Priyanshi Traders

Siddharthnagar Municipality - 07, Rupandehi

Balance Sheet
as on 32nd Ashadh, 2079 (16th July, 2022)
as per Financial Book
Liabilities/Assets Annexure
Current Year Previous Year
Sources of Funds :
Capital Funds
Registered Capital Account 1 6,000,000.00 2,000,000.00
Reserve & Surplus Account 2 1,351,207.98 1,132,326.08
Long Term & Short Term Loan:
Secured Loan : 2,000,000.00

Total 9,351,207.98 3,132,326.08

Application of Funds : 4
Land - -
Fixed Assets - -
Add. during the year - -
Less: Depreciation - -
Fixed Assets Less Depreciation - -
Current Assets and Advances :
Current Assets :
Closing Stock 5 27,170,511.80 10,885,230.00
Advance,Deposits & Debtors 6 21,381,245.35 4,466,757.95
Cash & Bank Balance 7 1,027,113.33 1,338,835.96
Total (A) 49,578,870.48 16,690,823.91
Less : Current Liabilities and Provisions :
Current Liabilities :
Sundry Creditors & Other Payable 8 26,206,413.30 1,758,652.00
Provisions :
Provisions 9 42,242.00 27,007.55
Deferred Tax Liabilities
Secured Loan :
Loan From Bank (O.D.) 13,979,007.20 11,772,838.28
Total (B) 40,227,662.50 13,558,497.83
Net Current Assets Total (A-B) 9,351,207.98 3,132,326.08

Total 9,351,207.98 3,132,326.08

As per terms of attached report.
Significant Accounting Policies & Notes on Accounts Attached Herewith

- -

Accountant Proprietor Auditor

 Priyanshi Traders
Siddharthnagar Municipality - 07, Rupandehi

Trading and Profit & Loss Account

For the period Shrawan 1,2078 to Ashadh 32,2079 (16 July, 2021 to 16th July 2022)

Particulars Annexure Current Year Previous Year

Sales 10 35,470,672.95 20,037,304.69
Less: Cost of Sales 11 33,513,908.32 18,933,202.59

Gross Profit 1,956,764.63 1,104,102.10

Other Income - -

Gross Income 1,956,764.63 1,104,102.10

Less: Expenses
Employee Expenses 12 120,000.00 120,000.00
Office Operating Expenses 13 95,578.00 67,876.60
Other Expenses - -
Provision Expenses -
Profit Before Depreciation and Interest 1,741,186.63 916,225.50
Depreciation 4 - -
Bank Interest 1,498,657.73 433,532.56
Profit Before Income tax 242,528.90 482,692.94
Income Tax Expenses - -
Current Tax Expenses - -
Prior Year Tax Expenses - -
Defered Tax - -

Net Profit After Tax 242,528.90 482,692.94

As per terms of attached report.

Accountant Proprietor Auditor

 Priyanshi Traders
Siddharthnagar Municipality - 07, Rupandehi
Cash Flow Statements
For the period Shrawan 1,2078 to Ashadh 32,2079 (16 July, 2021 to 16th July 2022)

S.N. Particulars Current Year Previous Year

A Cash from Operating Activities :
Net Profit after P.Y. Income Tax, Vat Roundoff and Drawings 218,881.90 479,423.65
Adjustment
Depreciation for the year - -
Income Tax Provision - -
Cash from Operations before Working Capital Adjustments 218,881.90 479,423.65
Change in Working Capital :
Decrease (Increase) in Closing Stock (16,285,281.80) (6,323,870.00)
Decrease (Increase) in in Advance Paid & Deposit & Debtors (16,914,487.40) 1,345,782.05
Increase (Decrease) in Current Liabilities 26,669,164.67 (748,711.15)
Increase (Decrease) in Provisions - -
Cash from Operations after Working Capital Adjustments (6,311,722.63) (5,247,375.45)
B Cash from Investing Activities :
a. Purchases of Fixed Assets - -
b. WIP - -
c. Sale of Fixed Assets - -
C Cash from Financing Activities :
Capital Increase/(Decrease) 4,000,000.00 -
Secured Loan Increase/(Decrease) 2,000,000.00 5,597,592.20
Profit up to previous year -
Withdrawn by Proprietor for Individual Use - -
Net Cash Flow during the year (A+B+C) (311,722.63) 350,216.75
Add : Opening Cash and Cash Equivalent Balance 1,338,835.96 988,619.21

Closing Cash and Cash Equivalent Balance as per Balance Sheet 1,027,113.33 1,338,835.96

As per terms of attached report.

