Scribd Logo
Upload

Welcome to Scribd!

  • IT Comp - Mary Gracy - AY 23-24

    Uploaded by

    Freshcut Organic Products
    5 views1 page
    Mary Gracy's income statement for the year 2022-2023 shows that she earned Rs. 9,92,010 in presumptive profits from her profession as a doctor. Her total income for the year was Rs. 9,92,010. She owed Rs. 1,15,338 in tax including cess but had Rs. 1,98,702 deducted through TDS. Therefore, she is due a refund of Rs. 83,360.

    Original Description:

    Original Title

    IT Comp_Mary Gracy_AY 23-24

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Mary Gracy's income statement for the year 2022-2023 shows that she earned Rs. 9,92,010 in presumptive profits from her profession as a doctor. Her total income for the year was Rs. 9,92,010. She owed Rs. 1,15,338 in tax including cess but had Rs. 1,98,702 deducted through TDS. Therefore, she is due a refund of Rs. 83,360.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    IT Comp - Mary Gracy - AY 23-24

    Uploaded by

    Freshcut Organic Products
    Mary Gracy's income statement for the year 2022-2023 shows that she earned Rs. 9,92,010 in presumptive profits from her profession as a doctor. Her total income for the year was Rs. 9,92,010. She owed Rs. 1,15,338 in tax including cess but had Rs. 1,98,702 deducted through TDS. Therefore, she is due a refund of Rs. 83,360.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    A.Y.

    2023-2024

    Name : MARY GRACY P. Y. : 2022-2023


    Father's Name : Varghese P.A.N. : CGHPB 9079 H
    Address : Kurisinkal House D.O.B. : 21-Jan-1974
    NAmmanezhath Road
    Status : Individual
    Aroor P O
    Cherthala, Alappuzha - 688 534

    Resident
    Statement of Income
    Sch.No Rs. Rs. Rs.

     Profits and gains of Business or Profession


    Profession: u/s 44ADA - Presumptive profits 1 9,92,010
    Income chargeable under the head "Business and 9,92,010
    Profession"
     Total Income 9,92,010
     Tax on total income 2 1,10,902
    Add: Cess 4,436
    Tax with cess 1,15,338
    TDS / TCS 3 1,98,702
     Refund Due 83,360

    Schedule 1
    Presumptive profits u/s 44ADA Receipts % Profits
    Professional Income 19,84,020 50 9,92,010

    Schedule 2
    Tax on total income 1,10,902

    Schedule 3
    TDS as per Form 16A
    Deductor, TAN TDS TDS claimed Gross receipt
    deducted in current year offered
    SREERAGAM EXPORTS PVT LTD, TAN- BBNS05125B 1,98,702 1,98,702

    Bank A/c for Refund: IFSC:

    Date : 14-Jul-2023
    Place : Alappuzha (MARY GRACY)

    You might also like