MOUSUMI GHOSH

D.O.B-02-01-1994 VILL-JOY KRISHNAPUR , PO=SEKENDARI PAN NO-BGMPG2788L

AADHAR NO-990597052558 DIST-PASCHIM MEDINIPUR, PIN-721146

TRADING AND PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31.03.2019
To Opening Stock 475,200.00 By Sales
" Purchase 1,612,600.00
" Carriage Inward 8,850.00 " Closing Stock
" Gross profit C/D 386,950.00
2,483,600.00
" Printing & Stationery 1,460.00 By Gross profit C/D
" Rent 6,000.00
" Conveyance 29,460.00
" General Charges 15,320.00
" Telephone Charges 2,750.00
" Packing Materials 5,271.00
" Electric Charges 4,830.00
" Depreciation 8,179.00
" Subscription 1,000.00
" Accounting Charges 2,000.00
" Net profit 310,680.00
386,950.00

BALANCE SHEET AS AT 31.03.2019

LIABILITIES ASSETS
CAPITAL ACCOUNT FURNITURE ACCOUNT
(As per last a/c) 712,875.00 (As per last a/c) 74,412.00
Add: Net profit 310,680.00 Less: Depreciation 7,441.00
Add: S/B INTT 1,050.00
1,024,605.00 ELECTRICAL FITTINGS
Less: Drawing 75,000.00 (As per last a/c) 7,380.00
L.I.P. 3,520.00 78,520.00 Less: Depreciation 738.00
946,085.00
SHOP ADVANCE

SUNDRY DEBTORS

CLOSING STOCK

CASH AT BANK
PUNJAB NATIONAL BANK
A/C NO-1174000100147341
IFSC NO-PUNB0117400
S.S.K.U.S.LTD.
S/B A/C NO-143014582
R/D A/C-143022231
 CASH IN HAND

946,085.00

MOUSUMI GHOSH
D.O.B-02-01-1994 VILL-JOY KRISHNAPUR , PO=SEKENDPAN NO-BGMPG2788L
DIST-PASCHIM MEDINIPUR, PIN-72114AADHAR NO-990597052558

COMPUTATION OF TAXABLE INCOME

1) INCOME FROM BUSINESS / PROFESSION

Net Profit for this year

2) INCOME FROM OTHER SOURCES

S/B INTT
TOTAL INCOME
Less: Deduction U/S 80C 3,520.00
Deduction U/S 80TTA 1,050.00

TAX ON TOTAL INCOME

Less: Rebate U/S 87A

Add: E.C & H.E.C @4%

Less: Tax Paid U/S 140A

TAX PAYABLE
BGMPG2788L

NDED 31.03.2019
1,908,820.00

574,780.00

2,483,600.00
386,950.00

386,950.00

66,971.00

6,642.00

50,000.00

165,830.00

574,780.00

1,128.00

15,260.00
 65,474.00

946,085.00

BGMPG2788L
NO-990597052558

310,680.00

1,050.00
311,730.00

4,570.00
307,160.00
2,858.00
2,500.00
358.00
14.00
372.00
372.00
NIL