i 344

NAME OF ASSESSEE MADHURI CARPENTER

PAN AOFPC20S2R
FATHER'S NAME PHOOL CHAND SHARMA
HUSBAND'S NAME SATYANAMYAN CARPENTER
RESIDENTIAL ADPRESS A-3/15, AWAS NAGAR, DEWAS, MADHYA PRAD1SH-455001
STATUS INDIVIDUAL ASSESSMENTYEAR :2018-2019
WARD NO FINANCfALYEAR : 2017 -2018
GENDER FEMALE DATE OF BIRTH : 19/10/1980
MOBILE NO, 9926020948
EMAIL ADDRESS achyut. malakar@hotmail.com
RESIDENTIAL STATUS RESIDENT
NATURE OF BUSINESS INCOME FROM BUSINESS & HOUSE PROPERTY'
NAME OF BANK STATE BANK OF INDIA
IFS CODE s81N0030130
ADDRESS BNP DEWAS
ACCOUNT NO, 63020982030
RETURN, ORIGINAL (Fl Ll NG DATE : 24 t O7 12018 & NO. : 8831 1 89302407 18)

SELF OCCUPIED HOUSE

ADDRESS : 3/15, AWAS NAGAR' DEWAS' MADHYA
PRADESH-455001
NIL
ANNUAL VALUE
-27303
LESS: INTEREST U/S 24(b)
480563
PROFESSION

AS PER PROFIT AND LOSS 480563

PROFIT BEFORE TAX
ACCOUNT

BUSINESS -27303
HOUSE PROPERTY LI
INCOME RS,
453260
GROSS TOTAL INCOME

129697
129697
TOTAL DEDUCTIONS
323563
TOTAL INCOME JZJCOU
TOTAL INCOME ROUNDED OFF U/S 2884

TAX ON RS. 25OOOO NIL

JO/O
TAX ON RS. 73560 (323560-250000) @ 5olo
3678
TAx ON RS. 323560
3678
2500
LESS : REBATE U/S 87A
1178
z+
ADD: EDUCATION CESS @ 2%
1202
12
ADD: SECONDARY AND HIGHER EDUCATION CESS @ 1olo
1214
LESS TAX DEDUCTED AT SOUEgE Ea t1
COMMISSION OR BROKERAGE
1394 1908
FEES FOR PROFESSIONAL OR TECHNICAL SERVICES
 REFUNDABLE
TAX ROUNDED OFF U/S 2888

DETAIL OF DEDUCTION U/S 8OC

Lic Premium Paid 115000
H.l.insttalment 14697
TOTAL I ZYOY I

Previous Year Return Filing Details :

