INDIAN INCOME TAX UPDATED RETURN

[For persons to update income within twenty-four months from the end of the relevant assessment year]
ITR-U
(Refer instructions for eligibility)
(Please see rule 12AC of the Income-tax Rules, 1962)

PART A GENERAL INFORMATION - 139(8A)

(A3) Aadhaar Number (12 digits) / Aadhaar Enrolment Id (28 digits) (If
(A1) PAN (A2) Name
eligible for Aadhaar No.)
BKBPS7022J BABU LAL SAHANI
/
(A5) whether return previously filed for this (A6) If yes, Whether
(A4) Assessment Year
assessment year? filed u/s
2021-22
Yes ✔ No 139(1) Others
(A8) Are you eligible for filing an updated return as per the conditions laid out in first, second and third provisos to
section 139(8A)?
✔ Yes No
(A9) Please choose the ITR form for updating your income (ITRs 1-7 to be selected from drop-down and filled as per
the details made available by e-filing utility - see instruction)
ITR 4
(A10) Reasons for updating your income:
✔ Return previously not filed
Income not reported correctly
Wrong heads of income chosen
Reduction of carried forward loss
Reduction of unabsorbed depreciation
Reduction of tax credit u/s 115JB/115JC
Wrong rate of tax
Others
(A11) Are you filing the updated return during the period
✔ Up to 12 months from the end of the relevant assessment year
Between 12 to 24 Months from the end of the relevant assessment year
(b) If yes, please specify the assessment years where carried forward loss or unabsorbed depreciation or taxcredit is
being affected because of this updated return. (Please select from drop down menu)
AY Whether return has been filed after giving effect of Sl.No. 12a above

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PART B - ATI COMPUTATION OF TOTAL UPDATED INCOME AND TAX PAYABLE
Head of income under which additional income is being returned as per Updated
A Amount in Rs
Return
Head of income (If yes, Please specify additional income)
a Income from Salary 0
b Income from House Property 0
1 c Income from Business or Profession 0
d Income from Capital gains 0
e Income from Other Sources 0
f Total additional income (a+b+c+d+e) 0
Total income as per last valid return (only in cases where the Income Tax
B 0
Return has previously been filed)
2 Total income as per Part B-TI (Please see instruction) 4,68,520
Amount payable, if any (To be taken from the "Amount payable" of Part B-TTI of
3 1,000
the updated ITR) (Please see instruction)
Amount refundable, if any (To be taken from "Refund" of Part B-TTI of the
4 0
updated ITR) (Please see instruction)
5 Amount payable on the basis of last valid return (only in applicable cases) 0
(i) Refund claimed as per last valid return, if any (Please see instruction) 0
6 (ii) Total Refund issued as per last valid return, if any (including interest u/s
0
244A received) (Please see instruction)
7 Fee for default in furnishing return of income u/s 234F 1,000
8 Regular Assessment Tax, if any (in applicable cases) 0
Aggregate liability on additional income,
9 (i) in case refund has been issued [3 + 6ii- (5 + 8)] 0
(ii) in case refund has not been issued [3 + 6i - (5+8)] 1,000
10 Additional income-tax liability on updated income [25% or 50% of (9-7)] 0
11 Net amount payable (9+10) 1,000
12 Tax paid u/s 140B 1,000
13 Tax due (11-12) 0

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 14 TAX PAYMENTS (ONLY as per Updated Return)

A Details of payments of tax on updated return u/s 140B 1,000

Sl No BSR Code Date of Deposit (DD/MMM/YYYY) Serial Number of Challan Amount (Rs)

(1) (2) (3) (4) (5)

1 0014431 20-Sep-2022 3953 1,000

Total 1000

NOTE: Enter the totals of tax paid u/s 140B at Sl. No.11 of Part B-ATI

TAX PAYMENTS

Sl No BSR Code Date of Deposit (DD/MMM/YYYY) Serial Number of Challan Amount (Rs)

(1) (2) (3) (4) (5)

