Name of Assessee Manoj Goyal

Father's Name Pramod Kumar Goyal

Address A-106,Transport Nagar,Meerut,UTTAR PRADESH,250002
Status Individual Assessment Year 2021-2022
Ward MEERUT Year Ended 31.3.2021
PAN AIEPG4204G Date of Birth 28/02/1975
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
Filing Status Original
Aadhaar No: 793218273673 Passport No.:
Bank Name CANARA BANK, A/C NO: 4807101002452 ,Type: ,IFSC: CNRB0004807
Tele: Mob:9837345345

Computation of Total Income [As per Normal Provisions]

Caution
1. AIS report not imported
2. TIS summary not imported

Income from House Property (Chapter IV C) -10081

Self Occupied Property

00 OM VIHAR BHOLA ROAD MEERUT(UTTAR
PRADESH)-250002
Interest u/s 24(b) (10081) -10081

Income from Business or Profession (Chapter IV D) 635789

Income u/s 44AD 635789

Income from Other Sources (Chapter IV F) 1040

Interest From Saving Bank A/c 1040

Gross Total Income 626748

Less: Deductions (Chapter VI-A)

u/s 80C
House Loan 82583
Tuition Fee 45120
Total 127703
127703
u/s 80TTA (Interest From Saving Bank Account.) 1040
128743
Total Income 498005
Round off u/s 288 A 498010
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
NAME OF ASSESSEE : Manoj Goyal A.Y. 2021-2022 PAN : AIEPG4204G Code :22

Tax Due 12401

Rebate u/s 87A 12401
0
Fee for default in furnishing return of income u/s 1000
234F
1000
Round off u/s 288B 1000
Deposit u/s 140A 1000
Tax Payable 0

Tax calculation on Normal income of Rs 498010/-

Exemption Limit :250000
Tax on (498010-250000) =248010 @5% = 12401
Total Tax = 12401

Interest calculated upto March,2022, Due Date for filing of Return July 31, 2021
Due date extended to 31/12/2021 F. No. 225/49/2021/ITA-1I Dt 09-Sep-2021
Income Declared u/s 44 AD GROSS RECEPT
Gross Receipts/Turnover 1687453.00
Deemed 134996.24 8.00 %
Profit
Net Profit 635789.00 37.68 %
Declared

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:24 Mar 2022
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0000740 24/03/2022 05790 STATE BANK OF INDIA SBI,BAGHPAT 1000
Total 1000
Statement of Current Year Loss Adjustment
Head/Source of Income Current Year House Property Business Loss of Other Sources Current Year Income
Income Loss of the the Current Year Loss of the Remaining after Set
Current Year Set Set off Current Year Set off
off off
Loss to be adjusted 10081
House Property NIL NIL NIL NIL
Business 635789 10081 NIL 625708
Speculation Business NIL NIL NIL NIL NIL
Short term Capital Gain NIL NIL NIL NIL NIL
Long term Capital Gain NIL NIL NIL NIL NIL
Other Sources 1040 NIL NIL 1040
Total Loss Set off 10081 NIL NIL
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NAME OF ASSESSEE : Manoj Goyal A.Y. 2021-2022 PAN : AIEPG4204G Code :22

Loss Remaining after NIL NIL NIL

set off

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 SYNDICATE BANK 87922210013802 SYNB0008792 (Primary)
2 CANARA BANK 4807101002452 CNRB0004807

Signature
(Manoj Goyal)
Date-23.03.2023
CompuTax : 22 [Manoj Goyal]

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