Acknowledgement Number:596366080210723 Date of filing : 21-Jul-2023

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment

[Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 Year
filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2023-24

PAN BKJPP2438M

Name RAJESHBHAI NATVARBHAI PATEL

Address 128, PATEL FALIYU, SIMADI, KAMREJ , SURAT , 11-Gujarat, 91- INDIA, 394326

Status Individual Form Number ITR-4

Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 596366080210723

Current Year business loss, if any 1 0

Total Income 2 4,91,020

Taxable Income and Tax Details

Book Profit under MAT, where applicable 3 0

Adjusted Total Income under AMT, where applicable 4 0

Net tax payable 5 0

Interest and Fee Payable 6 0

Total tax, interest and Fee payable 7 0

Taxes Paid 8 0

(+) Tax Payable /(-) Refundable (7-8) 9 0

Accreted Income and Tax Detail

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

Interest payable u/s 115TE 12 0

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

(+) Tax Payable /(-) Refundable (13-14) 15 0

Income Tax Return submitted electronically on 21-Jul-2023 20:17:24 from IP address 116.74.98.141 and
verified by RAJESHBHAI NATVARBHAI PATEL having PAN BKJPP2438M o n 21-Jul-
2023 using paper ITR-Verification Form /Electronic Verification Code 7UCEKHAMUI generated through
Aadhaar OTP mode

System Generated

Barcode/QR Code
BKJPP2438M04596366080210723d1ef301a6505a311fd89975598b35a99785bd496

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

NAME OF ASSESSEE : RAJESHBHAI NATVARBHAI PATEL
PAN : BKJPP2438M
FATHER'S NAME : NATVARBHAI PATEL
RESIDENTIAL ADDRESS : 128, PATEL FALIYU, SIMADI, KAMREJ, SURAT, GUJARAT-394326
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2023 - 2024
WARD NO : FINANCIAL YEAR : 2022 - 2023
GENDER : MALE DATE OF BIRTH : 01/11/1978
AADHAAR NO. : 460593961347
MOBILE NO. : 9909130722
EMAIL ADDRESS : rskachhwaha06@gmail.com
RESIDENTIAL STATUS : RESIDENT
NATURE OF BUSINESS : BUSINESS INCOME
STOCK VALUATION : COST OR MARKET VALUE WHICHEVER IS LESS
METHOD
METHOD OF : MERCANTILE
ACCOUNTING
NAME OF BANK : HDFC BANK
MICR CODE : 395240024
IFSC CODE : HDFC0003315
ADDRESS : KAMREJ
ACCOUNT NO. : 50100181422118
OPTED FOR TAXATION : NO
U/S 115BAC
RETURN : ORIGINAL (FILING DATE : 21/07/2023 & NO. : 596366080210723)

COMPUTATION OF TOTAL INCOME

PROFITS AND GAINS FROM BUSINESS AND 491018

PROFESSION

PROFIT U/S 44AD - MADHAV GRUH UDHYOG

PROFIT DEEMED U/S 44AD @ 8% OF RS. 865260 69221
PROFIT DECLARED U/S 44AD 491018
PROFIT (HIGHER OF THE ABOVE) 491018
INCOME FROM OTHER SOURCES 30
HDFC BANK LIMITED (AAACH2702H.AB772) 18
THE SURAT DISTRICT CO OP BANK LTD 12
(AAAAT2985Q.AC982)
TOTAL 30

GROSS TOTAL INCOME 491048

LESS DEDUCTIONS UNDER CHAPTER-VIA

80TTA INTEREST ON DEPOSITS IN SAVINGS ACCOUNT 30
TOTAL DEDUCTIONS 30
TOTAL INCOME 491018
TOTAL INCOME ROUNDED OFF U/S 288A 491020
 COMPUTATION OF TAX ON TOTAL INCOME
TAX ON RS. 250000 NIL
TAX ON RS. 241020 (491020-250000) @ 5% 12051
TAX ON RS. 491020 12051
12051
LESS : REBATE U/S 87A 12051
TAX PAYABLE NIL

Previous Year Return Filing Details :

Return Income Rs. 488840

Financial Particulars of Business

Sundry creditors Nil
Total capital and liabilities Nil
Inventories Nil
Sundry debtors Nil
Cash-in-hand 399250
Total assets 399250

Details of Taxpayer Information Summary

S. Inform ation Cate gory Incom e Se ction Proce s s e d De rive d As pe r Diffe re nce As pe r Diffe re nce
N. He ad Value Value Com putatio 26AS
n/ITR
(1) (2) (3) (4) (5) (6) (7)=(5)-(6) (8) (9)=(8)-(6)
1 Inte re s t from s avings Other Source 194A 30 30 30.00 Nil
bank

RAJESHBHAI NATVARBHAI PATEL

(Self)
 RAJESHBHAI NATVARBHAI PATEL

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDING ON 31ST MARCH, 2023

PARTICULARS AM OUNT PARTICULARS AM OUNT

TO ADMINISTRATIVE EXPENSES BY INDIRECT INCOMES

ELECTRICITY EXPENSE 25,090.00 GRUH UDHYOG INCOME 8,65,260.00
JOBWORK EXPENSE 1,37,800.00
MATERIAL EXPENSE 1,65,019.00
PETROL EXPENSE 20,070.00

TO INDIRECT EXPENSES
BANK CHARGES 715.00
CANTEEN EXPENSE 2,350.00
MAINTENANCE EXPENSE 12,068.00
PROFESSIONAL CHARGES 1,500.00
STATIONERY AND PRINTING EXPENSE 9,630.00
TO NET PROFIT 4,91,018.00

8,65,260.00 8,65,260.00

Schedule : 1
Capital Account
Particulars Amount Particulars Amount
To Drawings 1,30,750.00 By Opening Balance 22,12,224.37
To Closing Balance 25,72,522.37 By Net Profit 4,91,018.00
By Bank Interest 30.00
Total 27,03,272.37 Total 27,03,272.37

BALANCE SHEET
AS AT 31ST MARCH, 2023

LIABILITIES SCH AM OUNT ASSETS SCH AM OUNT

NO NO

CAPITAL 1 25,72,522.37 FIXED ASSETS

FOUR WHEELER 5,20,000.00
FURNITURE AND FIXTURE 5,50,970.00
HOME APPLIANCE 3,95,480.00
MOBILE 38,500.00
PLANT AND MACHINERY 4,25,000.00
REFRIGERATOR 39,350.00
SWEING MACHINE 19,500.00
TELEVISION 26,500.00

CURRENT ASSETS
CASH AND BANK
CASH AND BANK 3,99,250.37
OTHER CURRENT ASSETS
MATERIAL STOCK 1,57,972.00

TOTAL 25,72,522.37 TOTAL 25,72,522.37