Name of Assessee DEEPAK RATRE

Father's Name MR VIJAY KUMAR RATRE

Address NAVGANVA,SEMARTAL,BILASPUR,CHHATTISGARH,495009
E-Mail caadwani2@gmail.com
Status Individual Assessment Year 2021-2022
Ward Year Ended 31.3.2021
PAN ERYPR4600A Date of Birth 29/10/1997
Residential Status Resident Sex Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
Filing Status Original
Aadhaar No: 792473737874 Passport No.:
Bank Name STATE BANK OF INDIA, DIST BILASPUR, CHATTISGARH 495220, A/C
NO:20278226921 ,Type: Saving ,IFSC: SBIN0003236
Tele: Mob:7771924069

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 455120

Income u/s 44AD 455120

Gross Total Income 455120

Total Income 455120

Round off u/s 288 A 455120
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 10256

Rebate u/s 87A 10256
0
Tax Payable 0

Tax calculation on Normal income of Rs 455120/-

Exemption Limit :250000
Tax on (455120-250000) =205120 @5% = 10256
Total Tax = 10256

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 DEEPAK TRANSPORT
Gross Receipts/Turnover 4214510.00
Book Profit 455120.00 22.93 %
Deemed Profit 158764.00 8.00 %
Net Profit Declared 455120.00 22.93 %

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 STATE BANK OF INDIA DIST BILASPUR, 20278226921 SBIN0003236 Saving(Primary)
CHATTISGARH 495220
NAME OF ASSESSEE : DEEPAK RATRE A.Y. 2021-2022 PAN : ERYPR4600A Code :CH7

2 HDFC BANK SHOP SITUATED ON MAIN 50100371378641 HDFC0003545 Saving

ROAD, GRAM PANCHAYAT
SENDRI

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 0
3. Unsecured Loans 0 3. Sundry debtors 0
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 85450
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 85450
Profit and Loss A/C
1. Gross receipt 1984550
Through Cheque/Draft/Bank Elec. Clearing 0
Any Other Mode 1984550
2. Gross profit 945540
3. Expenses 490420
4. Net profit 455120

Signature
(DEEPAK RATRE)
CompuTax : CH7 [DEEPAK RATRE]

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NAME OF ASSESSEE : DEEPAK RATRE A.Y. 2021-2022 PAN : ERYPR4600A Code :CH7

Name of Assessee DEEPAK RATRE

Father's Name MR VIJAY KUMAR RATRE
Address NAVGANVA,SEMARTAL,BILASPUR,CHHATTISGARH,495009
E-Mail caadwani2@gmail.com
Status Individual Assessment Year 2021-2022
Ward Year Ended 31.3.2021
PAN ERYPR4600A Date of Birth 29/10/1997
Residential Status Resident Sex Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
Filing Status Original
Aadhaar No: 792473737874 Passport No.:
Bank Name STATE BANK OF INDIA, DIST BILASPUR, CHATTISGARH 495220, A/C
NO:20278226921 ,Type: Saving ,IFSC: SBIN0003236
Tele: Mob:7771924069

Computation of Total Income [As per Section 115BAC (New Tax Regime)]

Income from Business or Profession (Chapter IV D) 455120

Income u/s 44AD 455120

Gross Total Income 455120

Total Income 455120

Round off u/s 288 A 455120
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 250000) 10256

Rebate u/s 87A 10256
0
Tax Payable 0

Tax calculation on Normal income of Rs 455120/-

Exemption Limit :250000
Tax on (455120-250000) =205120 @5% = 10256
Total Tax = 10256

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 DEEPAK TRANSPORT
Gross Receipts/Turnover 1984550.00
Book Profit 455120.00 22.93 %
Deemed Profit 158764.00 8.00 %
Net Profit Declared 455120.00 22.93 %

CompuTax : CH7 [DEEPAK RATRE]

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