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NAME OF ASSESSEE : HARINDER SINGH

PROP. INTELLGIAS IT SOLUTION


PAN : DQOPS5942E
FATHER'S NAME : TARSEM SINGH
OFFICE ADDRESS : SHOP NO. 117, MONIKA TOWER, NEAR MILAP CHOWK, JALANDHAR,
PUNJAB-144001
RESIDENTIAL ADDRESS : H.NO. 47, RANJIT NAGAR, JALANDHAR, PUNJAB-144001
STATUS : INDIVIDUAL ASSESSMENT YEAR : 2016 - 2017
WARD NO : ITO, WARD-1(2), FINANCIAL YEAR : 2015 - 2016
JALANDHAR
GENDER : MALE DATE OF BIRTH : 28/01/1988
AADHAAR NO. : 747065140350
RESIDENTIAL STATUS : RESIDENT
NATURE OF BUSINESS : BUSINESS
NAME OF BANK : BANK OF INDIA
MICR CODE : 144013007
IFS CODE : BKID0006404
ADDRESS : SUTLEJ MARKET
ACCOUNT NO. : 640410310000351

COMPUTATION OF TOTAL INCOME

PROFITS AND GAINS FROM BUSINESS AND 280000


PROFESSION

PROFIT U/S 44AD - INTELLGIAS IT SOLUTION


PROFIT DEEMED U/S 44AD @ 8% OF RS. 360000 28800
PROFIT DECLARED U/S 44AD @ 77.78% OF RS. 360000 280000
PROFIT (HIGHER OF THE ABOVE) 280000

GROSS TOTAL INCOME 280000

LESS DEDUCTIONS UNDER CHAPTER-VIA


80C DEDUCTION 12000
TOTAL DEDUCTIONS 12000
TOTAL INCOME 268000
TOTAL INCOME ROUNDED OFF U/S 288A 268000

COMPUTATION OF TAX ON TOTAL INCOME


TAX ON RS. 250000 NIL
TAX ON RS. 18000 (268000-250000) @ 10% 1800
TAX ON RS. 268000 1800
1800
LESS : REBATE U/S 87A 1800
TAX PAYABLE NIL

DETAIL OF DEDUCTION U/S 80C


LIC 12000
TOTAL 12000

HARINDER SINGH
(Individual)

Profit & Loss Account (Regular books of account of business or profession are not maintained)
Gross Receipts Rs. 360000.00 Gross Profit Rs. 360000.00
Expenses Rs. 80000.00 Net Profit Rs. 280000.00
Balance Sheet (Regular books of account of business or profession are not maintained)
Sundry Debtors Rs. 20000.00 Sundry Creditors Rs. 20000.00
Stock-in-trade Rs. 20000.00 Cash Balance Rs. 20000.00

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