A.Y.

2023-2024

Name : Guddi Manoharlal Gaur P. Y. : 2022-2023

Father's Name : . P.A.N. : BRTPG 8135 K
Address : Flat No.404 D.O.B. : 01-Jan-1990
NArihant Signet, Pune - 410 509
Status : Individual

Aadhaar: 7161 6407 5788

Resident
Statement of Income
Sch.No Rs. Rs. Rs.

 Profits and gains of Business or Profession

Business: Presumptive profits u/s 44AD 1 8,15,995
Income chargeable under the head "Business and 8,15,995
Profession"
 Gross Total Income 8,15,995
Deductions under Chapter VI-A
80D: Medical Insurance Premia 2 25,000
Investment u/s 80C, CCC, CCD
Others u/s 80C 1,50,000
Deduction subject to ceiling u/s 80CCE 1,50,000 1,75,000
 Total Income 6,40,995
Total income rounded off u/s 288A 6,41,000
 Tax on total income 3 40,700
Add: Cess 1,628
Tax with cess 42,328
Interest u/s 234B 1,692
Interest u/s 234C 423 2,115
Net tax payable 44,443
Self-assessment tax paid 4 44,500
 Refund Due 60

Schedule 1
Presumptive Profits-u/s 44AD Turnover / % Profits
Receipts
Sales 19,90,230 41 8,15,995

Schedule 2
80D-Medical Insurance Premium/Contribution,
Medical expenses, etc.
In respect of Parents Insurance Medical Health check-up
Premium expenses
In respect of Self / Family
Others 25,000

... 2
 2
Guddi Manoharlal Gaur Asst year: 2023-2024

Total 25,000

Total Deductible amount 25,000

Schedule 3
Tax on total income 40,700

Schedule 4
Self Assessment tax paid
Name of the Bank and BSR Code Date of deposit Challan Sl.no. Amount paid
HDFC Bank - 0510016 29-Jul-2023 28769 44,500

Bank A/c: Yes bank ltd 007002300001307 IFSC: YESB0SHBK07

Date : 29-Jul-2023
Place : Pune (GUDDI MANOHARLAL GAUR)