INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT.
[Where the data ofthe Return of Income in Form ITR-1 (SAHAD), ITR-2, ITR-3,ITR-A(SUGAM), TRS, ITR-6,1TR-7 Assessment Year
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Income Tax Retum submitted electronically on 08-12-2021 15:31:27 fom IP address 10.1.82.88 and verified by ARJUNAHALLI KRISHNA,
NAYAKA CHETHAN KUMAR having PAN AXPPC2434C on 08-12-2021 15:31:24 using paper ITR-Verifeation Form /Electronic
Verification Code C4GXTAZNAI generated through Digital mode
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)WLEDGEMENT TO CPC,AY. 2021-2022
Name : ARJUNAHALLI KRISHNA NAYAKA CHETHAN KUMAR P.y. :2020-2021
Father's Name : KRISHNA PAN, : AXPPC 2494 C
Address No D.0.B, : 13-Jun-1987
ARJUNAHALI VILLAGE, HOSA AGRAHARA HOBLI ee ;
KR NAGAR TQ, MYSORE, MYSORE - 571 601 eats ace
‘Aadhaar. 3760 9725 8384
Resident
‘Statement of Income
‘SehNO Re Re. Rs
Profits and gains of Business or Profession
Business: Presumptive profits u/s 44D 1 4,98,860
Income chargeable under the head “Business and 4,98,860
Profession"
Total Income
Tax on total income 12,443
Rebate u/s 87A 12,443
Tax after rebate re
Tos 2 25,267
Total prepaid taxes 25,267
Refund Due
‘Schedule 4
Presumptive Profits-u/s 44AD Turnover / % Profits
Receipts nae
Gross Income 35,35,743, 14.11 4,98,860
Schedule 2
TDS as per Form 168
Deductor, TAN TDS TDSciaimed Gross receipt
deducted _in current year offered
Arvind Gurumurthy 8, TAN- BLRA17 183F 23,988 23,988 31,52,764
Expat Engineering India Limited, TAN- BLREO4818C 4,279 4,279 4,70,543
Total
33,23,307
Bank A/c for Refund: ICICI BANK 272601505676 IFSC: ICIC0002726
Date: 08-Dec-2021
Place: MYSORE (ARJUNAHALLI KRISHNA NAYAKA CHETHAN KUMAR)[ ASST YEAR. 2021-22 1
Name: CHETHAN KUMARRK Previous Year : 2020-21
Address No- PAN AXPPC2434C
ARJUNHALLI VILLAGE, HOSA AGRAHARA HOBLI,, Ward /cirele : 1(1), Mysore
KRNAGAR TQ, MYSORE - 571601 Status + Individual
[ PROFIT AND LOSS A/C FOR THE YEAR ENDED 31ST MARCH 21 ]
PARTICULARS AMOUNT PARTICULARS ANOUNT
To Salary Paid 15,42,000.00 By Income Received from. 35,35,743.00
sualt Fee 11,500.00 Busines
Fuel Expenses 1,83,784.00
Electricity Charges Paid 44,208.00
Rent Paid 74,100.00
Office Maintenance 2,58,467.00
“Telephone Charges 4,589.00
een Mare ae 1.25,967.00
Staff Welfare 99,856.00
Postage & Couriers 2,118.00
" Pooja Expenses 19,000.00
"Printing & Stationery 40,655.00
Royalty 195,944.00
Bank Charges 3,450.00
| Transportation charges 325,502.00
" Depreciation 1,05,746.00
Net Prot 498,860.00
a7
Date 08-12-2021,
Place : MysoreName: CHETHAN KUMARRK
Address No-
‘ASST. VEAR. 2021-22
ARJUNHALLI VILLAGE, HOSA AGRAHARA HOBLI,,
KRNAGAR TQ MYSORE -571601
Previous Year : 2020-21
PAN ‘AXPPC2434¢
Ward /circle : 1(1),Mysore
Status Individual
BALANCE SHEET ASAT 31ST MARCH 2021
LIABILITIES
“AMOUNT ‘ASSETS “AMOUNT
CAPITAL ACCOUNT. FIXED ASSETS:
Capital Account 14,08,478.00 15,58,058.00 ‘Furniture 40,706.00
Add-NetProfit 4,98,860.00 Less Depreciation 4,074.00 36,635.00
Less-Drawings 3,49.27000
Current Liabilities Vehicle & Equipments 6,77,832.00
Power Charges Payable 3567.00 Less: Depreciation 1,01.675.00 5,76,187.00
Rent Payable 6,100.00
Sundry Creditors 85,460.00 DEPOSITS & ADVANCES:
Rent Advance 1,00,000.00
‘Sundry Debtors 6,85,075.00
CASH & BANK BALANCE
Cash at Bank (SB) 242,870.00
Cash In Hand 12,458.00
Date: 08-12-2021
Place : Mysore