NOTE: Credit for above is not to be allowed again under section 140B(2)

Relief u/s 89 which is not claimed in earlier return [relief for the same is not to
15 0
be allowed under section 140B(2)]

VERIFICATION
I, BABU LAL SAHANI son/ daughter of BINDESHWAR SAHANI solemnly declare that to the best of my knowledge
and belief, the information given in the updated return is correct and complete and is in accordance with the provisions
of the Income-tax Act, 1961. I further declare that I am making updated return in my capacity as Self (drop down to be
provided in e-filing utility) and I am also competent to make this updated return and verify it. I am holding permanent
account number BKBPS7022J .(Please see instruction).
Date:
Signature:

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Acknowledgement Number : 525292250230922

INDIAN INCOME TAX RETURN

[For Individuals, HUFs and Firms (other than LLP) being a resident having
total income upto Rs.50 lakh and having income from business and Assessment
ITR-4
profession which is computed under sections 44AD, 44ADA or 44AE] Year
SUGAM
[Not for an individual who is either Director in a company or has invested in unlisted 2021 - 22
equity shares or if income-tax is deferred on ESOP]
(Please refer instructions for eligibility)

PART A GENERAL INFORMATION

(A1) First Name (A2) Middle Name (A3) Last Name (A4) Permanent Account
BABU LAL SAHANI Number
BKBPS7022J
(A5) Date of Birth/Formation (DD/MM/YYYY) (A6) Flat/Door/Block No.
09-Dec-1986 KAILASH SAHANI
(A7) Name of Premises/Building/Village (A8) Road/Street/Post (A9) Area/Locality
DHOBAULI Office Pindauli
Katra S.O (Muzaffarpur)
(A10) Town/City/District (A11) State (A12) Country (A13) PIN Code/ZIP Code
MUZAFFARPUR 05-Bihar 91-India 843321
(A14) Aadhaar Number(12 digits)/Aadhaar Enrolment Id(28 digits) (if eligible for (A15) Status
Aadhaar No.) ✔ Individual
HUF
Firm (other than LLP)
(A16) Residential/Office Phone Number with STD Code (A17) Mobile No.2 (A18) Email Address-1
/Mobile No.1 (Self)
/ 9308204413 infocredfill@gmail.com
Email Address-2
(A19) Nature of employment-
Central Govt. State Govt. Public Sector Undertaking Pensioners ✔ Others
Not Applicable (e.g. Family Pension etc.)
(A20) Filed u/s (Tick) 139(1)- On or before due date 139(4)- After due date
[Please see instruction] 139(5)- Revised Return 119(2)(b)- After Condonation of delay
Or Filed in response to 139(9) 142(1) 148 153A 153C
notice u/s
(A21) If revised/defective then enter Receipt No. and
Date of filing of original return (DD/MM/YYYY)
(A22) If filed in response to notice u/s 139(9)/142(1)/148
/153A/153C or order u/s 119(2)(b)- enter Unique Number/
Document Identification Number (DIN) & Date of such
Notice or Order
Are you opting for new tax regime u/s 115BAC ? Yes ✔ No ,
If yes, please furnish date of filing of form 10-IE along with Acknowledgment number
Are you filing return of income under Seventh proviso to section 139(1) but otherwise not required to furnish return of
income? (Not applicable in case of firm) - (Tick) Yes No
If yes, please furnish following information
[Note: To be filled only if a person is not required to furnish a return of income under section 139(1) but filing return of
income due to fulfilling one or more conditions mentioned in the seventh proviso to section 139(1)]

