Acknowledgement Number: 496246640281221 Date of Filing: 28-Dec-2021

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment

[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR- 4(SUGAM), ITR-5, ITR-6, ITR-7 filed Year
and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2021-22
PAN BVWPM9220J

Name PRITAM MUKHERJEE

76/1/3 , S.C. AOWN ROAD , Rishra S.O , Serampur Uttarpara , HOOGHLY , 32-West Bengal , 91-INDIA , 712248
Address

Status Individiual Form Number ITR-4

Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 496246640281221

Current Year business loss, if any 1 0

Total Income 4,55,950

Book Profit under MAT, where applicable 2 0

Adjusted Total Income under AMT, where applicable 3 0

Net tax payable 4 0

Interest and Fee Payable 5 0

Total tax, interest and Fee payable 6 0

Taxes Paid 7 1,698

(+) Tax Payable / (-) Refundable (6-7) 8 (-) 1,700

Dividend Tax Payable 9 0

Interest Payable 10 0

Total Dividend tax and interest payable 11 0

Taxes Paid 12 0

(+) Tax Payable / (-) Refundable (11-12) 13 0

Accreted Income as per section 115TD 14 0

Additional Tax payable u/s 115TD 15 0

Interest payable u/s 115TE 16 0

Additional Tax and interest payable 17 0

Tax and interest paid 18 0

(+) Tax Payable / (-) Refundable (17-18) 19 0

Income Tax Return submitted electronically on 28-Dec-2021 13:57:06 from IP address 10.1.219.42 and verified by
PRITAM MUKHERJEE having PAN BVWPM9220J on 28-Dec-2021 using paper ITR-Verification Form/
Electronic Verification Code C4ZXLJEZ2I generated through Aadhaar OTP mode.

System Generated

Barcode/QR code BVWPM9220J0449624664028122172491b85e11f71f906a1abbb319177b933d56311

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

 PRITAM MUKHERJEE
S/O:- GAUTAM MUKHERJEE
76/1/3, S.C.AOWN ROAD,
RISHRA, HOOGHLY, PIN - 712 248
PAN NO: BVWPM 9220J FINANCIAL YEAR: 2020-2021
DATE OF BIRTH: 23/03/1990 ASSESSMENT YEAR: 2021-2022
COMPUTATION OF TOTAL INCOME FOR THE YEAR 2021 - 2022

INCOME FROM BUSINESS

Income from Business 455,954

INCOME FROM OTHER SOURCES

Savings Bank Interest 629

629
456583

Less: Deduction u/s

80TTA 629 629

455,954
Rounded u/s 288A 455,950
Tax Payable 10,298
Less: Rebate u/s 87A 10,298
Balance Tax Payable NIL
Add: Educational Cess @4% NIL
Net Tax Payable NIL
Less: Self Asessment Tax Paid NIL
Balance Payable / Refundable NIL

BANK DETAILS:
PAYTM PAYMENTS BANK
IFSC : PYTM0123456
ACCOUNT NO: - 919038716132
 PRITAM MUKHERJEE
S/O:- GAUTAM MUKHERJEE
76/1/3, S.C.AOWN ROAD,
RISHRA, HOOGHLY, PIN - 712 248
PAN NO: BVWPM 9220J FINANCIAL YEAR: 2020-2021
DATE OF BIRTH: 23/03/1990 ASSESSMENT YEAR: 2021-2022

Trading & Profit & Loss Account from 01/04/2020 to 31/03/2021

PARTICULARS AMOUNT AMOUNT PARTICULARS AMOUNT AMOUNT

To Opening Stock 71240.00 BySales 2156470.00

" Purchase 1341960.00
" Carriage Charges 13170.00 Closing Stock 96520.00
" Gross Profit 826620.00

2252990.00 2252990.00
" Salary 120000.00 ByGross Profit 826620.00
" Bonus 10000.00
" Carriage Outward 25760.00
" Printing & Stationery 5750.00
" Postages 2330.00
" Packing Charges 7850.00
" Advertisement 2750.00
" Tea & Tiffin 11640.00
" Electric Expenses 12750.00
" Telephone Charges 6500.00
" Accounting Charges 6000.00
" Travelling & Conveyence 16370.00
" Staff Welfare Expenses 19340.00
" Van Fare 8630.00
" Taxes & License 1000.00
" Medical Expenses 13720.00
" Subscription 5900.00
" Festival Celebration 11640.00
" Misc. Expenses 22740.00
" Bank Charges 160.00
" Entertainment Expenses 3210.00
" News Paper Expenses 650.00
" Hospitality Expenses 2490.00
" General Expenses 10820.00
" Depreciation 42666.00

