Name of Assessee AJIJ RAFIQUE SHEIKH

Father's Name RAFIQUE SHEIKH

Address 0,HANUMAN NAGAR,TUMSAR,MAHARASHTRA,441912
E-Mail kagrawal2011@gmail.com
Status Individual Assessment Year 2021-2022
Ward I.T.O. BHANDARA Year Ended 31.3.2021
PAN BTBPS6125H Date of Birth 05/11/1981
Residential Status Resident Sex Male
Nature of Business SHARE OF INCOME FROM FIRM ONLY-Share of Income from firm
only(00001) , HOTELS, RESTAURANTS AND HOSPITALITY SERVICES-
Restaurants without bars(10008)
Filing Status Original
Last Year Return Filed On 29/12/2020 Serial No.: 933101940291220
Aadhaar No: 613967584247 Passport No.:
Bank Name State Bank of India, , A/C NO:30297389424 ,Type: Saving ,IFSC:
SBIN0000491
Tele: Mob:9049901813

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 460100

Income u/s 44AD 460100

Gross Total Income 460100

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 15110
15110
15110
Total Income 444990
Round off u/s 288 A 444990
Income Exempt u/s 10 10953
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 9750

Rebate u/s 87A 9750
0
Tax Payable 0

Tax calculation on Normal income of Rs 444990/-

Exemption Limit :250000
Tax on (444990-250000) =194990 @5% = 9750
Total Tax = 9750
 NAME OF ASSESSEE : AJIJ RAFIQUE SHEIKH      A.Y. 2021-2022    PAN : BTBPS6125H        Code :TUM-22

Details of Exempt Income

S.No. Particulars Amount

1 U/s 10(2A) 10953

Total 10953
Due Date for filing of Return July 31, 2021
Due date extended to 31/12/2021 F. No. 225/49/2021/ITA-1I Dt 09-Sep-2021
Income Declared u/s 44 AD Gross Turnover of Hotel Darbar
Gross Receipts/Turnover 1625100.00
Book Profit 460100.00 28.31 %
Deemed 130008.00 8.00 %
Profit
Net Profit 460100.00 28.31 %
Declared

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 State Bank of India 30297389424 SBIN0000491 Saving(Primary)
2 Bank of India Tumsar 92011011000273 BKID0009201 Saving
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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 0 2. Inventories 95600
Loans
3. Unsecured 0 3. Sundry 140800
Loans debtors
4. Advances 0 4. Balance 0
with banks
5. Sundry 40200 5. Cash in 65100
Creditors hand
6. Other 0 6. Loan and 0
liabilities advances
7. Other 0
Assets
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NAME OF ASSESSEE : AJIJ RAFIQUE SHEIKH      A.Y. 2021-2022    PAN : BTBPS6125H        Code :TUM-22

Total 40200 Total 301500

Signature
(AJIJ RAFIQUE SHEIKH)
Date-20.12.2021
CompuTax : TUM-22 [AJIJ RAFIQUE SHEIKH]

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