PANKAJ KUMAR DUBEY

01 KANTA BHITA BANSGAON GORAKHPUR 2734043

TRADING AND PROFIT & LOSS ACCOUNT
(FOR THE YEAR ENDING 31ST MARCH 2017)
PARTICULAR AMOUNT PARTICULAR AMOUNT
To Opening Balance 99200.00 By Sales 1275902.00
To Purchases 650098.00 By Closing Stock 618996.00
To Gross Profit c/d 1145600.00 (As valued and certified by the proprietor)
1894898.00 1894898.00
To Salary and Wages 525000.00 By Gross Profit b/d 1145600.00
To Staff Welfare 223000.00
To Electricity Exps. 39911.00
To Telephone and Mobile Exps. 6039.00
To Freight and cartage Exps. 22800.00
To Printing Epxs. 24900.00
To Travelling & Conveyance 18020.00
To Legal Exps. 21200.00
To Repair & Maintenance 6011.00
To Interest Paid to Bank & others 18891.00
To Depreciation on fixed assets 33620.00
To Net Profit for the year 206208.00
(trf to proprietor's capital a/c)
Total 1145600.00 Total 1145600.00
Compiled from information produced before us.

Place Gorakhpur For RPM & Co.

Date Chartered Accountant
Proprietor
 Partner

PANKAJ KUMAR DUBEY

01 KANTA BHITA BANSGAON GORAKHPUR 2734043
BALANCE SHEET
(AS ON DATE 31ST MARCH 2017)
CAPITAL & LIABILITIES AMOUNT ASSETS AMOUNT
PROPRIETOR'S CAPITAL A/C FIXED ASSETS
Opening balance 712900.00 Furniture and Fixtures 24800.00
Add: Profit During the year 206208.00 Less: Depreciation @ 10% 2480.00 22320.00
919108.00 Computer 48600.00
Less: Drawings during the year 77799.00 841309.00 Less: Depreciation @ 60% 29160.00 19440.00
(Including LIC of Rs. 43100)
Other Fixed Assests 19800.00
CURRENT LIABILITIES Less: Depreciation @ 10% 1980.00 17820.00
Sundry Creditor 24900.00 CURRENT ASSETS
Sundry Debtors 102577.00
Closing Stock 618996.00
(As valued and certified by the proprietor)
Cash in hand 5900.00
Cash at Bank 79156.00
Total 866209.00 Total 866209.00
Compiled from information produced before us.

Place Gorakhpur For RPM & Co.

Date Chartered Accountant
 Proprietor
Partner
 PANKAJ KUMAR DUBEY
01 KANTA BHITA BANSGAON GORAKHPUR 2734043
TRADING AND PROFIT & LOSS ACCOUNT
(FOR THE YEAR ENDING 31ST MARCH 2018)
PARTICULAR AMOUNT PARTICULAR AMOUNT
To Opening Balance 618996.00 By Sales 1936100.00
To Purchases 631188.00 By Closing Stock 750184.00
To Gross Profit c/d 1436100.00 (As valued and certified by the proprietor)
2686284.00 2686284.00
To Salary and Wages 678000.00 By Gross Profit b/d 1436100.00
To Staff Welfare 317958.00
To Electricity Exps. 41911.00
To Telephone and Mobile Exps. 9039.00
To Freight and cartage Exps. 29800.00
To Printing Epxs. 26803.00
To Travelling & Conveyance 18020.00
To Legal Exps. 29003.00
To Repair & Maintenance 16003.00
To Interest Paid to Bank & others 19801.00
To Depreciation on fixed assets 15678.00
To Net Profit for the year 234084.00
(trf to proprietor's capital a/c)
Total 1436100.00 Total 1436100.00
Compiled from information produced before us.

Place Gorakhpur For RPM & Co.

Date Chartered Accountant
Proprietor
 Partner

PANKAJ KUMAR DUBEY

01 KANTA BHITA BANSGAON GORAKHPUR 2734043
BALANCE SHEET
(AS ON DATE 31ST MARCH 2018)
CAPITAL & LIABILITIES AMOUNT ASSETS AMOUNT
PROPRIETOR'S CAPITAL A/C FIXED ASSETS
Opening balance 841309.00 Furniture and Fixtures 22320.00
Add: Profit During the year 234084.00 Less: Depreciation @ 10% 2232.00 20088.00
1075393.00 Computer 19440.00
Less: Drawings during the year 108799.00 966594.00 Less: Depreciation @ 60% 11664.00 7776.00
(Including LIC of Rs. 43100)
Other Fixed Assests 17820.00
CURRENT LIABILITIES Less: Depreciation @ 10% 1782.00 16038.00
Sundry Creditor 76465.00 CURRENT ASSETS
Sundry Debtors 73700.00
Closing Stock 750184.00
(As valued and certified by the proprietor)
Cash in hand 16573.00
Cash at Bank 158700.00
Total 1043059.00 Total 1043059.00
Compiled from information produced before us.