" Net Profit 455954.00

(Transferred to Balance Sheet)

826620.00 826620.00
 PRITAM MUKHERJEE
S/O:- GAUTAM MUKHERJEE
76/1/3, S.C.AOWN ROAD,
RISHRA, HOOGHLY, PIN - 712 248
PAN NO: BVWPM 9220J FINANCIAL YEAR: 2020-2021
DATE OF BIRTH: 23/03/1990 ASSESSMENT YEAR: 2021-2022

Balance Sheet as on 31st March 2021

LIABILITIES AMOUNT AMOUNT ASSETS AMOUNT AMOUNT
Proprietors Capital A/c FIXED ASSETS
As per Last A/c 731554.00 Furniture & Fixture 236540.00
Add: Net Profit 455954.00 Less: Depreciation 23654.00 212886.00
Savings Interest 629.00
Electrical Goods 81118.00
Less: Depreciation 8112.00 73006.00

1188137.00 Scooty 109000.00

Less: Depreciation 10900.00 98100.00
Less: Drawings
Cash/Cheque 240000.00 Household Goods & Accessories 255855.00

Jewellery 67130.00
240000.00
948137.00 Closing Stock 96520.00

Sundry Creditors & Other Liabilities 134560.00 Sundry Debtors 214750.00

Cash & Bank Balances

PAYTM PAYMENTS BANK 10240.00
A/C NO:- 919038716132

Cash In Hand 54210.00

1082697.00 . 1082697.00
Acknowledgement Number:  Date of Filing: 

INDIAN INCOME TAX UPDATED RETURN ACKNOWLEDGEMENT Assessment Year

[Where the data of the Updated Return of Income is filed in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5,
ITR-6, ITR-7 and verified] 202 -2
(Please see Rule 12 and Rule 12AC of the Income-tax Rules, 1962)

PAN 

Name 

Address

Status  Form Number 

Filed u/s  e-Filing Acknowledgement Number 

Current Year business loss, if any 1 

Total Income as per Updated return 2 


Taxable Income and Tax details

Total Income as per earlier return 3

Book Profit under MAT, where applicable as per Updated Return 4 

Adjusted Total Income under AMT, where applicable as per Updated Return 5 

Amount payable (+) / Refundable (-) as per Updated return 6 

Additional income-tax liability on updated income 7 

Net amount payable 8 

Tax paid u/s 140B 9 

Tax due 10 

Updated Income Tax Return submitted electronically on  from IP address  and verified
by  having PAN  on  using 
generated through  mode.

System Generated

Barcode/QR code 

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU
 PRITAM MUKHERJEE
S/O:- GAUTAM MUKHERJEE
76/1/3, S.C.AOWN ROAD,
RISHRA, HOOGHLY, PIN - 712 248
PAN NO: BVWPM 9220J FINANCIAL YEAR: 2021-2022
DATE OF BIRTH: 23/03/1990 ASSESSMENT YEAR: 2022-2023
COMPUTATION OF TOTAL INCOME FOR THE YEAR 2022 - 2023

INCOME FROM BUSINESS

Income from Business 487,850

INCOME FROM OTHER SOURCES

Savings Bank Interest 710

710
488560

Less: Deduction u/s

80TTA 710 710

487,850
Rounded u/s 288A 487,850
Tax Payable 11,893
Less: Rebate u/s 87A 11,893
Balance Tax Payable NIL
Add: Educational Cess @4% NIL
Net Tax Payable NIL
Less: Self Asessment Tax Paid NIL
Balance Payable / Refundable NIL

BANK DETAILS:
PAYTM PAYMENTS BANK
IFSC : PYTM0123456
ACCOUNT NO: - 919038716132
 PRITAM MUKHERJEE
S/O:- GAUTAM MUKHERJEE
76/1/3, S.C.AOWN ROAD,
RISHRA, HOOGHLY, PIN - 712 248
PAN NO: BVWPM 9220J FINANCIAL YEAR: 2021-2022
DATE OF BIRTH: 23/03/1990 ASSESSMENT YEAR: 2022-2023

