Bojo Rad Receipt, 7-12, IT Return, PDF

CODE NO.
: P0008
NAME OF ASSESSEE : PARESHBHAI DHIRUBHAI NAKRANI
PAN : AIIPN8256F
FATHER'S NAME : DHIRUBHAI PORATBHAI NAKRANI
RESIDENTIAL ADDRESS : 29/30, NIRANT NAGAR, PUNAGAM, PUNAGAM, SURAT,
GUJARAT-395010
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2023 - 2024
WARD NO : WARD 2(3)(1), SURAT/ FINANCIAL YEAR : 2022 - 2023
GENDER : MALE DATE OF BIRTH : 21/06/1975
AADHAAR NO. : 969950197872
MOBILE NO. : 9879230818
EMAIL ADDRESS : sarkhedica@gmail.com
RESIDENTIAL STATUS : RESIDENT
NAME OF BANK : BANK OF BARODA
IFSC CODE : BARB0DBPUNA
ADDRESS : PUNA SURAT
ACCOUNT NO. : 71380100032987 [ VALIDATED ]
OPTED FOR TAXATION : NO
U/S 115BAC
RETURN : ORIGINAL (FILING DATE : 26/07/2023 & NO. : 715321590260723)
IMPORT DATE : AIS : 26-07-2023 05:21 PM TIS : 26-07-2023 05:21 PM
26AS : 26-07-2023 05:22 PM
COMPUTATION OF TOTAL INCOME
PROFITS AND GAINS FROM BUSINESS AND 410302

PROFESSION
PROFIT U/S 44AD - DIAMOND BROKERAGE INCOME

PROFIT DEEMED U/S 44AD @ 8% OF RS. 646200 51696
PROFIT DECLARED U/S 44AD 410302
PROFIT (HIGHER OF THE ABOVE) 410302
INCOME FROM OTHER SOURCES 54181
BANK INTEREST 54181
TOTAL 54181
GROSS TOTAL INCOME 464483
LESS DEDUCTIONS UNDER CHAPTER-VIA

80TTA INTEREST ON DEPOSITS IN SAVINGS ACCOUNT 10000
[RS. 54181]
TOTAL DEDUCTIONS 10000
TOTAL INCOME 454483
TOTAL INCOME ROUNDED OFF U/S 288A 454480
COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 250000 NIL
TAX ON RS. 204480 (454480-250000) @ 5% 10224
TAX ON RS. 454480 10224
10224
LESS : REBATE U/S 87A 10224
TAX PAYABLE NIL
Financial Particulars of Business

Partners/Members own capital 1459141
Secured loans Nil
Unsecured loans Nil
Advances Nil
Sundry creditors Nil
Other liabilities Nil
Total capital and liabilities 1459141
Fixed assets 159600
Inventories Nil
Sundry debtors Nil
Balance with banks 4344
Cash-in-hand 1295197
Total assets 1459141
Details of Taxpayer Information Summary

S. Information Category Income Head Section Processed Derived As per Difference As per 26AS Difference
N. Value Value Computation/
ITR
(1) (2) (3) (4) (5) (6) (7)=(5)-(6) (8) (9)=(8)-(6)
1 Interest from savings Other Source 194A 54181.00 54181.00 54181.00 Nil
bank
2 Cash deposits 1500000.00 1500000.00 0.00 1500000.00
3 Cash withdrawals 0.00 0.00 0.00 Nil
Student Identification Number 50496172 Invoice Date 12/27/2023
Invoice Number SPRG24 UBFLO0000020628
Amount Due $ 1,594.65
Career: Payment Due Date 01/24/2024

GRAD
Nakrani,Divyesh Pareshbhai
29, 30 Nirant Nagar Society, N
Surat City, 395010
Your eBill is due by the payment due date published in the upper right corner. Summary
To avoid a late fee, payments must be posted by 6:00 pm (EST) on a payment Prior Invoice Amount: $ 0.00
due date. Online payment (Credit Card or eCheck) is the University at Buffalo's Charges, Adjustments and Refunds: $ 1,594.65
preferred payment method. When paying online, payments are posted to the Payments: $ 0.00
student account in real-time. For release of service indicators (holds), please Anticipated Financial Aid: $ 0.00
allow 24-48 hours after payment has been posted to your account. Amount Due: $ 1,594.65
Charges, Adjustments and Refunds Detail

