SINGH & ASSOCIATES Phone(s) : 011,47519403

1/50.2 ND FLOOR
GANGA APPARTMENT Email : [email protected]
LALITA PARK,LAXMI NAGAR
DELHI
DELHI

__________________________________________________________________________________
Name : M/S.KISHAN CONSTRUCTION INDIA PRIVATE LIMITED
Address : A-115-1
: KV OKHLA, PH 1
: DELHI - 110020
: DELHI
Status : COMPANY Asstt. Year: 2022-2023
PAN/GIR : AAICK7237J Year Ending: 31/03/2022
Range/Ward : Date of Incorporation: 07/04/2021
Due Date of Filing: 31/10/2022 Residential Status: RESIDENT
GST NO : 07AAICK7237J1Z6 & Turnover 1394280
Nature of Business: 06010 -Other construction activity n.e.c.
Mobile : 9212147360
__________________________________________________________________________________

Computation of Income

Income from Business/Profession 68800

===============================
KISHAN CONSTRUCTION INDIA PRIVATE LIMITED
-----------------------------------------
Profit before Tax as per Profit & Loss A/C 48800
Add:Items Inadmissible/For Separate Consideration 25000
-------------------------------------------------
Preliminary expense written off as
Per Company A 25000
--------
Sub Total: 73800
Less:Items Admissible/For Separate Consideration (-) 5000
------------------------------------------------
Preliminary expense written off P
er Income TAX 5000
--------
--------
Business Income 68800
--------
--------
Total Income 68800

--------
Net Assessable Income of the Assessee is thus Rs. 68800

Computation of Tax
Tax on total income of Rs 68800 at normal rates 17200
Add: Health & Education Cess @ 4 % 688
--------
Gross Tax Liability 17888

Book Profits Under Section 115JB

================================
Net Profit after tax as shown in the P&L A/C 36112
Page 1 of 2 (KISHAN CONSTRUCTION INDIA PRIVATE LIMITED - Asst. Yr.: 2022-2023)
Add : Items Inadmissible
------------------------
Income Tax paid or payable or its provision incl 12688
(otherthan FBT)
Amount of adjustments from Sl. No 26 of Part B 0
Amount of adjustments from Sl. No 33 of Part C 0
Amount or aggregate of the amounts referred to 0
Point 16 of Form 29B
Amount or aggregate of the amounts referred to 0
Point 17 of Form 29B
--------
Adjusted Book Profit u/s 115JB 48800
--------
Tax @ 15% on Book Profit u/s 115 JB 7320
Add: Surcharge on above 0
Add: Health & Education Cess @ 4 % 293
--------
Total Tax Payable u/s 115JB 7613
--------
(Higher of Two Considered) 17888
Less: TDS (-) 12276
TAN Name Income TDS Sec. Head
/Expense /TCS
BLRJ01624A JINDAL ALUMINIUM LIMITED 569281 11386 194C BP
MUMR22552F RDC CONCRETE (INDIA) PVT LTD 888837 890 206CR
--------
Tax Payable 5610
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I, KISHAN YADAV son/daughter of MAHENDER YADAV holding PAN ADBPY0215H
solemnly declare that to the best of my knowledge and belief the information given in the return and schedules
thereto is correct and complete and all the bank accounts being maintained by me have been detailed above and
that the amount of total income and other particulars shown therein are truly stated and are in accordance
with the provisions of the Income-tax Act,1961, in respect of income chargeable to income-tax for the previous
year relevant to the assessment yr.2022-2023
Further certified that I have no foreign income & foreign assets other than specified in the ITR Forms and
Computation above
I have read and understand the contents and particulars of the computation of income for the year under
consideration.

Date: 22/08/2022
Place:DELHI .................
Sign Here
MANAGING DIRECTOR

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