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Gouri Shankar Chittlangia Certified

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INDIAN INGOME TAX RETURN AGKNOWLEDGEMENT Assessment Year

[Where the data of the Return of lncome in Form ITR-1 (SAHAJ), ITR-2, ITR-3, 2019-20
lTR4 , ITR-S, ITR-6,lTR-7 filed and verified electronicallyl

Name
GOW ALPPC()052N

t
Flat/Door/BIock No Name Of PremiseslBuilding/Village
F
z-
<F 89/350
Fornr Number
zZ
Rr.d/S1*.UP"st Offl". \rea/Localitv
<(,
Cr-!E
M USHRA

tu12 I Stutr. lndividual


7 a\a
aVz Tr"rrct,r/Dt.,rl., State
lPin/ZipCode I Filed u/s
3Y -HOOGI{-Y WEST BENGAL
(a) 7t2250 139(1)-On or before due date
l.l
Assessing Offi cer Details (Ward/Circle) I
e-fi ling Acknowledgement Number 1023940603 108 19

Gross total income 1 361754


.,
') Total Deductions under Chapter-VI-A I 75000

3 Total lncome 3 I 867s0


d
3a Dcemed Total Income under AMTMAT 3a 0

U-
z ,_2, 3t Current Year loss, ifany 3t 0
ti
4 Net tax payable 4 0,
z? 5 Interest and Fee Payable 5 0
-A
6 Total tax, interest ar rd Fee payable 6 0
F
Da a
!z Taxes Paid
Advance Tax 7a 0

U
7
b TDS i 9
. TCS ; 0
d Setf Assess-"rt Tr- 1A 0
e Total Taxes Paid (7a+7b+7c+7d) 7e 0
8 Tax Payablc (6-7e) 8 '0
9 Refund (7e-6) 9 0
Agriculture I O
IO Exempt Income 10
Others I u
0

Income Tax Return submitted electronically 61 3l-08-2019 00:12:25 from IP address 223.223.148.31 and verified by

G0URI SHANKAR CHITTLANGIA having PAN AIIPPC0052N using duly signed ITR-V form received at,,Centralized

Processing Centre, Income Tax Department, Bengaluru - 560500" on 09-12_Z0lg

ffiffi"essT sffi.N& Tffi$s e${(NffiWtuffimffi_HMffiru€ y# s@_s, ffif;8{G&LUKt


For BI{AGAT VERttlA & ASSOCIATES
Chartered Accountiartts

AL__-.^,w%*?;
Bhagat Singh VelnZ
FbX- orscEe, FRN i3274258
ub rN: 20 ob9992-AhAA cC8 d
ffi
W
Gouri Shankar Chittlangia
89 /277 -778, Mansarovar Apartment, Bangur Park,
P. O. - Rishra, Rishra, Hooghly -7 1?748

Status : lndividual
Accounting Year : 2018-19
Computation of Total lncome (AY- 2019-20)

Particulars Amount
lncome from Business Profession 361,143.97
lncome from Other Sources 610.00
Gross Total lncome 361,753.97

Less: Deduction under Chapter VI A


Less: Deduction U/s 80C ( contribution to LIC premium - 157701 ) 150,000.00
Less: Deduction U/s 80D ( contribution to Mediclaim - 33249 ) 25,000.00

Taxable Income 186,753.97

Taxable lncome Rounded off as per lncome Tax 186,750.00

For BIIACTAT VERMA & ASSOCIATES


Chartered Accountants'

BhagarrKj,#lW
FCA: 065952, FRN : 1268
?27

uDrN - 2oo65952AAAACC8683
Gouri Shankar Chitttangia
89 I 277 -278, Mansarovar Apartment, Bangur Park,
P. O. - Rishra, Rishra, Hooghly -7 12248

Balance Sheet as at 31st March, 2019

Liabilities Amount Assets Amount

Capitat b/f 664,327.05 Fixed Assets


Add: Surptus for the year 361,753.97 Gotd Ornaments 1 39,593.00
1,026,081.07 Tetevision 15,200.00
Less: Withdrawals 50,000.00 Electronic Equipment 6,120.00
School Fees 71,900.00
LIP Paid - Birta Sunlife 98,124.00 Mobite b/f 9,761.00
LIP Paid ' Bajaj Attianz 25,000.00 Less: Depreciation 1,464.00 8,297.00
LIP Paid - Max 34,577.00
LIP Paid - Medictaim 33,249.00 Furntiure b/f 114,608.00
713,231.02 Less: Depreciation 11,461.00 103,147.00

Current Liabilities Light & Fan 5,575.00


Sundry Creditors 121,930.00 Less: Depreciation 836.00 4,739.00
Duties&Taxes-GST 46,625.00
Computer 2,699.00
Loans & Advances Less: Depreciation 1,080.00 1 ,619.00
Kusum Chittangia 323,994.00
Mr. Chittangia ( Papa 300,000.00 Current Assgts
Sundry Debtors 1,156,434.00

Cash at Bank:
Axis Bank(Savings A/c No- 91601 0072366397) 6,735.72
State Bank of lndia (30853705064) 7,590.85
Axis Bank(Savingp A/c No- 545010200005500) 10,009.28
Axis Bank(Savings A/c No- 91 6010072366397)

Cash in Hand 46,296.17

1,505,780.02 1,505,790.02

For BI'IAGAT VERMA & ASSOCIATES


CharteredAcountant*

Bhasar*^w*ffi{
FCn- 065952, FRN : 3274258'
uDrN - 2006s952AAAACC8683
Gouri Shankar Chittlangia
89 1277 -278, Mansarovar Apartment, Bangur Park,
P.O. - Rishra, Rishra, Hooghly-7 1?748

Profit & Loss Account for the year ended 31st March, 2019

Particulars Amount Particulars Amount

To Opening Stock 76,520.00 By Sates- GST 3,01 1,295.00


To Purchases - GST 2,262,333.00
To Labour Charges Paid 69,900.00
To Carriage lnward 48,810.00
To Gross Profit. 553,732.00

3,011,295.00 3,011,295.00

To Satary 92,400.00 By Gross Profit 553,732.00


To Bonus 7,700.00 By Bank lnterest 610.00
To Telephone Charges 7,250.00
To Electricity Charges 6,560.00
To Travetting & Conveyance Exp. 15,800.00
To GeneraI Expenses 4,000.00
To Trade License 600.00
To Printing & Stationery 2,250.00
To Tea & Tiffin 5,300.00
To Accounting Charges 3,000.00
To Depreciation 14,841.00
To Carriage Outward 27,650.00
To Bank Charges 5,237.03
To Surplus for the year 361,753.97

554,342.00 554,342.00

FoT BIIAGAT VERMA & ASSOCIATES


Chartered Accountra n ts

W*Ax4aD
Bha!.t Singh Venna - partfier
FCA - (F5!52, FRN : ?2Tt25E

uDtN - 20065952AAAACC8683
#9

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