Name of Assessee Krishan Pal

Father's Name Rampal

Address House No. 58,Mohalla Dwarkapuri,Muzaffarnagar,UTTAR PRADESH,251001
Status Individual Assessment Year 2020-2021
Ward Year Ended 31.3.2020
PAN ATCPP7151L Date of Birth 01/10/1964
Residential Status Resident Sex Male
Nature of Business MANUFACTURING-Manufacture of textiles (other than by handloom)(04024)
GSTIN No. 09ATCPP7151L1Z8
Filing Status Original
Last Year Return Filed On 14/10/2019 Serial No.: 198723301141019
Bank Name Andhra Bank, Muzaffarnagar, A/C NO:169810100028793 ,Type: Saving ,IFSC:
ANDB0001698
Tele: Mob:9319422331

Computation of Total Income

Income from Business or Profession (Chapter IV D) 435051

Profit as per Profit and Loss a/c 435051

Add:
Depreciation Debited in P&L A/c 1652
Total 436703
Less:
Depreciation as per Chart u/s 32 1652
1652
435051

Income from Other Sources (Chapter IV F) 471

Interest From Saving Bank A/c 471

Gross Total Income 435522

Less: Deductions (Chapter VI-A)

u/s 80TTA (Interest From Saving Bank Account.) 471
u/s 80D (payment Rs. 19417/-) 19417
19888
Total Income 415634
Round off u/s 288 A 415630
Agriculture Income 105000
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Gross Tax Payable 16626

Rebate Agriculture Income 5250
Tax Due 11376
Rebate u/s 87A 11376
0
Tax Payable 0
Due Date for filing of Return October 31, 2020
NAME OF ASSESSEE : Krishan Pal A.Y. 2020-2021 PAN : ATCPP7151L Code :0185

Due date extended to 15/02/2021

Details of Depreciation
Particulars Rate Opening More Less Total Sales Sales Balance Depreciation WDV Closing
Than 180 Than 180 Less Than (Short Gain)
Days Days 180 days
Furniture 10% 0 16518 0 16518 0 0 16518 1652 14866
Total 0 16518 0 16518 0 0 16518 1652 14866

GST Turnover Detail

S.NO. GSTIN Turnover

1 09ATCPP7151L1Z8 7079549

TOTAL 7079549

Details of Turnover as per GSTR-3B (Imported From Form 26AS)

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover

1 09ATCPP7151L1Z8 AA0904195287002 17-May-2019 April,2019 332814 332814

2 09ATCPP7151L1Z8 AA090519852327P 20-Jun-2019 May,2019 330285 330285

3 09ATCPP7151L1Z8 AA0907198986635 20-Aug-2019 July,2019 337000 337000

4 09ATCPP7151L1Z8 AB090619155387J 20-Jul-2019 June,2019 291927 291927

5 09ATCPP7151L1Z8 AA090819605866G 18-Sep-2019 August,2019 293379 293379

6 09ATCPP7151L1Z8 AA090919842851I 18-Oct-2019 September,2019 556014 556014

7 09ATCPP7151L1Z8 AA0910195365144 17-Nov-2019 October,2019 555676 555676

8 09ATCPP7151L1Z8 AA0911197207607 18-Dec-2019 November,2019 1197753 1197753

9 09ATCPP7151L1Z8 AB091219185271Z 19-Jan-2020 December,2019 1663805 1663805

10 09ATCPP7151L1Z8 AA090220520076Q 15-Mar-2020 February,2020 317701 317701

11 09ATCPP7151L1Z8 AA090120723638B 17-Feb-2020 January,2020 714606 714606

12 09ATCPP7151L1Z8 AA090320680018D 07-Jun-2020 March,2020 488588 488588

Total 7079548.00 7079548.00

Signature
(Krishan Pal)
Date-15.07.2021
CompuTax : 0185 [Krishan Pal]

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