M/s NEW SAI POOJA READYMADE
SHOP NO-1,SAMARTH NAGAR,AT POST KANNAD,TQ KANNAD,DIST-AURANGABAD-431103.
STATEMENT OF ACCOUNTS
for
F.Y. 2023-2024
A.Y. 2024-2025
PARAKH ASSOCIATES
(Reg. ITP & GSTP,Gov.Certified Auditor)
Accounting | Income Tax | GST | TDS | PAN | DSC| Project Reports
Shares Trading | Mutual Fund | Health Insurance | Term Plan | NPS
Office Add.: N-9,M-2,139/1,SANT DNYANESHWAR NAGAR,
HUDCO,AURANGABAD-431003.
Contact: 9021269177/ 7796142142 l e-mail ID: parakhassociates@rediffmail.com
Acknowledgement Number:260628770300724 Date of filing : 30-Jul-2024*
INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment
[Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 Year
filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2024-25
PAN JEIPK6006M
Name SWAPNIL SUPDU KEVAT
SHOP NO-1, SAMARTH NAGAR, AT POST KANNAD, TQ KANNAD , AURANGABAD , 19-Maharashtra, 91- INDIA,
Address
431103
Status Individual Form Number ITR-4
Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 260628770300724
Current Year business loss, if any 1 0
Total Income 2 5,30,970
Taxable Income and Tax Details
Book Profit under MAT, where applicable 3 0
Adjusted Total Income under AMT, where applicable 4 0
Net tax payable 5 0
Interest and Fee Payable 6 0
Total tax, interest and Fee payable 7 0
Taxes Paid 8 0
(+) Tax Payable /(-) Refundable (7-8) 9 0
Accreted Income and Tax Detail
Accreted Income as per section 115TD 10 0
Additional Tax payable u/s 115TD 11 0
12
Interest payable u/s 115TE 0
Additional Tax and interest payable 13 0
Tax and interest paid 14 0
(+) Tax Payable /(-) Refundable (13-14) 15 0
Income Tax Return electronically transmitted on 30-Jul-2024 23:10:18 from IP address 117.99.241.143
and verified by SWAPNIL SUPDU KEVAT having PAN JEIPK6006M on 06-Aug-2024
using paper ITR-Verification Form /Electronic Verification Code generated through mode
System Generated
Barcode/QR Code
JEIPK6006M04260628770300724642d59a5d9f6d2febf32032ac46a318cca83372c
DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU
*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of
filing the return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
STATEMENT OF TAXABLE INCOME & NET TAX PAYBLE
FOR THE FIN YEAR 2023-24 & ASST YEAR 2024-2025
Name Of Assessee : MR.SWAPNIL SUPDU KEVAT
Address: : SHOP NO-1,SAMARTH NAGAR,
AT POST KANNAD,TQ KANNAD,DIST-AURANGABAD-431103.
DOB : 19/10/1999
STATUS : INDIVIDUAL
PAN NO : JEIPK6006M
COMPUTATION OF INCOME ₹
INCOME FROM HOUSE PROPERTY 0.00
INCOME FROM BUSINESS & PROFESSION 530756.00
INCOME FROM OTHER SOURCE 214.00
GROSS TOTAL INCOME 530970.00
LESS: DEDUCTION UNDER CHAPTER VIA
U/S 80C & U/S 80 TA INVESMENT BY ASSESEE
L I C + G I S +P L I +U L I P+SAVING BANK INTEREST+CHILDEREN TUTION FEES
INTEREST ON SAVING ACCOUNT
SUB TOTAL 530970.00
TOTAL INCOME ( TAXABLE) 530970.00
TAX PAYABLE 11549.00
LESS : REBATE 11549.00
ADD: CESS 4% 0.00
ADD: INTEREST U/S 234 A 0.00
ADD: LATE FEES 0.00
NET TAX PAYABLE 0.00
LESS: S.A TAX PAID 0.00
BALANCE & REFUND NIL
DATE :- 30-07-2024 M/s NEW SAI POOJA READYMADE
PLACE:-AURANGABAD. MR.SWAPNIL S. KEVAT
(PROPRIETOR)
M/s NEW SAI POOJA READYMADE
SHOP NO-1,SAMARTH NAGAR,
AT POST KANNAD,TQ KANNAD,DIST-AURANGABAD-431103.
