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ACKNOWLEDGEMENT

MR. KANHAIYA PANDEY
of fringe benefits in Form No. ITR 4 for Assessment Year

AND TAX THEREON
BENEFITS AND TAX THEREON

COMPUTATION OF FRINGE

COMPUTATION OF INCOME

PERSONAL INFORMATION

Received with thanks fro

Name

a return of income and / or return

2 0 1 0 - 1 1, having the following particula
PAN

MR. KANHAIYA PANDEY

Flat / Door / Block No.
118,

Name Of Premises / Building / Villa

NIL

Road / Street / Post Office
MAHATMA GANDHI ROAD
Town / City / District
KOLKATA - 700 007.
1 Gross total income
2 Deductions under Chapter - VI - A
3 Total Income
4 Net tax payable
5 Interest payable
6 Total tax and interest payable
7 Taxes Paid
a Advance Tax
b TDS
c TCS
d Self Assessment Tax
e Total Taxes Paid (7a+7b+7c+7d
8 Tax Payable (6-7d)
Refund (7e-6)
Value of Fringe benefits
Total Fringe benefits tax liability
Total interest payable
Total tax and interest payable
Taxes Paid
a Advance Tax
b Self Assessment Tax
c Total Taxes Paid (14a+14b)
15 Tax Payable (13-14c)
16 Refund (14c-13)

Area / Locality
NIL

State
WEST BENGAL
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7b
7c
7d

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RECEIPT NO.
DATED

ASOPP 7613C

14a
14b

216,310.00
68,280.00
148,030.00
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7e
8

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14c
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SEAL & SIGNATURE OF RECEIVING OFFICIAL

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turn g particulars. .

030.310.280...2011 AMOUNT ( RS..700 007 Accounting year WEST BENGAL . KANHAIYA PANDEY Proprietor of M / s...NIL… Less : Self Assessment Tax Paid U / S 140 A .NIL… Total Income Tax Payable ..2010 2010 .00 68.030.NIL… Income Tax Place : Kolkata REFUNDABLE .MR. SHREE BALAJI TRADERS PAN.00 Income Tax . MAHATMA GANDHI ROAD KOLKATA .2011 : : : : : ASOPP7613C Kolkata Individual ( 01 ) 2009 .. INCOME FROM BUSINESS : Business Income from M / s . ) 1.NIL… Add : Educational Cess @ 3 % .310.00 Total Taxable Income 148.00 Rounded off U/S 288 A 148.. SHREE BALAJI TRADERS ( A Proprietorship Concern ) Gross Total Income Less : Deduction U / S 80 C On LIC Premium & School fees Paid 216. Place 118.NIL… Signature .00 216.. Assessment year Computation of Total Income for the Assessment Year Status 2010 ..

DATE OF BIRTH 01/07/1973 .

500. MAHATMA GANDHI ROAD KOLKATA .299.00 KANHAIYA PANDEY : Balance b / f Add : Net Profit 450.00 1.720.00 666.00 7.00 Tools & Implements ( Less : WDV Dep. SHREE BALAJI TRADERS PROP. ).) Proprietor Capital A/C FIXED ASSETS MR.00 216. BALANCE SHEET LIABILITIES AS AT AMOUNT (RS.925.700. 2010 ASSETS AMOUNT (RS.395.00 Motor Cycle ( Less : WDV Dep.00 Closing Stock 157.310.00 ### : Kolkata Signature .344.00 Less : Drawing 198.00 Electrical & Fittings ( Less : WDV Dep.00 Computer / Printer ( Less : WDV Dep.00 7.256.00 1.700 007 ( W.00 CURRENT LIABILITIES : Sundry Creditors CURRENT ASSETS : 69.171.M / s.034.) 31ST B.844. @ 20 % ) 38.575.00 1. MARCH. @ 10 % ) 12.350.305.564.00 Sundry Debtors 226.00 Cash in Hand & Bank ### Place 52.136.600.00 7.00 8. @ 15 % ) 8. @ 15 % ) 51. @ 15 % ) 10. KANHAIYA PANDEY 118.555. Furniture & Fixture ( Less : WDV Dep.880.00 11.000.00 43.650. MR.00 30.500.00 467.252.

