Name of Assessee RUBY LALHMACHHUANI

Father's Name RHUANSIAMA

Address H NO. 63 Mission Veng,Near Presbyterian Church,Mission
Veng,Kanghmun,Mamit,MIZORAM,796501
E-Mail niwari0007@gmail.com
Status Individual Assessment Year 2021-2022
Ward Year Ended 31.3.2021
PAN BKOPL1965L Date of Birth 29/04/1991
Residential Status Resident Gender Female
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
, WHOLESALE AND RETAIL TRADE-Wholesale of other products
n.e.c(09027)
Filing Status Original
Return Filed On 19/01/2023 Acknowledgement No.: 926941970190123
Aadhaar No: 882474894300 Passport No.:
Bank Name STATE BANK OF INDIA, , A/C NO:97007674360 ,Type: Saving ,IFSC:
SBIN0RRMIGB
Tele: Mob:+919362220320

Computation of Total Income(Updated Return u/s 139(8A) [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 470510

Income u/s 44AD 470510

Income from Other Sources (Chapter IV F) 15310

Interest From Saving Bank A/c 5060

Other Item 10250
15310

Gross Total Income 485820

Less: Deductions (Chapter VI-A)

u/s 80TTA (Interest From Saving Bank Account.) 5060
5060
Total Income 480760
Round off u/s 288 A 480760
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 250000) 11538

Rebate u/s 87A 11538
NAME OF ASSESSEE : RUBY LALHMACHHUANI A.Y. 2021-2022 PAN : BKOPL1965L Code :259

0
Fee for default in furnishing return of income u/s 1000
234F
1000
Round off u/s 288B 1000
Tax Payable 1000
Additional Income Tax (0 * 25/100) 0
Total Tax Payable 1000
Tax paid u/s 140B 1000
Tax due 0

Tax calculation on Normal income of Rs 480760/-

Exemption Limit :250000
Tax on (480760-250000) =230760 @5% = 11538
Total Tax = 11538

Interest calculated upto January,2023, Due Date for filing of Return July 31, 2021
Due date extended to 31/12/2021 F. No. 225/49/2021/ITA-1I Dt 09-Sep-2021
Income Declared u/s 44 AD
Gross Receipts/Turnover 1720120.00
Book Profit 470510.00 27.35 %
Deemed Profit 137609.60 8.00 %
Net Profit Declared 470510.00 27.35 %

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 STATE BANK OF INDIA 97007674360 SBIN0RRMIGB Saving(Primary)

Signature
(RUBY LALHMACHHUANI)

CompuTax : 259 [RUBY LALHMACHHUANI]

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