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    Balance Sheet Structures

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    complete2agency

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    © All Rights Reserved
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    Balance Sheet Structures

    Uploaded by

    complete2agency
    17 views3 pages

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    Balance sheet structures

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    17 views3 pages

    Balance Sheet Structures

    Uploaded by

    complete2agency

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    Name of Assessee RAKIBUL ISLAM

    Father's Name MUZAMMEL HOQUE


    Address OXIGURI,G S ROAD,Gossaigaon
    S.O,Gossaigaon,DHUBRI,DHUBRI,ASSAM,783360
    E-Mail rakibul8473886601@gmail.com
    Status Individual Assessment Year 2024-2025
    Ward Year Ended 31.3.2024
    PAN ACOPI5118B Date of Birth 05/11/1986
    Residential Status Resident Gender Male
    Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products
    n.e.c(09028),Trade Name:BUSINESS
    Filing Status Original
    Last Year Return Filed u/s Normal
    Aadhaar No: 392804237515 Mobile No Linked with Aadhaar
    Bank Name State Bank of India, , A/C NO:20062094329 ,Type: ,IFSC: SBIN0007996,
    Prevalidated : Yes, Nominate for refund : No
    Tele: Mob:8473886601

    Computation of Total Income [As per Section 115BAC (New Tax Regime)]

    Income from Business or Profession (Chapter IV D) 4,96,560


    Income u/s 44AD 4,96,560

    Income from Other Sources (Chapter IV F) 1,990

    Interest From Saving Bank A/c(as per Annexure) 1,990

    Gross Total Income 4,98,550

    Less: Deductions (Chapter VI-A)


    0
    Total Income 4,98,550
    Round off u/s 288 A 4,98,550
    Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

    Tax Due (Exemption Limit Rs. 300000) 9,928


    Rebate u/s 87A 9,928
    0
    Fee for default in furnishing return of income u/s 1,000
    234F
    1,000
    Round off u/s 288B 1,000
    Deposit u/s 140A 1,000
    Tax Payable 0

    Tax calculation on Normal income of Rs 4,98,550/-


    Exemption Limit :3,00,000
    Tax on (4,98,550-3,00,000) =1,98,550 @5% = 9,928
    Total Tax = 9,928
    NAME OF ASSESSEE : RAKIBUL ISLAM A.Y. 2024-2025 PAN : ACOPI5118B Code :AUTO-00222

    Interest calculated upto October,2024, Due Date for filing of Return July 31, 2024
    Income Declared u/s 44 AD BUSINESS RECEIPT
    Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
    Gross Receipts/Turnover (ECS/Cheque/DD Mode) 2305685.00
    Gross Receipts/Turnover (Cash Receipt) 0.00
    Gross Receipts/Turnover (Total) 2305685.00
    Book Profit 496560.00 21.54 %
    Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
    Deemed Profit(ECS/Cheque/DD Mode) 138341.10 6.00 %
    Net Profit Declared 496560.00 21.54 %

    Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:25 Oct 2024
    Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
    1 . 1000
    Total 1000

    Bank Account Detail


    S.N Bank Address Account No IFSC Code Type Prevalidated Nominate for
    . refund
    1 State Bank of India 20062094329 SBIN0007996 (Primary) Yes No
    2 STATE BANK OF INDIA 0000002006209432 SBIN0007996 Yes No
    9

    Details of Interest From Bank


    S.NO. PARTICULARS AMOUNT
    1 STATE BANK OF INDIA 1990
    TOTAL 1990

    Details of Taxpayer Information Summary (TIS)


    S.NO INFORMATION CATEGORY DERIVED As Per Computation Difference
    . VALUE(Rs.)
    1 Interest from savings bank 1990 Interest from saving bank 1990 NIL
    a/c
    Business receipts Total Gross 2305685
    Receipts/Turnover (44AD)
    2305685 2305685

    Detail of assets and income given in return form


    Balance Sheet
    Liabilities Assets
    S.No Particulars Amount S.No Particulars Amount
    1. Partner/Member 0 1 Fixed Assets 0
    capital
    2. Secured Loans 0 2. Inventories 154586
    3. Unsecured Loans 0 3. Sundry debtors 122352
    4. Advances 0 4. Balance with banks 0
    5. Sundry Creditors 156485 5. Cash in hand 110912
    6. Other liabilities 0 6. Loan and advances 0

    Page 2
    NAME OF ASSESSEE : RAKIBUL ISLAM A.Y. 2024-2025 PAN : ACOPI5118B Code :AUTO-00222

    7. Other Assets 0
    Total 156485 Total 387850

    Signature
    (RAKIBUL ISLAM)
    Date-25.10.2024
    CompuTax : AUTO-00222 [RAKIBUL ISLAM]

    Page 3

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