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  • Tax Filing Documents for Shambhu Mondal

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    vinit thakur
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    This document contains financial documents for Shambhu Mondal for the years ending March 31, 2021 and March 31, 2022. It includes profit and loss statements, balance sheets, and computations of income tax for both years. The profit and loss statements show a net profit of Rs. 481,458.59 which was transferred to the capital account. The balance sheets list total assets of Rs. 875,256.66 which match the total liabilities. The income tax computations use the net profit from the business to calculate a total income of Rs. 481,458.59 for both years, but show no tax due.

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    This document contains financial documents for Shambhu Mondal for the years ending March 31, 2021 and March 31, 2022. It includes profit and loss statements, balance sheets, and computations of income tax for both years. The profit and loss statements show a net profit of Rs. 481,458.59 which was transferred to the capital account. The balance sheets list total assets of Rs. 875,256.66 which match the total liabilities. The income tax computations use the net profit from the business to calculate a total income of Rs. 481,458.59 for both years, but show no tax due.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views7 pages

    Tax Filing Documents for Shambhu Mondal

    Uploaded by

    vinit thakur
    This document contains financial documents for Shambhu Mondal for the years ending March 31, 2021 and March 31, 2022. It includes profit and loss statements, balance sheets, and computations of income tax for both years. The profit and loss statements show a net profit of Rs. 481,458.59 which was transferred to the capital account. The balance sheets list total assets of Rs. 875,256.66 which match the total liabilities. The income tax computations use the net profit from the business to calculate a total income of Rs. 481,458.59 for both years, but show no tax due.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 7

    PROP : SHAMBHU MONDAL

    AGARPARA PANIHATI NORTH 24 PARGANAS


    KOLKATA-700058
    PROFIT & LOSS A/C FOR THE YEAR ENDED 31ST MARCH,2021
    PARTICULARS AMOUNT PARTICULARS AMOUNT
    TO CAR RENT 512,548.00 BY SEVICE PROVIDER 2,325,480.00
    " ROAD TAX CHARGES 249,258.00
    " SUBDRIPTION & DONATION 1,501.00
    ": SALARY & BONUS 240,000.00
    ": REPAIR AND MAINTENANCE CHARG 385,402.00
    " FUEL EXPPENSES 365,840.00
    " PRINTING & STATINOERY 15,850.00
    " BANK CHARGES 1,202.00
    " TELEPHONE & MOBILE CHARGES 8,525.00
    " GENERAL EXPENSES 41,424.00
    " ELECTRICITY EXPENSES 8,254.00
    " ACCOUNTING CHARGES 3,000.00
    " STAFF WELFARE EXPENSES 9,140.00
    " DEPRECIATION 2,077.41

    TO NET PROFIT(TRANSFERRED 481,458.59


    TO CAPITAL A/C)
    "
    2,325,480.00 2,325,480.00
    PROP : SHAMBHU MONDAL
    AGARPARA PANIHATI NORTH 24 PARGANAS
    KOLKATA-700058
    BALANCE SHEET AS ON 31ST MARCH,2021
    LIABILITIES AMOUNT AMOUNT ASSETS AMOUNT
    CAPITAL ACCOUNT FURNITURE A/C 20774.07
    Opening Balance 793,798.07 LESS: DEP@10% 2077.41 18,696.66
    ADD NET PROFIT 481458.59
    1,275,256.66
    LESS : DRAWINGS 400,000.00 -
    875,256.66 875,256.66 LAND AND BUILDING 550,000.00
    (AS PER LAST A/C)

    CURRENT ASSETS
    HOUSE HOLD ASSETS 250,000.00

    CASH AT BANK & Csh in Hand 56,560.00

    875,256.66 875,256.66 -
    PROP : SHAMBHU MONDAL
    AGARPARA PANIHATI NORTH 24 PARGANAS
    KOLKATA-700058

    STATUS : RESIDENCE INDIVIDUAL ( 01)