(0.00) (0.00)

Accountant Proprietor Auditor

 Priyanshi Traders
Siddharthnagar Municipality - 07, Rupandehi
Annexure forming part of Financial Statements
Fiscal Year 2078-079

Capital A/C: ( Annexure - 1 )

Particulars Current Year Previous Year

Registered Capital
As Per Registration 6,000,000.00 2,000,000.00

Total 6,000,000.00 2,000,000.00

Reserves & Surplus ( Annexure - 2 )

Particulars Current Year Previous Year

Opening Balance 1,132,326.08 652,902.43
Add : Profit(Loss) during the year 242,528.90 482,692.94
Total 1,374,854.98 1,135,595.37
Less :Income Tax Paid -
Less :Additional Tax Paid -
Provisions for Income Tax (23,647.00) (3,269.29)
Cash Drawing for Induvisioul Use - -
Vat Roundoff - -

Net Profit Transferred to Balance Sheet 1,351,207.98 1,132,326.08

Accountant Proprietor Auditor

 Priyanshi Traders
Siddharthnagar Municipality - 07, Rupandehi
Details of Fixed Assets and Depreciation as on 32 nd Ashad, 2079 (16th July, 2022)
( Annexure - 4 )
Add. during the year
S.N Rate of W.D.V. as on Dep. for the W.D.V. as on
Name of Assets Group Total Amount
. Dep. 078-04-01 Upto Poush Up to Chaitra Up to Ashad year 079-03-32

Furniture & Fixtures : B 25%

1 Office Funiture & Fixture - - - - - - -
Total - - - - - - -

Grand Total - - - - - - -

Accountant Proprietor Auditor

 Priyanshi Traders
Siddharthnagar Municipality - 07, Rupandehi
Annexure forming part of Financial Statements
Fiscal Year 2078-079
Closing Stock ( Annexure - 5 )
S.N. Particulars Current Year Previous Year
1 Stock -in- Hand (Annexure 5.11) 27,170,511.80 10,885,230.00
Total 27,170,511.80 10,885,230.00

Advance,Deposits & Debtors ( Annexure - 6 )

S.N. Particulars Current Year Previous Year
A Advance
1 Advance Against Purchase 1,236,910.00 -
2 Vat Receivable 815,473.20 504,217.95
Advance Deposited -
Sub Total (A) 2,052,383.20 504,217.95
B Sundry Debtors
1 Sanu department Pvt. Ltd. 202,938.15
2 Annapurna Stores Pvt. Ltd. 327,000.00
3 Bill Receivable (Annexure 6.11) 18,798,924.00 3,962,540.00
Sub Total (B) 19,328,862.15 3,962,540.00
Total 21,381,245.35 4,466,757.95

Cash & Bank Balance ( Annexure - 7 )

S.N. Particulars Current Year Previous Year
1 Cash -in- Hand 1,027,113.33 1,338,835.96
Total 1,027,113.33 1,338,835.96

Sundry Creditors & Other Payable ( Annexure - 8 )

S.N. Particulars Current Year Previous Year
A. Sundry Creditors
1 Bhagat Suppliers Pvt. Ltd. 17,936,000.00
2 Anand Agro Industries PVt. Ltd. 7,725,000.00
3 Endeaavour International Pvt. Ltd. 180,530.00
4 Malla & Malla Impex 4,348.03
5 GP Trading Pvt. Ltd. 104,325.27
6 Other Payable (Annexure 8.1) 256,210.00 1,758,652.00
7 VAT Payable (Annexure 8.2) - -

