Acknowledgement Number: 757338630281022 Date of filing: 28-Oct-2022

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment Year

[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR- 4(SUGAM), ITR-5, ITR-6, ITR-7 filed
and verified] 2022-23
(Please see Rule 12 of the Income-tax Rules, 1962)

PAN CMFPS4797B

Name PRABIR SARKAR

GHOSHPUR , GHOSHPUR , GHOSHPUR B.O , NORTH 24 PARGANAS , GHOSEPUR , 32-West Bengal , 91-INDIA , 743289
Address

Status Individiual Form Number ITR-3

Filed u/s 139(5)-Revised e-Filing Acknowledgement Number 757338630281022

Current Year business loss, if any 1 0

Total Income 3,90,250

Taxable Income and Tax details

Book Profit under MAT, where applicable 2 0

Adjusted Total Income under AMT, where applicable 3 3,90,250

Net tax payable 4 0

Interest and Fee Payable 5 1,000

Total tax, interest and Fee payable 6 1,000

Taxes Paid 7 0

(+) Tax Payable / (-) Refundable (6-7) 8 (+) 1,000

Accreted Income as per section 115TD 9 0

Accreted Income & Tax Details

Additional Tax payable u/s 115TD 10 0

Interest payable u/s 115TE 11 0

Additional Tax and interest payable 12 0

Tax and interest paid 13 0

(+) Tax Payable / (-) Refundable (12-13) 14 0

Income Tax Return submitted electronically on 28-Oct-2022 18:55:37 from IP address 103.77.138.70 and verified
by PRABIR SARKAR having PAN CMFPS4797B on 28-Oct-2022 using Electronic
Verification Code XNZT9B5WGI generated through Aadhaar OTP mode.

System Generated

Barcode/QR code
CMFPS4797B0375733863028102296fe7f29b9c7ff0e14adc973286013b25b5522fe

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

Mr. PRABIR SARKAR AY 2022-2023
FY 2021-2022
Proprietor Of: M/S. GITA AGORBATI WORKS. (1st April 2021 to 31st March 2022)

Address: VILL.+P.O.: GHOSHPUR,,BADURIA,

NORTH 24 PARGANAS, WEST BENGAL-743289, INDIA..
Pan no: CMFPS4797B
Adhaar No: 7165-0517-3943(*Linked with Pan Data)
Mobile No: 91-6297562509
E-Mail: *Not Declared

BALANCE SHEET AS ON 31ST MARCH 2022

LIABILITIES AMOUNT(Rs.) ASSETS AMOUNT(Rs.)
CAPITAL ACCOUNT: FIXED ASSETS:
(As per Last Year) INR 823,041.00 FURNITURE & FIXTURE 49,882.00 (As per Last Year)
ADD: NET PROFIT INR 390,250.00 ADD: THIS YEAR 85,000.00
ADD: MISC INCOME INR - Total: 134,882.00
ADD: INTEREST INCOME LESS: Depreciation 20,232.00
1. F.D. Interest INR - TOTAL(A) INR 114,650.00
2. S.B. Interest INR 642.00 LAND & RENOVATION
3. OTHER'S Int. INR - (As per last Year) 92,688.00
TOTAL(A) INR 1,213,933.00 LESS: Depreciation@15% 13,903.20
Round off: (+)
LESS: DRAWINGS Total INR 78,785.00
1. Personal & Family PurposeINR 153,800.00 ADD: THIS YEAR INR 12,500.00
2. Life Insurance Premium INR - OTHER ASSETS 151,343.00 (As per Last Year)
3. Mediclaim Insurance Premium INR - ADD: THIS YEAR 135,000.00
TOTAL(B) INR 153,800.00 LESS: Depreciation@15% 42,951.00
Total INR 243,392.00
Duties and Taxes TOTAL(B) INR 334,677.00
1. Tax to local Authority INR 300.00 CURRENT ASSETS:
CURRENT LIABILITIES: 1. SUNDRY DEBTORS INR 200,510.00
1.SUNDRY CREDITORS INR 34,590.00 2. CLOSING STOCK INR 212,500.00
2. OTHER EXPENSES PAYABLE INR 31,027.00 3. Invest in Stoarage INR 35,727.00
3. LOAN FROM BANK/NBFC INR - 4. Advances to Party INR 103,230.00
TOTAL (C ) INR 65,617.00 5. Cash in Hand INR 95,856.00
6. Balance With Bank INR 28,600.00
TOTAL ( C) INR 676,423.00

TOTAL LIABILITIES INR 1,125,750.00 TOTAL ASSETS INR 1,125,750.00

Declared By, Mr. PRABIR SARKAR

PROP. OF- M/S. GITA AGORBATI WORKS.

