Acknowledgement Number:407312850100723 Date of filing : 10-Jul-2023*
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) 2023-24
PAN GIBPM0416H
Name SNEHASIS MALIK
Address 0, Mrigala, Dankuni S.O, Ramkrishnabati , HOOGHLY , 32-West Bengal, 91- INDIA, 712311
Status Individual Form Number ITR-4
Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 407312850100723
Current Year business loss, if any 1 0
Total Income 2 2,53,230
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 5,822
(+) Tax Payable /(-) Refundable (7-8) 9 (-) 5,820
Accreted Income and Tax Detail
Accreted Income as per section 115TD 10 0
Additional Tax payable u/s 115TD 11 0
Interest payable u/s 115TE 12 0
Additional Tax and interest payable 13 0
Tax and interest paid 14 0
(+) Tax Payable /(-) Refundable (13-14) 15 0
Income Tax Return submitted electronically on 10-Jul-2023 11:38:09 from IP address 116.206.203.169
and verified by SNEHASIS MALIK having PAN GIBPM0416H on 10-Jul-2023 using
paper ITR-Verification Form /Electronic Verification Code 7U5EE1XGLY generated through Bank Account
Prevalidation mode
System Generated
Barcode/QR Code
GIBPM0416H04407312850100723926a31ee6321197d600161a8448b32138b549211
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).”
SNEHASIS MALIK
Ramkrishnabati, Mrigala, Dankuni, Hooghly - 712 311 (WB)
COMPUTATION OF TAXABLE INCOME
PAN NO : G I B P M 0 4 1 6 H ASSESSMENT YEAR - 2023-24
AMOUNT(RS.)
Income from Business 3,09,034.00
Add:- Income From Other Source
Commissin Received 16,183.00
Savings interest 18.00
Interest on tds 17.00
3,25,252.00
Less:- Deduction U/S 80TTA
Savings interest 18.00
3,25,234.00
Less : Deduction U/S 80C
Lici paid of Rs.72,000.00 72,000.00
Taxable Income 2,53,234.00
TAX ON RS. 2,53,234.00 162.00
Less : Deduction U/S 87A 162.00
Less : TDS PAID 5,822.00
Amount Refundable 5,822.00
MAA CHANDI ENTERPRISE
PROP : SNEHASIS MALIK
Ramkrishnabati, Mrigala, Dankuni, Hooghly - 712 311 (WB)
PROFIT & LOSS A/C FOR THE YEAR ENDED 31.03.2023
PARTICULARS AMOUNT(RS.) PARTICULARS AMOUNT(RS.)
TO Electric Charges 2,640.00 BY GROSS RECEIPT 4,78,260.00
" Net charge 6,000.00 (From service charges)
" Rent 36,000.00
" Printing & Stationery 2,799.00 " Commission received 16,183.00
" Professional Tax 2,500.00
" Computer maintanance charge 12,364.00
" Bank Charges 11,728.00
" Salary & bonus 78,000.00
" Conveyance Expenses 745.00
" General Charges 1,350.00
" Telephone Charges 5,736.00
" Accounting Charges 2,000.00
" Depreciation 7,364.00
TO Net Profit 3,25,217.00
4,94,443.00 4,94,443.00
BALANCE SHEET AS AT 31.03.2023
LIABILITIES AMOUNT(RS.) AMOUNT(RS.) ASSETS AMOUNT(RS.) AMOUNT(RS.)
Captial Account Furniture & Fixture
Snehasis Malik - As per Last A/C 24,867.00
As per Last A/C 2,85,710.00 Less: Depreciation 2,487.00 22,380.00
Add: Net Profit 3,25,217.00
Add: TDS Refund 973.00 Computer
6,11,900.00 As per Last A/C 32,512.00
Less: Depreciation 4,877.00 27,635.00
Less: Drawings
Cash 2,40,000.00
TDS Paid 5,822.00 3,66,078.00 Cash in hand 71,063.25
Cash at Bank
Bandhan Bank(ca a/c) 2,44,911.25
Bandhan Bank(ca a/c) 88.50 2,44,999.75
3,66,078.00 3,66,078.00