26,206,413.30 1,758,652.00

Provisions ( Annexure - 9 )
S.N. Particulars Current Year Previous Year
1 Audit Fee Payable 14,775.00 9,850.00
2 T.D.S.Payable (Audit Fee) 225.00 150.00
3 T.D.S.Payable (Salary) 1,200.00 -
4 T.D.S.Payable (Loading & Unloading Exp.) 2,395.00 -
5 Provisions for Income Tax 23,647.00 17,007.55

Total 42,242.00 27,007.55

Accountant Proprietor Auditor

 Priyanshi Traders
Siddharthnagar Municipality - 07, Rupandehi
Fiscal Year 2078-079
Vat Reconciliation
As per Financial Books ( Annexure - 8.2)
Particulars Dr./Cr. Amount
Opening Vat Dr. 161,535.00
Add : Vat on Purchases Dr. 1,580,442.36
Less: Adjustments as per Dr/Cr Note Dr. 52,231.43
Adjustment of vat on monthly report of Jestha for f/y 2077/078 Dr. 131,479.00
Vat Paid During the year Dr. -
Total (A) Dr. 1,925,687.79
Less : Vat on Sales Cr. 1,110,214.69
Less : Refundable Vat Expire on Date Cr. -
Vat Round Off Cr. (0.10)
Total (B) 1,110,214.59

To be Payable as per Financial Books 079-03-32 (B-A) Cr. 815,473.20

As per Vat Monthly Form -

Particulars Amount
As per Vat Monthly Form 079-03-32 Cr. 815,474.00
Overall Overwriting of Vat on Sales Dr. (0.80)
Overall Overwriting of Vat on Purchase Cr. -

To be Payable in vat Monthly Form 079-03-32 Dr. 815,473.20

Proprietor Auditor
 Priyanshi Traders
Siddharthnagar Municipality - 07, Rupandehi
Fiscal Year 2078-079
Details of Sales Sheet for the Financial year 2078-079
( Annexure - 10 ) ( Annexure - 10 )

As Per Financial Books As per Maskebari Difference

Months
Vatable Sales Vat on Sales Vatfree Sales Vatable Sales Vat on Sales Vatfree Sales Vatable Sales Vat on Sales Vatfree Sales

Shrawan 515,051.92 66,956.75 - 515,054.00 66,957.00 - (2.08) (0.25) -

Bhadra 595,047.00 77,356.11 - 613,116.00 79,705.00 1,100.00 (18,069.00) (2,348.89) (1,100.00)
Aswin 603,072.92 78,399.48 - 603,073.00 78,399.00 - (0.08) 0.48 -
Kartik 580,053.15 75,406.91 - 580,053.00 75,407.00 - 0.15 (0.09) -
Mangsir 262,753.08 34,157.90 - 262,753.00 34,158.00 - 0.08 (0.10) -
Poush 295,668.62 38,436.92 - 295,669.00 38,437.00 - (0.38) (0.08) -
Magh 247,444.00 32,167.72 4,050,519.95 247,444.00 32,168.00 4,050,520.00 - (0.28) (0.05)
Falgun 643,368.15 83,637.86 - 643,368.00 83,638.00 - 0.15 (0.14) -
Chaitra 1,792,510.54 233,026.37 - 1,792,510.00 233,026.00 - 0.54 0.37 -
Baishakh 2,209,236.46 287,200.74 - 2,209,236.00 287,201.00 - 0.46 (0.26) -
Jestha 434,807.69 56,525.00 - 434,813.00 56,525.00 - (5.31) - -
Ashad 361,099.49 46,942.93 22,880,039.98 343,024.00 44,593.00 22,878,940.00 18,075.49 2,349.93 1,099.98
-
Total 8,540,113.02 1,110,214.69 26,930,559.93 8,540,113.00 1,110,214.00 26,930,560.00 0.02 0.69 (0.07)

Accountant Proprietor Auditor

 Priyanshi Traders
Siddharthnagar Municipality - 07, Rupandehi
Fiscal Year 2078-079

