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Name : GAMDOOR SINGH

Father's Name : Shri BANTA SINGH
Address(R) : S/O BANTA SINGH, SUKHLADHI, TALWANDI SABO, BATHINDA, PUNJAB-151301

Permanent Account No : IQLPS2789K Date of Birth : 18/06/1980

Gender : 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
Before Set off Set off

Income from Salary 0 0

Income from House Property 0 0

Income From Business or Profession 259500 259500

Income from Capital Gains 0 0

Income from Other Sources 0 0

Gross Total Income 259500

Less : Deduction under Chapter VIA 0

Total Income 259500

Rounding off u/s 288A 259500

Income Taxable at Normal Rate 259500

Income Taxable at Special Rate 0
Agricultural Income 475000

TAX CALCULATION
Basic Exemption Limit Rs. 250000
Tax at Normal Rates 59400
Total Tax 59400
Less : Tax Rebate on Agriculture Income 57500
Less : Tax Rebate u/s 87A 1900
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 1000
[1+3i-(2+5)]
7 Additional income-tax liability on updated 0
income [25% of (6-4)]
8 Net amount payable (6+7) 1000

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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

259500
GAMDOOR SINGH
Net Profit As Per P&L A/c 259500
Total of Business & Profession 259500

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 7500 Gross 895400
receipts
Sundry Creditors 5760 Gross profit 259500
Cash Balance 24500 Net profit 259500

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

Interest Calculated Upto : 22/08/2023

Verified By : GAMDOOR SINGH

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