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    4ii) Computation AY 23-24

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    teamteen2004

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    4ii) Computation AY 23-24

    Uploaded by

    teamteen2004
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    2 views2 pages

    4ii) Computation AY 23-24

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    teamteen2004

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    of 2

    A.Y.

    2023-2024

    Name : SHRI ENTERPRISES Previous Year : 2022-2023


    PAN : AEAFS 2259 F
    Address : A-1203/1204, 12TH FLOOR
    ASCONA BUILDING
    Date of Formation : 01-Jan-2019
    LBS MARG
    RAHEJA GARDEN, THANE (W) . - 400 604 Status : Partnership Firm

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

     Profits and gains of Business or Profession


    Business-1: 3
    Net Profit Before Tax as per P & L a/c 5,54,55,154
    Add: Inadmissible expenses & Income not included
    Depreciation debited to P & L a/c 47,31,562
    Adjusted Profit of Business-1 6,01,86,716
    Total income of Business and Profession 6,01,86,716
    Less: Depreciation as per IT Act 3 47,31,562
    Income chargeable under the head "Business and 5,54,55,154
    Profession"
     Total Income 5,54,55,154
    Total income rounded off u/s 288A 5,54,55,150
    Tax on total income 1,66,36,545
    Add: Surcharge 19,96,385
    Tax with Surcharge 1,86,32,930
    Add: Cess 7,45,317
    Tax with surcharge and cess 1,93,78,247
    TDS / TCS 1 14,14,330
    Advance Tax 2 2,04,56,000
    Total prepaid taxes 2,18,70,330
    Balance Tax -24,92,083
    Interest u/s 234C 80,835
     Refund Due 24,11,250

    Schedule 1
    TDS as per Form 16A
    Deductor, TAN TDS TDS claimed Gross receipt
    deducted in current year offered
    Aakash Educational Services Limited, TAN- DELA21650G 46,000 46,000 9,20,000
    Sharda Education Society, TAN- PNES28052D 13,68,330 13,68,330 6,84,16,539
    Total 14,14,330 14,14,330 6,93,36,539

    ... 2
    2
    SHRI ENTERPRISES Asst year: 2023-2024

    Schedule 2
    Advance tax paid
    Name of the Bank and BSR Code Date of deposit Challan Sl.no. Amount
    HDFC BANK-0510149 14-Sep-2022 14031 1,17,93,600
    HDFC BANK-0510149 14-Dec-2022 14015 78,62,400
    HDFC BANK-0510149 14-Mar-2023 14001 8,00,000
    Total tax 2,04,56,000

    Bank A/c for Refund: State Bank of India 38856119749 IFSC: SBIN0001053

    For SHRI ENTERPRISES


    Date : 31-Jul-2023
    Place : THANE (W) .
    Authorised Signatory

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