2022-2023
NAME --- GAJENDER SINGH
FATHER NAME MAHENDER SINGH
ADDRESS VILLAGE TEETRO RAMPUR SAHARANPUR-247343
ASSESMENT YEAR- 2022-2023
FINANCIAL YEAR 2021-2022
PAN NO- BYUPS7526J
STATUS INDIVIDUAL
DATE OF BIRTH 07.08.1971
AADHAR CARD NO. 6838 6640 2845
COMPUTATION OF INCOME
INCOME FROM BUSINESS U/S 44AD 403870.00
TOTAL GROSS TURNOVER 4105600.00
INCOME FROM OTHER SOURCES 0.00
INTEREST INCOME 0.00
TOTAL INCOME 403870.00
LESS: DED. U/S 80TTA INTEREST 0.00
LESS: DED. U/S 80C EDUCATION FEES 0.00 0.00
403870.00
TOTAL NET INCOME 403870.00
TAX PAYABLE 7675.00
REBATE U/S 87A 7675.00
TAX DUE 0.00
TAX DEPOSIT 0.00
PROP:-
GAJENDER SINGH
CHOUDHARY DAIRY FARM
VILLAGE TEETRO RAMPUR SAHARANPUR-247343
TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE PERIOD OF 2022-2023
PARTICULARS AMOUNT PARTICULARS AMOUNT
TO OPENING STOCK 193,400.00 BY SALES 4,105,600.00
TO PURCHASE 3,617,416.00 BY CLOSING STOCK 280,000.00
TO GROSS PROFIT 574,784.00
4,385,600.00 4,385,600.00
TO ELECTRICITY EXP 9,380.00 BY GROSS PROFIT 574,784.00
TO SALARY EXPENSES 64,000.00
TO RENT 18,000.00
TO MOBILE EXP. 3,360.00
TO BANK CHARGES 1,235.00
TO TRAVELLING EXP 11,280.00
TO MISC. EXP 29,229.00
TO DEP ON ASSETS 35,000.00
MACHINERY 18000.00
FURNITURE 8000.00
VEHICLE 9000.00
TO NET PROFIT 403,300.00
574,784.00 574,784.00
PROP:-
GAJENDER SINGH
BALANCE SHEET AS ON 31-3-2022
LIABILITY AMOUNT ASSETS AMOUNT
PROP CAPITAL:- FIXED ASSETS:-
OPENING BALANCE 471400.00 MACHINERY 120000.00
ADD:- NET PROFIT 403300.00 LESS:- DEP 18000.00 102000.00
TOTAL 874700.00
LESS:- DRAWING 213840.00 660860.00
FURNITURE 80000.00
LESS:- DEP 8000.00 72000.00
VEHICLE 60000.00
LESS:- DEP 9000.00 51000.00
CURRENT LAIBILITY:- CURRENT ASSETS:-
SUNDRY CREDITORS 356000.00 CLOSING STOCK 280000.00
SUNDRY DEBTORS 450000.00
CASH AND BANK 61860.00
1016860.00 1016860.00
0.00
PROP:-
GAJENDER SINGH
2023-2024
NAME --- GAJENDER SINGH
FATHER NAME MAHENDER SINGH
ADDRESS VILLAGE TEETRO RAMPUR SAHARANPUR-247343
ASSESMENT YEAR- 2023-2024
FINANCIAL YEAR 2022-2023
PAN NO- BYUPS7526J
STATUS INDIVIDUAL
DATE OF BIRTH 07.08.1971
AADHAR CARD NO. 6838 6640 2845
COMPUTATION OF INCOME
INCOME FROM BUSINESS U/S 44AD 482580.00
TOTAL GROSS TURNOVER 3732380.00
INCOME FROM OTHER SOURCES 0.00
INTEREST INCOME 0.00
TOTAL INCOME 482580.00
LESS: DED. U/S 80TTA INTEREST 0.00
LESS: DED. U/S 80C EDUCATION FEES 0.00 0.00
482580.00
TOTAL NET INCOME 482580.00
TAX PAYABLE 9172.00
REBATE U/S 87A 9172.00
TAX DUE 0.00
TAX DEPOSIT 0.00
PROP:-
GAJENDER SINGH
CHOUDHARY DAIRY FARM
VILLAGE TEETRO RAMPUR SAHARANPUR-247343
TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE PERIOD OF 2023-2024
PARTICULARS AMOUNT PARTICULARS AMOUNT
TO OPENING STOCK 280,000.00 BY SALES 3,732,380.00
TO PURCHASE 3,180,800.00 BY CLOSING STOCK 325,600.00
TO GROSS PROFIT 597,180.00