Trading & Profit & Loss Account from 01/04/2021 to 31/03/2022

PARTICULARS AMOUNT AMOUNT PARTICULARS AMOUNT AMOUNT

To Opening Stock 96520.00 BySales 2741650.00

" Purchase 1857260.00
" Carriage Charges 15630.00 Closing Stock 118960.00
" Gross Profit 891200.00

2860610.00 2860610.00
" Salary 120000.00 ByGross Profit 891200.00
" Bonus 10000.00
" Carriage Outward 29450.00
" Printing & Stationery 8140.00
" Postages 3650.00
" Packing Charges 10720.00
" Advertisement 4150.00
" Tea & Tiffin 14680.00
" Electric Expenses 14920.00
" Telephone Charges 7200.00
" Accounting Charges 6000.00
" Travelling & Conveyence 19340.00
" Staff Welfare Expenses 21750.00
" Van Fare 10630.00
" Taxes & License 1000.00
" Medical Expenses 17240.00
" Subscription 6400.00
" Festival Celebration 13720.00
" Misc. Expenses 25980.00
" Bank Charges 240.00
" Entertainment Expenses 4180.00
" News Paper Expenses 720.00
" Hospitality Expenses 3170.00
" General Expenses 11670.00
" Depreciation 38400.00

" Net Profit 487850.00

(Transferred to Balance Sheet)

891200.00 891200.00
 PRITAM MUKHERJEE
S/O:- GAUTAM MUKHERJEE
76/1/3, S.C.AOWN ROAD,
RISHRA, HOOGHLY, PIN - 712 248
PAN NO: BVWPM 9220J FINANCIAL YEAR: 2021-2022
DATE OF BIRTH: 23/03/1990 ASSESSMENT YEAR: 2022-2023

Balance Sheet as on 31st March 2022

LIABILITIES AMOUNT AMOUNT ASSETS AMOUNT AMOUNT
Proprietors Capital A/c FIXED ASSETS
As per Last A/c 948137.00 Furniture & Fixture 212886.00
Add: Net Profit 487850.00 Less: Depreciation 21289.00 234175.00
Savings Interest 710.00
Electrical Goods 73006.00
Less: Depreciation 7301.00 65705.00

1436697.00 Scooty 98100.00

Less: Depreciation 9810.00 88290.00
Less: Drawings
Cash/Cheque 280000.00 Household Goods & Accessories 255855.00

Jewellery 67130.00
280000.00
1156697.00 Closing Stock 118960.00

Sundry Creditors & Other Liabilities 165720.00 Sundry Debtors 247630.00

Deposits & Investments 200000.00

Cash & Bank Balances

PAYTM PAYMENTS BANK 11560.00
A/C NO:- 919038716132

Cash In Hand 33112.00

1322417.00 . 1322417.00
Acknowledgement Number:919114970310723 Date of filing : 31-Jul-2023*

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment

[Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 Year
filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2023-24

PAN BVWPM9220J

Name PRITAM MUKHERJEE

Address 76/1/3, S.C. AOWN ROAD, Rishra S.O, Serampur Uttarpara , HOOGHLY , 32-West Bengal, 91- INDIA, 712248

Status Individual Form Number ITR-4

Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 919114970310723

Current Year business loss, if any 1 0

Total Income 2 4,91,200

Taxable Income and Tax Details

Book Profit under MAT, where applicable 3 0

Adjusted Total Income under AMT, where applicable 4 0

Net tax payable 5 0

Interest and Fee Payable 6 0

Total tax, interest and Fee payable 7 0

Taxes Paid 8 0

(+) Tax Payable /(-) Refundable (7-8) 9 0

Accreted Income and Tax Detail

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

Interest payable u/s 115TE 12 0

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

(+) Tax Payable /(-) Refundable (13-14) 15 0

Income Tax Return submitted electronically on 31-Jul-2023 00:35:59 from IP address 49.37.35.79 and
verified by PRITAM MUKHERJEE having PAN BVWPM9220J on 31-Jul-2023 using
paper ITR-Verification Form /Electronic Verification Code 7GW859IURI generated through Aadhaar OTP
mode

System Generated

Barcode/QR Code
BVWPM9220J04919114970310723847c67f48000fffb1df7a8ad6ee24459d757999e