720.305.1.00 1.00 7.00 .00 7.00 1.650.256.575.

. .00 2.. .00 2.00 987.906... MAHATMA GANDHI ROAD KOLKATA .....00 2.) ### Signature . .059..252.00 10.00 1.822. .. .999.912..506.367.00 1.700 007 ( WEST BENGAL ).. . 2010.686. PARTICULARS AMOUNT (RS.00 850.00 19..00 To . Taxes & Rent Electricity Charges Newspaper & Periodical Freight & Insurance Tea & Tiffin General Charges Conveyance Charges Telephone & Mobile Cha Accounting Charges Repair & Maintenance Carriage Outward Sales Promotion Advertisement & Publici Depreciation To Net Profit 74..00 27.00 4.861..966..00 22.00 2.. AMOUNT (Rs.00 7..00 39. SHREE BALAJI TRADERS PROP. .00 7. ..484.00 1.00 1. To .00 : Kolkata 157.617.966.00 PARTICULARS By Sales .. . ..064.) Opening Stock Purchase Carriage Inward Wages & Coolie / Cart 138.00 By Gross Profit B / D 424.00 216.575.107.00 3.00 28.965.000.500.880.310.00 4.055. Closing Stock . Gross Profit C / D Salary & Bonus Printing & Stationary Donation & Subscription Legal Fees Bank Charges & Intere Rates.560. .999.915. MR. .00 424. KANHAIYA PANDEY 118. . TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH.110.842. . . . . .00 ### Place 1.938.00 9.998..895.00 3..938.M / s..

RASHID ALI 02 STATUS : Individual ( 01 ) 03 OFFICE NAME : M / s. ALI TRADERS 04 OFFICE ADDRESS : 4/C.& PLACE OF MARRIAGE : 28.B.NIL… 18 DETAILS OF BOOKS & A/C : AS REQUIRED 19 OPENING CAPITAL : AS PER ACCOUNT 20 BANK'S NAME & A/C NO.11. 200004073555 21 BANK'S BR. North range 05 RESIDENCIAL ADDRESS : 4/C. & ADDRESS : PARK CIRCUS 22 DETAILS OF LIFE INSURANCE : ENCLOSE 23 AVERAGE FAMILY EXPENSES : AS PER ACCOUNT 24 BASIS OF A/C MAINTAINED : MERCHANTILE 25 OTHER PARTICULARS : . MD. North range 06 FATHER'S NAME : MR.. 4 . NO. : BTSPA8349G HISTORY SHEET OF NEW ASSESSEE 01 FULL NAME : MR. A/C. MAHATMA GANDHI ROAD 14 SOURCE OF INCOME : BUSINESS OF USED CAR SELLER 15 STARTING DATE OF BUSINESS : 1 . MD.PAN NO.NIL… Place KOLKATA SIGNATURE . ALI 07 AGE OF ASSESSEE : 32+ YEARS 08 WIFE / HUSBAND NAME : SABIHA KHATOON 09 DT.2010 . KOLKATA 10 CHILDREN'S NAME : AFIA ALI 11 CHILDREN'S AGE : 3 YEARS 12 MONTHLY RENT : 2300 13 NAME AND ADDRESS OF LANDLORD : MAHTAB ALAM AND SAMSAD ALAM 42A. :S.I . 2014 16 TRADE LICENCE IF ANY : ENCLOSE 17 CAPITAL ASSETS PURSHASE : ..

700 007 ( WEST BENGAL ).2011 ADDRESS : MR. SHREE BALAJI TRADERS 118. BISHAMBHAR PANDEY Proprietor of M / s.PRIVATE & CONFIDENCIAL REPORT ON BALANCE SHEET & PROFIT & LOSS ACCOUNT FOR THE ACCOUNTING YEAR 2009 . . MAHATMA GANDHI ROAD KOLKATA . Place Status Date of Birth Accounting year Assessment year : OFFICE : : : : : : ASOPP7613C Kolkata Individual ( 01 ) 01/07/1973 2009 .2010 2010 .2011 PAN.2010 RELEVANT TO ASSESSMENT YEAR 2010 . KANHAIYA PANDEY S / O MR.