Details of Purchases S heet for the Financial year 2078-079

( Annexure - 11.11 )
As Per Financial Book As per Maskebari Diffrence
Months
Vatable Purchases Vat on Purchases Vatfree Purchase Vatable Purchases Vat on Purchases Vatfree Purchase Vatable Purchases Vat on Purchases Vatfree Purchase

Shrawan 1,264,535.54 164,389.62 - 864,536.00 112,390.00 - 399,999.54 51,999.62 -

Bhadra 1,356,221.00 176,308.73 3,254.56 1,365,327.00 177,493.00 - (9,106.00) (1,184.27) 3,254.56
Aswin 559,040.85 72,675.31 - 286,231.00 37,210.00 - 272,809.85 35,465.31 -
Kartik 865,475.69 112,511.84 - 300,874.00 39,114.00 - 564,601.69 73,397.84 -
Mangsir 889,813.92 115,675.81 - 289,800.00 37,674.00 - 600,013.92 78,001.81 -
Poush 1,034,004.08 134,420.53 2,920.52 1,036,925.00 134,800.00 - (2,920.92) (379.47) 2,920.52
Magh 608,178.77 79,063.24 - 608,179.00 79,063.00 - (0.23) 0.24 -
Falgun 716,299.34 93,118.91 5,370,522.07 73,317.00 9,531.00 5,370,522.00 642,982.34 83,587.91 0.07
Chaitra 761,286.04 98,967.19 187,200.00 643,802.00 83,694.00 5,098,080.00 117,484.04 15,273.19 (4,910,880.00)
Baishakh 667,606.00 86,788.78 4,910,880.00 3,358,478.00 436,602.00 19,389,255.00 (2,690,872.00) (349,813.22) (14,478,375.00)
Jestha 3,130,019.69 406,902.56 24932664.03 1,393,379.00 181,139.00 1,995,000.00 1,736,640.69 225,763.56 22,937,664.03
Ashad 706,548.23 91,851.27 1,995,000.02 2,338,181.00 303,964.00 5,549,584.00 (1,631,632.77) (212,112.73) (3,554,583.98)

Total 12,559,029.15 1,632,673.79 37,402,441.20 12,559,029.00 1,632,674.00 37,402,441.00 0.15 (0.21) 0.20
Credit Note: (401,780.23) (52,231.43) -
Actual Purchase: 12,157,248.92 1,580,442.36 37,402,441.20

A ccountant P roprietor A uditor

 Priyanshi Traders
Siddharthnagar Municipality - 07, Rupandehi
Annexure forming part of Financial Statements
Fiscal Year 2078-079
Cost of Sales
( Annexure - 11)

Particulars Current Year Previous Year

Opening Stock 10,885,230.00 4,561,360.00
Add: Purchases (Annexure - 11) 49,559,690.12 25,071,452.59
Add: Direct Cost (Load Unload Exp.) 239,500.00 185,620.00

Total (A) 60,684,420.12 29,818,432.59

Less: Closing Stock 27,170,511.80 10,885,230.00

Total (B) 27,170,511.80 10,885,230.00

Cost of Sales (A-B) 33,513,908.32 18,933,202.59

Employee Expenses
( Annexure - 12)
Particulars Current Year Previous Year
Staff & Salary Expenses (Annexure - 12.1) 120,000.00 120,000.00

Particulars 120,000.00 120,000.00

Administrative Expenses
( Annexure - 13)

Particulars Current Year Previous Year

Audit Fee 15,000.00 10,000.00
Newspaper & Magazines Expenses 2,730.00 2,668.05
Electricity Expenses 8,713.00 8,452.00
Pooja Expenses 5,622.00 5,365.00
Postage & Telephone Expenses 15,925.00 14,255.00
Printing & Stationary Expenses 4,436.00 3,719.10
Office Expenses 4,658.00 4,463.55
Regd. & Renuals 16,800.00 -
Tour & Travelling Expenses 5,670.00 4,256.00
Tea & Hospitality Expenses 8,510.00 7,822.50
Miscelleneous Exp. 7,514.00 6,875.40
Total 95,578.00 67,876.60

