Name Dattu Shivram Sanap
Pan no- AUKPS1297D aukps1297d01061979
Password- Dattu@1979
DOB- 6/1/1979
Dattu Shivram Sanap
DOB 01.06.1979
PAN AUKPS1297D
STATUS INDIVIDUAL /RESIDESNT
ACCOUNT YEAR 01-04-2022 to 31-3-2023
ASSESSMENT YEAR 2023-24
Computation Of Income
INCOME FROM BUSINESS
NET PROFIT AS PER PROFI & LOSS ACCOUNT 369,820.50
INCOME FROM OTHER SOURCES
Dividend 23
Bank Interest 2230.00
Bank FDR Inetrest 12602.00 14832.00
GROSS TOTAL INCOME 384652.50
LESS: DEDUCTION UNDER CHAPTER VIA
U/sec.80-C - LIC 86,997
Sukanya Yojna 4,000
U/sec.80-D-Mediclaim 19,364
U/sec.80TTA - Savings Bank Interest 2,230 112,591.00
NET TOTAL INCOME 272,061.50
TAX COMPUTATION
Tax on Normal Income of Rs. 272,061.50 22,062 1,103.08
Less : REBATE -
BALANCE PAYABLE 1,103.08
Add : Education Cess @ 3% 33.09
Net Income Tax liability -
Add : Interest u/s 234A
Total Tax and Interest -
Self-Assessment Tax Paid -
Refund -
DATTU SHIVARM SANAP
PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH,2020 PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH,2020
PARTICULAR AMOUNT PARTICULAR AMOUNT PARTICULAR AMOUNT PARTICULAR AMOUNT
To Accounting Charges 6,300.00 By Gross Receipt 1099880.25 To Accounting Charges 6,000.00 By Gross Receipt 1047505.00 300.00 52375.25
To Bank Charges 598.50 To Bank Charges 570.00 28.50 0
To Electricity Exp 17,700.90 To Electricity Exp 16,858.00 842.90 0
To Telephone & Internet Charges 12,765.90 To Telephone & Internet Charges 12,158.00 607.90 0
To Petrol & Diesel Exp 55,601.70 To Petrol & Diesel Exp 52,954.00 2,647.70 0
To Printing & Stationery 14,466.90 To Printing & Stationery 13,778.00 688.90 0
To R.T.O Fees 209,543.25 To R.T.O Fees 199,565.00 9,978.25 0
To Salary 218,400.00 To Salary 208,000.00 10,400.00 0
To Shop Rent 151,200.00 To Shop Rent 144,000.00 7,200.00 0
To Repairs & Maintainace 27,054.30 To Repairs & Maintainace 25,766.00 1,288.30 0
To Insurance 16,428.30 To Insurance 15,646.00 782.30 0
- 0
- 0
To Net Profit C/D 369,820.50 To Net Profit C/D 352,210.00
TOTAL RS. 1,099,880.25 TOTAL RS. 1,099,880.25 TOTAL RS. 1,047,505.00 TOTAL RS. 1,047,505.00
CHEQUE CASH
598.50 6,300.00
17,700.90
3,191.48 9,574.43
41,701.28 14,466.90
209,543.25 218,400.00
Cheque Cash 16,428.30 151,200.00
27,054.30 13,900.43
493503 606377.25 298,517.10 431,542.65
Exp 298,517.10 431,542.65
Gross 194,985.90 174,834.60
Debit Receipt
Bank AB-Saving Ac AB-current Ac SBI
Licence Fees
Car EMI
Car Insurance
Income 304968
Cash Withdraw
medical premium
Licence Fees 33000
Bank Int
UBI In
442620
ab CA
payment receipt
10000
20000
10000
20000
20000
20000
20000
20000
20000
10000
20000
20000
10000
10000
10000
10000
1500
10000
20000
2400
20000
20000
800
20000
20000
2400
2000
20000
3000
2800
2000
2000
5500
5000
6600
20000
6200
10000
1600
20000
Fees 338823 1500
10000
Car EMI 119832 2000
Car EMI 87180 2000
Car Insurance 11606 10000
Car Insurance 10124 20000
1000
567565 520300 0
APY 15816
sukyanaya
AB SB UBI
payment receipt payment receipt
5000 616 10000
15000 466
14600 466
10000 285
5000 352 16110
5000 1280
50000 1000 250
50000 1000 2000
30000 266 2000
20000 466
716
266
81418 2000
106315 2000
16500
466
616
616
466
466 13000
816' 2300
15000
61252
FD 100000
FD 200000
Fees 32120
Car EMI 32296
LIC 12252
Cash 95000
MF 5000
0
0 537920 392333 0
537920 0