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Have you deposited amount or aggregate of amounts exceeding Rs. 1 Crore in one or 0
more current account during the previous year? Yes No
Have you incurred expenditure of an amount or aggregate of amount exceeding Rs. 2 0
lakhs for travel to a foreign country for yourself or for any other person?
Yes No
Have you incurred expenditure of amount or aggregate of amount exceeding Rs. 1 lakh 0
on consumption of electricity during the previous year? Yes No
(A23) Whether this return is being filed by a representative assessee? (Tick) Yes ✔ No
If yes, please furnish following information -
(1) Name of the representative
(2) Capacity of the representative
(3) Address of the representative
(4) Permanent Account Number (PAN)/ Aadhaar No. of the representative /
PART B GROSS TOTAL INCOME Whole- Rupee ( )
only
B1 Income from Business & Profession (NOTE-Enter value from E8 of Schedule BP) B1 4,68,522
B2 i Gross Salary (ia+ib+ic) i 0
a Salary as per section 17 ia 0
(1)
b Value of perquisites as ib 0
per section 17(2)
c Profit in lieu of salary as ic 0
per section 17(3)
iii Net Salary (i - ii) iii 0
iv Deductions u/s 16 (iva + ivb + ivc) iv 0
a Standard deduction u/s iva 0
16(ia)
b Entertainment allowance ivb 0
u/s 16(ii)
c Professional tax u/s 16 ivc 0
(iii)
v Income chargeable under the head 'Salaries' (iii - iv) B2 0
(NOTE- Ensure to Fill "Sch TDS1" )
B3 Tick applicable option Self-Occupied Let Out Deemed Let
Out
i Gross rent received/ receivable/ lettable value during the year i 0
ii Tax paid to local authorities ii 0
iii Annual Value (i - ii) iii 0
iv 30% of Annual Value iv 0
v Interest payable on borrowed v 0
capital
vi Arrears/Unrealized Rent vi 0
received during the year Less

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 30%
vii Income chargeable under the head 'House Property' (iii - iv - B3 0
v) + vi (If loss, put the figure in negative)
Note:-Maximum loss from house property that can be set-off
is INR 2,00,000. To avail the benefit of carry forward and set
off of loss, please use ITR-3/5.
B4 Income from Other Sources B4 0
NOTE- Fill "Sch TDS2" if applicable.
S.No Nature of Income Description ( If Total Amount
Any Other
selected)

1 Dividend Income 0
Less: Deduction u/s 57(iia) (in case of family pension only) - 0 B5 Gross Total Income (B1+B2+B3+B4)
To avail the benefit of carry forward and set off of loss, please use ITR-3/5. B5 4,68,522
Part C - Deductions and Taxable Total Income (Refer to instructions for Deductions limits as per Income-tax Act and please note
that the deduction in respect of the investment/ deposit/ payments for the period 01-04-2020 to 31-07-2020 cannot be claimed
again, if already claimed in the AY 2020-21)

S. Section Amount System Calculated

No.

C1. 80C - Life insurance premia, deferred annuity, 0 0

contributions to provident fund, subscription to
certain equity shares or debentures, etc.
C2. 80CCC - Payment in respect Pension Fund 0 0
C3. 80CCD(1) - Contribution to pension scheme of 0 0
Central Government
C4. 80CCD(1B) -Contribution to pension scheme of 0 0
Central Government
C5. 80CCD(2) - Contribution to pension scheme of 0 0
Central Government by employer
C6. 80D - Deduction in respect of health insurance 0 0
premia
Note: 1. Total of 80D in system calculated value
should not exceed Rs 1,00,000. 2. Total
of 80D in system calculated value should not
exceed Rs 50,000 in case of HUF.
C7. 80DD - Maintenance including medical treatment of 0 0
a dependent who is a person with disability
C8. 80DDB - Medical treatment of specified disease 0 0
C9. 80E - Interest on loan taken for higher education 0 0
C10. 80EE - Interest on loan taken for residential house 0 0
property
C11. 80EEA - Deduction in respect of interest on loan 0 0
taken for certain house property
C12. 80EEB - Deduction in respect of purchase of electric 0 0
vehicle
C13. 80G - Donations to certain funds, charitable 0 0
institutions, etc (Please fill 80G schedule.This field is
auto-populated from schedule.)

