AY 2023-

OHOSHOP M-COMMERCE PRIVATE LIMITED

2024
Address: 303-A VRAJ VIHAR-IV, OPP. SARTHI DUPLEX,SETTELITE
ahmedabad
Ahmedabad, GUJARAT - 380015
Mobile: 91-9662990333
E-Mail: shah_jay13@yahoo.com

Computation of Income (ITR6)

PAN: AACCO2751R Status: Private Company

Date of Incorporation 10/02/2016 Residential Status: Resident
Nature of Company: Other Bank A/C no.: 50200016307296
IFSC code: HDFC0000069 Ward/Circle: CIRCLE 3(1)(1)
E-Filing Status: Not E-Filed Selected tax regime Old Regime

Tax Summary (Amount in 'Rs')

Business and Profession 8,64,863

Other Sources 41,020
Total BF Loss Set Off 9,05,883
Less: Total Deductions 0
Less: Taxes Paid TDS - 4,609
Refund 4,610
Taxes are applicable as per normal provision
Please refer Annexure for details
Business and Profession
Particulars Amount
Profit (where books of accounts maintained) 8,64,863
Net Income under the head "Business and Profession" 8,64,863

Profit (where books of accounts maintained)

Business nature Business code Trade Name

Other IT enabled services 14005 OHOSHOP M-COMMERCE PRIVATE LIMITED

Profit as per profit and loss account 8,80,219

Add:
Depreciation (Disallowed) 1,00,625
Depreciation (Allowed) 1,15,981
Net Profit 8,64,863

Other Income
Interest Income from Deposits 41,020
HDFC BANK LIMITED 41,020
Total 41,020

Minimum Alternative Tax

Profit as per the Profit and Loss account 8,80,219
Less : Amount/s credited to the Profit and Loss account but not treated as
an income as per Explanation 1 to Sec 115JB (2)
Loss brought forward or unabsorbed deprecieation whichever is less 12,74,582
Total 12,74,582
Loss Report Collection
Year of Loss Category of Loss SetOff Category Amount SetOff
2022-2023 (B.F) BusinessAndProfession BusinessAndProfession Rs. 8,64,863
Depreciation OtherIncome Rs. 41,020

Carry Forward Loss

Assessment Year Loss Category Amount

2022-2023 BusinessAndProfession 4,09,719
Depreciation Loss 1,36,526

Income Tax
Total Income 0
Income Tax, higher of below 0
- as per normal provisions 0
Income Tax at normal rates (0 * 25%) 0
Tax Paid -4,609
TDS 4,609
Refund 4,610

Depreciation In Business & Profession

Block Opening Buy Sell Buy in Sell in Depreciation Capital Carry

in in second second Value Gain forward
first first half half (If Value
half half Any)

Plant and Machinery - (15%)

MOBILE 39,149 - - - - - - -
RO
9,754 - - - - - - -
MACHINE
WATER
16,565 - - - - - - -
COOLER
Total 65,468 - - - - 9,820 - 55,648

Plant and Machinery - Computers - (40%)

AC 85,707 - - - - - - -
COMPUTER 1,57,890 - - - - - - -
Total 2,43,597 - - - - 97,439 - 1,46,158
Intangible Assets - (25%)
SOFTWARE 34,887 - - - - 8,722 - 26,165
Total Depreciation 1,15,981 -

Taxes Paid
(TDS on Non Salary Income)

TDS on Non Salary Income

Brought TDS Income For

Type of Deducted
Name Tan Forward Amount Which TDS Balance
Income Year
TDS Claimed Paid
HDFC BANK Other
MUMH03189E 2022 4,609 41,020 0
LIMITED Sources

Bank Account Details

SI No. IFSC Code Name of the Bank Account No.

1 HDFC0000069 HDFC BANK 50200016307296

In case of books of accounts maintained

Balance sheet as on 31st March, 2023

Amount in Amount in
Particulars
INR INR

1. Sources of Funds
Shareholder’s fund
Share capital
Authorised 5,00,000
Issued, Subscribed and fully Paid up 1,20,000
Reserves and Surplus
Securities Premium Reserve 51,10,299
Surplus i.e. Balance in profit and loss account (Debit balance to be
-52,95,204
shown as –ve figure)
Total Shareholder's fund -64,905
Current liabilities
Trade payables
Others 5,83,651
Other current liabilities
Other payables 1,35,000
Provision for employee benefit 4,76,935
Total Current liabilities 11,95,586
Total Sources of funds 11,30,681

2. Applications of Funds
Non-current assets
Fixed assets
 Tangible assets
Gross block 2,74,363
Net block (Gross Block – Depreciation - Impairment Losses) 2,74,363
Long-term loans and advances
Other Loans and advances 1,00,000
Total Non-current Investments 3,74,363
Current assets
Cash and Bank Balances
Balances with Banks 2,24,614
Cash in hand 5,343
Other current assets 5,26,361
Total Current Assets 7,56,318
Total Application of funds 11,30,681

4. Statement of Trading account for the FY 2022-2023

Revenue from operations
Sales/ Gross receipts of business
Sale of goods 21,85,234
Total Revenue from operations 21,85,234
Total of credits to Trading Account 21,85,234
Gross Profit/Loss from Business/Profession - transferred to Profit
21,85,234
and Loss account

5. Statement of Profit and Loss account for the FY 2022-2023

Gross Profit/Loss from Business/Profession from Trading Account 21,85,234
Other income
Interest income 36,807
Total Other Income 36,807
Total of credits 22,22,041
Compensation to employees
Salaries and wages 7,13,719
Total compensation to employees 7,13,719
Professional / Consultancy fees / Fee for technical services
To others 2,000
Total Professional / Consultancy fees / Fee for technical services 2,000
Audit Fee 20,000
Other Expenses 5,05,478
Profit before interest, depreciation and taxes 9,80,844
Depreciation and amortisation 1,00,625
Net Profit before taxes 8,80,219
Net Profit after taxes 8,80,219
Amount available for appropriation 8,80,219
Balance carried to balance sheet 8,80,219

Signature

For OHOSHOP M-COMMERCE PRIVATE LIMITED