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    ACK322132960310724

    Uploaded by

    t.sharkline
    ITR 24-25

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    ACK322132960310724

    Uploaded by

    t.sharkline
    54 views4 pages
    ITR 24-25

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    ITR 24-25

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    54 views4 pages

    ACK322132960310724

    Uploaded by

    t.sharkline
    ITR 24-25

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Acknowledgement Number:322132960310724 Date of filing : 31-Jul-2024

    INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment


    [Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 Year
    filed and verified]
    (Please see Rule 12 of the Income-tax Rules, 1962) 2024-25

    PAN BJCPA5928D

    Name SORAP ALI

    Address 0, JATRAGACHI PASHIMPARA, Hatiara S.O, Ghuni , NORTH 24 PARGANAS , 32-West Bengal, 91- INDIA, 700157

    Status Individual Form Number ITR-4

    Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 322132960310724

    Current Year business loss, if any 1 0

    Total Income 2 4,70,220


    Taxable Income and Tax Details

    Book Profit under MAT, where applicable 3 0

    Adjusted Total Income under AMT, where applicable 4 0

    Net tax payable 5 0

    Interest and Fee Payable 6 0

    Total tax, interest and Fee payable 7 0

    Taxes Paid 8 0

    (+) Tax Payable /(-) Refundable (7-8) 9 0


    Accreted Income and Tax Detail

    Accreted Income as per section 115TD 10 0

    Additional Tax payable u/s 115TD 11 0

    Interest payable u/s 115TE 12 0

    Additional Tax and interest payable 13 0

    Tax and interest paid 14 0

    (+) Tax Payable /(-) Refundable (13-14) 15 0

    Income Tax Return electronically transmitted on 31-Jul-2024 19:55:47 from IP address 49.47.154.45 and
    verified by SORAP ALI having PAN BJCPA5928D on 31-Jul-2024 using paper ITR-
    Verification Form /Electronic Verification Code TUL98IDAVI generated through Aadhaar OTP mode

    System Generated

    Barcode/QR Code
    BJCPA5928D043221329603107249a499ecdbe2cbb0367156283b3fc1899cb31872b

    DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU


    PROP: SORAP ALI
    PAN NO-BJCPA5928D
    (PROPRIETOR OF SORAP ALI )
    VILL-PASCHIMPARA, JATRAGACHI, GHUNI NORTH 24 PGS, KOL-700157
    PROFIT&LOSS ACCOUNT FOR THE YEAR ENDED 31.03.2024
    AMOUNT AMOUNT
    PARTICULARS PARTICULARS
    (RS) (RS)
    To Opening Stock 277230.00
    " Purchases 2685536.00 By Sales/Gross Received 3356782.00
    " Carriage Inward 64797.00

    " Closing Stock 489725.00


    " Gross Profit C/D 818944.00

    3846507.00 3846507.00

    " Salaries & Bonus 168000.00 " Gross Profit B/D 818944.00
    " Travelling & Conveynce 37594.00
    " Mobile Charges 3596.00
    " Printing & Stationery 4510.00
    " Delivery Charges 29700.00
    " Refreshment Expences 28970.00
    " General Charges 23156.00
    " Accounting Charges 4600.00
    " Power & Fuel Charges 17535.00
    " Depriciation 30322.00
    " Rates & Taxes 1200.00

    " Net Profit C/F 469761.00


    (Transferred to Capital A/C)

    818944.00 818944.00

    PROP: SORAP ALI


    PROP: SORAP ALI
    PAN NO-BJCPA5928D
    (PROPRIETOR OF - SORAP ALI )
    VILL-PASCHIMPARA, JATRAGACHI, GHUNI NORTH 24 PGS, KOL-700157
    BALANCE SHEET AS AT 31ST MARCH 2024
    AMOUNT AMOUNT AMOUNT AMOUNT
    LIABILITIES ASSETS
    (RS.) (RS.) (RS.) (RS.)
    CAPITAL FUND:
    Mr.SORAP ALI 1669391.00 FIXED ASSETS:
    Add Net Profit 469761.00
    Add Other Income 460.00 Electrical Equipments 38697.00
    2139612.00 less: Depriciation@15% 5805.00
    Less :Drawings 248852.00 32892.00
    lic premium 0.00 Furniture & Fixture 52872.00
    248852.00 Less: Depriciation@10% 5287.00
    1890760.00 47585.00
    Tools & Trackles 128200.00
    Less: Depriciation@15% 19230.00
    CURRENT LIABILITIES : 108970.00
    Sundry Creditors 119698.00
    Advance From Party 5000.00
    other liabilities 16790.00 CURRENT ASSETS:
    141488.00 Advances 678900.00
    Inventories 489725.00
    Sundry Debtors 208456.00
    Cash at Bank & Cash In
    Hand 465720.00

    (Acct No:BANDHAN
    BANK - 50210006532340
    BANK OF BARODA-
    29990100002899)

    1842801.00

    2032248.00 2032248.00

    PROP: SORAP ALI


    PROP: SORAP ALI
    PAN NO-BJCPA5928D
    COMPUTATION OF TAX LIABILITIES OF PROP: SORAP ALI
    FOR THE A.Y. 2024-25 RELATING TO THE P.Y. 2023-24

    Income from business 4,69,761.00


    Add: Income from other sources:
    Interest From Savings Bank A/C 159.00
    Interest From Deposit A/C 301.00
    Gross Total Income(A) 470221.00
    Less: Deduction Chapter VI A :
    U/S- 80C 0.00
    U/S-80D 0.00
    U/S-80TTA 0.00
    Total Deduction Amount(B) 0.00
    Total Income(A - B) 470221.00
    Total Income Rounded off U/S-288A 470220.00

    Tax on Total Income 8511.00


    Less: Rebate U/S-87A 8511.00
    0.00
    Add : Edn. Cess @4% 0.00
    0.00
    Add : Fees U/S 234F 0.00
    Add : Interest U/S 234A 0.00
    Add : Interest U/S 234B 0.00
    Total tax 0.00
    Tax Paid By Challan 0.00

    PROP: SORAP ALI

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