Computation 22-23

You might also like

Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 2

Name of Assessee PARVEEN GUPTA

Father's Name SH RAM PARTAP


Address SHIV TRADING CO,H.NO.342,MILK COL.
DHANAS,CHANDIGARH,CHANDIGARH,160012
Status Individual Assessment Year 2022-2023
Ward WARD 5(4), CHANDIGARH 5 Year Ended 31.3.2022
PAN AEVPG3324A Date of Birth 07/11/1980
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
A.O. Code NWR-W-045-04
GSTIN No. 03AEVPG3324A1Z1
Filing Status Original
Last Year Return Filed On 17/12/2021 Acknowledgement No.: 238609770171221
Last Year Return Filed u/s Normal
Bank Name Punjab National Bank, DHANAS ,MICR:160024005, A/C
NO:1542000100097614 ,Type: Saving ,IFSC: PUNB0154200
Tele: Mob:9876724521

Computation of Total Income [As per Normal Provisions]

Caution
1. AIS report not imported
2. TIS summary not imported

Income from Business or Profession (Chapter IV D) 237645


Income u/s 44AD 237645

Income from Other Sources (Chapter IV F) 470

Interest From Saving Bank A/c 470

Gross Total Income 238115

Less: Deductions (Chapter VI-A)


u/s 80TTA (Interest From Saving Bank Account.) 470
470
Total Income 237645
Round off u/s 288 A 237650
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 0

Tax Payable 0

Tax calculation on Normal income of Rs 237650/-


Exemption Limit :250000
Normal income :237650

Due Date for filing of Return July 31, 2022


NAME OF ASSESSEE : PARVEEN GUPTA A.Y. 2022-2023 PAN : AEVPG3324A Code :PRAVE

Income Declared u/s 44 AD Gross Sale

Gross Receipts/Turnover 1188222.00

Deemed Profit 95057.76 8.00 %

Net Profit Declared 237645.00 20.00 %

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type


1 Punjab National Bank DHANAS 154200010009761 160024005 PUNB0154200 Saving(Primary)
4
2 Canara Bank panchkula 5091285000003 CNRB0005091 Cash Credit

GST Turnover Detail

S.NO. GSTIN Turnover

1 03AEVPG3324A1Z1 1188222

TOTAL 1188222

Signature
(PARVEEN GUPTA)
Date-23.09.2022
CompuTax : PRAVE [PARVEEN GUPTA]

Page 2

You might also like