Acknowledgement No. 182483800220817
Date of Filing 22t08t2017

Details of Tax Deducted at S ource on Income other tha n

S Tax Deduction Un que TDS Name of the Deductor Amount pard Date of Totaltax Amount
NO Account Number Ce( ficate No /credited Payment deducted claimed for
(TAN) of the
/Credit this year
ueouclor
194 H : Commiss ion or brol erage
1 DELC113754 CSC E-GOVERNANCE SERVICES INDIA 72 31/12t2017 4
LIMITED
2 DELC 1 13754 CSC E.GOVERNANCE SERVICES INDIA 52 30t't 1t2017 3 3
LIMITED
3 PTLD I3O71C DYNAMIC BENEFICIAL ACCORD 37 31tO3/2018 2
MARKETING PRIVATE LIMITED
4 BPLIMO6975D M. P ONLINE LIIVIITED 648 31tO3/201a 3i
5 BPLMO6975D I!1- P ONLINE LIIllITED 678 28t02t2018 34 34
6 BPLt\406975D M. P ONLINE LIMITED 813 31l01t2xa 4l 41
7 BPLMO6975D M P, ONLINE LIIVIITED 759 31t12t2017 38 38
8 BPLMO6975D M. P ONLINE LIMITED 959 30/'t 1t2017 48 48
9 BPLr\406975D M. P ONLINE LIMITED 31110t2017 31 31
l0 BPLMO6975D M P. ONLINE LIMITED 760 30to9t2017 38 38
l BPLr\,106975D [N P ONLINE LIMITED 600 31t08t2017 30 30
12 BPLMO6975D I\4 P ONLINE LIMITED 660 31tO7 /2017 3 33
13 BPLl\IO6975D I!1- P ONLINE LII\,1ITED 709 30to6t2017 35
14 BPLM06975D M P ONLINE LIMITED 312 31105t2017 16
15 BPLMO6975D M P ONLINE LIMITED 459 30to4t2017
16 DELR24667G ROI NET SOLUTION PRIVATE LII\'ITED 923 31t03t2018 46 46
17 DELR24667G ROI NET SOLUTION PRIVATE LIMITED 530 28t02t201A 27 21
18 DELR24667G Rot NET solUTtoN pRtVATE LtMtTE- 258 31r01t2018
19 DELR24667G ROI NET SOLUTION PRIVATE LIMITED
20 DELR24667G
181 31t12t2017 I I
ROI NET SOLUTION PRIVATE LIMITED 143 30t11t2017 7 7
21 DELR24667G ROI NET SOLUTION PRIVATE LIMITED 88 31t10/2017 4 4
Total 10261 514 514
194.1 : l-ees lor p rofessional or technical services
DELOo1395C ONE97 COI\,IMUNICATIONS LIMITED 1630 31103/2018 '163 16
2 DELOo1395C ONE97 COMIVUNICATIONS LIMJTED 190 28t02t2018 19 19
3 DELO01395C ONE97 COMI\,lUNICATIONS LIMITED 30 24tO1t2018 3
4 DELO01395C ONE97 COI\,IMUNICATIONS LJMITED 20 17 /01t2018 2
5 DELO01395C ONE97 COMMUNICATIONS LII\,fl TED 80 0310112018 8 8
6 DELO0f 395C ONE97 COMMUNICATIONS LIMITED 625 31/12/2017 63
7 DELOo1395C ONE97 COI\,IIVIUNICATIONS LIMITED 290( 30t11t2017 294 291
8 DELO01395C ONE97 COMIV]UNICATIONS LII\,1ITED 2500 31t10t2017 250 250
I DELO01395C or egz colrrrrururcnTr or,r5 rrrrltnED- 2480 30/09/2017 248 248
0 DELOo1395C Oruegz CotVwUr.rrCArlbr'r5 rrrr,rnEb- 1300 31t08t2017 130 130
11 DELO01395C ONE97 COMMUNICATIONS LIIVIITED 580 31t0at2017 58 58
12 DELO01395C ONE97 COMMUNICAIIONS LIMITED 1000 31t082017 100 100
13 DELO01395C ONE97 COMI/|UNICATIONS LIMITED 440 31t07 t2017 44 44
DELOo1395C ONE97 COMMUNICATIONS LIIM TEO 160 30t06t2017 16
Iotal '13935
1394 1394
Grand Total 24196 '1908 1908
 Smt. MADHURI CARPENTER

TRADING A/C FOR THE YEAR ENDING 31ST MARCH, 2018

PARTICULAR AMOUNT
OO BY SALES
TO PURCHASE 1.178,366 00 BY CLOSTNG STOCK 436,760.00
TO GROSS PROFIT
Total 2,435,360.00 Total 2,435.360.00

PROFIT & LOSS ACCOUNT FOR THE YEAR ENDING 31ST MARCH. 2OI8
PARTICULAR
TO SALARY PAID 174,000 00 PROFIT 914,484.00
TO RENT PAID 60,000 00 BY GROSS RECEIPTS FROM M,P. 7,977.00
ONLINE
TO STAFF WELFARE EXP, 26,140 00 BY GROSS RECEIPTS FROM CSC 124.00
E-GOVERNANCE SERVICES
INDIA LTD. I
TO RUNNING AND IV1AINTENANCE 49,577 OO BY GROSS RECEIPTS FROM ONE '13,935.b0
EXP, 97 COMMUNICATIONS LTD,
TO TELEPHONE & MOBILE EXP- 13,895,00 BY GROSS RECEIPTS FROM ROI 2,123.00
NET SOLUTION PVT, LTD.
ro eLectRtctry exp 25,445,00 BY GROSS RECEIPTS FROI' 37 00
DYNAIUIC BENEFICIAL
ACCORD MARKETING PVT
LTD.
TO BANK INTEREST 58,108 00
TO OTHER EXPENSES 49,452 00
TO LEGAL & PROFESSIONAL EXP 1,500 00
TO NET PROFIT 563 00
Total

CAPITAL A/C FOR THE YEAR ENDING 3lsT MARCH, 2018

PARTICULAR
160,OOO OO BY BALANCE B/D 1 ,'1 '1

IC PREM PAIO
TO L 115,000.00 By INTERST ON S.O P. -27,303.00
TOH L INSTALLMENT PAID 14,697 OO BY NET PROFIT 480,563.00
TO BALANCE C/D 1.280.156.00
Totai 1,569,853.00 Total 1.569.853.0c

BALANCE SHEET AS ON 31ST MARCH, 2018

HOI\,1E LOAN FROI!1 PUNJAB 305,073 00 IMOBILE 7,225.00

NATIONAL BANK
O D LIIVIIT FROM PUNJAB 626,573.00 CO|llPUTER 4,800.00
NATIONAL BANK
MACHINERY & EQUIPI\,IENT 18,062.00
JEWELLERY 100,000 00
HOUSE AT TULJA VIHAR 835,000.00
T.D.S. 1,908.00
CLOSING STOCK 436,760 00
CASH & BANK BALANCE 742,729.OO