ACKNOWLEDGEMENT

MR. KANHAIYA PANDEY

of fringe benefits in Form No. ITR 4 for Assessment Year

AND TAX THEREON

BENEFITS AND TAX THEREON

COMPUTATION OF FRINGE

COMPUTATION OF INCOME

PERSONAL INFORMATION

Received with thanks fro

Name

a return of income and / or return

2 0 1 0 - 1 1, having the following particula

PAN

MR. KANHAIYA PANDEY

Flat / Door / Block No.

118,

Name Of Premises / Building / Villa

NIL

Road / Street / Post Office

MAHATMA GANDHI ROAD
Town / City / District
KOLKATA - 700 007.
1 Gross total income
2 Deductions under Chapter - VI - A
3 Total Income
4 Net tax payable
5 Interest payable
6 Total tax and interest payable
7 Taxes Paid
a Advance Tax
b TDS
c TCS
d Self Assessment Tax
e Total Taxes Paid (7a+7b+7c+7d
8 Tax Payable (6-7d)
Refund (7e-6)
Value of Fringe benefits
Total Fringe benefits tax liability
Total interest payable
Total tax and interest payable
Taxes Paid
a Advance Tax
b Self Assessment Tax
c Total Taxes Paid (14a+14b)
15 Tax Payable (13-14c)
16 Refund (14c-13)

Area / Locality
NIL

State
WEST BENGAL
1
2
3
4
5
6
7a
7b
7c
7d

N
N
N
...N

I
I
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I

L
L
L
L

9
10
11
12
13
14

RECEIPT NO.
DATED

ASOPP 7613C

14a
14b

216,310.00
68,280.00
148,030.00
...N I L
...N I L
...N I L

7e
8

...N I L
...N I L

9
10
11
12
13

...N
...N
...N
...N
...N

14c
15
16

...N I L
...N I L
...N I L

N I L
N I L

SEAL & SIGNATURE OF RECEIVING OFFICIAL

I
I
I
I
I

L
L
L
L
L

turn

g particulars.

MR. KANHAIYA PANDEY

Proprietor of M / s. SHREE BALAJI TRADERS

PAN.
Place

118, MAHATMA GANDHI ROAD

KOLKATA - 700 007

Accounting year

WEST BENGAL .

Assessment year

Computation of Total Income for the Assessment Year

Status

2010 - 2011

:
:
:
:
:

ASOPP7613C
Kolkata
Individual ( 01 )
2009 - 2010
2010 - 2011
AMOUNT ( RS. )

1. INCOME FROM BUSINESS :

Business Income from

M / s . SHREE BALAJI TRADERS
( A Proprietorship Concern )

Gross Total Income

Less : Deduction U / S 80 C
On LIC Premium & School fees Paid

216,310.00

216,310.00

68,280.00

Total Taxable Income

148,030.00

Rounded off U/S 288 A

148,030.00

Income Tax

...NIL

Add : Educational Cess @ 3 %

...NIL

Total Income Tax Payable

...NIL

Less : Self Assessment Tax Paid U / S 140 A

...NIL

Income Tax

Place

: Kolkata

REFUNDABLE

...NIL

Signature

DATE OF BIRTH 01/07/1973

M / s.

SHREE BALAJI TRADERS

PROP. MR. KANHAIYA PANDEY

118, MAHATMA GANDHI ROAD

KOLKATA - 700 007 ( W.

BALANCE

SHEET

LIABILITIES

AS

AT

AMOUNT (RS.)

31ST

B. ).

MARCH,

2010

ASSETS

AMOUNT (RS.)

Proprietor Capital A/C

FIXED ASSETS

MR.

Furniture & Fixture

( Less : WDV Dep. @ 10 % )

12,555.00
1,256.00

11,299.00

Computer / Printer
( Less : WDV Dep. @ 20 % )

38,600.00
7,720.00

30,880.00

Tools & Implements

( Less : WDV Dep. @ 15 % )

10,500.00
1,575.00

8,925.00

Electrical & Fittings

( Less : WDV Dep. @ 15 % )

8,700.00
1,305.00

7,395.00

Motor Cycle
( Less : WDV Dep. @ 15 % )

51,000.00
7,650.00

43,350.00

KANHAIYA PANDEY :

Balance b / f

Add : Net Profit

450,034.00

216,310.00
666,344.00

Less : Drawing

198,500.00
467,844.00

CURRENT LIABILITIES :

Sundry Creditors

CURRENT ASSETS :

69,564.00

Sundry Debtors

226,171.00

Closing Stock

157,252.00

Cash in Hand & Bank

###

Place

52,136.00

###

: Kolkata
Signature

1,256.00
7,720.00
1,575.00
1,305.00
7,650.00

M / s.

