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Baidhanath Mehto

Bhikhanpur, Ahiyapur,Muzaffarpur-842001
ASST.YEAR : 2022-23 PAN No ASFPM2216D
PREV YEAR : 31ST MARCH 2022 STATUS : INDIVIDUAL

COMPUTATION OF TOTAL INCOME


Particulars Amount Amount Amount
C/f

Income From Business & Profession 715,085.00


INCOME FROM OTHER SOURCE
Dividend Received - -
Less: Deduction u/s. 10(34) Dividend Received - -
Interest Received -
GROSS TOTAL INCOME 715,085.00 -
Less : Deduction under Chapter VI -A 150,000.00 -
Total Deduction 150,000.00

-
- -
NET TAXABLE INCOME 565,085.00 -
TAX POSITION
Tax Payable before Cess 14,525.00
Add :Education Cess 3% 1,320
TAX , Surcharge& Cess Payable 15,845.00
Less : Rebate U/s-87a -
BALANCE TAX PAYABLE 15,845.00
Less : Advance Tax Paid -
Tax Payable 15,845.00
Add : Interest U/s 234 A/B/C 1,360.00
Add : Late Fee -
Tax Payable 17,205.00
TDS -
TAX PAID ON SELF ASSESSMENT 17,500.00
Tax Payable / Refundable 300.00

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