IN THE MATTER OF

MR. SANKEY AGARWALLA

PROP:- M/S. MAA SANTOSHI TRADING CO.
AT/PO:- GANDHI MARG, ANGUL, ODISHA-759122
PAN:- AYWPA7472L
S/O:- BABULAL AGARWALLA
DOB:- 17/06/1991
Computation of Income Tax
F.Y. 2021-22
A.Y. 2022-23
Particulars Amount
Net Profit As Per P&L A/C 5,56,308.00
OR SAY 5,56,308.00
Income From Other Sources -
Less:- Exemption U/S. 80G -
Gross Taxable Income 5,56,308.00

Less:- Deduction under Chapter VI A 1,50,000.00

Net Taxable Income 4,06,308.00

Tax @ Normal Rates 7,816.00
Less:- Rebate U/s. 87A 7,816.00
Add:- EC/SHEC -
Total Gross Tax Liability -
Add:- Interest U/s. 234A 234B 234C -
Total Net Tax Liability -

Less:- Advance Tax Paid -

Less:- TDS -
Less:- TCS 16,398.00
Less:- Self Asst. Tax Paid -
Net Tax Payable/(Refund) -16,398.00