SHREE BALAJI TRADERS

PROP. MR. KANHAIYA PANDEY

118, MAHATMA GANDHI ROAD

KOLKATA - 700 007

( WEST BENGAL ).

TRADING AND PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31st MARCH, 2010.
To
,,
,,
,,

PARTICULARS

AMOUNT (RS.)

Opening Stock
Purchase
Carriage Inward
Wages & Coolie / Cart

138,965.00
1,367,484.00
39,617.00
28,906.00

PARTICULARS
By Sales

,, Closing Stock
,, Gross Profit C / D

Salary & Bonus

Printing & Stationary
Donation & Subscription
Legal Fees
Bank Charges & Intere
Rates, Taxes & Rent
Electricity Charges
Newspaper & Periodical
Freight & Insurance
Tea & Tiffin
General Charges
Conveyance Charges
Telephone & Mobile Cha
Accounting Charges
Repair & Maintenance
Carriage Outward
Sales Promotion
Advertisement & Publici
Depreciation

To Net Profit

74,000.00
2,055.00
1,560.00
2,107.00
850.00
7,880.00
4,895.00
987.00
22,064.00
2,861.00
7,912.00
9,575.00
10,998.00
4,500.00
3,110.00
27,822.00
3,059.00
2,915.00
19,506.00

: Kolkata

157,252.00
1,999,938.00

By Gross Profit B / D

424,966.00

216,310.00

###

Place

1,842,686.00

424,966.00
1,999,938.00

To
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,

AMOUNT (Rs.)

###

Signature

PAN NO. : BTSPA8349G

HISTORY SHEET OF NEW ASSESSEE

01

FULL NAME

: MR. MD. RASHID ALI

02

STATUS

: Individual ( 01 )

03

OFFICE NAME

: M / s. ALI TRADERS

04

OFFICE ADDRESS

: 4/C, North range

05

RESIDENCIAL ADDRESS

: 4/C, North range

06

FATHER'S NAME

: MR. MD. ALI

07

AGE OF ASSESSEE

: 32+ YEARS

08

WIFE / HUSBAND NAME

: SABIHA KHATOON

09

DT.& PLACE OF MARRIAGE

: 28.11.2010 , KOLKATA

10

CHILDREN'S NAME

: AFIA ALI

11

CHILDREN'S AGE

: 3 YEARS

12

MONTHLY RENT

: 2300

13

NAME AND ADDRESS

OF LANDLORD

: MAHTAB ALAM AND SAMSAD ALAM

42A, MAHATMA GANDHI ROAD

14

SOURCE OF INCOME

: BUSINESS OF USED CAR SELLER

15

STARTING DATE OF BUSINESS

: 1 . 4 . 2014

16

TRADE LICENCE IF ANY

: ENCLOSE

17

CAPITAL ASSETS PURSHASE

: ..NIL

18

DETAILS OF BOOKS & A/C

: AS REQUIRED

19

OPENING CAPITAL

: AS PER ACCOUNT

20

BANK'S NAME & A/C NO.

:S.B.I , A/C. NO. 200004073555

21

BANK'S BR. & ADDRESS

: PARK CIRCUS

22

DETAILS OF LIFE INSURANCE

: ENCLOSE

23

AVERAGE FAMILY EXPENSES

: AS PER ACCOUNT

24

BASIS OF A/C MAINTAINED

: MERCHANTILE

25

OTHER PARTICULARS

: ..NIL

Place

KOLKATA
SIGNATURE

PRIVATE & CONFIDENCIAL

REPORT

ON

BALANCE SHEET & PROFIT & LOSS ACCOUNT

FOR THE
ACCOUNTING YEAR 2009 - 2010
RELEVANT

TO

ASSESSMENT YEAR 2010 - 2011

PAN.
Place
Status
Date of Birth
Accounting year
Assessment year

: OFFICE

:
:
:
:
:
:

ASOPP7613C
Kolkata
Individual ( 01 )
01/07/1973
2009 - 2010
2010 - 2011

ADDRESS :

MR. KANHAIYA PANDEY

S / O MR. BISHAMBHAR PANDEY
Proprietor of M / s.

SHREE BALAJI TRADERS

118, MAHATMA GANDHI ROAD

KOLKATA - 700 007

( WEST BENGAL ).