Accountan Proprietor Auditor

 Priyanshi Traders
Siddharthnagar Municipality - 07, Rupandehi
Computation of Taxable Income
F.Y. 078/079
A.Y. 079/080

Particulars
Disallowed Amount
Cost of Sales : Total Amount Allowed Amount Reasons
Amount
Opening Stock 10,885,230.00 10,885,230.00 - –
Add: Purchases (Annexure - 11) 49,559,690.12 49,559,690.12 - –
Less: Closing Stock 27,170,511.80 27,170,511.80 - –
Total (A) 33,513,908.32 33,513,908.32 - – -
Net Profit as per P/L A/c - 242,528.90
Employee Expenses 120,000.00 120,000.00
Administrative Expenses :
Audit Fee 15,000.00 15,000.00 -
Newspaper & Magazines Expenses 2,730.00 2,730.00 -
Electricity Expenses 8,713.00 8,713.00 -
Bank Charges - - -
Pooja Expenses 5,622.00 5,622.00 -
Postage & Telephone Expenses 15,925.00 15,925.00 -
Printing & Stationary Expenses 4,436.00 4,436.00 -
Office Expenses 4,658.00 4,658.00 -
Regd. & Renuals 16,800.00 16,800.00 -
Tour & Travelling Expenses 5,670.00 5,670.00 -
Vat Expenses (Expire on Date) - - -
Total 215,578.00 215,578.00 - – -
Total (B) 242,528.90
Depreciation - - -
Total (C) 1,498,657.73 - - -
Taxable Income (A+B+C+D) 33,729,486.32 33,729,486.32 242,528.90
Taxable Income (Roundoff) 242,529.00
 Priyanshi Traders
Siddharthnagar Municipality - 07, Rupandehi
Computation of Tax Liabilities
F.Y. 078/079
A.Y. 079/080
(Nature - Spouse)
PAN : - 609248425
Income Tax Taxable Basic Rate of
Balance Amount
: Income Exemption Tax
Sec.3 : 242,528.90 450,000.00 - - -
- 10% -
- 20% -
- 30% -
Total (A) -
Sec 117 Turnover Rate of Tax
-
(Provisional Income Statement not to be submited in time sec-95)
(Income Statement Not to be Submited in time Sec. 96 35,470,672.95 0.10% 23,647.12
Total Volume * 0.1% or 100.00 which ever is high)
Total (B) 23,647.12
Sec.118 :
Tax Deposit Receipt /
Instal. Dep. Balance Interest Period Amount
Instalment Date Voucher No.
- 40% - - 15% 3/12 -
- 70% - - 15% 3/12 -
- 100% - - 15% 3/12 -
- -
Total (B) -
Total (A+B+C) 23,647.12
Total Income Tax Round off (a) 23,647.00

Advance Tax Deposit (b) -

To be deposited (a-b) 23,647.00

Details of T.D.S.
Particulars Against Code Amount 15 % Interest 2.5% Balance
Audit Fee Audit Fee 11112 2,250.00 - - 2,250.00
Staff Salary T.D.S. (Total Salary x 1%) Salary 11211 1,200.00 255.00 30.00 1,485.00
Wages T.D.S. (Total Wages x 1%) Wages 11211 2,395.00 508.94 59.88 2,964.00

