VANDANA MANOJSING THAKUR AY 2023-24 ( i.e.

FY 2022-23 )
Address : Ram Nagar , Kandali, Achalpur, Amravati, Maharashtra-444805
Computation of Income (ITR-4)
PAN : BPBPT8712B Aadhar : 42xx xxxx 0266
DOB : 01/07/1985 Status : Individual
Father's Name : Dinesh Bhamre
Tax Summary (Amount in 'Rs.')
Income from Salary -
Income from House Property -
Income from Business & Profession 500,004.00
Income from Capital Gains -
Income Other Sources -
Gross Total Income 500,004.00
Less : Total Deductions -
Total Income 500,004.00
Total Income (Rounded-Off) 500,000.00
Total Income Taxable as per slab rate 500,000.00 Tax Liability 12,500.00
Total Income Taxable at special rate - Tax Liability -
Tax Liability (Total) 12,500.00
Less : Rebate u/s-87A (upto Rs. 12,500) 12,500.00
Tax Liability without Cess -
Add : Cess @ 4% -
Total Tax Liability -
Add : Interest u/s-234A/B/C -
Add : Late-Fee u/s-234F -
Total Tax, Cess, Interest & Late-Fee -
Less : Prepaid Taxes -
(i) Advance Tax / Self Assessment Tax -
(ii) TDS / TCS -
Tax Payable / (Refundable) -
Tax Payable / (Refundable) Rounded-Off -

DETAILS OF INCOME
SALARY
Particulars Total Amount
Gross Salary Received from -
Less : Allowances & Exemptions
HRA u/s-10(13A) -
Standard Deduction u/s-16(ia) -
Professional Tax u/s-16(iii) -
Taxable Salary -

HOUSE PROPERTY (RENTAL INCOME)

Particulars Total Amount
Gross Rent Received/Receivable -
Less : House Tax / Municipal Tax -
Less : Standard Deduction -
Less : Interest on Home Loan -
Net Annual Value (N.A.V.) -

BUSINESS & PROFESSION

Nature of Business Income Type Business Code Trade Name
Trading Income u/s-44AD 9021 NAVDURGA PROVISIONS & GENERALS
Particulars Digital Transaction Non-Digital Transaction Total Amount
Gross Receipts - 2,576,854.00 2,576,854.00
Presumptive Income u/s-44AD - 500,004.00 500,004.00

CAPITAL GAINS
Particulars STCG LTCG Total Amount
Sales Consideration - - -
Less : Cost of Acquisition - - -
STCG/LTCG - - -

OTHER SOURCES
Particulars Total Amount
Interest from Savings Bank A/c -
Interest from Deposits -
Other Misc. Income -
Total -

DEDUCTIONS
Section Amount Deductible Amount
80C - -
80D - -
80TTA - -
Total - -
 NAVDURGA PROVISIONS & GENERALS
(PROP : VANDANA MANOJSING THAKUR)
Address : Ram Nagar , Kandali, Achalpur, Amravati, Maharashtra-444805

Trading & Profit & Loss A/c for the year ended 31st Mar 2023

Particulars Amount Particulars Amount

To Opening Stock 115,896.00 By Sales 2,576,854.00
To Purchases 2,113,020.00
To Gross Profit 595,522.00 By Closing Stock 247,584.00
2,824,438.00 2,824,438.00
To Indirect Expenses 95,518.00 By Gross Profit 595522.00
To Bank Charges & Interest 3,564.00
To Festival Exps 4,389.00
To Shop Rent 36,000.00
To ITR & Legal Filings 3,947.00
To Printing & Stationary 5,463.00
To Mobile & Wi-Fi 3,260.00
To Travelling & Conveyance 3,666.00
To Misc. Charges 35,229.00
To Net Profit 500,004.00
TOTAL 595,522.00 TOTAL 595,522.00

NAVDURGA PROVISIONS & GENERALS

(Proprietor)
 NAVDURGA PROVISIONS & GENERALS
(PROP : VANDANA MANOJSING THAKUR)
Address : Ram Nagar , Kandali, Achalpur, Amravati, Maharashtra-444805
BALANCE SHEET
(as on 31st Mar 2023 )

