PARTICULARS OF THE ASSESSEE

Name of the Assessee : GEETHARANI KUMARABHATTARA

Name of the Business : M/S AMUKTHA MEDICINE HOUSE
Address : 9 7 78A, GUDEEVEEDHI, SRIKAKULAM H.O,
Andhra Pradesh - 532001, India
Status : Individual
P.A.N. : BRWPK6856N
Financial Year : 2022-23

Assessment Year : 2023-24

COMPUTATION OF TAXABLE INCOME

PARTICULARS AMOUNT(Rs) AMOUNT(Rs)
INCOME FROM BUSINESS
Net profit as per Profit & Loss account( Before Tax provision) 536,490

INCOME FROM CAPITAL GAINS

Sale Consideration 4,000,000
Less : Cost of Acquisition 4,000,000
Capital Gain/Loss - -

INCOME FROM OTHER SOURCES

Interest from Savings 169
Interest on Deposit 17,240
17,409

Gross Total Income 553,899

Deductions under Chapter VI-A

80C - -
80D 55,000.00 55,000

Taxable Income 498,900

Tax There on 12,445

Add: Surcharge @ 12% -
12,445
Add : E Cess @ 4% 498
Tax on Total Income 12,943
Rebate u/s 87A 12,943
Tax Payable -
Less : Advance Tax -
Less : TCS -
Less : TDS -
-
Add: Interest U/s 234A - -
Interest U/s 234B -
Interest U/s 234C -
Fine U/s 234F 1,000
Self Assessment Tax Paid 1,000
Tax Payable/(Refundable) -

for Karthik Appalanaidu & Associates For Amuktha Medicine House

Chartered Accountants
(FRN: 025927S)

Proprietor

(P Karthik Appalanaidu)
Proprietor
M. No. 269192
 M/S AMUKTHA MEDICINE HOUSE (Prop. Name: GEETHARANI KUMARABHATTARA)
9 7 78A, GUDEEVEEDHI, SRIKAKULAM H.O,
Andhra Pradesh - 532001
BALANCE SHEET FOR THE PERIOD FROM 01/04/2022 TO 31/03/2023

LIABILITIES As on 31/03/2023 ASSETS As on 31/03/2023

Capital Fixed Assets 3,445,748

B. Geetharani Kumara 4,920,056
Deposits -

Loans 2,700,000 Loans & Advances -

Current Liabilities 4,703,985 Current Assets 7,258,650

Other Current liabilities 856,540 Other Current Assets 2,476,183

TOTAL 13,180,581 TOTAL 13,180,581

for Karthik Appalanaidu & Associates For Amuktha Medicine House

Chartered Accountants
(FRN: 025927S)

Proprietor

(P Karthik Appalanaidu)
Proprietor
M. No. 269192
Place : Hyderabad
Date:29-03-2024
 M/S AMUKTHA MEDICINE HOUSE (Prop. Name: GEETHARANI KUMARABHATTARA)
9 7 78A, GUDEEVEEDHI, SRIKAKULAM H.O,
Andhra Pradesh - 532001
PROFIT & LOSS ACCOUNT FOR THE PERIOD FROM 01/04/2022 TO 31/03/2023

For the Year For the Year

PARTICULARS PARTICULARS
2022-23 2022-23
To Opening Stock 6,019,000 By Sales 2,958,369
To Purchases 2,824,674 By Closing Stock 7,258,650
To Gross Profit c/d 1,373,345

10,217,019 10,217,019
To Salaries & wages 242,000 By Gross Profit b/d 1,373,345
To Depreciation 181,355
To Telephone 8,000
To Audit fee 28,000
To Repairs on Building 45,500
To Commission 93,500
To Rents 144,000
To power & Fuel 15,850
To Travelling Expenses 55,000
To Freight 23,650
To Net Profit 536,490

TOTAL 1,373,345 TOTAL 1,373,345

for Karthik Appalanaidu & Associates For Amuktha Medicine House

Chartered Accountants
(FRN: 025927S)

Proprietor

(P Karthik Appalanaidu)
Proprietor
M. No. 269192
Place : Hyderabad