You are on page 1of 4
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 Tied a ved (Please se Rule 1 of Ioan les, 1962) 2021-22 van axprczssac ; ame ARJUNANALLI KRISHNA NAYAKA CHETHAN KUMAR Adicss NO, ARUNAHALI VILLAGE, HOSA AGRAHARA HOBLI K LNAGAR TQ, MYSORE , MYSORE, 5760 sans indivi fom Number res Feds 130) Rt led n be dt ig AcooeedgeestNomber 1688490081221 en a ting 1 0 Tea tome 49us60 4 Fock rounder MA, where pliable 2 0 3 ‘Adjusted Total Income under AMT, where applicable 3 0 J scm ‘ 0 E Imterest and Fee Payable ‘ 0 2 sala, incest nd Fs pple 6 0 taxes id 7 (jt Payable Reindsbo(6-7) 8 a. Dividend Tax Ppt ° 0 3 Bins pate 0 'G Tetal Dividend tax ad interst payable u o Etc taid 2 ° = max Payable (-)Refundable (11-12) 13 o Ari nna pci pT 14 0 EF paiont Tx plows 1570 5 0 j omammiewne 6 ° sail Tex ad intrest oyabo " ° ¥ rece ies a ° i (Tax Payable (-)Refundable (17 ) 19 o 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 Sytem Gene F i Bacon Cade Wa MoPCABS -sx9rcac seit ASCEBICHSEDNSACABSSCCDNCTAUDCHES ENGALURL )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 : Mysore Name: 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

You might also like