*End of the Report*

Mr. PRABIR SARKAR AY 2022-2023
FY 2021-2022
Proprietor Of: M/S. GITA AGORBATI WORKS. (1st April 2021 to 31st March 2022)
Address: VILL.+P.O.: GHOSHPUR,,BADURIA,
NORTH 24 PARGANAS, WEST BENGAL-743289, INDIA..
Pan no: CMFPS4797B
Adhaar No: 7165-0517-3943(*Linked with Pan Data)
Mobile No: 91-6297562509
E-Mail: *Not Declared

TRADING AND PROFIT & LOSS A/C FOR THE YEAR ENDED 31/03/2022
PARTICULARS AMOUNT( RS.) PARTICULARS AMOUNT( RS.)
TO, OPENING STOCK INR 302,630.00 BY, SALES A/C- INR 2,384,660.00
TO, PURCHASE A/C- INR 1,797,500.00 BY, CLOSING STOCK INR 212,500.00
TO, FREIGHT & CARRIAGE INR 5,680.00

TO, GROSS PROFIT C/D INR 491,350.00

TOTAL INR 2,597,160.00 TOTAL INR 2,597,160.00

TO, STAFF SALARY INR 28,600.00 BY GROSS PROFIT B/F INR 491,350.00
TO, BONUS INR - (Transfer from Trading Account)
TO, TRADE LICENCE RENEWAL INR 300.00 0
TO, BUSINESS PROMOTION INR -
TO, CONVEYNANCE EXPENSES INR 3,370.00
TO, TELEPHON EXPENSES INR 2,400.00
TO, GODOWN RENT INR -
TO, FESTIVAL CELEBRATION EXP. INR 6,290.00
TO, ACCOUNTING CHARGES INR 2,510.00
TO, AUDIT FEES INR -
TO, DONATION & SUBSCRIPTION INR 1,500.00
TO, PRINTING AND STATIONERY INR 1,500.00
TO, TEA & TIFFIN EXPENSES INR 12,560.00
TO, LOAN INTEREST PAID INR -
TO, BANK CHARGES INR -
TO, POWER & ELECTRICITY INR 15,480.00
TO, MISC. EXPENSES INR 2,369.00
TO, TRAVELLING EXPENSES INR 24,221.00
To, Depriciation INR 77,086.00
TO, NET PROFIT INR 390,250.00

TOTAL INR 491,350.00 TOTAL INR 491,350.00

Declared By, Mr. PRABIR SARKAR

PROP. OF- M/S. GITA AGORBATI WORKS.
*End of the Report*
Mr. PRABIR SARKAR AY 2022-2023
FY 2021-2022
Proprietor Of: M/S. GITA AGORBATI WORKS. (1st April 2021 to 31st March 2022)

Address: VILL.+P.O.: GHOSHPUR,,BADURIA,

NORTH 24 PARGANAS, WEST BENGAL-743289, INDIA..
Pan no: CMFPS4797B
Adhaar No: 7165-0517-3943(*Linked with Pan Data)
Mobile No: 91-6297562509
E-Mail: *Not Declared

Computation OF Income
Pan No: CMFPS4797B E-filling status: E-filled(139/5).Belated.
Date of Birth 10/10/1988 Bank Account Number: 414310110005922
Father's Name: ANANTA SARKAR IFSC Code: BKID0004143
Gender: MALE Status: Individual
Adhaar No: 7165-0517-3943 Residential status: Resident Indian

Tax Summary( Amount In 'Rs'' )

Business and Profession INR 486,150.00

Income From Salary & Others int. INR 5,200.00
Gross Total Income INR 491,350.00
Less: Total Deduction INR 101,100.00
Total Taxable Income INR 390,250.00

Rounded off as per Section 288A.

Tax Payable INR 7,012.00
Fee u/s 234F INR 1,000.00
Rebate u/s 87A INR 7,012.00
Tax Payable After Deduction's INR 1,000.00
Tax DUE INR 1,000.00
Rounded off INR -

Net Tax Payable INR 1,000.0

Declared By, Mr. PRABIR SARKAR

PROP. OF- M/S. GITA AGORBATI WORKS.

*End of the Report*