ANNUAL REPORT

VANDANA TANHAJI ZAVARE

PROPRIETOR: MRS. VANDANA TANHAJI ZAVARE
Address: Chinchpur,Tal-Sangamner-413736

FINANCIAL YEAR
2021-22

Prepared by:
PRADNYA BOOB & ASSOCIATES
CHARTERED ACCOUNTANTS
Mo. No: 9370468087
Acknowledgement Number:590243700190422 Date of filing:19-04-2022

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT

[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7
Assessment Year
filed and verified] 2022-23
(Please see Rule 12 of the Income-tax Rules, 1962)

PAN ACDPZ7219D

Name VANDANA TANHAJI ZAVARE

Address 1 , chinchpur , Chinchpur BK B.O , Chinchpur , AHMED NAGAR , 19-Maharashtra , 91-India , 413736

Status Individual Form Number ITR-4

Filed u/s 139(1) Return filed on or before due date e-Filing Acknowledgement Number 590243700190422

Current Year business loss, if any 1 0

Total Income 278010

Book Profit under MAT, where applicable 2 0

Adjusted Total Income under AMT, where applicable 3 0

Net tax payable 4 0

Interest and Fee Payable 5 0

Total tax, interest and Fee payable 6 0

Taxes Paid 7 0

(+) Tax Payable /(-) Refundable (6-7) 8 0

Accreted Income as per section 115TD 9 0

Additional Tax payable u/s 115TD 10 0

Interest payable u/s 115TE 11 0

Additional Tax and interest payable 12 0

Tax and interest paid 13 0

(+) Tax Payable /(-) Refundable (12-13) 14 0

Income Tax Return submitted electronically on 19-04-2022 12:04:25 from IP address 152.57.69.251 and verified by VANDANA TANHAJI
ZAVARE having PAN ACDPZ7219D on 20-07-2022 14:07:38 using paper ITR-Verification Form /Electronic Verification Code
XU67D1TCDI generated through Aadhaar OTP mode

System Generated

Barcode/QR Code
ACDPZ7219D0459024370019042246A14F9DC1696FF5B36BEFE18EF126B2E838A0B1

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

 A.Y.2022-2023
Name of Assessee Vandana Tanhaji Zavare
Fathers Name Sopan Anarthe
Address A/P Chinchpur, Tal-Sangamner, Chinchpur Bk-413736
Status Individual Assessment Year 2022-23
PAN ACDPZ7219D Year Ended 31.03.2022
Date of Birth 01.01.1978
Residential Status Resident Sex Female
Filing Status Original

Computation of Total Income Amount

Income from Business or Profession (Chapter IV D) 278008.00

Gross Receipt 1012350.00

Profit u/s Section 44AD - 8% 80988.00
Profit as per profit and loss account 278008.09

Income from Other Sources (Chapter IV F) 594.00

Interest From Saving Bank 594.00
Gross Total Income 278602.00

Less: Deductions (Chapter VI-A) 594.00

80TTA-Int On Saving Bank 594.00

Total Income 278008.00

Round off u/s 288 A 278010.00

Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Payable 1401.00

Rebate u/s 87A 1401.00
0.00
Health & Education Cess (HEC) 0.00
@ 4.00%
0.00
Interest u/s 234 A/B/C 0.00
Fee for default in furnishing return of income u/s 234F 0.00
0.00
Round off u/s 288B 0.00
Tds 0.00
Deposit u/s 140A 0.00
Refundable (Round off u/s 288B) 0.00
 VANDANA TANHAJI ZAVARE
A/P CHINCHPUR,
TAL-SANGAMNER DIST- AHMEDNAGAR,423736
PAN:- ACDPZ7219D
TRADING & PROFIT & LOSS A/C FOR THE YEAR ENDED 31.03.2022

Particulars Amount Particulars Amount

To Purchases 675320.00 By Sales 1012350.00
To Gross Profit 337030.00

1012350.00 1012350.00

To Bank Charges 43.18 By Gross Profit 337030.00

To Telephone Expenses 2959.73
To Transportation Expenses 26350.00
To Professional Fees Paid 2000.00
To Postage & Telegram 324.00
To Salary & Wages 15000.00
To Travelling Expenses 6430.00
To Printing & Stationery 1220.00
To Depreciation 4695.00
Mobile 2148.00
Furniture 2547.00
To Net Profit Tra.B/s 278008.09

337030.00 337030.00

In accordance with the instruction given to us, We have without carrying out an audit, complied the
attached financial statements (Pages 1 ) for the Period ending as on 31/03/2022 from the
information and explanation given to us. As these statements have not been audited by us
we do not express the opinion on them. This report is given for the purpose of bank
VANDANA TANHAJI ZAVARE

Proprietors
 VANDANA TANHAJI ZAVARE
A/P CHINCHPUR,
TAL-SANGAMNER DIST- AHMEDNAGAR,423736
PAN:- ACDPZ7219D
BALANCE SHEET AS ON 31.03.2022

Liabilities Amount Assets Amount

Capital Account Fixed Assets

Capital 225630.00 384232.09 Mobile 12172.00
Add Interest On SA 594.00 Op.Bal 14320.00
Add Net Profit 278008.09 Less-Dep. 2148.00
504232.09
Less drawings 120000.00 Furniture 22923.00
Op.Bal 25470.00
Current Liabilities and Provision Less-Dep. 2547.00
Sundry Creditors 5630.00 7630.00
Provisions of Exp 2000.00 INVESTMENT 175000.00
Gold & Other Investment 175000.00

CURRENT ASSETS 181767.09

Stock In Trade 0.00
Sundry debtors 25640.00
Cash 65755.00
HDFC Bank-91015 90372.09

Total Rs. 391862.09 Total Rs. 391862.09

In accordance with the instruction given to us, We have without carrying out an audit, complied the
attached financial statements (Pages 1 ) for the Period ending as on 31/03/2022 from the
information and explanation given to us. As these statements have not been audited by us
we do not express the opinion on them. This report is given for the purpose of bank
VANDANA TANHAJI ZAVARE

Proprietors