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M/S. C.G.

TRAINING

PROFIT & LOSS ACCOUNT FOR THE Y.E. 31ST MARCH, 2013

PARTICULARS AMOUNT PARTICULARS AMOUNT

To, Event Charges 6,40,180.00 By, Events Sales & Services 8,00,873.06
To, Telephone Charges 7,854.00
To, Salary 24,000.00
To, Electricity 9,132.00
To, Bank Charges 960.00
To, General Expenses 165.00
To, Postage & Courier 2,237.00
To, Printing & Stationery 3,210.00
To, Professional Fees 2,000.00
To, Tea & Coffee Expenses 2,543.00
To, Conveyance 15,632.00
To, Interest on loan 2,968.00
To, Depreciation 18,674.00
To, Net Profit 71,318.06

8,00,873.06 8,00,873.06

CAPITAL ACCOUNT

PARTICULARS AMOUNT PARTICULARS AMOUNT

To, Drawings 63,480.20 By, Balance b/f. 5,50,251.00
To, LIC 51,471.00 By, Net Profit 71,318.06
To, Star ins 24,000.00 By, Salary from Noble 3,60,000.00
To, Mediclaim 15,000.00 By, Bank Interest 1,063.00
To, TATA AIG 9,495.00 By, Interest on FD 9,736.98
To, Interest on Hsg. Loan 1,31,750.00 By, Salary from Accord 3,00,000.00
To, TDS(F.Y.2012-13)) 55,813.00 By, Dividen from TATA AIG 3,250.00
To, Income Tax Paid 12,085.00
To, Tution Fees 15,500.00
To, Balance c/f. 9,17,024.84
12,95,619.04 12,95,619.04

STATEMENT OF AFFAIRS

LIABILTIES AMOUNT ASSETS AMOUNT

Capital Account 9,17,024.84 Flat 19,65,400.00

Bike 40,980.00

Housing Loan 15,00,286.00 Computer 6,235.00

Shaheen Ansari 3,00,883.00 Furniture & Fixture 18,801.00
Fixed Deposit of Bank of India 5,00,000.00
Expense Payable 2,81,288.00 Interes Accured on FD 9,736.98
Reliance Gold Fund 34,000.00
Reliance my Gold 4,000.00
UTI Mutual Fund 24,000.00
IDFC Mutual fund 8,000.00

Cash & Bank Balances 3,88,328.86

29,99,481.84 - 29,99,481.84

00.D Mediclaim 15.00 INCOME FROM HOUSE PROPERTY Net Annual Value NIL Less :.310.400 097 PAN AGZPA7348C STATUS INDIVIDUAL PREVIOUS YEAR 31st March.94.00 Add :.Education Cess @ 3% GROSS TAX PAYABLE 30.2013 ASSESSMENT YEAR 2013-14 COMPUTATION OF TOTAL INCOME AMOUNT INCOME FROM SALARY Salary from Accord 300000 Salary from Noble Services 360000 6.773. 80 .00 TAX PAYABLE 29.00 U/s.000.305.813.436. 80 .00 NET TAX PAYABLE (25. 24000 1.00 INCOME FROM OTHER SOURCES Bank Interest 1036 Interest from FD 9737 10. Malad (E) Mumbai .431.00 Restricted to 1. 80 .C LIC 51471 TATA AIG 9465 Tution Fees 15500 Star Ins.000. Pathanwadi Kurar Village.Deduction U/s.00 U/s.00 GROSS TOTAL INCOME 6.31.TDS 55. Sugra Park.00) .94.00.341.00 883.Interest on Hsg.314.499.318. Loan 131750 (1.TTA Interest from Saving Account 1.00 Less :.10.00) INCOME FROM BUSINESS & PROFESSION Net Profit as per Profit & Loss Account 71.00 Less :.000.00 ROUNDED OFF TO 4.750.036.00 TAXABLE INCOME 4.60.ASSESSEE MR.ISHAK ANSARI ADDRESS : A-404.