Acknowledgement Number: 166948360050823 Date of Filing: 05-Aug-2023

INDIAN INCOME TAX UPDATED RETURN ACKNOWLEDGEMENT Assessment Year

[Where the data of the Updated Return of Income is filed in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5,
ITR-6, ITR-7 and verified] 2021-22
(Please see Rule 12 and Rule 12AC of the Income-tax Rules, 1962)

PAN AHMPC1190J

Name CHAGANTI MAHESWARA REDDY

4-51, , Prathuru B.O , Prathuru , Guntur , 02-Andhra Pradesh , 91-INDIA , 522501
Address

Status Individiual Form Number ITR-4

Filed u/s 139(8A) - Updated Return e-Filing Acknowledgement Number 166948360050823

Current Year business loss, if any 1 0

Total Income as per Updated return 2 4,68,400

Total Income as per earlier return 3 0

Taxable Income and Tax details

Book Profit under MAT, where applicable as per Updated Return 4 0

Adjusted Total Income under AMT, where applicable as per Updated Return 5 0

Amount payable (+) / Refundable (-) as per Updated return 6 (+) 1,000

Additional income-tax liability on updated income 7 0

Net amount payable 8 1,000

Tax paid u/s 140B 9 1,000

Tax due 10 0

Updated Income Tax Return submitted electronically on 05-Aug-2023 19:20:11 from IP address 139.5.250.254 and verified
byCHAGANTI MAHESWARA REDDY having PAN AHMPC1190J on 05-Aug-2023 using 7GY85893UY
generated through Prevalidated Bank Account Number mode.

System Generated

Barcode/QR code AHMPC1190J04166948360050823a4e918336a52a0f943401c59fbfd842047d869fb

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU
 A.Y. 2021-2022
Name : CHAGANTI MAHESWARA REDDY Previous Year : 2020-2021
Father's Name : Krishna Reddy PAN : AHMPC 1190 J
Address : 4-51,
Prathuru B.O, Status : Individual
Prathuru, Guntur - 522 501 Date of Birth : 15-Mar-1977
Aadhaar No. : 3000 3086 5554
Resident
Updated Return Statement of Income
Rs. Rs. Rs.
n Profits and gains of Business or Profession
income from business 1 5,78,400

Income chargeable under the head "Business and Profession" 5,78,400

n Gross Total Income 5,78,400

Deductions under Chapter VI-A
Investment u/s 80C, CCC, CCD
Others u/s 80C 1,10,000
Deduction subject to ceiling u/s 80CCE 1,10,000
n Total Income 4,68,400
Tax on total income 10,920
Rebate u/s 87A 10,920
Tax after rebate 0
Fee u/s 234F 1,000
n Balance tax payable 1,000
1,000
Additional tax u/s 140B(3) 2 0
Tax on Additional income 1,000
Tax paid u/s 140B 3 1,000
n Tax due 0

Schedule 1
Turnover /
income from business % Profits
Receipts
Receipts from Business 23,67,491 24.43 5,78,400

Schedule 2
Additional tax u/s 140B(3)
Head of income in which Additional income is declared Amount
Business or profession 4,68,400
Total 4,68,400
Total Income as per Updated return 4,68,400
 Amount payable as per Updated return 1,000
Net tax payable 1,000
Less: Fee u/s 234F 1,000
Additional Tax u/s 140B(3) @ 50%

Schedule 3
Tax paid u/s 140B

Name of the Bank and BSR Code Date of deposit Challan Sl.no. Amount paid

HDFC Bank-0510002 05-Aug-23 99528 1,000

Bank A/c: State bank of india 20049854651 IFSC: SBIN0012870

Date : 12-Aug-2023
Place : Guntur [ CHAGANTI MAHESWARA REDDY ]
 CHAGANTI MAHESWARA REDDY
ADDRESSS: - 4-51, PRATHURU, GUNTUR - 522501.
PAN: AHMPC1190J ASSESSMENT YEAR: 2021 TO 2022

TRADING, PROFIT&LOSS ACCOUNT FOR THE YEAR ENDED 31-03-2021

To PARTICULARS AMOUNT By PARTICULARS AMOUNT
Rs. Rs.
" Opening Stock - " Sales 23,67,491.00
" Purchases 16,10,618.00 " Closing Stock 1,15,472.00

" Gross Profit 8,72,345.00

24,82,963.00 24,82,963.00

" Salaries & Wages 1,20,000.00 " Gross Profit 8,72,345.00

" Telephone Charges 2,229.00
" Depreciation 27,031.00
" Rent Paid 90,000.00
" Travelling Expenses 17,824.00
" Electricity Charges 16,841.00
" Bank Charges 856.00
" Shop Maintanance 9,383.00
" Licenses & Taxes 5,218.00
" Printing & Stationery 4,563.00

" Net Profit 5,78,400.00

8,72,345.00 8,72,345.00
 CHAGANTI MAHESWARA REDDY
PAN: AHMPC1190J

BALANCE SHEET AS ON 31-03-2021

LIABILITIES AMOUNT Rs. ASSETS AMOUNT Rs.
Capital A/C FIXED ASSETS
CHAGANTI MAHESWARA REDDY 3,99,874.00 Vehicles 99,821.00
less: Depreciation 14,973.00 84,848.00
Add: Profit From Business 5,78,400.00
Furniture & Fixtures 1,20,587.00
Less: Drawings 4,02,416.00 5,75,858.00 less: Depreciation 12,058.00 1,08,529.00

Current Liabilities Current Assets

Sundry Creditors 1,13,606.00 Closing Stock 1,15,472.00

Sundry Debtors 1,24,781.00
Cash-in-hand 56,412.00
Loans & Advances 1,99,422.00

6,89,464.00 6,89,464.00