Scribd
Upload
24 views1 page

Computation Srikanta

Uploaded by

satyabratadebanath2000
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
24 views1 page

Computation Srikanta

Uploaded by

satyabratadebanath2000
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

M/S.

SRIKANTA SAMAL
Prop. MR. SRIKANTA SAMAL
AT-BARIHA, PO-BAURIPADA, SIMULIA, DIST-BALASORE, ODISHA-756126

PAN-BBJPP7786H
STATUS:-INDIVIDUAL-01.

HEADS OF INCOME: ASSESSMENT YEAR:2022-23


BUSINESS. ACCONTING YEAR:2021-22

COMPUTATION OF TOTAL INCOME & TAX.

INCOME FROM BUSINESS SOURCES: AMOUNT(Rs)


4,65,310.00
INCOME FROM SWEETS BUSINEESS 24,52,570.00

LESS: EXPENSES 19,87,260.00


4,65,310.00

TOTAL INCOME: 4,65,310.00

LESS: DEDUCTION U/CH.: VI-A, U/S:80C, 80CC & 80CCC -

TOTAL TAXABLE INCOME: 4,65,310.00

TAX ON INCOME: 10,766.00

LESS: INCOME FROM AGRICUTURE U/S 10(1) -


REBATE U/S 87(A) 10,766.00
TAX PAYABLE AFTER REBATE -
ADD: HAEALTH & EDUCATION CESS @4%. -
TAX LIABILITY NIL

ADD: INTEREST U/S-234B -


ADD: INTEREST U/S-234C -
TOTAL TAX LIABILITY NIL
TOTAL TDS MADE -
SELF ASSESSMENT TAX DEPOSITED NIL
BALANCE TAX PAYABLE. -
ROUNDED OFF. -

PLACE: BALASORE
DATED: 26/04/2022 SIGNATURE.

You might also like