A.Y.

2022-2023

Name : Mashood K P. Y. : 2021-2022

Father's Name : Hassan Koya P.A.N. : BRXPM 0298 P
Address :. D.O.B. : 10-Apr-1981
NAmbalapuram House
Status : Individual
Chungam
Feroke, Kozhikode - 673 631
Aadhaar: 5785 3063 2536
Resident
Statement of Income
Sch.No Rs. Rs. Rs.

 Income from House Property

Self occupied properties
Property-1: Ambalapuram house 1

Gross annual value u/s 23(2)(a) NIL

Less:Interest on borrowed capital u/s 24(b) 67,238
Income from self occupied properties -67,238
Income chargeable under the head "House Property" -67,238
 Profits and gains of Business or Profession
Business: Presumptive profits u/s 44AD 2 3,33,440
Income chargeable under the head "Business and 3,33,440
Profession"
 Income from other sources
Commission & brokerage received from various parties 3 1,00,000
Income chargeable under the head "other sources" 1,00,000

 Gross Total Income 3,66,202

Deductions under Chapter VI-A
Investment u/s 80C, CCC, CCD
Tuition fees 20,000
Deduction subject to ceiling u/s 80CCE 20,000
 Total Income 3,46,202
Total income rounded off u/s 288A 3,46,200
Tax on total income 4,810
Rebate u/s 87A 4,810
Tax after rebate 0
Fee u/s 234F 1,000
 Balance tax payable 1,000
1,000
Additional tax u/s 140B(3) 4 0
Tax on Additional income 1,000
Tax paid u/s 140B 5 1,000
 Tax due 0

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Mashood K Asst year: 2022-2023

Schedule 1
Details of the property
Ambalapuram house, Chungam, Feroke, Kozhikode-673631,
Kerala
Details of Owner
Owner Self
Assessee's share in the property (%) 100

Schedule 2
Presumptive Profits-u/s 44AD Turnover / % Profits
Receipts
Turnover for the year 16,67,200 20 3,33,440

Schedule 3
Income: Commission & brokerage received from
various parties
Income details Amount
Commission & brokerage received from various 1,00,000
parties
Taxable income 1,00,000

Schedule 4
Additional tax u/s 140B(3)
Head of income in which Additional income is declared Amount
Business or profession 3,33,440
Other sources 12,762
Total 3,46,202
Total Income as per Updated return 3,46,200

Amount payable as per Updated return 1,000

Net tax payable 1,000
Less: Fee u/s 234F 1,000
Additional Tax u/s 140B(3) @ 25%

Schedule 5
Tax paid u/s 140B
Name of the Bank and BSR Code Date of deposit Challan Sl.no. Amount paid
State Bank of India-0002271 22-Nov-2023 17487 1,000

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Mashood K Asst year: 2022-2023

Bank A/c: UNION BANK OF INDIA 450802010012507 IFSC: UBIN0545082

Date : 22-Nov-2023
Place : Kozhikode (MASHOOD K)