ASSESSMENT YEAR 2019 - 20

Name : MR. VEMPATI DURGAIAH PAN : BEIPV2511L

Address : # 1-13-29/3, Lothkunta DOB : 13-May-1982
Venkatapuram, Near Laxmikala Financial Year : 2018-19
Theatre, Alwal, Sec'bad-500015. Status : INDIVUDUAL

COMPUTATION OF INCOME
PARTICULARS AMOUNT AMOUNT

A INCOME FROM SALARY

Gross Salary Received -
Less: Allowances Exempted u/s 10 -
Income Chargable under the Head "Salaries" -

B INCOME FROM OTHER SOURCE / BUSINESS

Gross Receipts from Other Source / Business 14,32,075
Less: Expenses incurred 11,52,775
Income Chargable under the Head "Other Source / Business" 2,79,300

C GROSS TOTAL INCOME ( A + B + C ) : 2,79,300

D DEDUCTIONS UNDER CHARTER VI A

Sections - 80C / 80 CCC / 80 CCD (Investments) -
Other Sections - 80D / 80G / 80E (etc.) -
Total Deductions -

E TAXABLE TOTAL INCOME ( D - E ) : 2,79,300

F TAX ON TOTAL INCOME 1,465

Less: Rebate u/s 87A 1,465

G TAX PAYABLE AFTER REBATE 87A -

Add: Surcharge & Cess Payable -

H TAX PAYABLE -

Less: TDS Deducted -

Less: Self Assessment Tax Paid -
I TOTAL TAX PAID -

J TAX PAYABLE / (REFUNDABLE) -

 FINANCIAL REPORT FOR THE ASSESSMENT YEAR 2019-20 (FINANCIAL YEAR 2018-19)

NAME: MR. VEMPATI DURGAIAH PAN: BEIPV2511L

EXPENSES AMOUNT AMOUNT INCOME AMOUNT AMOUNT

Opening Stock ₹ - Income ₹ 14,32,075

Purchases ₹ 3,49,054 Contract Receipts ₹ 14,32,075
Purchases - Materials ₹ 3,49,054 ₹ -
Purchases - Other Items ₹ -
Salaries ₹ -
Rent ₹ 96,000 Other Income ₹ -
Labour Charges ₹ 6,20,600 Other Income - Service Charges₹ -
Painting Labour ₹ 4,00,400 Other Income - Others ₹ -
NMR Labour ₹ 2,20,200 ₹ -
Other Labour ₹ -
Other Labour ₹ - Closing Stock ₹ -
₹ -
Travelling ₹ 32,120
Transportation Cargo ₹ -
Petrol Exp ₹ 38,300
Local Conveyance ₹ 13,280
Depreciation ₹ -
Miscellaneous Expenses ₹ 3,421
Internet ₹ -
Banck Charges ₹ 3,421
Commission ₹ -

Profit C/F ₹ 2,79,300

TOTAL ₹ 14,32,075 TOTAL ₹ 14,32,075

Gross Income ₹ 2,79,300

Business Net Income yearly (@ 19.5 % ) ₹ 2,79,300
Less: Exemptions u/s 80C Business Monthly Income ₹ 23,275
LIC ₹ -
Tuition Fee ₹ - ₹ - ₹ 2,79,300

Net Income: ₹ 2,79,300

Deductible Income ₹ 2,50,000

Taxable Income ₹ 29,300
Tax Payable ₹ 1,465
Less: Rebate ₹ 1,465
Net Tax Payable ₹ -
Add: Cess Payable ₹ -
Total Tax Payable ₹ -
Add: Interest Payable u/s 23 A,B,C ₹ -
Total Payable ₹ -

Self Assessment Tax Paid on 00-00-0000

BSR Code: 0000000; Serial No: 00000; Rs. 0000/-
 MADAVA VANGRAPE
BALANCE SHEET AS AT 31ST MARCH' 2019

LIABILITIES AMOUNT ASSETS AMOUNT

CAPITAL ACCOUNT ASSETS

Op. Balance 90,000 Fixed Assets -
Add: Current Year Profit 2,79,300 3,69,300 - -

CURRENT LIABILITIES CURRENT ASSETS

Sundry Creditors - Sundry Debtors 2,85,800
- Closing Stcok -
- - -
- 2,85,800

LOANS & ADVANCES

Loans -
Advances & Deposits 62,000
- 62,000
PAYABLES
-
- -

LOANS & ADVANCES CASH & BANK BALANCES

Loans - Bank Accounts
Advances - - Union Bank of India 12,969
Cash on hand 8,531 21,500

Total : 3,69,300 Total : 3,69,300

0.00