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of
filing the return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
 PRITAM MUKHERJEE
S/O:- GAUTAM MUKHERJEE
76/1/3, S.C.AOWN ROAD,
RISHRA, HOOGHLY, PIN - 712 248
PAN NO: BVWPM 9220J FINANCIAL YEAR: 2022-2023
DATE OF BIRTH: 23/03/1990 ASSESSMENT YEAR: 2023-2024
COMPUTATION OF TOTAL INCOME FOR THE YEAR 2023 - 2024

INCOME FROM BUSINESS

Income from Business 5,34,852

INCOME FROM OTHER SOURCES

Savings Bank Interest 26

26
534878

Less: Deduction u/s 80C 43,650

80TTA 26 43,676
4,91,202
Rounded u/s 288A 4,91,200
Tax Payable 12,060
Less: Rebate u/s 87A 12,060
Balance Tax Payable NIL
Add: Educational Cess @4% NIL
Net Tax Payable NIL
Less: Self Asessment Tax Paid NIL
Balance Payable / Refundable NIL

BANK DETAILS:
PAYTM PAYMENTS BANK
IFSC : PYTM0123456
ACCOUNT NO: - 919038716132
 PRITAM MUKHERJEE
S/O:- GAUTAM MUKHERJEE
76/1/3, S.C.AOWN ROAD,
RISHRA, HOOGHLY, PIN - 712 248
PAN NO: BVWPM 9220J FINANCIAL YEAR: 2022-2023
DATE OF BIRTH: 23/03/1990 ASSESSMENT YEAR: 2023-2024

Trading & Profit & Loss Account from 01/04/2022 to 31/03/2023

PARTICULARS AMOUNT AMOUNT PARTICULARS AMOUNT AMOUNT

To Opening Stock 118960.00 BySales 3115820.00

" Purchase 2138630.00
" Carriage Charges 18570.00 Closing Stock 154260.00
" Gross Profit 993920.00

3270080.00 3270080.00
" Salary 132000.00 ByGross Profit 993920.00
" Bonus 11000.00
" Carriage Outward 33650.00
" Printing & Stationery 10260.00
" Postages 4280.00
" Packing Charges 11960.00
" Advertisement 6320.00
" Tea & Tiffin 18540.00
" Electric Expenses 17620.00
" Telephone Charges 7650.00
" Accounting Charges 8000.00
" Travelling & Conveyence 24680.00
" Staff Welfare Expenses 22970.00
" Van Fare 15270.00
" Taxes & License 1000.00
" Medical Expenses 19740.00
" Subscription 7200.00
" Festival Celebration 15810.00
" Misc. Expenses 27140.00
" Bank Charges 340.00
" Entertainment Expenses 5230.00
" News Paper Expenses 860.00
" Hospitality Expenses 4520.00
" General Expenses 14210.00
" Depreciation 38818.00

" Net Profit 534852.00

(Transferred to Balance Sheet)

993920.00 993920.00
 PRITAM MUKHERJEE
S/O:- GAUTAM MUKHERJEE
76/1/3, S.C.AOWN ROAD,
RISHRA, HOOGHLY, PIN - 712 248
PAN NO: BVWPM 9220J FINANCIAL YEAR: 2022-2023
DATE OF BIRTH: 23/03/1990 ASSESSMENT YEAR: 2023-2024

Balance Sheet as on 31st March 2023

LIABILITIES AMOUNT AMOUNT ASSETS AMOUNT AMOUNT
Proprietors Capital A/c FIXED ASSETS
As per Last A/c 1156697.00 Furniture & Fixture 234175.00
Add: Net Profit 534852.00 Less: Depreciation 23418.00 257593.00
Savings Interest 860.00
Electrical Goods 65705.00
Less: Depreciation 6571.00 59134.00

1692409.00 Scooty 88290.00

Less: Depreciation 8829.00 79461.00
Less: Drawings
Cash/Cheque 320000.00 Household Goods & Accessories 255855.00

Jewellery 67130.00
320000.00
1372409.00 Closing Stock 154260.00

Sundry Creditors & Other Liabilities 181960.00 Sundry Debtors 281750.00

Deposits & Investments 300000.00

Cash & Bank Balances

PAYTM PAYMENTS BANK 14630.00
A/C NO:- 919038716132

Cash In Hand 84556.00

1554369.00 . 1554369.00