Name of Assessee SUMITRA SHARMA

Father's Name Mohan Lal Joshi

Address 427,TRIPUTI VIHAR,Nagal Jai singh
Bohra,Jhotwara,Jaipur,RAJASTHAN,302014
Status Individual Assessment Year 2022-2023
Ward Year Ended 31.3.2022
PAN BKOPS5142N Date of Birth 09/10/1969
Residential Status Resident Gender Female
Nature of Business OTHER SERVICES-Other services n.e.c.(21008)
GSTIN No. 08BKOPS5142N1ZD
Filing Status Original
Last Year Return Filed On 01/12/2021 Acknowledgement No.: 940774930011221
Last Year Return Filed u/s Normal
Aadhaar No: 696791043319 Mobile No Linked with
Aadhaar:
Bank Name Bank of Baroda, Murlipura, jaipur, A/C NO:39950100000563 ,Type: Saving
,IFSC: BARB0MURLIP
Tele: Mob:9829051218

Computation of Total Income [As per Normal Provisions]

Caution
1. AIS/TIS report not imported

Income from House Property (Chapter IV C) -30000

Self Occupied Property

25-A Shankar Vihar Murlipura
Jaipur(RAJASTHAN)-302039
Interest u/s 24(b) (67840) -30000

Income from Business or Profession (Chapter IV D) 512401

Income u/s 44AD 512401

Profit as per Profit and Loss a/c 0

Gross Total Income 482401

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 20500
Tuition Fee 38500
Total 59000
59000
59000
Total Income 423401
Round off u/s 288 A 423400
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due (Exemption Limit Rs. 250000) 8670

Rebate u/s 87A 8670
NAME OF ASSESSEE : SUMITRA SHARMA A.Y. 2022-2023 PAN : BKOPS5142N Code :44444

0
T.D.S./T.C.S 2599
-2599
Refundable (Round off u/s 288B) 2600

Tax calculation on Normal income of Rs 423400/-

Exemption Limit :250000
Tax on (423400-250000) =173400 @5% = 8670
Total Tax = 8670

T.D.S./ T.C.S. From

Non-Salary(as per Annexure) 2599
Due Date for filing of Return July 31, 2022
Income Declared u/s 44 AD SALES/JOB WORK
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 8540013.00
Gross Receipts/Turnover (Total) 8540013.00
Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 512400.78 6.00 %
Net Profit Declared 512401.00 6.00 %

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 30000
House Property NIL NIL NIL NIL
Business 512401 30000 NIL 482401
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 30000 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 Bank of Baroda Murlipura, jaipur 39950100000563 BARB0MURLIP Saving(Primary)
2 State Bank of India jhotwara 61086256313 SBIN0015336 Saving

GST Turnover Detail

S.NO. GSTIN Turnover
1 08BKOPS5142N1ZD 8540013
TOTAL 8540013

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

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover

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NAME OF ASSESSEE : SUMITRA SHARMA A.Y. 2022-2023 PAN : BKOPS5142N Code :44444

1 08BKOPS5142N1ZD AA0806215232894 15-Jul-2021 June,2021 2490222 2490222

2 08BKOPS5142N1ZD AA080921815678Q 19-Oct-2021 September,2021 1825069 1825069
3 08BKOPS5142N1ZD AA081221730761I 18-Jan-2022 December,2021 2384784 2384784
Total 6700075.00 6700075.00

Details of T.D.S. on Non-Salary(26 AS Import Date:20 Jun 2022)

S.No Head Name of the Deductor Tax deduction A/C No. Total Tax deducted Amount out of (5) Section
of the deductor claimed for this year
1 BP TIRUPATI UDYOG JPRT00301A 926 926 194Q
2 BP TIRUPATI UDYOG JPRT00301A 942 942 194Q
3 BP TIRUPATI UDYOG JPRT00301A 731 731 194Q
Sub Total 2599 2599
Total 2599 2599

Head wise Summary on Income and TDS thereon

Head Section Amount As per Location of Income for TDS
Paid/Credited As Computation Comparison
per 26AS
Business 194Q 2598865 8540013 Gross Receipt/Turnover 2599
44AD:8540013
Total 2598865 8540013 2599

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 4115467
3. Unsecured Loans 0 3. Sundry debtors 672548
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 512472 5. Cash in hand 38574
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 512472 Total 4826589

Signature
(SUMITRA SHARMA)
Date-17.11.2023
CompuTax : 44444 [SUMITRA SHARMA]

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