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C14. 80GG - Rent paid 0 0
C15. 80GGC - Donation to Political party 0 0
C16. 80TTA - Interest on deposits in saving bank 0 0
Accounts
C17. 80TTB- Interest on deposits in case of senior 0 0
citizens.
C18. 80U - In case of a person with disability. 0 0
B6. Total deductions (Add items C1 to C18) 0 0
B7. Taxable Total Income (B5 - B6) 4,68,520
PART D - TAX COMPUTATIONS AND TAX STATUS

D1 Tax payable on total income (C20) D1 10,926

D2 Rebate on 87A D2 10,926
D3 Tax payable after Rebate (D1-D2) D3 0
D4 Health and Education Cess @ 4% on (D3) D4 0
D5 Total Tax and Health and Education cess. D5 0
D6 Relief u/s 89 (Please ensure to submit Form 10E to claim this relief) D6 0
D7 Balance Tax after Relief (D5 - D6) D7 0
D8 Total Interest u/s 234A D8 0
D9 Total Interest u/s 234B D9 0
D10 Total Interest u/s 234C D10 0
D11 Fee u/s 234F D11 1,000
D12 Total Tax, Fee and Interest (D7 + D8 + D9 + D10 + D11) D12 1,000
D13 Total Advance Tax Paid D13 0
D14 Total Self-Assessment Tax Paid D14 0
D15 Total TDS Claimed ( total of column 4 of Schedule-TDS1 and D15 0
column 6 of Schedule-TDS2 )
D16 Total TCS Collected ( total of column (5) of Schedule-TCS ) D16 0
D17 Total Taxes Paid (D13 + D14 + D15 +D16) D17 0
D18 Amount payable (D12 - D17, If D12 > D17) D18 1,000
D19 Refund (D17 - D12, If D17 > D12) D19 0
D20. Exempt income only for reporting purposes (If agricultural income is more than Rs.5,000/-, use ITR 3/5)
Sl. No. Nature of Income Description Amount
(If 'Any
Other' is
selected)

Total 0
D21. Details of all Bank Accounts held in India at any time during the
previous year (excluding dormant
accounts) (In case of non-residents, details of any one foreign Bank
Account may be furnished for the
purpose of credit of refund)

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Sl. IFS Code of the Bank Name Account Number Select Account for Refund Credit
of the
Bank

1 BARB0PBBPAT BAN 27630100008214 ✔

K
OF
BAR
ODA
1. Minimum one account should be selected for refund credit.
2. In case of Refund, multiple accounts are selected for refund credit, then refund will be credited to one of the
account decided by CPC after processing the return
SCHEDULE BP - DETAILS OF INCOME FROM BUSINESS OR PROFESSION
COMPUTATION OF PRESUMPTIVE BUSINESS INCOME UNDER SECTION 44AD
S. Name of Business Business code Description
No.

1 Babu Lal Sahni 02006-Other Fish farming activity n. Wholesale shop for Fish and other
e.c aqua products
E1 Gross Turnover or Gross Receipts i
a Through a/c payee cheque or a/c payee bank draft or bank E1a 47,41,600
electronic clearing system received or prescribed electronic
modes received before specified date
b Any other mode E1b 4,12,300
E2 Presumptive Income under section 44AD
a 6% of E1a or the amount claimed to have been earned, E2a 4,30,930
whichever is higher
b 8% of E1b or the amount claimed to have been earned, E2b 37,592
whichever is higher
c Total (a + b) E2c 4,68,522
NOTE- If Income is less than the above percentage of Gross
Receipts, it is mandatory to have a tax audit under 44AB & other ITR
as applicable has to be filed

COMPUTATION OF PRESUMPTIVE INCOME FROM PROFESSIONS UNDER SECTION 44ADA

S. Name of Business Business code Description

No.

E3 Gross Receipts E3 0
E4 Presumptive Income under section 44ADA (50% of E3) or the amount E4 0
claimed to have been earned, whichever is higher
NOTE- If Income is less than 50% of Gross Receipts, it is mandatory
to have a tax audit under 44AB & other ITR as applicable has to be
filed

COMPUTATION OF PRESUMPTIVE INCOME FROM GOODS CARRIAGES UNDER SECTION 44AE

S. Name of Business Business code Description

No.

