Date of filin g : 27 -Dec-2022 *

Acknowledgement Number : 86 9 45433027 1 222

INDIAN INCOME TAX RETURN ACTNOWLEDGEMENT Assessment Year

in Form ITR-I (SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-s, ITR-6, ITR-7
[Where the data of the Return of Incorne
filed and verifiedl 2022-23
(Please see Rule 12 ofthe Income-tax Rules, 1962)

PAN :AICPDl15lF
i

Name ANIL DUA

Address
i

PROP. CURU KIRPA DEPARTMENTAL STORE , AHATTA NARAIN SINGI'I , BARNALA , 26-PIINJAII , 91-]NdiA ' I'18I O I

iro.. Nuutbcr ITll -l

Status individual

e-Filing Aoknou,lcdgerncnt Nuurbet' 86945413027 I 222

Filed u/s 139(4) Belated- Return filed after due clatS

,1 : 0
Cunent Year business loss, if anY
4,3 1,560
Total Income
&
2 0
Book Profit under MAT, rvhere applicable
J 0
F Adjusted Total Incotne under AMT, where applicable
r
d Net tax paYable
I 0

E
itr Interest and Fee payable 5, 1:000
........:,. , .,.... --a

Total tax, interest and Fee PaYable

6' 1,000

F. :

1,000
: Taxes Paid :
7

0
(+) Tax Parabfe ( ) Retundab,. (Ui)
. , ..

g 0
, Accreted Income as per section 1 15TD ':: :':

E 0
3 Additional Tax payable u/s 1 l5TD
10
6 :

11 0
?, Interestpayabieu/s 115TE ,,,' 1,:,,::,:,:,:,,
,",,

g Additional Tax and inteteit,payatle:':"" ,:::,::':

0

g ," ''

0
13
I Tax and interest Paid
:

' (+) Tax Payable /(:ir a"luodnble:(12'13)

\4 0

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 Court Road, Under FlYover,
AJAY KUMAR
B.A., LL.B., PGDCA Near HUT 8 Clothing

TAXATION ADVISOR Barnala - 148101 (Punjab)

Email. akacandtaxconsultancy@gmail'com
AK ACCOUNTS
M. 99882-95011

Name of Assessee ANIL DUA

Father's Name SURINDER KUMAR
STORE,
Address PROP. GURU KIRPA DEPARTMENTAL
AHATTA NARAIN SINGH,
BARNALA, PUNJAB, 1 48 1 O1
Assessment Year 2022-2023
Status lndividual
Year Ended 31 3.2022
Ward ITO WARD-1, BARNALA
Date of Birth 1410911976
PAN AICPD1151F
Gender Male
Residential Status Resident
Particular of Business Retail Trading
WHOLESALE AND RETAIL TRADE-Retail
sale of other products n'e c(09028)
Nature of Business
A.O. Code NWR-W-049-02
Filing Status Original
2711212022 AcknowledgementNo.: 869454330271222
Return Filed On
2811212021 AcknowledgementNo.: 5237925A0281221
Last Year Return Filed On
Last Year Return Filed u/s Normal
727686561213 Mobile No Linked with
Aadhaar No:
Aadhaar:

per Normal Provisionsl

Computation of Total lncome [As
431 563
lV D)
lncome from Business or Profession (Chapter 431 563
lncome u/s 44AD
431 563
Gross Total lncome
431 563
Total lncome 431 560
Round off u/s 288 A
Rs. 20 lakh hence AMT not applicable'
Adjusted total income (ATl) is not more than

9078
Tax Due
9078
Rebate u/s 87A
0

' 1 000
Fee u/s 234F
1 000
1 000
Round off u/s 2888 1 000
Deposit u/s 140A
Tax PaYable
NAME OF ASSESSEE : ANIL DUA A.Y.2022-2023 PAN : AICPDI 151F

Tax calculation on Normal income of Rs 431560/-

Exemption Limit :250000
Tax on (431560-250000) =181560 @5% = 9078
Total Tax = 9078

lncome Declared u/s 44 AD GURU KIRPA DEPARTMENTAL STORE

Gross Receipts/Turnover 1655157 00
Book Profit 431563.00 26.07 %
Deemed Profit 132412 56 800%
26.07 0k
Net Profit Declared 431563.00

Prepaid taxes (Advance tax and Self assessment tax)26 AS lmport Date:27 Dec 2022
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 0321931 2711212022 20157 UCO BANK DD Block Branch 1 000
Total 1 000

Bank Account Detail

S. No. Address Account No MICR NO IFSC Code Type
1 Central Bank of lndia BARNALA 3423107403 CBlN02B0324 Current(Primary)
2 Punjab National Bank BARNALA 004400010422127 148424402 PUN80004400 Saving
o

J CANARA BANK 3976101002107 CNR80003976 Saving

I solemnly declare that to the best of my knowledge and belief the information given in the return and
schedules to the return is correct and complete and all the bank accounts being maintained by me have
been detailed above and that the amount of total income and other particulars shown therein are truly
stated and are in accordance with the provisions of the Income Tax Act, 1961, in respect of income
chargeable to income tax for the previous year relevant to the assessment year mentioned in the
return. lt is further certified that I have not maintained any foreign bank account and also I do not have
any foreign income and assets and income other than specified in the ITR Form and computation of
income.
I have duly read and understand the contents and particulars of the computation of the income for the
period under consideration.

Signature
(ANrL DUA)
CompuTax: [ANIL DUAI