Acknowledgement Number:340354740310722 Date of filing : 31-Jul-2022

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT

[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
Assessment Year
filed and verified] 2022-23
(Please see Rule 12 of the Income-tax Rules, 1962)

PAN AAYPS0501J

Name KAMALA SAJJANRAJ SHAH

Address 85 , Sankalp Siddhi Bldg , Pathe Bapurao Marg , Grant Road , Mumbai , 19-Maharashtra , 91-India , 400007

Status Individual Form Number ITR-1

Filed u/s 139(1) Return filed on or before due date e-Filing Acknowledgement Number 340354740310722

Current Year business loss, if any 1 0

Total Income 4,47,040

Book Profit under MAT, where applicable 2 0

Adjusted Total Income under AMT, where applicable 3 0

Net tax payable 4 0

Interest and Fee Payable 5 0

Total tax, interest and Fee payable 6 0

Taxes Paid 7 0

(+) Tax Payable /(-) Refundable (6-7) 8 0

Accreted Income as per section 115TD 9 0

Additional Tax payable u/s 115TD 10 0

Interest payable u/s 115TE 11 0

Additional Tax and interest payable 12 0

Tax and interest paid 13 0

(+) Tax Payable /(-) Refundable (12-13) 14 0

Income Tax Return submitted electronically on 31-Jul-2022 12:07:38 from IP address 10.1.82.87 and verified by KAMALA SAJJANRAJ
SHAH having PAN AAYPS0501J on 21-Sep-2022 using paper ITR-Verification Form /Electronic Verification Code generated through
mode

System Generated

Barcode/QR Code
AAYPS0501J013403547403107226B4522F5F9531ACAC800924E77928320B9BA6BE2

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

Name of Assessee ANKITKUMAR SAJJANRAJ JAIN
Father's Name MR SAJJANRAJ MANHORMAL JI JAIN
Address 101, 1ST FLOOR,ADARSH CHS,ALI BHAI PREMJI MARG,NEAR RUSI
MEHTA CHOWK, GRANT ROAD,MUMBAI,MUMBAI,MAHARASHTRA,400007
E-Mail nnjainassociates@gmail.com
Status Individual Assessment Year 2023-2024
Ward WARD 19(2)(4), MUMBAI Year Ended 31.3.2023
PAN AVVPJ3065E Date of Birth 07/11/1993
Residential Status Resident Gender Male
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
A.O. Code MUM-W-168-04
Filing Status Original
Last Year Return Filed On 19/10/2022 Acknowledgement No.: 733457100191022
Last Year Return Filed u/s Normal
Aadhaar No: 876086304109 Mobile No Linked with
Aadhaar:
Bank Name Bank of India, 70/80, M G ROAD ,PB NO-238 MUMBAI-400023
,MICR:400013087, A/C NO:000110110006275 ,Type: Saving ,IFSC:
BKID0000001
Tele: (022) Mob:9702613207

Computation of Total Income [As per Normal Provisions]

Caution
1. AIS/TIS report not imported

Income from Business or Profession (Chapter IV D) 791000

Profit as per Profit and Loss a/c 791000

Total 791000

Income from Other Sources (Chapter IV F) 21902

Interest From Saving Bank A/c 21902

Gross Total Income 812902

Less: Deductions (Chapter VI-A)

u/s 80C
L.I.P. 97547
97547
u/s 80TTA (Interest From Saving Bank Account.) 10000
107547
Total Income 705355
Round off u/s 288 A 705360
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 53572

Health & Education Cess (HEC) @ 4.00% 2143
55715
T.D.S./T.C.S 39550
NAME OF ASSESSEE : ANKITKUMAR SAJJANRAJ JAIN A.Y. 2023-2024 PAN : AVVPJ3065E Code :69

16165
Interest u/s 234 A/B/C 1456
17621
Round off u/s 288B 17620
Deposit u/s 140A 17620
Tax Payable 0

Tax calculation on Normal income of Rs 705360/-

Exemption Limit :250000
Tax on (500000 -250000) = 250000 @5% = 12500
Tax on 500001 to 705360 = 205360 @20% = 41072
Total Tax = 53572

Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)

u/s 234B (4 Month) 644 Non-Salary(as per Annexure) 39550
u/s 234C 812
(72+216+363+161)
Interest calculated upto July,2023, Due Date for filing of Return July 31, 2023

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:22 May 2023
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 . 17620
Total 17620

Interest Calculation u/s 234C

S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in (In %)
(In %) (In Amount) 100 Rs.)
1. First (Up to June) 16165 15.00 2425 0 2400 3 72
2. Second (Up to Sep) 16165 45.00 7274 0 7200 3 216
3. Third (Up to Dec) 16165 75.00 12124 0 12100 3 363
4. Fourth (Up to March) 16165 100.00 16165 0 16100 1 161
Total 812

Interest Calculation u/s 234B

Interest u/s 234C : 812
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2023 16165 161 0 0 0 973 0
2 May-2023 16165 161 0 0 0 1134 0
3 June-2023 16165 161 0 0 0 1295 0
4 July-2023 16165 161 0 0 0 1456 0
Total 644 0

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
1 Bank of India 70/80, M G ROAD ,PB 000110110006275 400013087 BKID0000001 Saving(Primary)
NO-238 MUMBAI-400023

Details of T.D.S. on Non-Salary(26 AS Import Date:22 May 2023)

Page 2
NAME OF ASSESSEE : ANKITKUMAR SAJJANRAJ JAIN A.Y. 2023-2024 PAN : AVVPJ3065E Code :69

S.No Name of the Deductor Tax deduction Amount Paid/credited Total Tax Amount out of (5)
A/C No. of the deducted claimed for this year
deductor
1 Chirag Kantilal Jain MUMC25842F 791000 39550 39550
TOTAL 791000 39550 39550

Head wise Summary on Income and TDS thereon

Head Section Amount As per Location of Income for TDS
Paid/Credited As Computation Comparison
per 26AS
Business 791000 39550
Total 791000 39550

Signature
(ANKITKUMAR SAJJANRAJ JAIN)
Date-25.07.2023
CompuTax : 69 [ANKITKUMAR SAJJANRAJ JAIN]

Page 3
 BALANCE SHEET FOR THE YEAR ENDED 31ST MARCH 2023
PARTICULARS RS PARTICULARS RS

To Drawings 35,441 By Balance b/f 2451.396

LIC 97.547 Profit from business 791,000

Bank Charges 3,023 Bank Interest 21.902

TDS FY.21-22 27,047

Baance c/d 3,101,240

TOTAL 3,264,298 TOTAL 3,264,298

Mr. Ankit sajjanraj jain

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2023
PARTICULARS RS. PARTICULARS RS

To purchase 500000 By sales 1,500,000

To salary 150000

To Transport charges 59000

To Net Profit 791,000

TOTAL 1,500,000 TOTAL 1,500,000