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    A7 Computation

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    shivashakthimahila

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    © All Rights Reserved
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    A7 Computation

    Uploaded by

    shivashakthimahila
    10 views2 pages

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    A7Computation

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    Copyright:

    © All Rights Reserved
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    10 views2 pages

    A7 Computation

    Uploaded by

    shivashakthimahila

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    A.Y.

    2023-2024

    Name : Shiva Shakthi Mahila Rural And Urban Development Previous Year : 2022-2023
    Association
    PAN : AAPAS 2899 P
    Address : No. 306,
    Kaveri Kanaka Residency
    Date of Formation : 03-Jan-2006
    1St Main, 1St Cross
    Thyagarajanagar, Bangalore - 560 028 Status : Trust

    Statement of Income
    Sch.No Rs. Rs. Rs.

    Taxable Income u/s 11 to 13 1 0


     Total Income 0
    Tax on total income 0
    TDS / TCS 2 24,36,639
     Refund Due 24,36,640

    Schedule 1
    Taxable Income u/s 11 to 13
    Return to be furnished u/s 139(4A)
    Whether registered u/s 12A / 12AB? Yes

    Aggregate income referred to in sections 10, 11 & 12 12,58,13,270


    - 11(1): Applied in India during the PY 11,72,56,097
    - Revenue expenses 11,72,56,097
    - 11(1): Accumulation to the extent of 15% 85,57,173 12,58,13,270
    Income after application 0
    Taxable income 0

    Schedule 2
    TDS as per Form 16A
    Deductor, TAN TDS TDS claimed Gross receipt
    deducted in current year offered
    -, TAN- MUMB21711E 36,037 36,037 3,60,365
    -, TAN- BLRR01256D 18,70,335 18,70,335 9,35,16,151
    -, TAN- MUMI04922B 24,560 24,560 2,45,645
    -, TAN- BLRK07815D 3,13,880 3,13,880 1,56,94,000
    -, TAN- MUMI16081C 1,64,633 1,64,633 82,31,650
    -, TAN- DELU05703F 27,194 27,194 13,59,683
    Total 24,36,639 24,36,639 11,94,07,494

    ... 2
    2
    Shiva Shakthi Mahila Rural And Urban Development Association Asst year: 2023-2024

    Bank A/c for Refund: Bank of baroda 74030200000931 IFSC: BARB0VJVANI

    For Shiva Shakthi Mahila Rural And Urban Development


    Date : 30-Oct-2023 Association
    Place : Bangalore
    Authorised Signatory

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