AcknowBedgement t Number:989512860250722 Date of filing:25-07-2022

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT

|Where the data of the Return of Income in FonITR-I (SAHA), ITR-2, ITR-3, ITR 4(SUGAM), ITR-5, ITR6, ITR-7 Assessment Year
filed and verified) 2022-23
(Please see Rule 12 of the Income-tax Rules, 1962)
PAN
AJHPS9R97H

Name BHULU KUMAR SHEE

Adtress FLAT I2. SANTINIKETAN APARTMENT, 38/A, M.G. ROAD , Bakrahat S.(0,Bakrahat . SOUTH 24PARGANAS ,32-West
Bengal , 91-India , 743377
Status Individual Form Number ITR4

Filed us 139() Retum filed onor before due date e-Filing Acknowledgement Number 989512860250722

Cument Year business loss, if any

Total Income 3,63.320
Book Profit under MAT, where applicable 2
Taxabie
Income
and
Adjusted Total Income under AMT, where applicable 3 0

Net tax payable 4

Interest and Fee Payable 5

Total tax, interest and Fee payable 6

Taxes Paid 7 4,789

(+) Tax Payable /(-) Refundable (6-7) 8 (-) 4,790

Detail
Accreted Income as per section 115TD 0
Tax
10
& Additional Tax payable w/s 115TD
Income
Interest payable u/s 115TE 11 0

Accreted 12
Additional Tax and interest payable

Tax and interest paid 13 0

(+) Tax Payable /(-) Refundable (12-13) 14

Income Tax Return submitted electronically on 25-07-2022 16:00:14 from IP address 110.224.4.76 and verified by BHULUKUMAR SHEE
having PAN AJHPS9897H on 29-08-2022 14:08:28 using paper ITR-Verification Form /Electronic Verification Code XG9T6XQ431 generated
through Aadhaar 0TP mode

System Generated

Barcode/QR Code
AJHPS9897H04989512860250722A9430D31573783780BEFEDSF4ABS IA897A6F67A I
DONOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU
 MIS TIKAI DRESSES
Prop. :Bhulu Kr. Shee
Vill + P.O,- Bakhrahat, Dist - 24 Parganas Sou)
Balance Sheet As At 31st March, 2022
Capital &Liabilities
Amount Amount Assets Amount Amount
Capital Account
Bhulu Kr. Shee Fixed Assets
As per last A/C Land &Building
24,64,469.76 As per last Alc 11,37,289.00
Addition during the year
a) Net Profit as per PIL alc 4,03,517.00

Furniture

28,67,986.76 As per last Alc 9,538.50

Less: Drawings Less: Depreciation 953.00 8.585.50
a) Personal, LI P 3,04,788.00 25,63,198.76
and T DS Machinery
As per last A/c 5,165.00
Outstanding Liabilities Less: Depreciation 775.00 4,390.00
Sur Creditor 15,940.00
Tools &
Implements
As per last A/c 4,571.00
2,80,560.00 Less: Depreciation 686.00 3,885.00
Party Advance

Maruti Car
At Cost 2,61,617.00
39,243.00 2,22,374.00
Less: Depreciation

Current Assets
Sundry Debtors 2,05,771.00
Advance Against Property 8,60,520.00
1,02,118.00 11,68,409.00
Closing Stock

Cash &Bank Balances

Cash in hand 5,895.69
Cash at Bank of India 900.97
Cash at Union Bank of 3,07,969.60 3,14,766.26

india
28,59,698.76
28,59,698.76
 M/S TIKAI DRESSES
Prop. : Bhulu Kr.
Shee
Vill + P.0.- Bakhrahat. Dist-24
Trading and Profit &Loss Parganas
Account for the year Soun March, 2022
ended 31st
Particulars Amount Amount
Amount Particulars Amount
To Öpening stock 15,14,329.00
Purchase of Cloth 1,02,568.00 By Sales of Cloth
12,50,630.00
Stiching Material Purchase 19,05,680.00 Sale of Garments
6,80,950.00
Tailoring Charges 3,40,560.00 Tailoring Charges
1,02,118.00
Gross Profit
4,80,590.00 Closing Stock
(Transferred to Profit & Loss Alc)
7,18,629.00
35,48,027.00 35,48,027.00

Salary &Allowance 1,40,600.00 Gross Profit 7,18,629.00

Rent 24,000.00 Interest on Saving Account 27,066.00
Travelling &Conveyance 20,410.00
Printing &Stationary 19,850.00
Tea & Tiffin 23,420.00
Postage &Stamps 790.00
vertisements 6,800.00
Subscription &Donation 5,680.00
Accounting Charges 12,000.00
Electric charges 9,850.00
Trade Tax 250.00
Repairing Charges 16,580.00
Telephone Charges 7,560.00
General Charges 12,731.00

Depreciation on
a) Furniture 953.00
b) Machinery 775.00
c) Tools & Implements 686.00
d) Maruti Car 39,243.00 41,657.00

Net profit 4,03,517.00

(Transfered to capital A/c)
7,45,695.00 7,45,695.00