Place Gorakhpur For RPM & Co.

Date Chartered Accountant
 Proprietor
Partner
 PANKAJ KUMAR DUBEY
01 KANTA BHITA BANSGAON GORAKHPUR 2734043
TRADING AND PROFIT & LOSS ACCOUNT
(FOR THE YEAR ENDING 31ST MARCH 2019)
PARTICULAR AMOUNT PARTICULAR AMOUNT
To Opening Balance 750184.00 By Sales 2006499.00
To Purchases 601106.00 By Closing Stock 891091.00
To Gross Profit c/d 1546300.00 (As valued and certified by the proprietor)
2897590.00 2897590.00
To Salary and Wages 678000.00 By Gross Profit b/d 1546300.00
To Staff Welfare 317958.00
To Electricity Exps. 40011.00
To Telephone and Mobile Exps. 11039.00
To Freight and cartage Exps. 28156.00
To Printing Epxs. 19803.00
To Travelling & Conveyance 24020.00
To Legal Exps. 32001.00
To Repair & Maintenance 11017.00
To Interest Paid to Bank & others 24623.00
To Depreciation on fixed assets 8276.00
To Net Profit for the year 351396.00
(trf to proprietor's capital a/c)
Total 1546300.00 Total 1546300.00
Compiled from information produced before us.

Place Gorakhpur For RPM & Co.

Date Chartered Accountant
Proprietor
 Partner

PANKAJ KUMAR DUBEY

01 KANTA BHITA BANSGAON GORAKHPUR 2734043
BALANCE SHEET
(AS ON DATE 31ST MARCH 2019)
CAPITAL & LIABILITIES AMOUNT ASSETS AMOUNT
PROPRIETOR'S CAPITAL A/C FIXED ASSETS
Opening balance 966594.00 Furniture and Fixtures 20088.00
Add: Profit During the year 351396.00 Less: Depreciation @ 10% 2008.00 18080.00
1317990.00 Computer 7776.00
Less: Drawings during the year 143465.00 1174525.00 Less: Depreciation @ 60% 4665.00 3111.00
Other Fixed Assests 16038.00
CURRENT LIABILITIES Less: Depreciation @ 10% 1603.00 14435.00
Sundry Creditor 24925.00 CURRENT ASSETS
Sundry Debtors 172577.00
Closing Stock 891091.00
(As valued and certified by the proprietor)
Cash in hand 15900.00
Cash at Bank 84256.00
Total 1199450.00 Total 1199450.00
Compiled from information produced before us.

Place Gorakhpur For RPM & Co.

Date Chartered Accountant
 Proprietor
Partner
NAME OF ASSESSEE: PANKAJ KUMAR DUBEY
PAN : CKWPS8688R
FATHER'S NAME : JAGDISH DUBEY
OFFICE ADDRESS : 01 KANTA BHITA
BANSGAON GORAKHPUR - 273403
STATUS : ASSESSMENT YEAR 2018-2019
WARD NO. 2(3) FINANCIAL YEAR 2017-2018
GENDER : MALE DATE OF BIRTH 7/20/1986
EMAIL ADDRESS :
RESIDENTIAL STATUS
: RESIDENT
RETURN : ORIGINAL
COMPUTATION OF TOTAL INCOME

PROFIT AND GAINS FROM BUSINESS AND 351394

PROFESSION

PROFIT BEFORE TAX AS PER PROFIT AND LOSS 351394

ACCOUNT
PROFIT DECLARATION U/S 44AD 351394
PROFIT DEEMED U/S 44AD @ 8% OF RS. 291009
PROFIT (HIGHER OF THE ABOVE) 351394

GROSS TOTAL INCOME 351394

TOTAL INCOME 351394
TOTAL INCOME ROUNDED OFF U/S 288A 351394

COMPUTATION OF TAX TOTAL INCOME

TAX ON RS. 250000 NIL
TAX ON RS 101394 (346100-96100) @ 5% 5069.7
TAX ON RS. 351394 5069.7
5069.7
LESS: REBATE U/S 87A 2500
2569.7
ADD: HEALTH AND EDUCATION CESS @ 4% 103
2672.7
TAX PAYABLE 2672.7
TAX ROUNDED OFF U/S 288B 2400

Profit & Loss Account (Regular books of account of business or profession are not maintained)
For assessee carrying on Business
Gross Receipts Gross Gross Gross Expenses Net Profit
(Through a/c payee Receipts Receipts Profit
Particulars cheque or a/c (Any Other (total)
payee bank draft or mode)
bank electronic
clearning system
received before
specified date)
(Through a/c payee Receipts Profit
cheque or a/c (total)
payee bank draft or
bank electronic
clearning system
received before
specified date)
Nil 3637614 3637614 491249 139855 351394
ot maintained)