NAME OF ASSESSEE : MOHAMMAD ATIF

PAN : AICPA3907E
FATHER'S NAME : MOHAMMAD AKHLAS
RESIDENTIAL ADDRESS : 2364, KATRA ALAM BAIG, BALLIMARAN, CHANDNI CHOWK, DELHI,
DELHI-110006
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2022 - 2023
WARD NO : WARD 69(1), DELHI/ FINANCIAL YEAR : 2021 - 2022
GENDER : MALE DATE OF BIRTH : 21/05/1984
EMAIL ADDRESS : atif8585@gmail.com
RESIDENTIAL STATUS : RESIDENT
METHOD OF : MERC
ACCOUNTING
NAME OF BANK : AXIS BANK
MICR CODE : 110211026
IFSC CODE : UTIB0000224
ADDRESS : RAJINDER NAGAR (WEST DELHI)
ACCOUNT NO. : 910010001232566
OPTED FOR TAXATION : NO
U/S 115BAC
RETURN : ORIGINAL (FILING DATE : 28/07/2022 & NO. : 210206200280722)

COMPUTATION OF TOTAL INCOME

PROFITS AND GAINS FROM BUSINESS AND 618621

PROFESSION

PROFIT U/S 44AD - GROSS RECEIPTS

PROFIT DEEMED U/S 44AD @ 6% OF RS. 10310345 618621
PROFIT DECLARED U/S 44AD @ 6% OF RS. 10310345 618621
PROFIT (HIGHER OF THE ABOVE) 618621
INCOME FROM OTHER SOURCES 13166
INTEREST ON SAVING BANK 13166
TOTAL 13166

GROSS TOTAL INCOME 631787

LESS DEDUCTIONS UNDER CHAPTER-VIA

80C DEDUCTION 125000
80TTA INTEREST ON DEPOSITS IN SAVINGS ACCOUNT 10000
[RS. 13166]
TOTAL DEDUCTIONS 135000
TOTAL INCOME 496787
TOTAL INCOME ROUNDED OFF U/S 288A 496790

COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 250000 NIL
TAX ON RS. 246790 (496790-250000) @ 5% 12340
TAX ON RS. 496790 12340
12340
LESS : REBATE U/S 87A 12340
TAX PAYABLE NIL

DETAIL OF DEDUCTION U/S 80C

TUITION FEES 84000
Lic Premium Paid 41000
TOTAL 125000

Financial Particulars of Business

Partners/Members own capital 988854
Sundry creditors 357860
Total capital and liabilities 1346714
Inventories 256950
Sundry debtors 567520
Balance with banks 435724
Cash-in-hand 86520
Total assets 1346714

Details of Taxpayer Information Summary

S. Information Category Income Head Section Processed Derived As per Difference As per 26AS Difference
N. Value Value Computation
(1) (2) (3) (4) (5) (6) (7)=(5)-(6) (8) (9)=(8)-(6)
1 Interest from savings Other Source 194A 12058 12058 13166.00 -1108.00
bank