Name of Assessee NARINDER BHATIA

Father's Name OMPRAKASH BHATIA

Address 82 SHIPRA VIHAR COLONY,CANAL
ROAD,DEHRADUN,UTTARAKHAND,248001
Status Individual Assessment Year 2021-2022
Ward Year Ended 31.3.2021
PAN AKRPB5016C Date of Birth 11/10/1974
Residential Status Resident Gender Male
Nature of Business MANUFACTURING-Manufacture of pharmaceuticals, medicinal chemicals and
botanical product(04041)
GSTIN No. 06AKRPB5016C1ZM
Filing Status Original
Return Filed On 30/12/2021 Acknowledgement No.: 672016810301221
Aadhaar No: 732750112601 Passport No.:

Computation of Total Income [As per Normal Provisions]

Income from Salary (Chapter IV A) 458000

WHEEZAL HOMEO PHARMA

PLOT NO-7 PHARMA CITY SELAQUI INDL AREA
SELAQUI DEHRADUN UTTARAKHAND-248001
Salary 508000
Less: Standard Deduction u/s 16(ia) 50000
458000

Income from House Property (Chapter IV C) -200000

Self Occupied Property

82 SHIPRA VIHAR COLONY CANAL ROAD
DEHRADUN DEHRADUN(UTTARAKHAND)-248001
Interest u/s 24(b) (277285) -200000

Income from Business or Profession (Chapter IV D) 177157

Income u/s 44AD 177157

Gross Total Income 435157

Less: Deductions (Chapter VI-A)

u/s 80C
House Loan 77723
77723
u/s 80D
Own Family Medical Insurance Premium 17000
Total Payment Rs. 17000
17000
94723
Total Income 340434
Round off u/s 288 A 340430
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
NAME OF ASSESSEE : NARINDER BHATIA A.Y. 2021-2022 PAN : AKRPB5016C Code :LIFNB

Tax Due 4522

Rebate u/s 87A 4522
0
Tax Payable 0

Tax calculation on Normal income of Rs 340430/-

Exemption Limit :250000
Tax on (340430-250000) =90430 @5% = 4522
Total Tax = 4522

Due Date for filing of Return July 31, 2021

Due date extended to 31/12/2021 F. No. 225/49/2021/ITA-1I Dt 09-Sep-2021
Income Declared u/s 44 AD LIFE CARE HOMOEO
Gross Receipts/Turnover 1700288.00
Deemed Profit 136023.04 8.00 %
Net Profit Declared 177157.00 10.42 %

Statement of Current Year Loss Adjustment

Head/Source of Income Current Year House Property Business Loss of Other Sources Current Year Income
Income Loss of the the Current Year Loss of the Remaining after Set
Current Year Set Set off Current Year Set off
off off
Loss to be adjusted 200000
Salary 458000 200000 NIL NIL 258000
House Property NIL NIL NIL NIL
Business 177157 NIL NIL 177157
Speculation Business NIL NIL NIL NIL NIL
Short term Capital Gain NIL NIL NIL NIL NIL
Long term Capital Gain NIL NIL NIL NIL NIL
Other Sources NIL NIL NIL NIL
Total Loss Set off 200000 NIL NIL
Loss Remaining after NIL NIL NIL
set off

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 HDFC BANK RAJPUR ROAD 02251000183757 248240002 HDFC0000225 Saving(Primary)
2 BANDHAN BANK LIMITED RAJPUR ROAD 50180010505409 248750003 BDBL0001890 Saving
3 BANK OF INDIA RAJPUR ROAD 705010310000847 248013002 BKID0007050 Saving
4 CANARA BANK RAJPUR ROAD 85172200019899 CNRB0018517 Saving

GST Turnover Detail

S.NO. GSTIN Turnover
1 06AKRPB5016C1ZM 1700288
TOTAL 1700288

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

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 05AKRPB5016C1ZO AA050420025563R 23-May-2020 April,2020 0 0
2 05AKRPB5016C1ZO AA0505200973956 10-Jul-2020 May,2020 0 0
3 05AKRPB5016C1ZO AA050620035961H 10-Jul-2020 June,2020 0 0
4 05AKRPB5016C1ZO AA050720056056J 18-Aug-2020 July,2020 0 0

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NAME OF ASSESSEE : NARINDER BHATIA A.Y. 2021-2022 PAN : AKRPB5016C Code :LIFNB

5 06AKRPB5016C1ZM AA0608201859115 14-Sep-2020 August,2020 0 0

6 06AKRPB5016C1ZM AA0609202275376 14-Oct-2020 September,2020 275004 275004
7 05AKRPB5016C1ZO AA0509200675827 13-Oct-2020 September,2020 0 0
8 05AKRPB5016C1ZO AA050820019124R 05-Sep-2020 August,2020 0 0
9 05AKRPB5016C1ZO AA051120026643V 07-Dec-2020 November,2020 0 0
10 06AKRPB5016C1ZM AA061120063823M 05-Dec-2020 November,2020 77141 77141
11 06AKRPB5016C1ZM AA061020076795A 06-Nov-2020 October,2020 180796 180796
12 05AKRPB5016C1ZO AA051020027946K 05-Nov-2020 October,2020 0 0
13 05AKRPB5016C1ZO AA050321045522T 08-Apr-2021 March,2021 0 0
14 05AKRPB5016C1ZO AA051220031628O 06-Jan-2021 December,2020 0 0
15 06AKRPB5016C1ZM AA0612201882498 11-Jan-2021 December,2020 145986 145986
16 06AKRPB5016C1ZM AA060321842103U 07-May-2021 March,2021 1021361 1021361
Total 1700288.00 1700288.00

Details of T.D.S. on Salary(26 AS Import Date:30 Dec 2021)

S.No Name of the employer Tax deduction A/C No. of Income chargeable Tax deducted at source
the deductor under the head Salaries u/s. 192(1)
1 WHEEZAL HOMEO PHARMA MRTW00093C 508000 0
TOTAL 0

Details of Taxpayer Information Summary (TIS)

S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
. VALUE(Rs.)
1 Salary 508000 WHEEZAL HOMEO 508000 NIL
PHARMA
2 Interest from income tax 0
Business receipts Total Gross 1700288
Receipts/Turnover (44AD)
1700288 1700288

Signature
(NARINDER BHATIA)

CompuTax : LIFNB [NARINDER BHATIA]

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