Name of Assessee OM MOHANBHAI SORATHIYA

Father's Name MOHANBHAI NARANDAS SORATHIYA

Address B/21,ARPAN NAGAR,B/H VAIBHAV
CINEMA,BAKROL,ANAND,ANAND,ANAND,GUJARAT,388315
E-Mail omsorathiya147@gmail.com
Status Individual Assessment Year 2022-2023
Ward Year Ended 31.3.2022
PAN MKXPS1018M Date of Birth 14/07/2001
Residential Status Resident Gender Male
Nature of Business PROFESSIONS-Accounting, book-keeping and auditing profession(16002)
Filing Status Original
Aadhaar No: 727970191930 Mobile No Linked with
Aadhaar:
Bank Name BANK OF BARODA, , A/C NO:40510100009197 ,Type: ,IFSC:
BARB0BAKROL
Tele: 7043592014 Mob:7043592014

Computation of Total Income [As per Normal Provisions]

Caution
1. 26AS not imported
2. AIS/TIS report not imported

Income from Salary (Chapter IV A) 28000

Employer Status: Other

Salary 78000
Less: Standard Deduction u/s 16(ia) 50000
28000

Income from Business or Profession (Chapter IV D) 246250

Income u/s 44ADA 246250

Income from Other Sources (Chapter IV F) 685

Interest From Saving Bank A/c 685

Gross Total Income 274935

Less: Deductions (Chapter VI-A)

u/s 80TTA (Interest From Saving Bank Account.) 685
685
Total Income 274250
Round off u/s 288 A 274250
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 1213

Rebate u/s 87A 1213
0
Tax Payable 0
NAME OF ASSESSEE : OM MOHANBHAI SORATHIYA A.Y. 2022-2023 PAN : MKXPS1018M Code :170

Tax calculation on Normal income of Rs 274250/-

Exemption Limit :250000
Tax on (274250-250000) =24250 @5% = 1213
Total Tax = 1213

Income Declared u/s 44 ADA

Gross Receipts 492500.00
Book Profit 246250.00 50.00 %
Deemed Profit 246250.00 50.00 %
Net Profit Declared 246250.00 50.00 %

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 BANK OF BARODA 40510100009197 BARB0BAKROL (Primary)
2 STATE BANK OF INDIA 40758724387 SBIN0061574

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1. Partner/Member 0 1 Fixed Assets 0
capital
2. Secured Loans 0 2. Inventories 0
3. Unsecured Loans 0 3. Sundry debtors 28200
4. Advances 0 4. Balance with banks 0
5. Sundry Creditors 0 5. Cash in hand 4800
6. Other liabilities 0 6. Loan and advances 0
7. Other Assets 0
Total 0 Total 33000

Signature
(OM MOHANBHAI SORATHIYA)
Date-25.07.2023
CompuTax : 170 [OM MOHANBHAI SORATHIYA]

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