Acknowledgement Number:212670230130524 Date of filing : 13-May-2024
INDIAN INCOME TAX UPDATED RETURN ACKNOWLEDGEMENT Assessment
[Where the data of the Updated Return of Income is filed in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4 Year
(SUGAM), ITR-5, ITR-6, ITR-7 and verified] 2023-24
(Please see Rule 12 and Rule 12AC of the Income-tax Rules, 1962)
PAN HCOPM6129M
Name GUBALA MURALIDHAR
Address 8-4-97 , Patur Road, Kovur , NELLORE , 02-Andhra Pradesh, 91- INDIA, 524137
Status Individual Form Number ITR-4
Filed u/s 139(8A) e-Filing Acknowledgement Number 212670230130524
Current Year business loss, if any 1 0
Total Income as per Updated return 2 5,14,300
Taxable Income and Tax details
Total Income as per earlier return 3 0
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 (+) 290
Additional income-tax liability on updated income 7 0
Net amount payable 8 290
Tax paid u/s 140B 9 298
Tax due (11 - 12) 10 0
Updated Income Tax Return submitted electronically on 13-May-2024 11:40:24 from IP address
49.204.194.235 and verified by GUBALA MURALIDHAR having PAN HCOPM6129M on 13-
May-2024 using TYJD7C51QI generated through Aadhaar OTP mode
System Generated
Barcode/QR Code
HCOPM6129M0421267023013052439df68c9f5489e4b1f8e9aaf780249023fe72724
DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU
A.Y. 2023-2024
Name : MURALIDHAR GUBALA Previous Year : 2022-2023
Father's Name : GUBALA VENKATARAMANA PAN : HCOPM 6129 M
Address : 8-4-97 Aadhaar No. : 6712 5780 9194
Patur Road
Date of Birth : 01-Jun-1980
Kovur, NELLORE - 524 137
Status : Individual
Resident
Statement of Income
Sch.No Rs. Rs. Rs.
Profits and gains of Business or Profession
Business: Presumptive profits u/s 44AD 1 5,14,300
Income chargeable under the head "Business and 5,14,300
Profession"
Total Income 5,14,300
Tax on total income 15,360
Add: Cess 614
Tax with cess 15,974
TDS / TCS 2 20,681
Balance Tax -4,707
Fee u/s 234F 5,000
Balance tax payable 290
290
Add: Additional tax u/s 140B(3) 3
Tax on Additional income 290
Tax paid u/s 140B 4 298
Tax due 0
Schedule 1
Presumptive Profits-u/s 44AD Turnover / % Profits
Receipts
RECEIPTS FROM SUPPLY OF MANPOWER 38,54,200 13.34 5,14,300
RESOURCES
Schedule 2
TDS as per Form 16A
Deductor, TAN TDS TDS claimed Gross receipt
deducted in current year offered
Nelcast Limited, TAN- CHEN04907A 20,681 20,681 20,67,520
Schedule 3
Additional tax u/s 140B(3)
... 2
2
MURALIDHAR GUBALA Asst year: 2023-2024
Head of income in which Additional income is declared Amount
Business or profession 5,14,300
Total 5,14,300
Total Income as per Updated return 5,14,300
Amount payable as per Updated return 290
Net tax payable 290
Less: Fee u/s 234F 5,000
Net tax payable excluding Fee u/s 234F -4,710
Additional Tax u/s 140B(3) @ 25% 0
Schedule 4
Tax paid u/s 140B
Name of the Bank and BSR Code Date of deposit Challan Sl.no. Amount paid
Union Bank of India-0290071 13-May-2024 00128 298
Bank A/c: PUNJAB NATIONAL BANK 9945000100034225 IFSC: PUNB0994500
Date : 13-May-2024
Place : NELLORE (MURALIDHAR GUBALA)
GUBALA MURALIDHAR
PROP @DIAAMOND SECURITIES AND MANPOWER SERVICES
MAIN ROAD, KOVUR-524137
BALANCE SHEET FOR THE YEAR ENDING ON 31-03-2023
LIABILITIES AMOUNT(RS) ASSETS AMOUNT(RS)
CAPITAL 7,24,245 FIXED ASSETS
Furnitures and Fixtures 12,489
Computers 16,506
PNB Loan 3,30,000 Motor bike 76,000
Indian Bank Loan 1,98,000 CURRENT ASSETS
Cash and Bank 3,25,000
Sundry Debtors 1,24,000
Gold Ornaments 6,98,250
12,52,245 12,52,245
GUBALA MURALIDHAR
PROP @DIAAMOND SECURITIES AND MANPOWER SERVICES
MAIN ROAD, KOVUR-524137
PROFIT AND LOSS A/C FOR THE YEAR ENDING ON 31-03-2023
PARTICULARS AMOUNT(RS) PARTICULARS AMOUNT(RS)
To Salaries 31,20,000 BY SALES AND SERVICES 38,54,200
To Rent 48,000
To General expenses 30,650
To Conveyance 38,750
To Commissions 75,200
To Printing and stationery 1,840
To Training expenses 25,460
TO NET PROFIT 5,14,300
38,54,200 38,54,200
