Abhijit Basak Com. 2021

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ABHIJIT BASAK

S/o: Ananda Mohan Basak


Vill.: Hatsimla P.O. : Samudragarh Dist : - Purba Badhaman Pin : 713519(W.B)
Period : - 1-04-2020 - 31-3-2021 Assessment Year : - 2021 Code : - 09028
PAN : - CKTPB4254Q Ward : 1(1)/BWN Date of Birth : - 05/06/1995
AADHAAR : 9721 8668 0863 MOB : 9564578890 Email : sadhanabasak2017@gmail.com
COMPUTATION SHEET OF INCOME & TAX
1. Income from Business
Net Profit as per Profit & Loss A/C 410,552.00

2 Income from Other Sources


Interest on Savings A/c 97,931.00
NSC VIII Issue Rs 297,000.00
Made on 3/1/2019 M/dt 3/1/2024
2nd year Accrued Interest (2970x8.18) 24,294.00 122,225.00

Gross Total Income 532,777.00

Less : Deduction U/S 80C


LIP 12000x4 48,000.00
Bajaj LIC 209,001.00
NSC VIII Issue Rs 106,000.00
Made on 7/11/2020 M/dt 7/11/2025
363,001.00 150,000.00

Less : Deduction U/S 80TTA


Interest on Savings A/c 97,931.00 10,000.00

Total Taxable Income 372,777.00


Rounded Off 372,780.00
Total Tax 6,139.00
Less Rebate U/S 87 6,139.00
Add U/S 234F 1,000.00
Gross Total Payable 1,000.00
Tax paid on 1/03/2022 1,000.00
Payable NIL

___________________________
Signature

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