Name of Assessee MOHANASUNDARAM SUNITHA

Father's Name SUBRAMANIAM

Address No:5/132-1,SENKALIPALAYAM,RAMANATHAPURAM
PO,KARUVALUR,TAMILNADU,641670
Status Individual Assessment Year 2022-2023
Ward NON CORP WARD 4(1), CBE/ Year Ended 31.3.2022
PAN NCZPS9571N Date of Birth 27/09/1988
Residential Status Resident Gender Female
Nature of Business MANUFACTURING-Manufacture of textiles (other than by handloom)(04024)
Method of Accounting Mercantile
A.O. Code CHE-W-63-93
GSTIN No. 33NCZPS9571N2ZW
Filing Status Original
Aadhaar No: 247233541888 Passport No.:
Bank Name KARUR VYSYA BANK, SF NO: 350/ 1 B, AVINASHI ROAD, ANNUR 641653,
A/C NO:1628135000010017 ,Type: Current ,IFSC: KVBL0001628
Tele: Mob:+919342231562

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D) 434789

Profit as per Profit and Loss a/c 434789

Add:
Depreciation Debited in P&L A/c 113265
Total 548054
Less:
Depreciation as per Chart u/s 32 113265
113265
434789

Gross Total Income 434789

Total Income 434789

Round off u/s 288 A 434790
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 250000) 9240

Rebate u/s 87A 9240
0
Fee for default in furnishing return of income u/s 1000
234F
1000
Round off u/s 288B 1000
Deposit u/s 140A
Tax Payable 1000

Tax calculation on Normal income of Rs 434790/-

Exemption Limit :250000
Tax on (434790-250000) =184790 @5% = 9240
NAME OF ASSESSEE : MOHANASUNDARAM SUNITHA A.Y. 2022-2023 PAN : NCZPS9571N

Total Tax = 9240

Interest calculated upto December,2022, Due Date for filing of Return October 31, 2022
Due date extended to 07/11/2022 Circular No. 20/2022 in F.No:225/49/2021/ITA-II Dt 26-Oct-2022

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:31 Dec 2022
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 1000
Total 1000

Details of Depreciation
Particulars Rate Opening More Less Total Sales Sales Balance Depreciation WDV
Than 180 Than 180 Less Than (Short Gain) Closing
Days Days 180 days
Furniture 10% 0 0 22494 22494 0 0 22494 1125 21369
PLANT AND 15% 0 1090000 0 1090000 342400 0 747600 112140 635460
MACHINARY
Total 0 1090000 22494 1112494 342400 0 770094 113265 656829

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 KARUR VYSYA BANK SF NO: 350/ 1 B, AVINASHI 162813500001001 KVBL0001628 Current(Primary)
ROAD, ANNUR 641653 7

GST Turnover Detail

S.NO. GSTIN Turnover
1 33NCZPS9571N2ZW 12451671
TOTAL 12451671

Details of Turnover as per GSTR-3B (Imported From Form 26AS)

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 33NCZPS9571N2ZW AB330721434059C 21-Aug-2021 July,2021 0 0
2 33NCZPS9571N2ZW AB330821256016G 19-Sep-2021 August,2021 0 0
3 33NCZPS9571N2ZW AB331021462334R 20-Nov-2021 October,2021 1476602 1476602
4 33NCZPS9571N2ZW AA3309219543339 15-Oct-2021 September,2021 0 0
5 33NCZPS9571N2ZW AB331221088036J 18-Jan-2022 December,2021 1268069 1268069
6 33NCZPS9571N2ZW AB330222446184L 20-Mar-2022 February,2022 1975200 1975200
7 33NCZPS9571N2ZW AB331121470703M 20-Dec-2021 November,2021 1487000 1487000
8 33NCZPS9571N2ZW AB330122500865M 20-Feb-2022 January,2022 4605000 4605000
9 33NCZPS9571N2ZW AB330322648404H 20-Apr-2022 March,2022 1639800 1639800
Total 12451671.00 12451671.00

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 GST turnover 12451671
2 GST purchases 11690822
Business receipts Trading Account->Sales/ 12109271
Gross receipts of business
Profit and Loss 171
Account->Other income
12109442 12109442

Page 2
NAME OF ASSESSEE : MOHANASUNDARAM SUNITHA A.Y. 2022-2023 PAN : NCZPS9571N

Signature
(MOHANASUNDARAM SUNITHA)
CompuTax : [MOHANASUNDARAM SUNITHA]
CHITHIRAI PANDIAN & CO. Chartered Accountants

Page 3