Name of Assessee Gurmehar Singh

Father's Name Parminder Singh

Address 1340/a,Gali Jandi wali,Bazar Shitiria Wala,Amritsar G.P.O,Namak
mandi,Amritsar-I,Amritsar,PUNJAB,143001
E-Mail psgrover123@gmail.com
Status Individual Assessment Year 2020-2021
Ward Year Ended 31.3.2020
PAN NDRPS2091J Date of Birth 27/12/1994
Residential Status Resident Sex Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
, OTHER SERVICES-Other services n.e.c.(21008)
Filing Status Original
Return Filed On 24/12/2020 Acknowledgement No.: 881151890241220
Aadhaar No: 230693671133 Passport No.:
Bank Name PUNJAB NATIONAL BANK, , A/C NO:0978000106259885 ,Type: Saving
,IFSC: PUNB0097800
Tele: Mob:9855993805

Computation of Total Income

Income from Business or Profession (Chapter IV D) 466560

Income u/s 44AD 466560

Income from Other Sources (Chapter IV F) 937

Interest From Saving Bank A/c(as per Annexure) 937

Gross Total Income 467497

Less: Deductions (Chapter VI-A)

u/s 80TTA (Interest From Saving Bank Account.) 937
937
Total Income 466560
Round off u/s 288 A 466560
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 10828

Rebate u/s 87A 10828
0
Tax Payable 0
Due Date for filing of Return July 31, 2020
Due date extended to 31/12/2020 88/2020/ F. No. 370142/35/2020-TPL DT. 29.10.2020
Income Declared u/s 44 AD Amritsar Travels
Gross Receipts/Turnover 506910.00
Book Profit 161610.00 31.88 %
Deemed Profit 40552.80 8.00 %
Net Profit Declared 161610.00 31.88 %

Income Declared u/s 44 AD Gurmehar Enterprises

Gross Receipts/Turnover 760610.00
Book Profit 304950.00 40.09 %
NAME OF ASSESSEE : Gurmehar Singh A.Y. 2020-2021 PAN : NDRPS2091J Code :333

Deemed Profit 60848.80 8.00 %

Net Profit Declared 304950.00 40.09 %

Details of Interest From Bank

S.NO. PARTICULARS AMOUNT
1 Punjab National Bank 306
2 Axis Bank 631
TOTAL 937

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 PUNJAB NATIONAL BANK 097800010625988 PUNB0097800 Saving(Primary)
5
2 AXIS BANK Ground Floor, Amritsar Road, 917010057500098 UTIB0001529 Saving
Village- Jhabal Kalan,Jabal
Kalan, 143001

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 0
3. Unsecured Loans 0 3. Sundry debtors 5500
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 6719 5. Cash in hand 124512
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 6719 Total 130012

Signature
(Gurmehar Singh)
Date-24.12.2020
CompuTax : 333 [Gurmehar Singh]

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