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AOAPB4621C
M/
sNATI
ONALCENTER FOR EDUCATI
ON
Pr
op.OfMr .ARI
JIT BOSE
BE-6(GROUND FLR.)
ANAY APARTMENT
DESHBANDHUNAGAR, BAGUIATI
KOLKATA 700059(W.B.)
Li
abi
l
iti
es Amount Asset
s Amount
Amount Amount
CAPI
TALA/ c FI
XED ASSETS
AsPerl
astyr
. 937880.
00 Fur
nit
ure&Fixt
ure
Add:NetSur
plus 333470.
00 AsPerlasty
r. 18600.
00
1271350.
00 Less:Dep.
@10% 1860.
00
Less:Drawi
ngs 233570.
00
16740.
00
1037780.00
LAPTOP
AsPerLastYr
. 17592.
00
Less:Dep.
@15% 2692.
00
CURRENTLI
ABI
LITI
ES 14900.
00
Out
standi
ngLi
abi
l
iti
esForExp.
72400.
00 FLAT
1100000.
00
Li
abi
l
iti
esDuet
oPer
sonal
60920.
00
CURRENTASSETS
Cash&Bank
39460.
00
A/
cNo.30937187810
S.
B.I
AsOn31-
03-
2019
-
--
--
--
--
--
--
--
--
-
--
--
--
--
--
--
--
--
1171100.
00
1171100.
00
PAN NO.
AOAPB4621C
M/
sNATI
ONALCENTER FOR EDUCATI
ON
Pr
op.OfMr .ARI
JIT BOSE
BE-6(GROUND FLR.)
ANAY APARTMENT
DESHBANDHUNAGAR, BAGUIATI
KOLKATA 700059(W.B.)
I TUREACCOUNTFORTHEYEARENDED31stMARCH2019
NCOMEANDEXPENDI
EXPENDI
TURE I
NCOME Rs.
Rs.
To Wages 131658.
00 ByGr
ossRecei
vedf
rom 768870.
00
Nat
ional
Cent
erf
orEdu.
" Tel
ephone 2840.
00
“ El
ect
ri
c&I
nter
netExp. 60650.
00
“ Conv
eyance 73070.
00
" Fest
ival 22950.
00
" Of
f.Mai
ntai
nance 90880.
00
" Depr
eci
ati
on 4552.
00
" Gener
alExp. 19800.
00
" Donet
ion&Subscr
ipt
ion 4230.
00
" Pr
int
ing&St
ati
onar
ies 29770.
00
“ Ne tSurplusi.
e.Excess
OfI
ncomeOverExpendi
ture 329470.
00
-
--
--
--
--
--
--
--
768870.
00
768870.
00
PAN NO.AOAPB4621C
M/
sNATI
ONALCENTER FOR EDUCATI
ON
Pr
op.OfMr .ARI
JIT BOSE
BE-6(GROUND FLR.)
ANAY APARTMENT
DESHBANDHUNAGAR, BAGUIATI
KOLKATA 700059(W.B.)
COMPUTATI
ON OFTOTALI
NCOMEFOR THEASSESSMENT YEAR 2019–20
HeadsOfI
ncome Gr
ossAmount NetAmount
1.SALARY
2.HousePoper
ty -
--
-
3.Busi
ness& Pr
ofessi
on 333470.
00
4.Capit
alGain -
--
--
ShortTerm
Longterm
5.Ot
herSour
ces(
SBI
ntt
.) -
--
--
-
GROSSTOTALI
NCOME -
--
--
--
--
--
--
--333470.
00
Less:Deduct
ionUnderChapt
erVI -
A
u/
s 80C 22700.00
u/
s 80D 11800.00
AFTER DEDUCTI
ON NETI
NCOME 298970
.
00
Less:
Rebat
eu/
s87A 2449.
00
BASI
CTax
Edu.Cess.
NETTAX PAYABLE
Less:Sel
fAssessmentTaxPai
du/
s140A
TAX DUE/TDS NI
L