NAME OF ASSESSEE : MUJAID PATEL

PAN : FEAPP7618C
FATHER'S NAME : MANJUR PATEL
RESIDENTIAL ADDRESS : B-3, SANJAR NAGAR-4, BEHIND NOORANI MASJID, CHORASI, SURAT,
GUJARAT-394210
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2021 - 2022
GENDER : MALE DATE OF BIRTH : 01/01/2001
NAME OF BANK : BANK OF BARODA
MICR CODE : 395012036
IFSC CODE : BARB0UNXXXX
ADDRESS : UN, DIST. SURAT, GUJARAT
ACCOUNT NO. : 16110100007483
RETURN : ORIGINAL

COMPUTATION OF TOTAL INCOME

PROFITS AND GAINS FROM BUSINESS AND 289672

PROFESSION

PROFIT BEFORE TAX AS PER PROFIT AND LOSS 289672

ACCOUNT
PROFIT DECLARED U/S 44AD 289672
PROFIT DEEMED U/S 44AD @ 8% OF RS. 1173628 93890
PROFIT (HIGHER OF THE ABOVE) 289672

GROSS TOTAL INCOME 289672

TOTAL INCOME 289672
TOTAL INCOME ROUNDED OFF U/S 288A 289670

COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 250000 NIL
TAX ON RS. 39670 (289670-250000) @ 5% 1984
TAX ON RS. 289670 1984
1984
LESS : REBATE U/S 87A 1984
TAX PAYABLE NIL

Previous Year Return Filing Details :

Acknowledgement No. 287336380110321
Date of Filing 11/03/2021

Financial Particulars of Business

Sundry creditors Nil
Total capital and liabilities Nil
Inventories 145866
Sundry debtors Nil
Cash-in-hand 72507
Total assets 218373

MUJAID PATEL

(Individual)
Profit & Loss Account (Regular books of account of business or profession are not maintained)
For assessee carrying on Business
Particulars Gross Receipts Gross Gross Gross Profit Expenses Net Profit
(Through a/c Receipts (Any Receipts
payee cheque or other mode) (Total)
a/c payee bank
draft or bank
electronic
clearing system
received before
specified date)
Nil 1173628.00 1173628.00 453482.00 163810.00 289672.00

Balance Sheet (Regular books of account of business or profession are not maintained)
Sundry Debtors Rs. Nil Sundry Creditors Rs. Nil
Stock-in-trade Rs. 145866.00 Cash Balance Rs. 72507.00