Total 5,845.00 763.94 89.88 6,699.00

Accountan Proprietor Auditor

IND IND/PRT/PVT/PUB Form Income Tax-D-03-03-03-64

For Individuals and Entities having Income from Business and/or Employment and/or Investment
ATTACH: Annex 1 / Calculation of Tax for Individuals (Form Income Tax-D-10-02-03-64) if you are an Individual
Annex 2 / Calculation of Tax for Entities (Income Tax-D-11-02-03-64) if you are an Entity
Annex 5 / Income from Business (Form Income Tax-D-15-02-03-64) if you draw Income from Business
Annex 6 / Income from Employment (Form Income Tax-D-16-02-03-64) if you draw Income from Employment
Annex 7 / Income from Investment (Form Income Tax-D-17-02-03-64) if you draw Income from Investment
Annex 8 / Income from Non-Business chargeable Assets (Form Income Tax-D-18-02-03-64) if you draw Income from Non-Business chargeable Assets
Annex 10 / Tax Credits Claim (Form Income Tax-C-01-02-03-64) if you want to claim Tax Credits
Annex 11 / Medical Tax Credits (Form Income Tax-C-02-02-03-64) if you want to claim Medical Tax Credits
Annex 12 / Foreign Tax Credits (Form Income Tax-C-06-02-03-64) if you want to claim Foreign Tax Credits

Fiscal Year : 2078/079 IRO Name : Bhairahawa

x Tax Assessment Return (Sec. 99)

Jeopardy-Assessment Return as per Income Tax Act 2002, Section 96.5
Partial without De-registration Partial with De-registration Effective Date (up to) _________________________

Full without De-registration Full with De-registration Effective Date (up to) _________________________

1. TAXPAYER DETAILS
PAN 6 0 9 2 4 8 4 2 5
Name Priyanshi Traders
Metropolitan Sub-Metropolitan
Address House/Block No Ward No. Village, Area, Street District
√ Municipality Ruler Municipality
7 Narayan path Siddharthnagar Rupandehi
Phone Mobile email

Type of Individual
Taxpayer Single √ Couple Single Couple Single Annuity Couple Annuity
Handicapped Handicapped
Non Resident Individual Trust Entity
2. PAN CLUBBING
(for Individuals only)
Single √ Couple If Couple, does your Spouse have PAN: Yes √ No

If Yes, PAN of Spouse:

The person who has submitted this return is my wife/husband and shall be responsible for all my tax liabilities.

Name of wife/husband to be included ____________________________

Mrs. Signature ___________________
3. TAXPAYER CERTIFICATION
I declare that this income tax return is correct, true, and complete. If any documents submitted along with this income
tax return proofs to be false or misleading, I am liable to be penalised according to the law.
Signature of Taxpayer or Representative

Name of Taxpayer or Representative

Date 2079.09.29
Filing Extension Date (if extended)
4. AUDIT CERTIFICATION
I have examined the books of accounts and documents maintained by Priyanshi Traders
as per Income Tax Act 2002, Section 81. I certify that the information and explanations provided to me depicts the correct,
true, and complete financial position. My notes regarding the certification of this income tax return are attached.

Signature

Name of Auditor
Audit License No.
PAN

5. OFFICIAL USE ONLY

Return Registration No
Return Filing Date
Receiving Officer Name
Receiving Officer Signature
 Form Income Tax-D-15-02-03-64
INCOME TAX RETURN
ANNEX 5
INCOME FROM BUSINESS
Fiscal Year : 2078/079 IRO Name : Bhairahawa

Jeopardy-Assessment Return as per Income Tax Act 2002, Section

x 96.5
Tax Assessment Return (Sec. 99) Amended Assessment

1 TAXPAYER DETAILS
PAN 6 0 9 2 4 8 4 2 5
Name Priyanshi Traders
Type of Tax A1-1-1 Rate of Tax in Percentage 25 Country Name in case of Foreign Source
2 CALCULATION OF PROFIT AND GAINS
INCLUSIONS Amount
1 Service Fees (Section 7.2.a) -
2 Amounts derived from the Disposal of Trading Stock (Section 7.2.b) 35,470,672.95
3 Net Gains from the Disposal of the Person’s Business Assets or Liabilities (Section 7.2.c) -
4 Amounts treated as derived from the depreciable Assets (Section 7.2.d) -
5 Gifts received by the Person in Respect to the Business (Section 7.2.e) -
6 Amounts derived as Consideration for accepting a Restriction on the Capacity to conduct the Business (S. 7.2.f) -
7 Amounts derived from Investments that are effectively connected with the Business (Section 7.2.g) -
8 Amounts to be included by Reason of Change in the Accounting System (Section 22.6) -
9 Amounts to be included by Reason of Timing (Section 24.3) -
10 Excess Amount received by Reason of Exchange Rate (Section24.4) -
11 Recovered Amount of bad Debts deducted earlier (Section 25.1) -
12 Amounts to be included as per Contract of Completion Basis in the Case of a long term Contract (Section 25.1) -
13 Difference of actual Interest and Interest as per Market Rate in Case of a Soft Loan (Section 25.1.d) -
14 Amounts paid to third Person instead of actual Payee (Section 29) -
15 Amounts derived as Compensation (Section 31) -
16 Other Amounts to be included in Profit and Gains (details attached) -
17 TOTAL of Rows 1 to 16 35,470,672.95
Put row 17 into column 4 of the rows of the tax calculation table where you fill in the income from business.

