Name : Mast.

BAISAKHA SINGH

Father's Name : Shri GURDEV SINGH

Address(R) : S/O GURDEV SINGH, PAKKA KALAN, TALWANDI SABO, BATHINDA, PUNJAB-151401

Permanent Account No : DCCPS2657L Date of Birth : 13/04/1977

Gender/Sex : Male
Status : Individual Resident Status Resident
Previous year : 2021-2022 Assessment Year : 2022-2023
Ward/Circle : Return : ORIGINAL
Nature of Business or Manufacture of dairy products - 04005
Profession

Computation of Total Income

Income Heads Income Income After Set of
Before Set off

Income from Salary 0 0

Income from House Property 0 0

Income From Business or Profession 269700 269700

Income from Capital Gains 0 0

Income from Other Sources 0 0

Gross Total Income 269700

Less : Deduction under Chapter VIA 0

Total Income 269700

Rounding off u/s 288A 269700

Income Taxable at Normal Rate 269700

Income Taxable at Special Rate 0
Agricultural Income 823300

TAX CALCULATION
Basic Exemption Limit Rs. 250000
Tax at Normal Rates 140400
Total Tax 140400
Less : Tax Rebate on Agriculture Income 134490
Less : Tax Rebate u/s 87A 5910
Tax Payable 0
Add : Interest And Fee 1000
Fee u/s 234F 1000
1 Amount Payable 1000
2 Amount payable on the basis of last valid 0
return
3i Refund claimed as per last valid return, if any 0
3ii Total Refund issued as per last valid return, if 0
any (include interest u/s 244A received )
4 Fee for default in furnishing return of income 1000
u/s 234F
5 Regular Assessment Tax, if any 0
6 Aggregate liability on additional income
6ii In case refund has not been issued [1+3i- 1000
(2+5)]
7 Additional income-tax liability on updated 0
income [25% of (6-4)]

ZenIT - A KDK Software Product

8 Net amount payable (6+7) 1000
9 Tax paid u/s 140B 1000
10 Tax due (8-9) 0
Tax Rounded Off u/s 288 B 0
COMPREHENSIVE DETAIL

Income from Business & Profession Details

269700
BAISAKHA SINGH
Net Profit As Per P&L A/c 269700
Total of Business & Profession 269700

Summary Information In a case where regular books of account of business or profession are not maintained
Balance Sheet Profit And Profit And
Loss Loss
(Profession)
Sundry Debtors 14520 Gross - Gross profit 985200
receipts
Sundry Creditors 12700 Gross profit - Expenses 715500
Stock-in-trade 95600 Expenses - Net profit 269700
Cash Balance 12400 Net profit -

Return Filing Due Date : 31/07/2022 Return Filing Section : 139(8A)

Interest Calculated Upto : 14/05/2023

Verified By : BAISAKHA SINGH

ZenIT - A KDK Software Product