Acknowledgement Number: 267496370180923 Date of Filing: 18-Sep-2023

INDIAN INCOME TAX UPDATED RETURN ACKNOWLEDGEMENT Assessment Year

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

PAN GMMPB2757M

Name RAVIBHAI ASHOKBHAI BHATIYA

47 , SRUSHTI ROW-HOUSE V-1 , AMROLI-SAYAN ROAD , KOSAD , SURAT , 11-Gujarat , 91-INDIA , 394107
Address

Status Individiual Form Number ITR-4

Filed u/s 139(8A) - Updated Return e-Filing Acknowledgement Number 267496370180923

Current Year business loss, if any 1 0

Total Income as per Updated return 2 4,31,250

Total Income as per earlier return 3 0

Taxable Income and Tax details

Book Profit under MAT, where applicable as per Updated Return 4 0

Adjusted Total Income under AMT, where applicable as per Updated Return 5 0

Amount payable (+) / Refundable (-) as per Updated return 6 (+) 1,000

Additional income-tax liability on updated income 7 0

Net amount payable 8 1,000

Tax paid u/s 140B 9 1,000

Tax due 10 0

Updated Income Tax Return submitted electronically on 18-Sep-2023 12:09:37 from IP address 49.36.81.11 and verified
byRAVIBHAI ASHOKBHAI BHATIYA having PAN GMMPB2757M on 18-Sep-2023 using 7BQ878UU6I
generated through Aadhaar OTP mode.

System Generated

Barcode/QR code GMMPB2757M042674963701809237d630ee83b3b6061141aa41d149748e9b103ecd9

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU
NAME OF ASSESSEE : RAVIBHAI ASHOKBHAI BHATIYA
PAN : GMMPB2757M
FATHER'S NAME : ASHOKBHAI V BHATIYA
RESIDENTIAL ADDRESS : 47, SRUSHTI ROW-HOUSE V-1, AMROLI-SAYAN ROAD, KOSAD,
SURAT, GUJARAT-394107
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2022 - 2023
WARD NO : FINANCIAL YEAR : 2021 - 2022
GENDER : MALE DATE OF BIRTH : 09/10/2002
EMAIL ADDRESS : bhatiyasavaliya@gmail.com
RESIDENTIAL STATUS : RESIDENT
OPTED FOR TAXATION : NO
U/S 115BAC
RETURN : UPDATED (PREVIOUS RETURN FILED-NO) (FILING DATE : 18/09/2023 &
NO. : 267496370180923)
IMPORT DATE : AIS : 18-09-2023 11:56 AM TIS : 18-09-2023 11:56 AM
26AS : 18-09-2023 11:56 AM
COMPUTATION OF TOTAL INCOME

PROFITS AND GAINS FROM BUSINESS AND 431251

PROFESSION

PROFIT U/S 44AD - NET PROFIT

PROFIT DEEMED U/S 44AD @ 8% OF RS. 1489751 119180
PROFIT DECLARED U/S 44AD 431251
PROFIT (HIGHER OF THE ABOVE) 431251

GROSS TOTAL INCOME 431251

TOTAL INCOME 431251
TOTAL INCOME ROUNDED OFF U/S 288A 431250

COMPUTATION OF TAX ON TOTAL INCOME

TAX ON RS. 250000 NIL
TAX ON RS. 181250 (431250-250000) @ 5% 9062
TAX ON RS. 431250 9062
9062
LESS : REBATE U/S 87A 9062
ADD: FEE PAYABLE U/S 234F 1000
1000
TAX PAYABLE 1000
COMPUTATION OF TOTAL UPDATED INCOME AND TAX
PAYABLE U/S 139(8A)
TAX PAYABLE AS PER UPDATED RETURN 1000
FEE FOR DEFAULT IN FURNISHING RETURN OF INCOME 1000
U/S 234F
AGGREGATE LIABILITY ON ADDITIONAL INCOME 1000
NET AMOUNT PAYABLE 1000
LESS TAX PAID U/S 140B
6390009 - 01635 - 18/09/2023 1000 1000
TAX DUE NIL

Financial Particulars of Business

Sundry creditors Nil
Total capital and liabilities Nil
Inventories Nil
Sundry debtors Nil
Cash-in-hand 596103
Total assets 596103
 MR. RAVIBHAI ASHOKBHAI BHATIYA
47, NR. SRUSHTI ROW-HOUSE V-1, AMROLI-SAYAN ROAD
KOSAD, SURAT-394107.
A.Y.2022-23
CAPITAL ACCOUNT FOR THE YEAR 2021-22

Particular Amt. Rs. Particular Amt. Rs.

To Withdrawal 105000.00 By Balance b/d 448272.00

To Balance c/f. 774523.00 By Net Profit From P&L A/C 431251.00

879523.00 879523.00

BALANCE SHEET AS ON 31.03.2022.

Liabilities Amt. Rs. Assets Amt. Rs.

Capital A/C :- 774523.00 Furniture & Fixtures 16900.00

Mr.R.A.Bhatiya
Home Appliance 19800.00

Gold ornaments 17820.00

Vehicle 52400.00

Mobile Instrument 21500.00

Sundry Loan & Adv. 50000.00

Cash on Hand 596103.00

774523.00 774523.00
 MR. RAVIBHAI ASHOKBHAI BHATIYA
47, NR. SRUSHTI ROW-HOUSE V-1, AMROLI-SAYAN ROAD
KOSAD, SURAT-394107.
A.Y.2022-23
PROFIT & LOSS ACCOUNT FOR THE YEAR 2021-22

Particular Amt. Rs. Particular Amt. Rs.

To Conveyance Exp. 11251.00 By Gross Receipt From Sales

Imitation Jewellery 1489751.00
To Salary & Wages Exp. 115500.00

To Material Exp. 895263.00

To Packing Exp. 13526.00

To Light bill Exp. 9565.00

To Telephone Exp. 2360.00

To Stationery & Printing Exp. 6523.00

To Misc. Exp. 4512.00

To Pft. Tra. To Capital A/c. 431251.00

1489751.00 1489751.00