Item Description Term Posted Date Amount
Academic Excellence Fee Spr 2024 12/24/2023 -$ 262.50
Graduate Student Activity Fee Spr 2024 12/24/2023 -$ 85.00
Tuition Out-of-State Resident Spr 2024 12/24/2023 -$ 9,099.00
Academic Excellence Fee Spr 2024 12/22/2023 $ 196.86
Tuition Out-of-State Resident Spr 2024 12/22/2023 $ 6,066.00
Health Insurance - Internation Spr 2024 12/20/2023 $ 1,494.65
Intl Student Service Fee Spr 2024 12/15/2023 $ 100.00


GRAD
Surat City, 395010
To avoid a late fee, payments must be posted by 6:00 pm (EST) on a payment Prior Invoice Amount: $ 0.00
Comprehensive Fee Spr 2024 12/11/2023 $ 0.00
Graduate Student Activity Fee Spr 2024 12/11/2023 $ 85.00
Charges, Adjustments and Refunds Detail Total: $ 1,594.65
***Pay your bill in installments. To enroll in a payment plan, log in to your HUB
Student Center, click on Billing / Payments and then click on Payment Options.
***Get your refund faster! To enroll in Direct Deposit, log in to your HUB Student
Center, click on Billing / Payments and then click on Payment Options.
***You may have anticipated aid on your account at the time of billing, reducing your
balance owed. If your anticipated aid is reduced or removed, you are responsible for the
total amount of your charges by the due date.

GRAD
Surat City, 395010
Looking to pay by check or money order? Please mail your payment and this page to the address below.
For information on where to mail other forms of payment like Scholarships, College Savings
Plans, Third Party Payments, Grants, etc., please log onto
http://buffalo.edu/studentaccounts/payments/pay-your-bill
Student Identification Number: 50496172

Amount Due:$ 1,594.65
Payment Due Date: 01/24/2024
To ensure accurate and timely processing:

Make checks payable to University at Buffalo.
Include your Student Identification Number on the check.
Mail to: University at Buffalo

PO Box 10068
29, 30 Nirant Nagar Society, N Albany, NY 12201-5068
Surat City, 395010

GRAD
How to Pay
Your eBill is due by the payment due date published in the upper right corner. To avoid a late fee, payments must be posted by 6:00 p.m. (EST) on a payment due date. Online
payment (Credit Card or eCheck) is the University at Buffalo's preferred payment method. When paying online, payments are posted to the student account in real-time. For
release of service indicators (holds), please allow 24-48 hours after payment has been posted to your account.
Students can make online payment in the HUB Student Center via MyUB. International wire transfers can be initiated from there as well. From the HUB Student Center, click on
Billing / Payments. In the navigation menu, click on Payment Options and then click on the View & Pay Accounts menu option.
Parents and others can make payments as an Authorized Payer. Payments can be made at the link https://quikpayasp.com/buffalo/studentaccounts/authorized.do.
The student must first establish you as an Authorized Payer.
Methods of Payment
Credit Cards:
Visa, MasterCard, Discover and American Express are accepted for online payments only and are not accepted by mail, telephone, or in person. There is no service charge to
pay by credit card.
Electronic Check (eCheck):