4,057,980.00 4,057,980.00
TO ELECTRICITY EXP 10,120.00 BY GROSS PROFIT 597,180.00
TO SALARY EXPENSES 70,000.00
TO RENT 22,500.00
TO MOBILE EXP. 3,950.00
TO BANK CHARGES 1,655.00
TO TRAVELLING EXP 14,370.00
TO MISC. EXP 35,079.00
TO DEP ON ASSETS 30,150.00
MACHINERY 15300.00
FURNITURE 7200.00
VEHICLE 7650.00
TO NET PROFIT 409,356.00
597,180.00 597,180.00
PROP:-
GAJENDER SINGH
BALANCE SHEET AS ON 31-3-2023
LIABILITY AMOUNT ASSETS AMOUNT
PROP CAPITAL:- FIXED ASSETS:-
OPENING BALANCE 660860.00 MACHINERY 102000.00
ADD:- NET PROFIT 409356.00 LESS:- DEP 15300.00 86700.00
TOTAL 1070216.00
LESS:- DRAWING 293950.00 776266.00
FURNITURE 72000.00
LESS:- DEP 7200.00 64800.00
VEHICLE 51000.00
LESS:- DEP 7650.00 43350.00
CURRENT LAIBILITY:- CURRENT ASSETS:-
SUNDRY CREDITORS 250480.00 CLOSING STOCK 325600.00
SUNDRY DEBTORS 320850.00
ITC AVAILABLE 101956.00
CASH AND BANK 83490.00
1026746.00 1026746.00
0.00
PROP:-
GAJENDER SINGH
2024-2025
NAME --- GAJENDER SINGH
FATHER NAME MAHENDER SINGH
ADDRESS VILLAGE TEETRO RAMPUR SAHARANPUR-247343
ASSESMENT YEAR- 2024-2025
FINANCIAL YEAR 2023-2024
PAN NO- BYUPS7526J
STATUS INDIVIDUAL
DATE OF BIRTH 07.08.1971
AADHAR CARD NO. 6838 6640 2845
COMPUTATION OF INCOME
INCOME FROM BUSINESS U/S 44AD 474290.00
TOTAL GROSS TURNOVER 1890680.00
INCOME FROM OTHER SOURCES 0.00
INTEREST INCOME 0.00
TOTAL INCOME 474290.00
LESS: DED. U/S 80TTA INTEREST 0.00
LESS: DED. U/S 80C EDUCATION FEES 0.00 0.00
474290.00
TOTAL NET INCOME 474290.00
TAX PAYABLE 9015.00
REBATE U/S 87A 9015.00
TDS DEDUCTED 277.00
REFUND 280.00
PROP:-
GAJENDER SINGH
CHOUDHARY DAIRY FARM
VILLAGE TEETRO RAMPUR SAHARANPUR-247343
TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE PERIOD OF 2023-2024
PARTICULARS AMOUNT PARTICULARS AMOUNT
TO OPENING STOCK 325,600.00 BY SALES 1,890,680.00
TO PURCHASE 1,398,898.00 BY CLOSING STOCK 438,835.00
TO GROSS PROFIT 605,017.00
2,329,515.00 2,329,515.00
TO ELECTRICITY EXP 13,940.00 BY GROSS PROFIT 605,017.00
TO SALARY EXPENSES 84,000.00
TO RENT 26,200.00
TO MOBILE EXP. 5,130.00
TO BANK CHARGES 1,147.00
TO TRAVELLING EXP 16,150.00
TO MISC. EXP 42,062.00
TO DEP ON ASSETS 25,988.00
MACHINERY 13005.00
FURNITURE 6480.00
VEHICLE 6503.00
TO NET PROFIT 390,400.00
605,017.00 605,017.00
PROP:-
GAJENDER SINGH
BALANCE SHEET AS ON 31-3-2024
LIABILITY AMOUNT ASSETS AMOUNT
PROP CAPITAL:- FIXED ASSETS:-
OPENING BALANCE 776266.00 MACHINERY 86700.00
ADD:- NET PROFIT 390400.00 LESS:- DEP 13005.00 73695.00
TOTAL 1166666.00
LESS:- DRAWING 319820.00 846846.00
FURNITURE 64800.00
LESS:- DEP 6480.00 58320.00
VEHICLE 43350.00
LESS:- DEP 6503.00 36847.00
CURRENT LAIBILITY:- CURRENT ASSETS:-
SUNDRY CREDITORS 321600.00 CLOSING STOCK 438835.00
SUNDRY DEBTORS 377800.00
ITC AVAILABLE 85250.00
CASH AND BANK 97699.00
1168446.00 1168446.00
0.00
PROP:-
GAJENDER SINGH