DEDUCTIBLE EXPENSES INCURRED IN THAT YEAR TO EARN THE INCOME FROM BUSINESS
18 Interest (Section 14) 1,498,657.73
19 Cost of trading Stock (Section 15) 33,513,908.32
20 Repairs and Improvements (Section 16) -
21 Pollution Control (Section 17) -
22 Research and Development (Section 18) -
23 Depreciation (Section 19) -
24 Deductible Reserve (Section 59.1)
25 Others than mentioned in Lines 18 to 24 215,578.00
26 Tax paid in Foreign Countries ( Section 71.4)
27 TOTAL of Rows 18 to 26 35,228,144.05

DEDUCTIBLE LOSSES
28 Losses transferred from other Business in this Year -
29 Carried forward of unrelieved Losses from previous Years -
30 TOTAL of Rows 28 to 29 -

31 TOTAL DEDUCTIONS (add row 27 and row 30) 35,228,144.05

32 INCOME OR LOSS FROM THE BUSINESS (subtract row 31 from row 17) 242,528.90
33 LOSS TRANSFERRED TO OTHER BUSINESSES (only if row 32 is less than 0)
34 INCOME OR LOSS FROM THE BUSINESS (add row 33 to row 32) 242,528.90
Put row 34 into column 5 of the rows of the tax calculation table where you fill in the income from business.

3 TAX EXEMPTION
35 Reason of Tax Exemption Exemption Amount
36 Assessable Income after Exemption 242,529.00
4 TAXPAYER / TAX OFFICER CERTIFICATION
In Case of Submission by Taxpayer In Case of amendment by Tax Officer
Signature Taxpayer/Representative Signature Tax Officer
Date 2079.09.29 Date
Signature Auditor (0.00)
Date 2079.09.29

***For Instructions, read Brochure “Income Tax Forms Instructions”***

 INCOME TAX RETURN
ANNEX 1
CALCULATION OF TAX FOR INDIVIDUALS

Fiscal Year : 2078/079 IRO Name: Bhairahawa

Jeopardy-Assessment Return as per Income Tax

x Tax Assessment Return (Sec. 99)
Act 2002, Sec. 96.5
Amended Assessment

1. TAXPAYER DETAILS
PAN 6 0 9 2 4 8 4 2 5
Name Priyanshi Traders

2. CALCULATION OF TAX
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Assessable Donations to
Inclusions in Retirement
Country of Income/ Gain Assessable Type of Exempt Income after Exempt Taxable Income (10- Rate of Tax in
1 Type of Income Type of Tax Calculation of Deduction Contribution
Income Source (Loss) Income Exemption Amount Exemption (7- Organisations (Sec. 11-12) Percentage
Income (Sec. 13)
9) 12)
1 A1-1-1 35,470,672.95 35,228,144.05 242,528.90 242,528.90 - - 242,529.00 - - 242,529.00
2
3
4
5
6

