A.Y.

2020-2021
Name : SR Diagnostics HNK Previous Year : 2019-2020
PAN : ACWFS 5025 M
Address : 6-2-2
Gandra Complex Status : Partnership Firm
Kakji Colony, Hanamkonda - 506 001 D. O. F. : 01-Aug-2015

Statement of Income
Rs. Rs. Rs.
n Profits and gains of Business or Profession
Business-1: SR Diagnostics
Net Profit Before Tax as per P & L a/c -5,669,874
Add: Inadmissible expenses & Income not included
Depreciation debited to P & L a/c 3,206,630
40 disallowance 1 478,409
37 disallowance 2 759,242 4,444,281
-1,225,593
Less: Deductible expenditure & income to be excluded
Incomes considered separately 3 70
Adjusted Profit of Business-1 -1,225,663
Total income of Business and Profession -1,225,663
Less: Depreciation as per IT Act 5 3,206,630

Income chargeable under the head "Business and Profession" -4,432,293

Total -4,432,293
Unabsorbed Losses - C/F 4 4,432,293
Less - Brought forward losses set off 6 0
n Total Income 0
Tax on total income 0

Schedule 1
Disallowances of expenditure u/s 40
40(a)(i) / (ia) / (ib): Default in TDS / Equalisation Levy
40(a)(ia): Interest 1,106,236
40(a)(ia): Commission or Brokerage 488,460 478,409
Total Disallowance 478,409
B/F Amount on
Expenses without TDS / Eq. Levy disallowed earlier B/F Amount Deduction in
which
TDS / Eq.
B/F current year
Levy done
40(a)(ia): Interest - AY 2019-20 1,554,753
40(a)(ia): Fees for professional or technical services - AY
90,000
2019-20
 Schedule 2
Disallowances of expenditure u/s 37
Other expenditure Disallowance
Any other disallowance u/s 37
Prior period expenses 759,242
Total Disallowance 759,242

Schedule 3
Amount
Income considered under other heads
Interest received 70
Grand total 70

Schedule 4
Unabsorbed
Description
Loss
Ordinary Business Loss 1,225,663
Depreciation unabsorbed 3,206,630
Total 4,432,293

Bank A/c:

For SR Diagnostics HNK

Date : 03-Feb-2021
Place : Hanamkonda
Authorised Signatory
Name: SR Diagnostics HNK A. Y. 2020-2021

Schedule 5
Depreciation as per Income Tax Act
Additions Additions
WDV as on (put to use) (put to use) WDV as on
01-Apr- up to 04-10- after 04-10- Depreciatio 31-Mar-
Block Rate 2019 19 19 Deletions Total n 2020 ^
2: Buildings (office, factory).. 10% 1,228,930 1,228,930 122,893 1,106,037
4: Furniture, electrical fittings 10% 574,114 574,114 57,411 516,703
5: Cars(up to 22-8-19), Plant,
machinery 15% 17,438,429 2,340,910 334,332 20,113,671 2,991,976 17,121,695
9: Computer, Energy saving
devices, etc. 40% 85,876 85,876 34,350 51,526
Total 19,327,349 2,340,910 334,332 22,002,591 3,206,630 18,795,961

Schedule 6
Brought forward losses set off
Brought forward losses 1 2 3 4 5 6 7 8 >8 Total loss
Asst.Year --> 2019-20 2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 2012-13 B/F
Date on which return filed 31-Oct-18
Depreciation 261,217 261,217

Losses set off and C/F Property Speculative Specified Ordinary LTCG STCG Other Total loss Unabsorbed
B/F loss -
business business business sources set off C/F
Depreciation 0 261,217
Total 0 261,217
[ SR DIAGNOSTICS HNK ]