Sl. Registration No. of Whether owned/ Tonnage capacity of Number of months for Presumptive income u
No goods carriage leased/hired goods carriage(in MT) which goods carriage /s 44AE for the goods

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 was owned/leased carriage (Computed
/hired by assessee @ Rs.1000 per ton per
month in case
tonnage exceeds
12MT, or else @ Rs.
7500 per month) or
the amount claimed to
have been actually
earned, whichever is
higher

(i) (1) (2) (3) (4) (5)

Add row options as necessary (At any time during the year the number of vehicles should not exceed 10 vehicles)
E5 Presumptive Income from Goods Carriage under section 44AE [total E5 0
of column (5)]
NOTE- If the profits are lower than prescribed under S.44AE or the
number of Vehicles owned at any time exceed 10 then other ITR, as
applicable, has to be filed
E6 Salary and interest paid to the partners E6 0
NOTE - This is to be filled up only by firms
E7 Presumptive Income u/s 44AE (E5-E6) E7 0
E8 Income chargeable under the head 'Business or Profession' E8 4,68,522
(E2c+E4+E7)

E9 INFORMATION REGARDING TURNOVER/GROSS RECEIPT REPORTED FOR GST

Note ? Please furnish the information below for each GSTIN No. separately
S. GSTIN No.(s) Annual Value of Outward Supplies as per the GST
No. Returns Filed

E10. Total of value of Outward Supplies as per the GST returns filed 0
FINANCIAL PARTICULARS OF THE BUSINESS
Note- For E11 to E25 furnish the information as on 31st day of March, 2021

E11 Partners/ Members own capital E11 4,50,000

E12 Secured loans E12 0
E13 Unsecured loans E13 36,500
E14 Advances E14 0
E15 Sundry creditors E15 46,600
E16 Other liabilities E16 15,400
E17 Total capital and liabilities (E11+E12+E13+E14+E15+E16) E17 5,48,500
E18 Fixed assets E18 2,34,500
E19 Inventories E19 78,000
E20 Sundry debtors E20 57,800
E21 Balance with banks E21 0
E22 Cash-in-hand E22 13,500
E23 Loans and advances E23 24,500
E24 Other assets E24 1,40,200
E25 Total assets (E18+E19+E20+E21+E22+E23+E24) E25 5,48,500
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Note: Please refer to instructions for filling out this schedule (E15, E19,
E20, E22 are mandatory and others if available)
SCHEDULE IT - DETAILS OF ADVANCE TAX AND SELF ASSESSMENT TAX PAYMENTS

BSR Code Date of Deposit (DD/MM/YYYY) Challan No. Tax paid

Col (1) Col (2) Col (3) Col (4)

Total 0
Note: Enter the totals of Advance tax and Self-Assessment tax in D13 & D14
Schedule TCS - Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)]

Sl Tax Name of the Details of Tax Collected Amount out of (4)

No Collection Collector amount being claimed
Account paid
Number as
of the mentioned
Collector in Form
26AS

Col (1) Col (2) Col (3) Col (4) Col (5)

Total 0
Note: Please enter total of column (5) of Schedule-TCS in D16
SCHEDULE TDS1 - DETAILS OF TAX DEDUCTED AT SOURCE FROM SALARY
[As per Form 16 issued by Employer(s)]

TAN Name of the Employer Income under Salary Tax deducted

Col (1) Col (2) Col (3) Col (4)

Total 0
Note: Enter the total of column 4 of Schedule-TDS1 and column 9 of Schedule-TDS2 in D15
SCHEDULE TDS2 - DETAILS OF TAX DEDUCTED AT SOURCE ON INCOME OTHER THAN SALARY
[As per Form 16 A issued or Form 16C or Form 16D furnished by Deductor(s)]

