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    Balance Sheet Itr - Formats

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    prad bahu

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    Balance Sheet Itr - Formats

    Uploaded by

    prad bahu
    17 views6 pages

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    17 views6 pages

    Balance Sheet Itr - Formats

    Uploaded by

    prad bahu

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 6

    NAME NARESH KUMAR

    PAN DUDPK5790P
    A.Y. 2019-20

    COMPUTATION OF TOTAL INCOME


    INCOME HEADS
    INCOME FROM BUSINESS & PROFESSION 342000
    INCOME FROM OTHER SOURCES -
    GROSS TOTAL INCOME 342000

    LESS : TOTAL DEDUCTIONS & EXPENSES 60000

    TOTAL TAXABLE INCOME 282000

    TAX CALCULATION
    TAX PAYABLE ON TOTAL INCOME(C20) 1600
    Rebate u/s 87A 1600
    Health and Education Cess @ 4% on (D3) -
    Relief u/s 89(Please ensure to submit Form 10E) -
    Total Interest u/s 234A -
    Total Interest u/s 234B -
    Total Interest u/s 234C -
    Fees u/s 234F -
    Total Tax, Fee and Interest 0
    PROFIT & LOSS AMOUNT
    GROSS RECEIPTS 530000.00
    INDIRECT EXPENSES 188000.00
    NET PROFIT 342000.00

    BALANCE SHEET AMOUNT


    SUNDRY DEBTORS 6000.00
    CASH IN HAND 6000.00
    FIXED ASSETS 22000.00
    SUNDRY CREDITORS 12000.00
    NAME SANJEEV KUMAR JAIN
    PAN AIEPJ7581R
    A.Y. 2019-20

    COMPUTATION OF TOTAL INCOME


    INCOME HEADS
    INCOME FROM BUSINESS & PROFESSION 292000
    INCOME FROM OTHER SOURCES -
    GROSS TOTAL INCOME 292000

    LESS : TOTAL DEDUCTIONS & EXPENSES

    TOTAL TAXABLE INCOME 292000

    TAX CALCULATION
    TAX PAYABLE ON TOTAL INCOME(C20) 2100
    Rebate u/s 87A 2100
    Health and Education Cess @ 4% on (D3) -
    Relief u/s 89(Please ensure to submit Form 10E) -
    Total Interest u/s 234A -
    Total Interest u/s 234B -
    Total Interest u/s 234C -
    Fees u/s 234F -
    Total Tax, Fee and Interest 0
    PROFIT & LOSS AMOUNT
    GROSS RECEIPTS 393895.00
    INDIRECT EXPENSES 101895.00
    NET PROFIT 292000.00

    BALANCE SHEET AMOUNT


    SUNDRY DEBTORS -
    CASH IN HAND 8000.00
    FIXED ASSETS -
    SUNDRY CREDITORS -
    NAME SUNIL KUMAR
    PAN AFZPK7280C
    A.Y. 2019-20

    COMPUTATION OF TOTAL INCOME


    INCOME HEADS
    INCOME FROM BUSINESS & PROFESSION 338000
    INCOME FROM OTHER SOURCES -
    GROSS TOTAL INCOME 338000

    LESS : TOTAL DEDUCTIONS & EXPENSES

    TOTAL TAXABLE INCOME 338000

    TAX CALCULATION
    TAX PAYABLE ON TOTAL INCOME(C20) 4400
    Rebate u/s 87A 2500
    Health and Education Cess @ 4% on (D3) 76
    Relief u/s 89(Please ensure to submit Form 10E) -
    Total Interest u/s 234A -
    Total Interest u/s 234B -
    Total Interest u/s 234C -
    Fees u/s 234F -
    Total Tax, Fee and Interest 1976
    PROFIT & LOSS AMOUNT
    GROSS RECEIPTS 467000.00
    INDIRECT EXPENSES 129000.00
    NET PROFIT 338000.00

    BALANCE SHEET AMOUNT


    SUNDRY DEBTORS -
    CASH IN HAND -
    FIXED ASSETS -
    SUNDRY CREDITORS -

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