COMPUTATION SHEET OF TAXABLE INCOME & INCOME TAX

Name : KAILASH CHANDRA PRAJAPAT Asst Year : 2022-2023

Status : Individual [Not opted for 115BAC]

Gender : Male Financial Year : 2021-2022

Address : CHARBHUJA MANDIR, Tarawat, Tarawat, UDAIPUR- PAN : BIKPP9495B
313601, RAJASTHAN AADHAR No. : 669169563767
E-mail : Krishnastudio1986@gmail.com DOB : 01-Jan-1986
MobileNo : 9001236998 Filing Due Date : 31-Jul-2022
Father Name : LOGAR LAL PRAJAPAT Res. Status : Ordinarily Resident
ITR Form : ITR - 4 SUGAM Return Filed : Original
Filing Date : 15-Apr-2023

COMPUTATION OF TOTAL INCOME

SOURCES OF INCOME Amount Amount Amount
(Rs) (Rs) (Rs)

1 INCOME FROM BUSINESS/PROFESSION

1.1 Business :
Presumptive Incomes :
1. Income from Business Turnover U/s 44AD
Nature Of Business:
(Sector: Other Services, Subsector: Other services n.e.c. ,
Code:21008)
1.1 -
Type of transactions : Cash
Gross Receipts : 513394
Presumptive income @ 8 % thereon : 41072
Actual Declared amount : 289561
Income from Business Turnover1.1 : 289561
TOTAL 289561
Income From Business/Profession - B1 : 289561
Income From Business/Profession (B1) : 289561

2 INCOME FROM OTHER SOURCES

2.1 Any other (OS) income

2.1.1 Others
1. others 196110
Total - Others 196110
Income from Other sources 196110

GROSS TOTAL INCOME : 485671

Total Deductions Nil

TOTAL INCOME : 485671
TOTAL INCOME(rounded off) : 485670
TAX ON TOTAL INCOME :
INCOMES INCOME TAX

Normal Income & Tax - Refer Annexure No. -1 485670 11784

Total Tax 11784
Rebate U/s 87A 11784
Tax After Rebate U/s 87A 0

TAX AND CESS : 0

LESS : PREPAID TAXES
: TDS OTHERS - Refer Annexure No. - 2 17907 17907
Tax Before Interest : -17907
ADD : Interest
: Fee U/s 234 F : 1000 1000
Self Assessment Tax Payable/(Refund Due) (16907)
Balance Tax Payable / (Refund Due) : (16907)
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 Bank Account Details
Account Number : 61249118700
Type Of Account : Current
IFSC Code : SBIN0031226
Bank Name : STATE BANK OF INDIA
Bank Address : Vallabhnagar
Bank Account Number Verified : No

For Additional Bank Account Details Refer Annexure

Place :UDAIPUR Assessee /

Date : 15/04/2023 Authorised Signatory

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