NAME OF ASSESSEE : ASHISH NITINBHAI PANDYA

PAN : CFAPP6625R
FATHER'S NAME : NITINBHAI PANDYA
RESIDENTIAL ADDRESS : A-83,, SUBHLAXMINAGAR, CHAKARGADH ROAD, OPP.PATEL SANKUL,
AMRELI, GUJARAT-365601
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2021 - 2022
WARD NO : ITO WD 2(3), PORBANDAR FINANCIAL YEAR : 2020 - 2021
GENDER : MALE DATE OF BIRTH : 16/03/1994
AADHAAR NO. : 699432540022
MOBILE NO. : 9099137676
RESIDENTIAL STATUS : RESIDENT
NAME OF BANK : STATE BANK OF INDIA
MICR CODE : 365002002
IFSC CODE : SBIN0060030
ACCOUNT NO. : 32086770518
OPTED FOR TAXATION : NO
U/S 115BAC
RETURN : ORIGINAL (FILING DATE : 27/12/2021 & NO. : 461378440271221)

COMPUTATION OF TOTAL INCOME

PROFITS AND GAINS FROM BUSINESS AND 488566

PROFESSION

PROFIT U/S 44AD - PROFIT DECLARED

PROFIT DEEMED U/S 44AD @ 6% OF RS. 7873066 472384
PROFIT DECLARED U/S 44AD 488566
PROFIT (HIGHER OF THE ABOVE) 488566
INCOME FROM OTHER SOURCES 2967
BANK INTEREST 714
INTEREST ON TDS REFUND 2253
TOTAL 2967

GROSS TOTAL INCOME 491533

LESS DEDUCTIONS UNDER CHAPTER-VIA

80TTA INTEREST ON DEPOSITS IN SAVINGS ACCOUNT 714
TOTAL DEDUCTIONS 714
TOTAL INCOME 490819
TOTAL INCOME ROUNDED OFF U/S 288A 490820

COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 250000 NIL
TAX ON RS. 240820 (490820-250000) @ 5% 12041
TAX ON RS. 490820 12041
12041
LESS : REBATE U/S 87A 12041

LESS TAX DEDUCTED AT SOURCE

SECTION 194C: CONTRACTORS AND 78732 78732
SUB-CONTRACTORS
-78732

REFUNDABLE (78732)
TAX ROUNDED OFF U/S 288B (78730)
Information regarding Turnover/Gross Receipt Reported for GST
GSTR No. 24CFAPP6625R1ZW
Amount of turnover/Gross receipt as per the GST return filed 7873066

Financial Particulars of Business

Sundry creditors 3496076
Total capital and liabilities 3496076
Inventories 445750
Sundry debtors 8338187
Cash-in-hand 70952
Total assets 8854889

Balance Sheet (Regular books of account of business or profession are not maintained)
Sundry Debtors Rs. 8338187.00 Sundry Creditors Rs. 3496076.00
Stock-in-trade Rs. 445750.00 Cash Balance Rs. 70952.00

Details of Tax Deducted at Source on Income other than Salary

Sl. Tax Deduction Unique TDS Name of the Deductor Amount paid Date of Total tax Amount B/F
No. Account Number Certificate No. /credited Payment deducted claimed for C/F
(TAN) of the /Credit this year
Deductor
194C : Contractors and sub-contractors
1. SRTV04607B VARNI INFRASTRUCTURE 4865966 05/03/2021 48660 48660
2. SRTV04607B VARNI INFRASTRUCTURE 3007100 28/08/2020 30072 30072
Grand Total 7873066 78732 78732