A.Y.

2017-2018

Name : S MUHAMEDRAFI P. Y. : 2016-2017

Father's Name : SYEDMUSTHAFA P.A.N. : AUVPM 1151 F
Address : 19 D.O.B. : 05-Nov-1987
NPROP SUN MOBILE
Status : Individual
ABS COMPLEX GOUND FLOOR
METTUR ROAD, ERODE - 638 011 Ward :
Resident

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

 Profits and gains of Business or Profession

Business1
Net Profit Before Tax as per P & L a/c 4,03,076
Total income of Business and Profession 4,03,076
Income chargeable under the head "Business and 4,03,076
Profession"
 Total Income 4,03,076
Total income rounded off u/s 288A 4,03,080
Tax on total income 15,308
Rebate u/s 87A 5,000
Tax after rebate 10,308
Add: Education cess 309
Tax with cess 10,617
Net Tax 10,617
Interest u/s 234A 212
Interest u/s 234B 954
Interest u/s 234C 529 1,695
Net tax payable 12,312
Self-assessment tax paid 1 12,310
 Balance tax payable 0

Schedule 1
Self Assessment tax paid
Name of the Bank and BSR Code Date of deposit Challan Sl.no. Challan Amount
United Bank of India - 0420897 09-Dec-2017 87568 12,310

Bank A/c:

Date : 09-Dec-2017
Place : ERODE (S MUHAMEDRAFI)