00 Cash in Hand 15,625.00, 4,829,123.00 4,829,123.00 Prepared by. [S Asha Kumari] S. Vijaya Bhaskar M. Com. 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