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    System 1

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    Chithirai Pandian
    1. This document contains the income tax return of Mohanasundaram Sunitha for the assessment year 2022-2023. 2. Her total income is Rs. 4,34,789 from business or profession of manufacturing textiles. 3. After applying the exemption limit of Rs. 2,50,000, the tax payable is Rs. 9,240. However, with a rebate of the same amount, the net tax payable is Rs. 0. 4. Additional details provided include assets, liabilities, turnover, TDS, and other financial information.

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    System 1

    Uploaded by

    Chithirai Pandian
    17 views3 pages
    1. This document contains the income tax return of Mohanasundaram Sunitha for the assessment year 2022-2023. 2. Her total income is Rs. 4,34,789 from business or profession of manufacturing textiles. 3. After applying the exemption limit of Rs. 2,50,000, the tax payable is Rs. 9,240. However, with a rebate of the same amount, the net tax payable is Rs. 0. 4. Additional details provided include assets, liabilities, turnover, TDS, and other financial information.

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    1. This document contains the income tax return of Mohanasundaram Sunitha for the assessment year 2022-2023. 2. Her total income is Rs. 4,34,789 from business or profession of manufacturing textiles. 3. After applying the exemption limit of Rs. 2,50,000, the tax payable is Rs. 9,240. However, with a rebate of the same amount, the net tax payable is Rs. 0. 4. Additional details provided include assets, liabilities, turnover, TDS, and other financial information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    17 views3 pages

    System 1

    Uploaded by

    Chithirai Pandian
    1. This document contains the income tax return of Mohanasundaram Sunitha for the assessment year 2022-2023. 2. Her total income is Rs. 4,34,789 from business or profession of manufacturing textiles. 3. After applying the exemption limit of Rs. 2,50,000, the tax payable is Rs. 9,240. However, with a rebate of the same amount, the net tax payable is Rs. 0. 4. Additional details provided include assets, liabilities, turnover, TDS, and other financial information.

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    © All Rights Reserved
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    Name of Assessee MOHANASUNDARAM SUNITHA

    Father's Name SUBRAMANIAM


    Address No:5/132-1,SENKALIPALAYAM,RAMANATHAPURAM
    PO,KARUVALUR,TAMILNADU,641670
    Status Individual Assessment Year 2022-2023
    Ward NON CORP WARD 4(1), CBE/ Year Ended 31.3.2022
    PAN NCZPS9571N Date of Birth 27/09/1988
    Residential Status Resident Gender Female
    Nature of Business MANUFACTURING-Manufacture of textiles (other than by handloom)(04024)
    Method of Accounting Mercantile
    A.O. Code CHE-W-63-93
    GSTIN No. 33NCZPS9571N2ZW
    Filing Status Original
    Aadhaar No: 247233541888 Passport No.:
    Bank Name KARUR VYSYA BANK, SF NO: 350/ 1 B, AVINASHI ROAD, ANNUR 641653,
    A/C NO:1628135000010017 ,Type: Current ,IFSC: KVBL0001628
    Tele: Mob:+919342231562

    Computation of Total Income [As per Normal Provisions]

    Income from Business or Profession (Chapter IV D) 434789

    Profit as per Profit and Loss a/c 434789


    Add:
    Depreciation Debited in P&L A/c 113265
    Total 548054
    Less:
    Depreciation as per Chart u/s 32 113265
    113265
    434789

    Gross Total Income 434789

    Total Income 434789


    Round off u/s 288 A 434790
    Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

    Tax Due (Exemption Limit Rs. 250000) 9240


    Rebate u/s 87A 9240
    0
    Fee for default in furnishing return of income u/s 1000
    234F
    1000
    Round off u/s 288B 1000
    Deposit u/s 140A
    Tax Payable 1000

    Tax calculation on Normal income of Rs 434790/-


    Exemption Limit :250000
    Tax on (434790-250000) =184790 @5% = 9240
    NAME OF ASSESSEE : MOHANASUNDARAM SUNITHA A.Y. 2022-2023 PAN : NCZPS9571N

    Total Tax = 9240

    Interest calculated upto December,2022, Due Date for filing of Return October 31, 2022
    Due date extended to 07/11/2022 Circular No. 20/2022 in F.No:225/49/2021/ITA-II Dt 26-Oct-2022

    Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:31 Dec 2022
    Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
    1 . 1000
    Total 1000

    Details of Depreciation
    Particulars Rate Opening More Less Total Sales Sales Balance Depreciation WDV
    Than 180 Than 180 Less Than (Short Gain) Closing
    Days Days 180 days
    Furniture 10% 0 0 22494 22494 0 0 22494 1125 21369
    PLANT AND 15% 0 1090000 0 1090000 342400 0 747600 112140 635460
    MACHINARY
    Total 0 1090000 22494 1112494 342400 0 770094 113265 656829

    Bank Account Detail


    S. No. Bank Address Account No MICR NO IFSC Code Type
    1 KARUR VYSYA BANK SF NO: 350/ 1 B, AVINASHI 162813500001001 KVBL0001628 Current(Primary)
    ROAD, ANNUR 641653 7

    GST Turnover Detail


    S.NO. GSTIN Turnover
    1 33NCZPS9571N2ZW 12451671
    TOTAL 12451671

    Details of Turnover as per GSTR-3B (Imported From Form 26AS)


    S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
    1 33NCZPS9571N2ZW AB330721434059C 21-Aug-2021 July,2021 0 0
    2 33NCZPS9571N2ZW AB330821256016G 19-Sep-2021 August,2021 0 0
    3 33NCZPS9571N2ZW AB331021462334R 20-Nov-2021 October,2021 1476602 1476602
    4 33NCZPS9571N2ZW AA3309219543339 15-Oct-2021 September,2021 0 0
    5 33NCZPS9571N2ZW AB331221088036J 18-Jan-2022 December,2021 1268069 1268069
    6 33NCZPS9571N2ZW AB330222446184L 20-Mar-2022 February,2022 1975200 1975200
    7 33NCZPS9571N2ZW AB331121470703M 20-Dec-2021 November,2021 1487000 1487000
    8 33NCZPS9571N2ZW AB330122500865M 20-Feb-2022 January,2022 4605000 4605000
    9 33NCZPS9571N2ZW AB330322648404H 20-Apr-2022 March,2022 1639800 1639800
    Total 12451671.00 12451671.00

    Details of Taxpayer Information Summary (TIS)


    S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
    . VALUE(Rs.)
    1 GST turnover 12451671
    2 GST purchases 11690822
    Business receipts Trading Account->Sales/ 12109271
    Gross receipts of business
    Profit and Loss 171
    Account->Other income
    12109442 12109442

    Page 2
    NAME OF ASSESSEE : MOHANASUNDARAM SUNITHA A.Y. 2022-2023 PAN : NCZPS9571N

    Signature
    (MOHANASUNDARAM SUNITHA)
    CompuTax : [MOHANASUNDARAM SUNITHA]
    CHITHIRAI PANDIAN & CO. Chartered Accountants

    Page 3

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