JAI MATA DI ENTERPRISES

PROPRIETER NAME:- NIRAJ KUMAR SINGH

FATHER NAME:- JITENDRA SINGH
DATE OF BIRTH:-02/08/1993
AT-PAHLEZA SHAHPUR DIYARA, PO+PS-SONPUR, SARAN-841101

A.Y.-2016-17 PAN-EQAPS1487M
F.Y.2015-16 STATUS-INDIVIDUAL

BALANCE SHEET AS ON 31-03-2016

LIABLITIES AMOUNT ASSETS AMOUNT
OPENING CAPITAL 215,160.00
ADD: NET PROFIT - FIXED ASSETS
215,160.00 MOTOR CYCLE
LESS:WITHDRAWAL 75,000.00 O.B. 50,095.00
LESS:CHAPTER VI-A 5,260.00 134,900.00 LESS: DEP @15% 7,514.25 42,580.75
FURNITURES & FIXTURE
SUNDRY CREDITOR 226,457.75 O.B. 58,245.00
LESS: DEP @10% 5,824.50 52,420.50

MACHINARY & TOOLS

O.B. 50,070.00
LESS:DEP.@15% 7,510.50 42,559.50

CURRENT ASSETS
CLOSING STOCK -
SUNDURY DEBTORS 215,915.00

LOAN & ADVANCE -

CASH-IN-HAND 17,250.00
TOTAL 361,357.75 TOTAL 370,725.75
 JAI MATA DI ENTERPRISES
PROPRIETER NAME:- NIRAJ KUMAR SINGH
FATHER NAME:- JITENDRA SINGH
DATE OF BIRTH:-02/08/1993
AT-PAHLEZA SHAHPUR DIYARA, PO+PS-SONPUR, SARAN-841101

A.Y.-2016-17 PAN-EQAPS1487M
F.Y.2015-16 STATUS-INDIVIDUAL

TRADING & PROFIT/LOSS ACCOUNT AS ON 31-03-2016

PARTICULAR AMOUNT PARTICULAR AMOUNT
TO OPENING STOCK 176,458.00 BY SALES 1,945,789.00
" PURCHASE 1,615,458.00 " CLOSING STOCK 257,147.00
" GROSS PROFIT 411,020.00

TOTAL 2,202,936.00 TOTAL 2,202,936.00

TO DEPRECIATION 20,849.00 BY GROSS PROFIT TRANSFERRE 411,020.00
" SHOP EXP. 17,230.00 FROM TADING ACCOUNT
" PRINTING & STATIONARY 6,215.00
" CONVEYANCE CHARGES 14,241.00
" TRAVELING CHARGES 12,361.00
" REPEAR & MAINTENACE 16,751.00
" SALARY & WAGES 56,858.00
" NET PROFIT 266,515.00
TOTAL 411,020.00 TOTAL 411,020.00
 JAI MATA DI ENTERPRISES
PROPRIETER NAME:- NIRAJ KUMAR SINGH
FATHER NAME:- JITENDRA SINGH
DATE OF BIRTH:-02/08/1993
AT-PAHLEZA SHAHPUR DIYARA, PO+PS-SONPUR, SARAN-841101

A.Y.-2016-17 PAN-EQAPS1487M
F.Y.2015-16 STATUS-INDIVIDUAL
COMPUTATION OF TAX
AMOUNT
1 INCOME FROM SALARY AND PENSION NILL
2 INCOME FROMM BUSINESS AND PROFESSION 266,515.00
3 INCOME FROM HOUSE PROPERTY NIL
4 INCOME FROM OTHER SOURCES NIL
-
TOTAL 266,515.00

GROSS TOTAL INCOME 266,515.00

LESS: CHAPTER-VI(A) (SEC. 80C TO 80U) 5,260.00
GROSS TAXABLE INCOME 261,255.00
LESS: STANDARD DEDUCTION 250,000.00
NET TAXABLE INCOME 11,255.00

TAX ON Rs.-11255@10% 1,125.50

DEDUCTION U/S 87A (MAX. LIMIT. Rs.-2000/-) 2,000.00
TAX PAYABLE NIL
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