A.Y.

2022-2023
Name : Ganapathi Narasimha Naik Previous Year : 2021-2022
Father's Name : Narasimha Narayana Naik PAN : AUPPN 3796 F
Address : No 32/8, 2Nd Cross Aadhaar No. : 7453 0562 0421
Bilekahalli , Opp.. Veerabadra Temple Date of Birth : 21-jul-1981
Bangalore South Status : Individual

Bangalore, Bannerghatta Road S.O - 560 076 Resident

Updated Return Statement of Income

Rs. Rs. Rs.
n Profits and gains of Business or Profession
Business: Presumptive profits u/s 44AD 1 7,14,826

Income chargeable under the head "Business and Profession" 7,14,826

n Income from other sources

Interest income 2 7,513
Income chargeable under the head "other sources" 7,513

n Gross Total Income 7,22,339

Deductions under Chapter VI-A
80D: Medical Insurance Premia 3 65,200
80TTA: Interest on Saving a/c 7,513
Investment u/s 80C, CCC, CCD
Others u/s 80C 1,58,500
Deduction subject to ceiling u/s 80CCE 1,50,000 2,22,713
n Total Income 4,99,626
Total income rounded off u/s 288A 4,99,630
Tax on total income 12,482
Rebate u/s 87A 12,482
Tax after rebate 0
Fee u/s 234F 1,000
n Balance tax payable 1,000
1,000
Additional tax u/s 140B(3) 4 0
Tax on Additional income 1,000
Tax paid u/s 140B 5 1,000
n Tax due 0

Schedule 1
Turnover /
Presumptive Profits-u/s 44AD % Profits
Receipts
44ad 4,96,407 36 1,78,706

@ 6% profit case (if received by A/c payee

Cheque/DD/ECS/other Electronic modes within due date)
44ad 6% 14,89,221 36 5,36,120
 Grand Total 19,85,628 7,14,826

Schedule 2
Interest income (other than NSC/KVP interest)
Name of the Bank Interest
Interest on Savings a/c (80TTA)
- 7,513

Schedule 3
80D-Medical Insurance Premium/Contribution, Medical
expenses, etc.
Insurance Medical Health check-
In respect of Parents
Premium expenses up
Senior Citizen (Resident) 56,000
In respect of Self / Family
Others 10,200 5,000
Total 10,200 56,000 5,000

Total Deductible amount 65,200

Schedule 4
Additional tax u/s 140B(3)
Head of income in which Additional income is declared Amount
Business or profession 4,99,626
Total 4,99,626
Total Income as per Updated return 4,99,630

Amount payable as per Updated return 1,000

Net tax payable 1,000
Less: Fee u/s 234F 1,000
Additional Tax u/s 140B(3) @ 25%

Schedule 5
Tax paid u/s 140B

Name of the Bank and BSR Code Date of deposit Challan Sl.no. Amount paid

Bank Name-0004329 7-Mar-23 17020 1,000

Bank A/c: Bank of baroda 89630100006296 IFSC: BARB0VJMUSU

Date : 23-Apr-2024
Place : Bannerghatta Road S.O [ GANAPATHI NARASIMHA NAIK ]