Scribd Logo
Загрузить

Добро пожаловать в Scribd!

  • Rohtas Computatio2013-14

    Загружено:

    Ashish Shah
    7 просмотров1 страница
    This document is a summary of an individual's income tax assessment for the year 2014-2015. It provides details of the assessee such as name, address, PAN details, method of accounting, bank account details, and sources of income. It shows a gross tax amount of Rs. 25,614 and details of tax deducted at source, advance tax paid, interest charged and refund due of Rs. 30. It also includes a block of assets schedule listing assets held, opening balances, additions, deductions, depreciation allowed and closing balances.

    Исходное описание:

    Comp

    Оригинальное название

    Rohtas computatio2013-14

    Авторское право

    © © All Rights Reserved

    Доступные форматы

    PDF, TXT или читайте онлайн в Scribd

    Этот документ был вам полезен?

    Это неприемлемый материал?

    Пожаловаться на этот документ
    This document is a summary of an individual's income tax assessment for the year 2014-2015. It provides details of the assessee such as name, address, PAN details, method of accounting, bank account details, and sources of income. It shows a gross tax amount of Rs. 25,614 and details of tax deducted at source, advance tax paid, interest charged and refund due of Rs. 30. It also includes a block of assets schedule listing assets held, opening balances, additions, deductions, depreciation allowed and closing balances.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    7 просмотров1 страница

    Rohtas Computatio2013-14

    Загружено:

    Ashish Shah
    This document is a summary of an individual's income tax assessment for the year 2014-2015. It provides details of the assessee such as name, address, PAN details, method of accounting, bank account details, and sources of income. It shows a gross tax amount of Rs. 25,614 and details of tax deducted at source, advance tax paid, interest charged and refund due of Rs. 30. It also includes a block of assets schedule listing assets held, opening balances, additions, deductions, depreciation allowed and closing balances.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    Assessee Name SHRI ROHTASSINGH C SIHAG

    Assessment Year 2014-2015 A/c.Year Ending 31-03-2014

    Proprietor of INDUSTRIAL CARRYING CORPORATION


    Address 25 A 2
    ABHISHEK COMPLEX
    GIDC ROAD
    MAKARPURA
    City VADODARA : 390 010 State GUJARAT
    Telephone 0265-3042708 Mobile 93272 30430
    PAN ARDPS7234C Range/Ward 2(2)/BARODA
    Status INDIVIDUAL (01) Residential status (01) Resident
    Date of Birth 04-04-1967
    Resi.Address G 117 VRAJDHARA SOCIETY NO 2
    MAKARPURA ROAD
    MAKARPURA ROAD
    MAKARPURA BARODA
    Business TRANSPORTER
    Method of Account MERCANTILE
    Method of Stock AT COST OR MARKET RATE WHICHEVER IS LOWER.
    Source of Income BUSINESS/PROFESSION
    Bank A/c.No. C.A. : 565010200004558 Bank Name UTI BANK
    IFSC Code UTIB0000565 Branch Name MANJALPUR
    Gross Tax on Rs. 456140 25,614
    Less : Rebate under Section 87A 2000
    ---------------
    23,614
    Add :
    Edu.Cess & Higher Edu.Cess 708
    --------------- 708

    24,322
    Tax Deducted at Sources :
    Otherthan Salary 0
    --------------- 0
    Advance-tax Paid :
    Challan No.: 59 / BSR: 00001456 / Date: 13-03-2014 25,000
    --------------- 25,000
    Total Prepaid Taxes --------------- (678.00)
    ---------------
    Tax Refundable (678.00)
    Interest u/s.234C
    Deferment of Advance Tax Payment 651
    --------------- 651
    --------------- 651
    ---------------
    Balance Refundable (27.00)
    Rounded Off To Nearest 10 (30.00)
    ===========
    SN Block of Assets (Name) W.D.V. Add:Upto Add:After Less: Sold Balance Allow. Depre.(%)
    Elegible Next Year Short
    30/09 30/09 /Deletion Depre. W.D.V. Gain

    1 PLANT & MACHINERY @ 15% 380246 64276 0 0 444522 15 66678 377844 Nil
    2 COMPUTER @ 60% 8909 24550 0 0 33459 60 20075 13384 Nil
    3 BUILDING @ 5% 190655 0 0 0 190655 5 9533 181122 Nil
    4 FURNITURE & FITTINGS @ 10% 102079 9789 6800 0 118668 10 11527 107141 Nil
    Income of current year (Fill this column
    Sr. Head/Source of Income House
    only
    property
    if income
    loss
    is of
    zero
    theor
    current
    Other
    positive)
    sources
    Business
    year setloss
    off
    Loss
    (other
    (other
    than loss from
    Current
    race horses)
    yearsof
    Income
    the current
    remaining
    year set
    after
    offset off
    than speculation
    No.
    loss)
    of the current year
    set off
    Loss to be adjusted (Total Loss) (Total Loss) (Total Loss)

    121770 0 0

    i Salaries 0 0 0 0 0
    ii House Property 0 0 0 0 0
    iii Business (Incl.speculation profit) 690799 121770 0 0 569029
    iv Short Term Capital Gain 0 0 0 0 0
    v Long Term Capital Gain 0 0 0 0 0
    vi Other sources (incl.profit from owning race
    0 houses) 0 0 0 0

    vii Total loss set off 121770 0 0


    viii Loss remaining after set-off 0 0 0
    Sr. TAN No. of the Name of the deductor Total Tax Amt.out of (4)
    No. deductor Deducted claimed for this year
    05
    01 02 03 04
    1

    Вам также может понравиться