8 TOTAL 35,470,672.95 35,228,144.05 242,528.90 242,528.90 - 242,529.00 - - 242,529.00 -

Calculation of Tax Taxable Income Rate of Tax Tax Liability

1 Total Taxable Income 242,528.90 450,000.00 0% - In Case of Calculation of Penalty & Interest, Last Date of Calculation

2 Deductible Amount - - 10% - Total Tax Liability -

3 Remote Area Allowance - - 20% - Penalty on a/c of Late Submission (Sec. 117) 23,647.12
4 Gratuity Income - 30% - Interest ( Sec. 118) -
5 Amount on a/c of Life Insurance Premium - - - Interest ( Sec. 119) -
6 Taxable Income after Deductions (1-3-4-5) 242,528.90 Total 450,000.00 - Total Tax Payable 23,647.00
-

3. TAXPAYER CERTIFICATION IN CASE OF SUBMISSION BY TAXPAYER 4. TAX OFFICER CERTIFICATION IN CASE OF AMENDMENT BY TAX OFFICER

Signature Taxpayer/Representative Signature Auditor Signature Tax Officer

Date 2079.09.29 Date 2079.09.29 Date

***For Instructions, read Brochure “Income Tax Forms Instructions”***

 Form Income Tax-D-10-02-03-64

Fiscal Year: 2078/079

Firm Name Priyanshi Traders Pan No. 609248425 Proprietor -

Form Income Tax- C- 01- 02- 03-64

3 TAX CREDIT CLAIM DETAILS

1 2 3 4 5 6 7 8 9 10 11 12

Credit Revenue Account Payment Voucher/ Bank Branch Withholding Withholding Withholding Claim
SN Bank Name Date IRO Name
Type Heading Mode MR. No. Name Type Agent PAN Agent Name Amount

1 1 1 EBL 23,647.00

TOTAL CLAIM AMOUNT 23,647.00

4 TAX PAYER CERTIFICATION

Signature Taxpayer/ Representative Signature Auditor

Date 2079.09.29 Date 2079.09.29

WARNING : making incorrect and/ or fraudulent claims will be penalised!

 INCOME TAX RETURN
ANNEX 13 Form Income Tax-B-02-01-08-66
FINANCIAL AND PURCHASE SALES DETAIL

Fiscal Year: 2078/079 IRO : Bhairahawa

1
PAN 609248425

Name Priyanshi Traders

2
PARTICULAR CURRENT YEAR PREVIOUS YEAR
Paid Up Capital 6,000,000.00 -
Accumulated Profit 1,132,326.08
Current Year Profit 242,528.90
Distributed Profit -
Funds -
Provision 42,242.00
Deferred Tax Liabilities -
Long Term and Mid Term Loan 15,979,007.20
Current Liabilities 26,206,413.30
Fixed Assets (Land) -
Deprecation able Assets -
Investment
Trading Stock Current Assets 27,170,511.80
Advance Current Assets -
Other Current Assets -
Sales 35,470,672.95
Cost of Good Sold 33,513,908.32
Gross Profit 1,956,764.63
Other Income -
Gross Revenue 1,956,764.63
Employee Expenses 120,000.00
Office Operating Expenses 95,578.00
Other Expenses -
Provision Expenses -
Profit Before Depreciation and Interest 1,741,186.63
Deprecation Expenses -
Interest Expenses 1,498,657.73
Profit Before Tax 242,528.90
Income Tax Expenses -
Current Tax Expenses -
Prior Year Tax -
Defered Tax -
Net Profit After Tax 242,528.90
Less then 1 lakh
Opening Balance -
Capital Servise Purchase - Others Servise Purchase -
Capital Goods Purchase - Others Goods Purchase -
Servise Sales - Good Sales -
Closing Balance -

Servise Servise Good Closing Balance

Opening Servise
PAN NAME/ADDRESS Purchase Purchase Purchase Goods Purchase (Other) Goods Sales Debit Closing Credit Closing
Balance Sales
Capital Others (Capital Amount Amount.

Total 0 0 0 0 0 0 0 0

4
Signature Taxpayer/ Representative Signature Auditor

Date 2079.09.29 Date 2079.09.29

WARNING: making incorrect and/ or fraudulent claims will be penalised!