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 ProductDeemed 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 ProductP.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.
MM : 98488 77488
Tel. 08744-247444[uewny eysy s]
00'9r8'b oot | oss 12304
z
o0'or8'y 00°PTT oo'sst POTPOOOADAV] —sduines] wesenewey GADdV|6B0ELELTTEL iT
INVA LV HSV
> anXaNNY
Oprore'Zab'e | 00'06E'80z ooroor's6s’€ | IN UN | 00"007'969'E 12904]
o
‘oor9z'90t | o0'rs"er o'st (00 009°Ser aN IN| o0'009'szr Rourpene weld] Meunpen Sunoyeile
‘ooro0s'zer' | 0000s zat 00'S ‘oorooo'ose’€ [IN IN| o0-000%0se'€ SBupiing Buiping esnou|z.
‘ooosr’ser | oso. oor ‘ooro0s‘0ze aN ‘oojoos‘oze | Sdunusgemyuins] SBunug g eunauinalt
(s22dny u) unowy)
T= UNXGNNY