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A.Y.

2023-2024
Name : SANJAY THAKKAR Previous Year : 2022-2023
PAN : AAHPT2019H

Address : CB-74, Naraina Ring Road, Naraina Village,


Naraina Village , SOUTH WEST DELHI , 09-Delhi, 91-INDIA,
110028

Status : INDIVIDUAL
D. O. I. : 07-Sep-1967

Statement of Income
Rs. Rs. Rs.
n Profits and gains of Business or Profession
Business-1
Net Profit Before Tax as per P & L a/c 14,35,724
Add: Inadmissible expenses & Income not included
Depreciation debited to P & L a/c 2,60,855
Adjusted Profit of Business-1 16,96,579
Total income of Business and Profession 16,96,579
Less: Depreciation 3 2,60,855
Amounts debited to the profit and loss account, to the extent
disallowable 12,62,837 26,98,561
under section 36
Amounts debited to the profit and loss account, to the extent
disallowable 7,32,079 34,30,640
under section 37

Amounts debited to the profit and loss account, to the extent


4 16,402
disallowable
n TOTAL INCOME 34,47,042

Net Income from Other sources chargeable to tax at Normal 7,231

NET TAXABLE INCOME 34,54,273


INCOME ROUND OFF 34,54,270
Tax Payable on Total Income 8,48,781
Add: Cess 33,951
Tax with cess 8,82,732
Interest for default in payment of advance tax (section 234B) 1 19,698
Interest for deferment of advance tax (section 234C) 5 14,208 0
Total tax, interest and Fee payable 9,16,638
Net Tax PAID 9,16,636

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