Name of Assessee SAUMYA BISHT
Father's Name POORAN SINGH BISHT
Address SHIWANG TRADERS,C/O PURAN SINGH
BISHT,MUNOLI,ALMORA,ALMORA,Almora,UTTARAKHAND,263622
Status Individual Assessment Year 2022-2023
Ward Year Ended 31.3.2022
PAN DBZPB2115Q Date of Birth 17/01/1999
Residential Status Resident Gender Female
Nature of Business WHOLESALE AND RETAIL TRADE-Retail sale of other products n.e.c(09028)
GSTIN No. 05DBZPB2115Q1Z9
Original Return 29/07/2022 Acknowledgement No: 237331430290722
Last Year Return Filed u/s Normal
Bank Name STATE BANK OF INDIA, DANYA ALMORA, A/C NO:40500835998 ,Type:
Current ,IFSC: SBIN0005973
Tele: Mob:7579202827
Computation of Total Income (revised) [As per Normal Provisions]
Income from Business or Profession (Chapter IV D) 506745
Profit from Profit and Loss A/c 506745
Income from Other Sources (Chapter IV F) 7119
Interest From Saving Bank A/c(as per Annexure) 52
Interest on F.D.R.(as per Annexure) 5610
Insurance commission 1457
7119
Gross Total Income 513864
Less: Deductions (Chapter VI-A)
u/s 80TTA (Interest From Saving Bank Account.) 52
52
Total Income 513812
Round off u/s 288 A 513810
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.
Tax Due (Exemption Limit Rs. 250000) 15262
Health & Education Cess (HEC) @ 4.00% 610
15872
T.D.S./T.C.S 1629
14243
Interest u/s 234 A/B/C 710
14953
NAME OF ASSESSEE : SAUMYA BISHT A.Y. 2022-2023 PAN : DBZPB2115Q Code :SHIWANG
Deposit u/s 140A 14950
Tax Payable 0
Tax calculation on Normal income of Rs 513810/-
Exemption Limit :250000
Tax on (500000 -250000) = 250000 @5% = 12500
Tax on 500001 to 513810 = 13810 @20% = 2762
Total Tax = 15262
Interest Charged (Rs.) T.D.S./ T.C.S. From (Rs.)
u/s 234B 568 Non-Salary(as per Annexure) 1629
u/s 234C 142
Interest calculated upto July,2022, Due Date for filing of Return July 31, 2022
Income Declared u/s 44 AD GROSS RECEIPT
Gross Receipts/Turnover (Other than ECS/Cheque/DD) 0.00
Gross Receipts/Turnover (ECS/Cheque/DD Mode) 2735545.00
Gross Receipts/Turnover (Total) 2735545.00
Book Profit 506745.00 18.52 %
Deemed Profit(Other than ECS/Cheque/DD) 0.00 8.00 %
Deemed Profit(ECS/Cheque/DD Mode) 164132.70 6.00 %
Net Profit Declared 506745.00 18.52 %
Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:28 Jul 2022
[Link]. BSR Code Date Challan No Bank Name & Branch Amount
1 0014431 30/07/2022 31578 STATE BANK OF INDIA HALDWANI 14950
Total 14950
Interest Calculation u/s 234C
S. No. Installment Period Total Tax Due To Be To Be Deposit Remaining Tax Int Rate Interest
Deposited Deposited Amount Due(Round off in (In %)
(In %) (In Amount) 100 Rs.)
1. First (Up to June) 0 15.00 0 0 0 3 0
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NAME OF ASSESSEE : SAUMYA BISHT A.Y. 2022-2023 PAN : DBZPB2115Q Code :SHIWANG
2. Second (Up to Sep) 0 45.00 0 0 0 3 0
3. Third (Up to Dec) 0 75.00 0 0 0 3 0
4. Fourth (Up to March) 14243* 100.00 14243 0 14200 1 142
Total 142
•Including income declared u/s 44AD,44ADA [see section 211(1)(b)], Advance tax liable only in last installment.
=>Interest u/s 234C on capital gain income calculated from date of sale if you want to change calculation
period from starting of the year then go to Setup->Miscellaneous->Calculation and untick the [Link]. 7 option.
Interest Calculation u/s 234B
Interest u/s 234C : 142
S. No. Month Principal Int. 234B Int. 234A/F Deposit Int Adjusted Int Remain Principal Adj
1 April-2022 14243 142 0 0 0 284 0
2 May-2022 14243 142 0 0 0 426 0
3 June-2022 14243 142 0 0 0 568 0
4 July-2022 14243 142 0 14950 710 0 14240
Total 568 0
GST Turnover Detail
[Link]. GSTIN Turnover
1 05DBZPB2115Q1Z9 2735545
TOTAL 2735545
Details of Turnover as per GSTR-3B (Imported From Form 26AS)
[Link]. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 05DBZPB2115Q1Z9 AA050322128393M 14-Apr-2022 March,2022 617781.42 617781.42
2 05DBZPB2115Q1Z9 AA0504211010090 15-Jun-2021 April,2021 16971.19 16971.19
3 05DBZPB2115Q1Z9 AA050521032066S 15-Jun-2021 May,2021 0 0
4 05DBZPB2115Q1Z9 AA0506212456865 29-Jul-2021 June,2021 186020.95 186020.95
5 05DBZPB2115Q1Z9 AA050821103916D 17-Sep-2021 August,2021 323039.59 323039.59
6 05DBZPB2115Q1Z9 AA050721100739E 18-Aug-2021 July,2021 162841.25 162841.25
7 05DBZPB2115Q1Z9 AA050921143207G 15-Oct-2021 September,2021 439464.76 439464.76
8 05DBZPB2115Q1Z9 AA051021089750J 16-Nov-2021 October,2021 419315.05 419315.05
9 05DBZPB2115Q1Z9 AA0512212878438 31-Jan-2022 December,2021 52146.33 52146.33
10 05DBZPB2115Q1Z9 AA050222095951A 16-Mar-2022 February,2022 165948.8 165948.8
11 05DBZPB2115Q1Z9 AA051121081027S 14-Dec-2021 November,2021 51661.66 51661.66
12 05DBZPB2115Q1Z9 AA050122123916L 18-Feb-2022 January,2022 300354 300354
Total 2735545.00 2735545.00
Signature
(SAUMYA BISHT)
Date-11.10.2023
CompuTax : SHIWANG [SAUMYA BISHT]
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