NAME OF ASSESSEE : KRISHNA ARJUN MISHRA

PAN : BTUPM8402Q
FATHER'S NAME : ARJUN MISHRA
RESIDENTIAL ADDRESS : 31, MAA KRUPA RESIDENCY, DELADVA, KHARVASA, SURAT,
GUJARAT-394210
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2022 - 2023
WARD NO : FINANCIAL YEAR : 2021 - 2022
GENDER : MALE DATE OF BIRTH : 02/03/1992
EMAIL ADDRESS : mishraji768@gmail.com
RESIDENTIAL STATUS : RESIDENT
NATURE OF BUSINESS : BUSIESS INCOME
NAME OF BANK : STATE BANK OF INDIA
MICR CODE : 400002108
IFSC CODE : SBIN0001595
ADDRESS : DOMBIVALI IND.EST.
ACCOUNT NO. : 00000032248858460
OPTED FOR TAXATION : NO
U/S 115BAC
RETURN : ORIGINAL (FILING DATE : 22/07/2022 & NO. : 931765060220722)

COMPUTATION OF TOTAL INCOME

PROFITS AND GAINS FROM BUSINESS AND 414692

PROFESSION

PROFIT U/S 44AD - KRISHNA ELECTRIC SERVICE

PROFIT DEEMED U/S 44AD @ 8% OF RS. 1442500 115400
PROFIT DECLARED U/S 44AD 302150
PROFIT (HIGHER OF THE ABOVE) 302150

PROFIT U/S 44ADA - TECHNICAL FEES

PROFIT DEEMED U/S 44ADA @ 50% OF RS. 225084 112542
PROFIT DECLARED U/S 44ADA 111520
PROFIT (HIGHER OF THE ABOVE) 112542
INCOME FROM OTHER SOURCES 18077
SAVING BANK INTEREST 11726
OTHER INCOME 1124
INTEREST ON BANK FDR 5227
TOTAL 18077

GROSS TOTAL INCOME 432769

LESS DEDUCTIONS UNDER CHAPTER-VIA

80TTA INTEREST ON DEPOSITS IN SAVINGS ACCOUNT 10000
[RS. 11726]
TOTAL DEDUCTIONS 10000
TOTAL INCOME 422769
TOTAL INCOME ROUNDED OFF U/S 288A 422770

COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 250000 NIL
TAX ON RS. 172770 (422770-250000) @ 5% 8638
TAX ON RS. 422770 8638
8638
LESS : REBATE U/S 87A 8638

LESS TAX DEDUCTED AT SOURCE

SECTION 194H: COMMISSION OR BROKERAGE 56
 SECTION 194C: CONTRACTORS AND 845
SUB-CONTRACTORS
SECTION 194JB: SECTION 194JB 13950 14851
-14851

REFUNDABLE (14851)
TAX ROUNDED OFF U/S 288B (14850)

Financial Particulars of Business

Sundry creditors Nil
Total capital and liabilities Nil
Inventories Nil
Sundry debtors 174520
Cash-in-hand 145620
Total assets 320140

Details of Tax Deducted at Source on Income other than Salary

Sl. Tax Deduction Unique TDS Name of the Deductor Amount paid Date of Total tax Amount B/F
No. Account Number Certificate No. /credited Payment deducted claimed for C/F
(TAN) of the /Credit this year
Deductor
194C : Contractors and sub-contractors
1. SRTA01273G ARUN PRESS PVT. LTD. 23500 31/12/2021 235 235
2. SRTN01495E NAVNEET PRAMODSHANKER KEDIA 4000 28/02/2022 40 40
3. SRTN01495E NAVNEET PRAMODSHANKER KEDIA 4000 31/12/2021 40 40
4. SRTN01495E NAVNEET PRAMODSHANKER KEDIA 9300 30/11/2021 93 93
5. SRTN01495E NAVNEET PRAMODSHANKER KEDIA 11000 31/07/2021 110 110
6. SRTN01495E NAVNEET PRAMODSHANKER KEDIA 2660 30/04/2021 27 27
7. SRTW00253B WEEPAC 8000 30/11/2021 80 80
8. SRTW00253B WEEPAC 22000 31/08/2021 220 220
Total (Section) 84460 845 845
194H : Commission or brokerage
1. SRTS09701G SUKHAARAM ELECTRIC ENTERPRISE 1124 10/08/2021 56 56
194JB : SECTION 194JB
1. MUMC26264A CLASSICART PRINTS PRIVATE LIMITED 139500 01/02/2022 13950 13950
Grand Total 225084 14851 14851