Name of Assessee NAGESH NAIK PAWAR

Father's Name THOURYA NAIK PAWAR

Address 4-8-75/48,YADAGIRI ROAD,Narayanpet S.O,Narayanpet,MAHABUB
NAGAR,TELANGANA,509210
E-Mail drnageshnaikp@gmail.com
Status Individual Assessment Year 2022-2023
Ward Year Ended 31.3.2022
PAN BINPP8784N Date of Birth 25/04/1989
Residential Status Resident Gender Male
Nature of Business HEALTH CARE SERVICES-Dental practice(18011)
Filing Status Original
Return Filed On 28/07/2022 Acknowledgement No.: 206517540280722
Last Year Return Filed u/s Normal
Aadhaar No: 423113325561 Mobile No Linked with
Aadhaar:
Bank Name CANARA BANK, , A/C NO:1407101022634 ,Type: Saving ,IFSC:
CNRB0001407
Tele: 9908713558 Mob:9908713558

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 623000

Income u/s 44ADA 623000

Gross Total Income 623000

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 65000
Tuition Fee 60000
Total 125000
125000
125000
Total Income 498000
Round off u/s 288 A 498000
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 12400

Rebate u/s 87A 12400
0
Tax Payable 0

Tax calculation on Normal income of Rs 498000/-

Exemption Limit :250000
Tax on (498000-250000) =248000 @5% = 12400
Total Tax = 12400

Due Date for filing of Return July 31, 2022

Income Declared u/s 44 ADA Income
Gross Receipts 1225000.00
NAME OF ASSESSEE : NAGESH NAIK PAWAR A.Y. 2022-2023 PAN : BINPP8784N Code :88

Book Profit 623000.00 50.86 %

Deemed Profit 612500.00 50.00 %
Net Profit Declared 623000.00 50.86 %

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 CANARA BANK 1407101022634 CNRB0001407 Saving(Primary)

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 0
3. Unsecured Loans 0 3. Sundry debtors 0
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 46000
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 46000

Signature
(NAGESH NAIK PAWAR)
Date-09.01.2024
CompuTax : 88 [NAGESH NAIK PAWAR]

Page 2