NAME OF ASSESSEE : SADHNA TIWARI

PAN : AGEPT5064B
FATHER'S NAME : KESHAV CHANDRA PATHAK
RESIDENTIAL ADDRESS : W/O RATNESH TIWARI, NAGLADINA, FATEHGARH, SAINIK COLONY,
FATEHGARH, FARRUKHABAD, FARRUKHABAD, UTTAR
PRADESH-209601
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2021 - 2022
WARD NO : FINANCIAL YEAR : 2020 - 2021
GENDER : FEMALE DATE OF BIRTH : 10/07/1985
EMAIL ADDRESS : gst.badlapur15@gmail.com
RESIDENTIAL STATUS : RESIDENT
NAME OF BANK : HDFC BANK
MICR CODE : 209240002
IFSC CODE : HDFC0001894
ADDRESS : FATEHGARH
ACCOUNT NO. : 50200055649191
OPTED FOR TAXATION : NO
U/S 115BAC
RETURN : UPDATED (PREVIOUS RETURN FILED-NO) (FILING DATE : 13/02/2023 &
NO. : 954246330130223)
IMPORT DATE : AIS : 13-02-2023 12:16 PM TIS : 13-02-2023 12:16 PM
26AS : 13-02-2023 12:13 PM

COMPUTATION OF TOTAL INCOME

PROFITS AND GAINS FROM BUSINESS AND 422456

PROFESSION

PROFIT DEEMED U/S 44AD @ 8% OF RS. 814505 65161

PROFIT DECLARED U/S 44AD 422456
PROFIT (HIGHER OF THE ABOVE) 422456
INCOME FROM OTHER SOURCES 15383
INT 1153
OTHER INCOME 14230
TOTAL 15383

GROSS TOTAL INCOME 437839

LESS DEDUCTIONS UNDER CHAPTER-VIA

80TTA INTEREST ON DEPOSITS IN SAVINGS ACCOUNT 1153
TOTAL DEDUCTIONS 1153
TOTAL INCOME 436686
TOTAL INCOME ROUNDED OFF U/S 288A 436690

COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 250000 NIL
TAX ON RS. 186690 (436690-250000) @ 5% 9334
TAX ON RS. 436690 9334
9334
LESS : REBATE U/S 87A 9334
ADD: FEE PAYABLE U/S 234F 1000
1000
LESS SELF ASSESSMENT TAX U/S 140A
HDFC BANK - 0510308 - 12423 - 13-02-2023 1000 1000
TAX PAYABLE NIL
COMPUTATION OF TOTAL UPDATED INCOME AND TAX
PAYABLE U/S 139(8A)
TAX PAYABLE AS PER UPDATED RETURN NIL
TOTAL REFUND ISSUED AS PER LAST VALID RETURN 1000
FEE FOR DEFAULT IN FURNISHING RETURN OF INCOME 1000
U/S 234F
AGGREGATE LIABILITY ON ADDITIONAL INCOME 1000
NET AMOUNT PAYABLE 1000
LESS TAX PAID U/S 140B
0510308 - 12423 - 13/02/2023 1000 1000
TAX DUE NIL

Financial Particulars of Business

Partners/Members own capital 412505
Sundry creditors 90440
Total capital and liabilities 502945
Fixed assets 25406
Inventories 290440
Sundry debtors Nil
Cash-in-hand 80500
Other assets 106599
Total assets 502945

Nature of Business

DECLARING INCOME UNDER SECTION 44AD

SN Name of Business(es) Business Code Description
1 SERVICE WORK 21008