    ASST YEAR 2021-22 FIANCECIAL YEAR 2020-21
    COMPUTATION OF INCOME TAX

    INCOME FROM BUSINESS & PROFESSION AMOUNT

    As per Profit & Loss A/c ( as per annexed) 481458.59

    INCOME FROM OTHER SOURCES


    S.B.INTT.
    GROSS TOTAL INCOME 481458.59

    GROSS TOTAL INCOME 481458.59

    LESS: DEDUCTION U/C VIA


    80C
    80TTA
    0.00
    TOTAL INCOME 481458.59
    R/O 319400.00
    UP TO 250000 NIL
    2.5 LAC TO 5 LACS ,@10% 3470.00
    Less: Rebate87A 3470.00
    TAX ON TOTAL INCOME 0.00
    add : ed. Cess @ 4% 0.00
    TOTAL TAX ON INCOME 0.00
    -
    NIL
    TAX PAYABLE/REFUNDABLE NIL
    PROP : SHAMBHU MONDAL
    AGARPARA PANIHATI NORTH 24 PARGANAS
    KOLKATA-700058
    PROFIT & LOSS A/C FOR THE YEAR ENDED 31ST MARCH,2022
    PARTICULARS AMOUNT PARTICULARS AMOUNT
    TO CAR RENT 512,548.00 BY SEVICE PROVIDER 2,325,480.00
    " ROAD TAX CHARGES 249,258.00
    " SUBDRIPTION & DONATION 1,501.00
    ": SALARY & BONUS 240,000.00
    ": REPAIR AND MAINTENANCE CHAR 385,402.00
    " FUEL EXPPENSES 365,840.00
    " PRINTING & STATINOERY 15,850.00
    " BANK CHARGES 1,202.00
    " TELEPHONE & MOBILE CHARGES 8,525.00
    " GENERAL EXPENSES 41,424.00
    " ELECTRICITY EXPENSES 8,254.00
    " ACCOUNTING CHARGES 3,000.00
    " STAFF WELFARE EXPENSES 9,140.00
    " DEPRECIATION 2,077.41

    TO NET PROFIT(TRANSFERRED 481,458.59


    TO CAPITAL A/C)
    "
    2,325,480.00 2,325,480.00
    PROP : SHAMBHU MONDAL
    AGARPARA PANIHATI NORTH 24 PARGANAS
    KOLKATA-700058
    BALANCE SHEET AS ON 31ST MARCH,2022
    LIABILITIES AMOUNT AMOUNT ASSETS AMOUNT
    CAPITAL ACCOUNT FURNITURE A/C 20774.07
    Opening Balance 793,798.07 LESS: DEP@10% 2077.41 18,696.66
    ADD NET PROFIT 481458.59
    1,275,256.66
    LESS : DRAWINGS 400,000.00 -
    875,256.66 875,256.66 LAND AND BUILDING 550,000.00
    (AS PER LAST A/C)

    CURRENT ASSETS
    HOUSE HOLD ASSETS 250,000.00

    CASH AT BANK & Csh in Hand 56,560.00

    875,256.66 875,256.66
    PROP : SHAMBHU MONDAL
    AGARPARA PANIHATI NORTH 24 PARGANAS
    KOLKATA-700058

    STATUS : RESIDENCE INDIVIDUAL ( 01)


    ASST YEAR 2022-23 FIANCECIAL YEAR 2021-22
    COMPUTATION OF INCOME TAX

    INCOME FROM BUSINESS & PROFESSION AMOUNT

    As per Profit & Loss A/c ( as per annexed) 481458.59

    INCOME FROM OTHER SOURCES


    S.B.INTT.
    GROSS TOTAL INCOME 481458.59

    GROSS TOTAL INCOME 481458.59

    LESS: DEDUCTION U/C VIA


    80C
    80TTA
    0.00
    TOTAL INCOME 481458.59
    R/O 319400.00
    UP TO 250000 NIL
    2.5 LAC TO 5 LACS ,@10% 3470.00
    Less: Rebate87A 3470.00
    TAX ON TOTAL INCOME 0.00
    add : ed. Cess @ 4% 0.00
    TOTAL TAX ON INCOME 0.00
    -
    NIL
    TAX PAYABLE/REFUNDABLE NIL
    -

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