Name of Assessee SHIV GOPAL AGARWAL
Father's Name SHRI JAI DAYAL AGARWAL
Address M/S GOPAL & COMPANY,THOI,SRIMADHOPUR,Sikar,RAJASTHAN,332719
Status Individual Assessment Year 2022-2023
Ward ITO NKT Year Ended 31.3.2022
PAN ADIPA1043J Date of Birth 15/10/1971
Residential Status Resident Gender Male
Particular of Business Retail Trading
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
Method of Accounting Mercantile
Stock Valuation Method Cost price and Market price whichever is less
A.O. Code RJN-W-108-05
Filing Status Original
Last Year Return Filed On 13/09/2021 Acknowledgement No.: 497010270130921
Last Year Return Filed u/s Normal
Aadhaar No: 446219565033 Passport No.:
Bank Name BANK OF BARODA, Thoi ,MICR:332647562, A/C NO:44210100005266 ,Type:
Saving ,IFSC: BARB0BRGBXX
Tele: Mob:9413010745
Computation of Total Income [As per Normal Provisions]
Caution
1. AIS report not imported
2. TIS summary not imported
Income from Business or Profession (Chapter IV D) 266026
Income u/s 44AD 266026
M/s Gopal and COmpany
Profit as per Profit and Loss a/c 0
Income from Other Sources (Chapter IV F) 6974
Interest From Saving Bank A/c 6974
Gross Total Income 273000
Less: Deductions (Chapter VI-A)
u/s 80C
L.I.P. 7682
7682
u/s 80TTA (Interest From Saving Bank Account.) 6974
14656
Total Income 258344
Round off u/s 288 A 258340
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due 417
Rebate u/s 87A 417
0
NAME OF ASSESSEE : SHIV GOPAL AGARWAL A.Y. 2022-2023 PAN : ADIPA1043J Code :SGA01
Tax Payable 0
Tax calculation on Normal income of Rs 258340/-
Exemption Limit :250000
Tax on (258340-250000) =8340 @5% = 417
Total Tax = 417
Due Date for filing of Return July 31, 2022
Income Declared u/s 44 AD Sales
Gross Receipts/Turnover 2449572.00
Book Profit 266026.00 10.86 %
Deemed Profit 195965.76 8.00 %
Net Profit Declared 266026.00 10.86 %
Bank Account Detail
S. No. Bank Address Account No MICR NO IFSC Code Type
1 BANK OF BARODA Thoi 44210100005266 332647562 BARB0BRGBXX Saving(Primary)
2 AU SMALL FINANCE BANK 181122021679286 AUBL0002202 Saving
LIMITED 7
3 AU SMALL FINANCE BANK 172122021219251 AUBL0002202 Current
LIMITED 8
GST Turnover Detail
S.NO. GSTIN Turnover
1 08ADIPA1043J1ZX 2449572
TOTAL 2449572
Signature
(SHIV GOPAL AGARWAL)
Date-07.09.2022
CompuTax : SGA01 [SHIV GOPAL AGARWAL]
Arvind Bajaj
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