LIABILITIES Details (Rs.) Amount (Rs.) ASSETS Details (Rs.) Amount (Rs.)
Capital A/c Fixed Assets
(A) (B)
Proprietor's Fund 660422.00 660422.00 Gross Block (Anx.-2) 214430.00
(Anx.-1) Less : Dep. (Anx.-2) 31242.00 183188.00

Loans & Liabilities Deposits & Investments

(C) (D)
Secured Loans : 100000.00 100000.00 F.D./R.D./Deposits 700000.00
Unsecured Loans : 270000.00 270000.00 Other Assets 50000.00 750000.00

Current Liabilities Current Assets

(E) (F)
Sundry Creditors 157749.00 Stock in Trade 247584.00
Ect. Bill Payable 7298.00
Wages Payable 64392.00 Sundry Debtors 62475.00
Misc. Payables 35229.00 264668.00 Cash and Bank 51843.00 361902.00

Total 1295090.00 Total 1295090.00

NAVDURGA PROVISIONS & GENERALS

(Proprietor)
(A) SCHEDULES FORMING PART OF BALANCE SHEET AY : 2023-24
FY : 2022-23
Capital Account of : NAVDURGA PROVISIONS & GENERALS (PROP : VANDANA MANOJSING THAKUR)
Annexure - 1
Particulars Amount (Rs.)
Opening Balance 554900.00
Add : Introduction 59302.00
Add : Profit (C.Y.) 500004.00
Total 1114206.00
Less : Drawings 453784.00
Closing Balance 660422.00

(B) Schedule of Depreciation as per Income Tax Act, 1961

Annexure - 2
Addition Addition
Opening for more for less Deletion Depreciation Closing WDV
Particulars Rate Total (Rs.)
WDV (Rs.) than 180 than 180 (Rs.) (Rs.) (Rs.)
days (Rs.) days (Rs.)
Furniture & Fixtures 10% 18450.00 0.00 0.00 0.00 18450.00 1845.00 16605.00
Mobile 15% 25980.00 0.00 0.00 0.00 25980.00 3897.00 22083.00
Bike 15% 120000.00 0.00 0.00 0.00 120000.00 18000.00 102000.00
Equipment for Work 15% 50000.00 0.00 0.00 0.00 50000.00 7500.00 42500.00
Total 214430.00 0.00 0.00 0.00 214430.00 31242.00 183188.00

(C) Schedule of Loans & Liabilities (D) Schedule of Deposits & Investments

(i) Secured Loan 100,000.00 (i) FD,/R.D./DEPOSITS 700,000.00

Bike Loan Fixed Deposit
(Bajaj Finserv Limited.) 100,000.00 (Bajaj Finserv Limited.) 700,000.00
(ii) Unsecured Loan 270,000.00 (ii) Other Assets 50,000.00
Personal Loan Adv. Given To Dealer
(Shriram Finance) 200,000.00 (Shalikram Gupta) 50,000.00
(Akara Financial Services) 70,000.00

(E) Schedule of Current Liabilities (F) Schedule of Current Assets

(i) Sundry Creditors 157,749.00 (i) Stock In Trade 247,584.00

(Ashish Tekwani) (Dealer) 100,000.00 (ii) Sundry Debtors 62,475.00
(Rajesh Lanjewar) (Money Len.) 57,749.00 (Ramesh Chavhan) (Customer) 22,200.00
(ii) Electricity Bill 7,298.00 (Sunita Killedar) (Customer) 18,273.00
(Anil Shelke) (Customer) 22,002.00
(iii) Wages 64,392.00 (iii) Cash & Bank 51,843.00
(Ramesh Kothalkar) (Carpenter) 40,092.00 (Union Bank of India) 5,817.08
(Pranav Kale) (Helper) 24,300.00 (HDFC Bank) 25,382.00
(iv) Misc. 35,229.00 (Cash) 20,643.92