eCheck is a direct debit from your personal checking or savings account. You will need the routing number and account number from a US bank account to process an eCheck.
Payments made by eCheck are offered at no charge to you.
Mail:
Paper checks, made payable to the University at Buffalo, are the only form of payment that will be accepted through the mail. To ensure proper posting, include your student
identification number and allow 7 days for mailing. A postmark prior to the payment due date does not constitute the removal of a late fee.
University at Buffalo
PO Box 10068
Albany, NY 12201-5068
Payment Plan:
A payment plan allows you to pay your eBill in several installments over the course of a term. If you are enrolled in a payment plan, your installment due dates differ from the
normal billing process. To enroll, visit the HUB Student Center via MyUB or as an authorized payer visit https://quikpayasp.com/buffalo/studentaccounts/authorized.do.
Late Fee Schedule
Payment must be received by the due date to avoid a late payment fee. A late payment fee is determined by the balance on the account. Failure to receive your eBill will not be
accepted as a reason to waive the late payment fee. A postmark prior to the payment due date does not constitute evidence of having paid on time. The first late fee of the term
is called an administrative fee. For more information, visit our website http://buffalo.edu/studentaccounts/payments/penalties-for-non-payment.
Balance Due Late Payment Fee
Balances up to $999.99 $30.00
$1000 to $1999.99 $40.00
$2000 and above $50.00
Refunds
Student Accounts will automatically refund credit balances on your account as a result of an adjustment or overpayment of your bill. A credit balance may be a result of
overpayment by yourself or any financial aid that you receive. Although it is not required, we highly recommend enrolling in Direct Deposit to receive your refund faster. For
additional information, visit our website at http://buffalo.edu/studentaccounts/refunds.
Who to Contact
For questions regarding the following specific charges or payments, you should contact the office(s) below:
Comprehensive Fee 716-645-1800 http://buffalo.edu/studentaccounts/tuition-and-fees/broad-based-fees/comprehensive-fee
Dining Services 716-645-6344 http://myubcard.com/dining
Dorm or Housing Charges 716-645-2171 http://buffalo.edu/campusliving
Financial Aid 716-645-8232 http://financialaid.buffalo.edu
General Billing Questions 716-645-1800 http://buffalo.edu/studentaccounts
Library Overdue Fines and Fees 716-645-5950 http://library.buffalo.edu
Student Health Insurance 716-645-3036 http://buffalo.edu/studentlife/insurance
UB Card 716-645-6344 http://myubcard.com/ubcard

GRAD
Surat City, 395010
To avoid a late fee, payments must be posted by 6:00 pm (EST) on a payment Prior Invoice Amount: $ 1,594.65
Charges, Adjustments and Refunds Detail

Item Description Term Posted Date Amount
International Orientation Fee Spr 2024 02/02/2024 $ 125.00
Intl Student Service Fee Spr 2024 02/02/2024 -$ 125.00
Intl Student Service Fee Spr 2024 02/02/2024 $ 125.00
Late Payment Fee Spr 2024 01/26/2024 $ 40.00
UB ID Card Spr 2024 01/22/2024 $ 23.50


GRAD
Surat City, 395010
To avoid a late fee, payments must be posted by 6:00 pm (EST) on a payment Prior Invoice Amount: $ 1,594.65
Comprehensive Fee Spr 2024 01/04/2024 $ 1,191.50
Graduate Student Activity Fee Spr 2024 01/04/2024 $ 85.00
Charges, Adjustments and Refunds Detail Total: $ 13,857.50
***Pay your bill in installments. To enroll in a payment plan, log in to your HUB
Student Center, click on Billing / Payments and then click on Payment Options.
***Get your refund faster! To enroll in Direct Deposit, log in to your HUB Student
Center, click on Billing / Payments and then click on Payment Options.
***You may have anticipated aid on your account at the time of billing, reducing your
balance owed. If your anticipated aid is reduced or removed, you are responsible for the
total amount of your charges by the due date.

GRAD
Surat City, 395010
Looking to pay by check or money order? Please mail your payment and this page to the address below.
For information on where to mail other forms of payment like Scholarships, College Savings
Plans, Third Party Payments, Grants, etc., please log onto
http://buffalo.edu/studentaccounts/payments/pay-your-bill
Student Identification Number: 50496172

Amount Due:$ 15,452.15
Payment Due Date: 03/13/2024
To ensure accurate and timely processing:

Make checks payable to University at Buffalo.
Include your Student Identification Number on the check.
Mail to: University at Buffalo

PO Box 10068
29, 30 Nirant Nagar Society, N Albany, NY 12201-5068
Surat City, 395010

GRAD
How to Pay
Your eBill is due by the payment due date published in the upper right corner. To avoid a late fee, payments must be posted by 6:00 p.m. (EST) on a payment due date. Online
payment (Credit Card or eCheck) is the University at Buffalo's preferred payment method. When paying online, payments are posted to the student account in real-time. For
release of service indicators (holds), please allow 24-48 hours after payment has been posted to your account.
Students can make online payment in the HUB Student Center via MyUB. International wire transfers can be initiated from there as well. From the HUB Student Center, click on
Billing / Payments. In the navigation menu, click on Payment Options and then click on the View & Pay Accounts menu option.
Parents and others can make payments as an Authorized Payer. Payments can be made at the link https://quikpayasp.com/buffalo/studentaccounts/authorized.do.
The student must first establish you as an Authorized Payer.
Methods of Payment
Credit Cards:
Visa, MasterCard, Discover and American Express are accepted for online payments only and are not accepted by mail, telephone, or in person. There is no service charge to
pay by credit card.
Electronic Check (eCheck):