BALANCE SHEET AS ON 31.03.2024
Sr No PARTICULARS Sch No. ₹
A) SOURCES OF FUNDS :
Capital Account 1 14,80,227.00
Secured Loans 2 -
Current Liabilities & Provisions 3 8,486.00
Total 14,88,713.00
B) APPLICATION OF FUNDS:
Fixed Assets 4 3,39,685.00
Investment 5 3,53,799.00
Current Assets , Loans & Advances 6 7,95,229.00
Total 14,88,713.00
DATE :- 30-07-2024 M/s NEW SAI POOJA READYMADE
PLACE:-AURANGABAD. MR.SWAPNIL S. KEVAT
Proprietor
M/s NEW SAI POOJA READYMADE
SHOP NO-1,SAMARTH NAGAR,
AT POST KANNAD,TQ KANNAD,DIST-AURANGABAD-431103.
Trading, Profit & Loss Acount As on 31.03.2024
Sr No. PARTICULARS ₹
A) INCOME
Sales 24,11,334.00
Closing Stock 4,57,610.00
Total 28,68,944.00
B) EXPENDITURE
Opening Stock 4,16,009.00
Purchase 14,96,492.00
Shop Exp 5,633.00
Salary Exp 2,04,000.00
Printing & Stationery 5,769.00
Repair & Maintance Exp 13,761.00
Travelling Exp 17,154.00
Shop Rent 1,02,000.00
Profeesional Fees 2,000.00
Conveyance Exp 9,841.00
Telephone Exp 3,444.00
Misc. Exp 3,708.00
Total 22,79,811.00
Profit Before Depreciation 5,89,133.00
Depreciation 58,377.00
Profit After Derpreciation 5,30,756.00
Net Profit Transferred to Propritors 5,30,756.00
Capital Account
DATE :- 30-07-2024 M/s NEW SAI POOJA READYMADE
PLACE:-AURANGABAD. MR.SWAPNIL S. KEVAT
Proprietor
M/s NEW SAI POOJA READYMADE
SHOP NO-1,SAMARTH NAGAR,
AT POST KANNAD,TQ KANNAD,DIST-AURANGABAD-431103.
SCHEDULES FORMING PART OF BALANCE SHEET AS ON 31.03.2024
SCH NO PARTICULARS ₹ ₹
1) PROPRIETORS CAPITAL ACCOUNT :
MR.SWAPNIL S. KEVAT
Opening Balance 11,47,721.00
Add :
Net Profit during the year 5,30,756.00
Interest On Saving Account 214.00
Less :
Drawing - House Hold Exp 1,98,464.00
Total 14,80,227.00
2) Secured Loans
Total -
3) CURRENT LIABILITIES & PROVISION
Sundry Creditors 6,486.00 8,486.00
Profeesional Fees Payable 2,000.00
Total 8,486.00
4) FIXED ASSETS
Furniture
Opening Balance 26,641.00 23,977.00
Less : Depreciation 10% 2,664.00
Other Instrument 5,148.00
Opening Balance 6,057.00
Less : Depreciation 15% 909.00
Mobile 4,897.00
Opening Balance 5,761.00
Less : Depreciation 15% 864.00
Car 3,05,663.00
Opening Balance 3,59,603.00
Less : Depreciation 15% 53,940.00
Total 3,39,685.00
5) INVESTMENT
Gold & Ornament 2,30,611.00
Household Investment 1,23,188.00
Total 3,53,799.00
6) CURRENT ASSET, LOAN'S & ADVANCES
Stock-in-Trade 4,57,610.00 7,95,229.00
Cash & Bank Balance 14,131.00
Sundry Debtors 3,23,488.00
Total 7,95,229.00
DATE :- 30-07-2024 M/s NEW SAI POOJA READYMADE
PLACE:-AURANGABAD. MR.SWAPNIL S. KEVAT
