Assessee Name THE MUMBAI BAZAAR A/c.

Year Ending 31-03-2022

Assessment Year 2022-2023
Address F-323
[O] MARUTI PARADISE,
SECTOR-15,
CBD BELAPUR
City NAVI MUMBAI : 400 614 State MAHARASHTRA
Telephone - Mobile 99604 18707
PAN AAOFT8736A Range/Ward 00
Status/Gender FIRM (05) X - N.A. Residential status (01) Resident
Date of Incorp. 15-03-2019 Email-ID jkrealpower@gmail.com
Nature of Business 09008 -the mumbai bazaar Wholesale of household goods
GSTIN 27AAOFT8736A1ZW
( All amounts in Rupees )
REVISED COMPUTATION OF TOTAL INCOME

INCOME FROM BUSINESS OR PROFESSION

Income Deemed u/s.44AD :
THE MUMBAI BAZAAR
(6% of Receipts/Turnover Rs.163646) Rs.9819
Income offered for Taxation u/s.44AD
(8.0002 % of Receipts/Turnover Rs.163646 ) 13,092
--------------- 13,092
TOTAL INCOME FROM BUSINESS OR PROFESSION --------------- 13,092

INCOME FROM OTHER SOURCES

Interest Income :
Interest on F.D. with Bank(s) 2,670
--------------- 2,670
TOTAL INCOME FROM OTHER SOURCES --------------- 2,670
---------------
GROSS TOTAL INCOME 15,762
---------------
Total Income 15,762
Rounded Off u/s.288A 15,760
===========
COMPUTATION OF TAX PAYABLE ====

Gross Tax on Rs.15760 (Normal) 4,728

Add: Health & Education Cess 189
---------------
4,917
---------------
AMT Tax Calculation (u/s.115 JC)
15,760
---------------
Adjusted Total Income 15,760
---------------
Tax on Above Income Nil
Gross Tax Payable
(4917 or 0 whichever is higher) 4,917

Less :
Tax Deducted at Sources :

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Assessee Name THE MUMBAI BAZAAR A/c.Year Ending 31-03-2022
Assessment Year 2022-2023
Other than Salary (u/s.194A- Gross Amount 2670) 267
--------------- 267
Total Prepaid Taxes --------------- 267
---------------
Tax Payable 4,650
Less : Self Assessment Tax Paid :
Scroll: 35265 / BSR: 0011349 / Date: 30-07-2022 4,650
STATE BANK OF INDIA GANDHINAGAR
Scroll: 03003 / BSR: 0014431 / Date: 10-06-2022 3,580
STATE BANK OF INDIA GANDHINAGAR
--------------- 8,230
---------------
Net Refundable (3,580)
Rounded Off (3,580)
===========
Bank Account Details : ====
Sr. IFSC Bank Name A/c. No. Is Primary A/c.?
No.
1 ORBC0101364 OREINTAL BANK OF COMM 13641132000586 Yes
Allocation between partners :
SN Name of the partner PAN Share Interest Allowed Interest Salary Allowed Salary Paid
Paid
(%) (Rs.) (%) (Rs.) (%) (Rs.)
1 JAYANT BAPURAO KADAM ACOPK5145Q 40.000 4338 Nil Nil Nil Nil Nil Nil
2 HEMLATA JAYANT KADAM AQSPK9984D 60.000 6507 Nil Nil Nil Nil Nil Nil
100.00 10845 Nil Nil Nil Nil Nil

Schedule-TDS2 (Details of TDS on Income as per Form No.16A issued by Deductor(s))

Sr. TAN Name of the deductor Head of Income Gross Amount Total Tax Amount claimed
No. Deducted for this year
1 BLRS04606A STOVE KRAFT LIMITED Income from Other Source 2670 267 267
Grand Total : 2670 267 267
Details of Turnover as per GSTR-3B
Sr.No GSTIN Application Reference Number (ARN) Date of filing Return Period Taxable Turnover Total Turnover
1 27AAOFT8736A1ZW AC270621394295U 31-07-2021 June,2021 0 0
2 27AAOFT8736A1ZW AB270921965159N 20-10-2021 September,2021 5950 5950
3 27AAOFT8736A1ZW AB2712215970366 18-01-2022 December,2021 0 0
4 27AAOFT8736A1ZW AC270322892568M 16-05-2022 March,2022 157696 157696
Grand Total : 163646 163646
Detail of assets and income given in ITR form :

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Assessee Name THE MUMBAI BAZAAR
Assessment Year 2022-2023 A/c.Year Ending 31-03-2022
THE MUMBAI BAZAAR (44AD)
01001 -Growing and manufacturing of tea
Profit & Loss Account (Bank) : Profit & Loss Account (any other) :
Gross receipt 163646 Gross receipt 0
Gross profit 13092 Gross profit 0
Expenses 0 Expenses 0
Net profit 13092 Net profit 0
Balance Sheet
Liabilities Amount Assets Amount
Partners/ Members own capital 0 Fixed assets 0
Secured loans 0 Inventories 0
Unsecured loans 0 Sundry debtors 0
Advances 0 Balance with banks 0
Sundry creditors 0 Cash-in-hand 15153
Other liabilities 0 Loans and advances 0
Other assets 0
TOTAL 0 TOTAL 15153
DETAIL OF ORIGINAL RETURN :
Receipt No.: 300137280300722, Date: 30-07-2022

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