eCheck is a direct debit from your personal checking or savings account. You will need the routing number and account number from a US bank account to process an eCheck.
Payments made by eCheck are offered at no charge to you.
Mail:
Paper checks, made payable to the University at Buffalo, are the only form of payment that will be accepted through the mail. To ensure proper posting, include your student
identification number and allow 7 days for mailing. A postmark prior to the payment due date does not constitute the removal of a late fee.
University at Buffalo
PO Box 10068
Albany, NY 12201-5068
Payment Plan:
A payment plan allows you to pay your eBill in several installments over the course of a term. If you are enrolled in a payment plan, your installment due dates differ from the
normal billing process. To enroll, visit the HUB Student Center via MyUB or as an authorized payer visit https://quikpayasp.com/buffalo/studentaccounts/authorized.do.
Late Fee Schedule
Payment must be received by the due date to avoid a late payment fee. A late payment fee is determined by the balance on the account. Failure to receive your eBill will not be
accepted as a reason to waive the late payment fee. A postmark prior to the payment due date does not constitute evidence of having paid on time. The first late fee of the term
is called an administrative fee. For more information, visit our website http://buffalo.edu/studentaccounts/payments/penalties-for-non-payment.
Balance Due Late Payment Fee
Balances up to $999.99 $30.00
$1000 to $1999.99 $40.00
$2000 and above $50.00
Refunds
Student Accounts will automatically refund credit balances on your account as a result of an adjustment or overpayment of your bill. A credit balance may be a result of
overpayment by yourself or any financial aid that you receive. Although it is not required, we highly recommend enrolling in Direct Deposit to receive your refund faster. For
additional information, visit our website at http://buffalo.edu/studentaccounts/refunds.
Who to Contact
For questions regarding the following specific charges or payments, you should contact the office(s) below:
Comprehensive Fee 716-645-1800 http://buffalo.edu/studentaccounts/tuition-and-fees/broad-based-fees/comprehensive-fee
Dining Services 716-645-6344 http://myubcard.com/dining
Dorm or Housing Charges 716-645-2171 http://buffalo.edu/campusliving
Financial Aid 716-645-8232 http://financialaid.buffalo.edu
General Billing Questions 716-645-1800 http://buffalo.edu/studentaccounts
Library Overdue Fines and Fees 716-645-5950 http://library.buffalo.edu
Student Health Insurance 716-645-3036 http://buffalo.edu/studentlife/insurance
UB Card 716-645-6344 http://myubcard.com/ubcard
Pareshbhai Dhirubhai Nakrani
Profit & Loss A/c
1-Apr-2022 to 31-Mar-2023
Particulars 1-Apr-2022 to 31-Mar-2023 Particulars 1-Apr-2022 to 31-Mar-2023
Gross Profit c/o 6,46,200.00 Direct Incomes 6,46,200.00

Diamond Brokerage Income 6,46,200.00
6,46,200.00 6,46,200.00
Indirect Expenses 2,35,898.00 Gross Profit b/f 6,46,200.00

Conveyance Expense 12,125.00
Electricity Expense 20,151.00
Miscelaneous Expense 7,965.00
Professional Fees 1,500.00
Rent Expense 62,500.00
Salary & Wages Expense 1,20,000.00
Stationery & Printing Expense 5,125.00
Telephone Expense 6,532.00
Nett Profit 4,10,302.00
Total 6,46,200.00 Total 6,46,200.00

Pareshbhai Dhirubhai Nakrani
Balance Sheet
1-Apr-2022 to 31-Mar-2023
Liabilities as at 31-Mar-2023 Assets as at 31-Mar-2023
Capital Account 14,59,141.00 Fixed Assets 1,59,600.00

Nakrani Pareshbhai Dhirubhai 14,59,141.00 Furniture & Fixture 34,500.00
Gold Ornaments 67,850.00
Phone 13,500.00
Vehicle 43,750.00
Current Assets 12,99,541.00

Cash-in-Hand 12,95,197.00
Bank Accounts 4,344.00
Total 14,59,141.00 Total 14,59,141.00

Bojo Rad Receipt, 7-12, IT Return, PDF

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CODE NO.