Sl.No. TAN of Deductor Unclaimed TDS TDS of the TDS credit being Corresponding Receipt / TDS credit
/ PAN / Aadhaar brought current claimed this withdrawals being
No.of Tenant forward (b/f) Fin. Year Year (only if offered carried
corresponding forward
receipt
is being offered
for tax this year ,
not applicable if
TDS is deducted
u/s 194N)

Fin. Year TDS b/f TDS TDS Claimed Gross Head of

in which Deducted Amount Income
deducted

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Total 0
Note: Enter the total of column 6 of Schedule TDS2 and column 4 of Schedule-TDS1 in D15
Details of Tax Deducted at Source [TDS 2(ii)] [as per form 16C furnished by the payer(s)]

Sl.No PAN/Aadhaar no. Corresponding Receipt

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 of Tenant Unclaimed TDS TDS of the TDS credit being offered TDS Credit
brought current claimed being
forward (b/f) Financial this Year (only if carried
Year corresponding forward
receipt is being
offered for tax
this year)

Financial TDS b/f TDS TDS Claimed Gross Head of

Year Deducted Amount Income
in which
TDS is
deducted

1 2 3 4 5 6 7 8 9

Total 0
Schedule 80D

1 Whether you or any of your family member (excluding parents) is a senior citizen? Not claiming for Self/Family
(a) Self & Family 0
(i) Health Insurance 0
(ii) Preventive Health Checkup 0
(b) Self & Family (Senior Citizen) 0
(i) Health Insurance 0
(ii) Preventive Health Checkup 0
(iii) Medical Expenditure (This deduction can be claimed on which health 0
insurance is not claimed at (i) above)
2 Whether any one of your parents is a senior citizen Not claiming for parents
(a) Parents 0
(i) Health Insurance 0
(ii) Preventive Health Checkup 0
(b) Parents (Senior Citizen) 0
(i) Health Insurance 0
(ii) Preventive Health Checkup 0
(iii) Medical Expenditure 0
3 Eligible Amount of Deduction 0
SCHEDULE 80G - DETAILS OF DONATIONS ENTITLED FOR DEDUCTION UNDER SECTION 80G

A. Donations entitled for 100% deduction without qualifying limit

S No. Name of Address City or State Pincode PAN of Amount of donation Eligible Amount of

Donee Town or Code Donee Donation

Donation in cash Donation in other Total Donation
District
mode

- 0 0 0 0

Total A 0 0 0 0

B. Donations entitled for 50% deduction without qualifying limit

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S No. Name of Address City or State Pincode PAN of Amount of donation Eligible Amount of

Donee Town or Code Donee Donation

Donation in cash Donation in other Total Donation
District
mode

- 0 0 0 0

Total B 0 0 0 0

C. Donations entitled for 100% deduction subject to qualifying limit

S No. Name of Address City or State Pincode PAN of Amount of donation Eligible Amount of

Donee Town or Code Donee Donation

Donation in cash Donation in other Total Donation
District
mode

- 0 0 0 0

Total C 0 0 0 0

D. Donations entitled for 50% deduction subject to qualifying limit

S No. Name of Address City or State Pincode PAN of Amount of donation Eligible Amount of

Donee Town or Code Donee Donation

Donation in cash Donation in other Total Donation
District
mode

- 0 0 0 0

Total D 0 0 0 0

E. Donations (A + B + C+ D) 0 0 0 0

VERIFICATION
I, BABU LAL SAHANI son/ daughter of BINDESHWAR SAHANI solemnly declare that to the best of my
knowledge and belief, the information given in the return is correct and complete and is in accordance with the
provisions of the Income-tax Act, 1961. I further declare that I am making this return in my capacity as Self and I
am also competent to make this return and verify it. I am holding permanent account number BKBPS7022J .

Place: PATNA
Date:

If the return has been prepared by a Tax Return Preparer (TRP) give further details as below:

TRP PIN (10 Digit) Name of TRP Counter Signature of TRP

Amount to be paid to TRP 0

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