Anda di halaman 1dari 5

I.T.O.

ACIT-3/Ghy
Assessment Year : 2010-2011 G.I.R. NO. : A- /W-3/GHY
:
Accounting Year : 31
st
March, ( )
P.A. NO. : - : ADRPP1116C
Status & Code : Individual ( 01) G.M.C. Ward No. :
Date of Birth : Ref. No. : GI/46
( Rupees Only )
FROM SALARY:
Gross Salary
Less: Deduction U/s 24 (1)
Less: P.Tax
Less: Exemption u/s 10
FROM HOUSE PROPERTY:
Gross Rent
Less: Repair& Maintanence @ 30%
FROM OTHER SOURCES
PPF Int
Profit from sale of Car
Interest from Deposit on co-operative society
Less: STATUTORY DEDUCTIONS UNDER CHAPTER VI OF I.T. ACT, 1961
U/s 80( C ) : L.I.C
U/s 80( C ) : PPF
U/s 80( C ) : CHILD EDUCATION
U/s 80( C ) : Employee PPF
H L Instalment
Maximum Rs. 1,00,000/-
TOTAL INCOME
T A X P A Y M E N T S Bank & Branch Date Ch.No. Amount Rounded to
Surcharge
Edu Cess @ 3%
Interest Payable
Total
Tax Paid
Total Tax payable
NOTES:
1)
2)
3) Income claimed to be not taxable:-
Nature of Income Section Amount Section Amount
PPF interest U/s 10( 11 )
From No. ITR 2 Submitted on: Vide Receipt No.:
48000/-
Tax payable
13402/-
410/-
7366/-
17391/-
5152/-
NIL
3443/- 255246/-
223721.00
33600/-
310023/- GROSS TOTAL INCOME
61710.00
100000/-
86852.00
45000.00
10000.00
COMPUTATION OF ASSESSABLE INCOME
26/10/1963
2010
ASHOK KUMAR PAUL
S/O LATE GOPAL Ch. PAUL
RODALI PATH, ODALBAKRA
GUWAHATI- 781034
350240/-
89055/-
261185/-
2496/-
258689/-
14400/-
Agriculture Income Rs.
No
NIL
5152/-
210023/-
210020/-
150/-
5002/-
NIL
21178/-
NIL
Whether 'A' assessed to Wealth Tax:
NIL
20159.00
To Tax On Employment BY Salary
Salary Received from Stata Bank
To, Education Fees Of India, Vinobanagar
BY House Property
To LIC as per salary certificate Rental Income
To, Drawings BY Other Sources
PPF Interest
To, Provident Fund Profit From Sale of Car
(200000-199590.20)
To, Depriciation Interest from Deposit on Co-
operative Society
To Interest on Co-operative
Society loan
To interest on Housing Loan
To interest on Car Loan
To Bank Interest
To Surplus Transferred to
'' CAPITAL A/C
48134.17
13402.00
7366.00
SCH
409.80
INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING ON 31ST MARCH, 2010
ASHOK KUMAR PAUL
ADRPP1116C
PARTICULAR
22864.00
2496.00
350239.58
AMOUNT SCH AMOUNT PARTICULAR
28451.21
419417.38 T O T A L 419417.38
41901.00
43560.00
86852.00
40000.00
75000.00
20159.00
48000.00
10000.00
T O T A L
CAPITAL ACCOUNT FIXED ASSETS
Opening Balance Land & Building
Add: Surplus Addition
Car
Less: Dep.@15%
SECURED LOAN INVESTMENT
( As per Schedule-A) SBI (40 UNIT@ Rs.1595/-)
Janashakti Byabasai Samabai
Co.operative Society, Shg Samittee Limited (OB + NEW)
Opening Balance Gold Ornament
Less: Instalment STDR in SBI 9678929
Add:Acc. Interest STDR in SBI
( 10000*4)
CURRENT ASSETS
Co.operative Society, Ghy
Opening Balance PPF (OB)
New Loan
Less: Instalment Add: Interest
Add:Acc. Interest Add: Deposited
Co.operative Society, Shg Less:withdrawl
Opening Balance
Less: Instalment Co.operative Society, Ghy (OB)
Co.operative Society, Shg (OB)
Add:Acc. Interest
UNSECURED LOAN
Sri Pradip Kumar Paul (OB)
Sri Jiten Das (Advance Rent) Cash On Hand & other
162408.00
175779.00
31000.00
144779.00
18220.00
55917.00
92837.00
214675.00
416741.50
1564812.67
28451.21 1593263.88
2320000
63800.00
A S S E T S
500000.00
1252829 3572829.00
75000.00
5004019.50
13402.00
T O T A L 5004019.50
91000.00
195000.00
44100.00
150000.00
T O T A L
47885.00
5900.00
3785.00
40000.00
2389900.62
SCH SCH AMOUNT
50000.00
260675.00
465562.00 45000.00
305675.00
59500.00
300000.00
199131.00
17629.00
BALANCE SHEET AS ON 31st MARCH,2010
439631.00
25931.00
L I A B I L I T I E S
247273.00
100000.00
4000.00
AMOUNT
425000.00
ASHOK KUMAR PAUL; GUWAHATI
ANNEXED TO FORMING PART OF BALANCE SHEET FOR THE YEAR ENDING 31ST MARCH 2010
SCHEDULE - A : SECURED LOANS
Home Loan SBI (no.30818644116)
Car Loan SBI (no.30808735322)
OD SBI (no.30001869454/CA/OD)
OD SBI (no.10119236858/CA/OD)
OD SBI (no.30917658933)
OD SBI (no.30539402819)
TOTAL
91300 -
951472 1270871 109114.17
175666.53
394856.81
190302.00
91496.00
207094 - Home Loan SBI (no. 10119374480)
Home Loan SBI (no. 10119073963)
OB Addition
31814.00 32338.00
188794.00
4202.00 10020.00 107353.96
Instalmentpaid (Rs.) Total
2100.00 20400.00
190336027 998.70 - 998.70
Account No. Interest (Rs.)
820347.00
114538.00 2389900.30
51780.00 421084.00
1314.00
113172
-
-
144651
395255
-
22864.00
11372.17
29953.00
5495.00
-
-
-
-
820871
450000
ASHOK KUMAR PAUL: GUWAHATI
ANNEXED TO & FORMING PART OF BALANCE SHEET AS ON 31ST MARCH,2010
- 13849.00 - T O T A L -
-
-
-
-
Total
SCHEDULE - A : SECURED LOAN
Date of
Purchase
Date of
Maturity
Maturity
Amount
Principal
Amount
Interest Accrued
Grand Total
O.B. Current