Income Tax Computation

NAME : SHIVANSH WAREHOUSE

ADDRESS : BHADAKUI, LADKUI, NASRULLAGANJ, SEHORE MADHYA PRADESH 466331 INDIA
STATIS : FIRM
PAN : ADWFS1451N
NATURE OF : Income from Business and Profession A.Y. : 2023-24
INCOME YEAR ENDED : 31.03.2023
Acknowledgement Number : 298175790260623 RESIDENT STATUS : RESIDENT
RETURN : ORIGNAL ITR-4
DATE OF E-FLLING : 26.06.2023

Computation of Income
Income Income
Income Head
Before Set off After Set off
Income From Business or Profession 530200 530200
Income from IT Refund Interest 11393 11393
Income from Other 0 0
R/0 -3 -3
Gross Total Income 541,590 541,590

Details of Exempt Income (Agricultural income) 0 0

Aggregate income 541,590 541,590

Less: Deductions
Less: Deductions (u/s 80C ) 0 0
Less: Deductions (u/s 80D) 0 0
Others 80TTA 0 0
Taxable Income (R/o to the nearest rupees ten) 0 0
Total Taxible Income 541590 541590

Computation of Tax Liability

Tax at Normal Rates
Total Tax 162477 162477

Health and Education Cess @ 4% 6499 6499

Rebate u/s 87A 0 0

Total Tax Payabele 168976 168976

Less : TDS/TCS Claimed 797286 797286
Assessed Tax 628310 628310
Amount Payable 0 0
Tax Rounded Off u/s 288 B 628310 628310

Income Summary Account

SHIVANSH WAREHOUSE
Gross Turnover or Gross Receipts Rs 8006263.00
Presumptive Income under section 44AD Rs 541590.00
Transfer Tax Paid Income to Partner
MR. CHATAR NARAYAN MAHESHWARI 50% 270,795
MR. RAHUL MAHESHWARI 50% 270,795

Tax Deducted/Collected at Source Details

Deductor/Employer's Name TAN Section Amount Paid TDS Amount Allow. Amt.
M P WAREHOUSING & LOGISTICS CORPORATION BPLM07586F 194I(b) 7939470 793947 793947
MP STATE CIVIL SUPPLIES CORPORATION LIMITED BPLM05563F 194 H 66793 3339 3339
Total = 8006263 797286 797286