Name of Assessee VIMAL SINGH ADHIKARI

Father's Name BHAJAN SINGH

Address 00,VIJAY VIHAR COLONY,LOHARIYA SAAL
TALLA,UNCHAPUL,HALDWANI,UTTARAKHAND,263139
Address(Office) 00,KATHGARIA,HALDWANI,LOHARIASAL TALLA UNCHAPUL,LOHARIASAL
TALLA UNCHAPUL,Nainital,UTTARAKHAND,263139
E-Mail CAKANDPAL1@GMAIL.COM
Status Individual Assessment Year 2018-2019
Ward Year Ended 31.3.2018
PAN BBSPA3677D Date of Birth 30/11/1986
Residential Status Resident Sex Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
GSTIN No. 05BBSPA3677D1ZP
Filing Status Original
Return Filed On 30/08/2018 Acknowledgement No.: 232688950300818
Last Year Return Filed On 17/10/2017 Serial No.: 246637920171017
Aadhaar No: 632702583324 Passport No.:
Bank Name State Bank of India, HALDWANI, A/C NO:74454841254 ,Type: Saving ,IFSC:
SBIN0RRUTGB
Tele: Mob:8393053901
Tele(Office): Mob:8393053901

Computation of Total Income

Income from Business or Profession (Chapter IV D) 341654

Income u/s 44AD 341654

Income from Other Sources (Chapter IV F) 1321

Interest From Saving Bank A/c 1321

Gross Total Income 342975

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 21700
SUKANAYA SAMRIDHI YOGNA 20000
Total 41700
41700
u/s 80TTA (Interest From Saving Bank Account.) 1321
43021
Total Income 299954
Round off u/s 288 A 299950
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 2498

Rebate u/s 87A 2498
0
Tax Payable 0
NAME OF ASSESSEE : VIMAL SINGH ADHIKARI A.Y. 2018-2019 PAN : BBSPA3677D Code :21544

Tax calculation on Normal income of Rs 299950/-

Exemption Limit :250000
Tax on (299950-250000) =49950 @5% = 2498
Total Tax = 2498

Due Date for filing of Return July 31, 2018

Due date extended to 31/08/2018 F.NO.225/242/2018/ITA.II DT. 26.07.2018
Income Declared u/s 44 AD GROSS RECEIPT
Gross Receipts/Turnover 978690.00
Deemed Profit 78295.20 8.00 %
Net Profit Declared 341654.00 34.90 %

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 State Bank of India HALDWANI 74454841254 SBIN0RRUTGB Saving(Primary)
2 BANK OF INDIA BANK OF INDIA,AISHBAGH, 705110110003876 BKID0007051 Saving
KALADUNGI
ROADHALDWANI, DIST.
NAINITAL

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 262548
3. Unsecured Loans 0 3. Sundry debtors 324235
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 198750 5. Cash in hand 16252
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 198750 Total 603035

Signature
(VIMAL SINGH ADHIKARI)
Date-20.10.2021
CompuTax : 21544 [VIMAL SINGH ADHIKARI]

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