COMPUTATION OF TOTAL INCOME

PROFITS AND GAINS FROM BUSINESS AND 410302

PROFIT U/S 44AD - DIAMOND BROKERAGE INCOME

GROSS TOTAL INCOME 464483

LESS DEDUCTIONS UNDER CHAPTER-VIA

COMPUTATION OF TAX ON TOTAL INCOME

Financial Particulars of Business

Details of Taxpayer Information Summary

Career: Payment Due Date 01/24/2024

Charges, Adjustments and Refunds Detail

Academic Excellence Fee Spr 2024 12/24/2023 -$ 262.50

Graduate Student Activity Fee Spr 2024 12/24/2023 -$ 85.00

Tuition Out-of-State Resident Spr 2024 12/24/2023 -$ 9,099.00

Academic Excellence Fee Spr 2024 12/22/2023 $ 196.86

Tuition Out-of-State Resident Spr 2024 12/22/2023 $ 6,066.00

Health Insurance - Internation Spr 2024 12/20/2023 $ 1,494.65

Academic Excellence Fee Spr 2024 12/19/2023 -$ 87.52

Tuition Out-of-State Resident Spr 2024 12/19/2023 -$ 4,044.00

Academic Excellence Fee Spr 2024 12/16/2023 $ 65.64

Tuition Out-of-State Resident Spr 2024 12/16/2023 $ 3,033.00

Academic Excellence Fee Spr 2024 12/15/2023 -$ 43.76

Intl Student Service Fee Spr 2024 12/15/2023 $ 100.00

Tuition Out-of-State Resident Spr 2024 12/15/2023 -$ 2,022.00

Academic Excellence Fee Spr 2024 12/12/2023 $ 65.64

Tuition Out-of-State Resident Spr 2024 12/12/2023 $ 3,033.00

Career: Payment Due Date 01/24/2024

Academic Excellence Fee Spr 2024 12/11/2023 $ 65.64

Comprehensive Fee Spr 2024 12/11/2023 $ 0.00

Graduate Student Activity Fee Spr 2024 12/11/2023 $ 85.00

Tuition Out-of-State Resident Spr 2024 12/11/2023 $ 3,033.00

Charges, Adjustments and Refunds Detail Total: $ 1,594.65

Career: Payment Due Date 01/24/2024

Student Identification Number: 50496172

To ensure accurate and timely processing:

Mail to: University at Buffalo

Career: Payment Due Date 01/24/2024

Electronic Check (eCheck):

Late Fee Schedule

Career: Payment Due Date 03/13/2024

Charges, Adjustments and Refunds Detail

International Orientation Fee Spr 2024 02/02/2024 $ 125.00

Intl Student Service Fee Spr 2024 02/02/2024 -$ 125.00

Intl Student Service Fee Spr 2024 02/02/2024 $ 125.00

Tuition Out-of-State Resident Spr 2024 01/28/2024 $ 3,031.00

Academic Excellence Fee Spr 2024 01/26/2024 $ 87.46

Late Payment Fee Spr 2024 01/26/2024 $ 40.00

Tuition Out-of-State Resident Spr 2024 01/26/2024 $ 1,011.00

Academic Excellence Fee Spr 2024 01/25/2024 -$ 87.46

Tuition Out-of-State Resident Spr 2024 01/25/2024 -$ 3,033.00

Tuition Out-of-State Resident Spr 2024 01/25/2024 -$ 1,009.00

Tuition Out-of-State Resident Spr 2024 01/22/2024 $ 1,009.00

UB ID Card Spr 2024 01/22/2024 $ 23.50

Academic Excellence Fee Spr 2024 01/20/2024 $ 87.46

Tuition Out-of-State Resident Spr 2024 01/20/2024 $ 3,033.00

Academic Excellence Fee Spr 2024 01/19/2024 -$ 87.46

Career: Payment Due Date 03/13/2024

Tuition Out-of-State Resident Spr 2024 01/19/2024 -$ 4,042.00

Academic Excellence Fee Spr 2024 01/04/2024 $ 87.46

Academic Excellence Fee Spr 2024 01/04/2024 $ 175.04

Comprehensive Fee Spr 2024 01/04/2024 $ 1,191.50

Graduate Student Activity Fee Spr 2024 01/04/2024 $ 85.00

Tuition Out-of-State Resident Spr 2024 01/04/2024 $ 8,088.00