Sree Vignesh Agencies

(Prop. B.Kalavathi )

Trading and Profit & Loss Account for the year ended 31.03.2022

Dr. Cr.

Particulars Amount Particulars Amount

To Opening Stock 32,650.00 By Sales 19,87,672.00

To Purchase 15,57,966.00 By Closing Stock 48,361.00

To Gross Profit 4,45,417.00

20,36,033.00 20,36,033.00

To Audit Fees 1,250.00 By Gross Profit 4,45,417.00

To Depreciation 11,779.00
To Duties and Taxes 4,368.00
To Bank Charges 967.00
To Books and Periodicals 3,127.00
To Electricity Paid 38,942.00
To Sundry Expenses 470.00
To Rent 66,000.00

To Net Profit 3,18,514.00

4,45,417.00 4,45,417.00

Assessee "As per Information given to me"

Acknowledgement Number:466810080030922 Date of filing:03-09-2022

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT

[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7
Assessment Year
filed and verified] 2022-23
(Please see Rule 12 of the Income-tax Rules, 1962)

PAN FSPPK6511N

Name BALASUBRAMANIAN KALAVATHI

Address 1/1A , Vivegananthar Street , P.N.Pudur Post , Pappanaickenpudur , Coimbatore , 29-Tamil Nadu , 91-India , 641041

Status Individual Form Number ITR-3

Filed u/s 139(4) Belated- Return filed after due date e-Filing Acknowledgement Number 466810080030922

Current Year business loss, if any 1 0

Total Income 3,87,940

Book Profit under MAT, where applicable 2 0

Adjusted Total Income under AMT, where applicable 3 3,87,940

Net tax payable 4 0

Interest and Fee Payable 5 0

Total tax, interest and Fee payable 6 0

Taxes Paid 7 0

(+)Tax Payable /(-)Refundable (6-7) 8 0

Accreted Income as per section 115TD 9 0

Additional Tax payable u/s 115TD 10 0

Interest payable u/s 115TE 11 0

Additional Tax and interest payable 12 0

Tax and interest paid 13 0

(+)Tax Payable /(-)Refundable (12-13) 14 0

Income Tax Return submitted electronically on 03-09-2022 12:18:42 from IP address 49.206.114.211 and verified by BALASUBRAMANIAN
KALAVATHI having PAN FSPPK6511N on 03-09-2022 12:22:08 using XBITCASJJI generated through Aadhaar OTP mode

System Generated

Barcode/QR Code
FSPPK6511N03466810080030922CE48818BC677CA3FA021F48542DD3CBDB6B1C040

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

 A.Y. 2022-2023
Name: B.KALAVATHI P.A.N. : FSPPK 6511 N

Assessment Year 2021-2022 2022-2023 Difference

House Property income 63,000 63,000

Business/Profession income 2,96,338 3,24,939 28,601
Other sources income 6,025 -6,025
Gross Total Income 3,02,363 3,87,939 85,576
Total Income 3,02,363 3,87,939 85,576

Additional Data
Depreciation as per IT Act 6,256 5,354 -902

Date : 03-Sep-2022
Place : Coimbatore (B.KALAVATHI)
 Sree Vignesh Agencies
(Prop. B.Kalavathi )
Balance Sheet as on 31.03.2022

Liabilities Amount Assets Amount

Proprietor's Capital 1,80,811.00 Fixed Assets

Add : Net Profit 3,18,514.00
4,99,325.00 Furniture & Fittings 6,561.00
Add : Rental Income 90,000.00 Less : Depreciation 656.00 5,905.00
5,89,325.00
Less : Drawings 3,85,930.00 2,03,395.00 Refrigerator 31,320.00
Add : Addition 42,832.00
74,152.00
Less : Depreciation 11,123.00 63,029.00

Current Liabilities Advances Assets

Rent Advance 20,000.00
Sundry Payables -
Audit Fees Payable 1,250.00 1,250.00 Current Assets
Closing Stock 48,361.00
Sundry Debtors -
Cash in hand 25,908.97
Cash at Bank 8,792.87
Cash at Bank ( Co-op) 32,648.16

2,04,645.00 2,04,645.00

Assessee "As per Information given to me"

 A.Y. 2022-2023

Name : B.KALAVATHI P. Y. : 2021-2022

Father's Name : Palaniyappan P.A.N. : FSPPK 6511 N
Address : 1/1A D.O.B. : 15-May-1964
NVivegananthar Street
Status : Individual
P.N.Pudur Post
Pappanaickenpudur, Coimbatore - 641 041
Aadhaar: 7993 8439 0924
Resident
Statement of Income
Sch.No Rs. Rs. Rs.

 Income from House Property

Let-out properties
Property-1: No.1, Tenant - Tenent 1

Description Amount
Rent Received ( Rs.10,000 X 9 Months )( From 90,000
Jul'21)
Gross annual value 90,000
Less: Municipal taxes NIL
Net annual value 90,000
Less: Standard deduction u/s 24(a) 27,000
Net Income from Property-1 63,000
Pass through income u/s 115UA or 115UB 0
Income chargeable under the head "House Property" 63,000
 Profits and gains of Business or Profession
Business-1
Net Profit Before Tax as per P & L a/c 3,18,514
Add: Inadmissible expenses & Income not included
Depreciation debited to P & L a/c 11,779
Adjusted Profit of Business-1 3,30,293
Total income of Business and Profession 3,30,293
Less: Depreciation as per IT Act 2 5,354
Income chargeable under the head "Business and 3,24,939
Profession"
 Total Income 3,87,939
Total income rounded off u/s 288A 3,87,940
Tax on total income 6,897
Rebate u/s 87A 6,897
Tax after rebate 0
 Balance tax payable 0

Schedule 1
Details of property

... 2
 2
B.KALAVATHI Asst year: 2022-2023

No.1, Vivekanander Street, P.N.Pudur, Coimbatore-641041,

Tamil Nadu
Details of the Tenant
Name PAN / Aadhaar TAN Section
No.
Tenent
Details of Owner
Owner Self
Assessee's share in the property (%) 100

Bank A/c: State bank of india 40201622812 IFSC: SBIN0004792

Date : 03-Sep-2022
Place : Coimbatore (B.KALAVATHI)
 B.KALAVATHI 1
Asst - Year : 2022-2023
Schedule 1

Depreciation as per Income Tax Act

Block Rate WDV as on Additions Additions Deletions Total Depreciation WDV as on

01-Apr-2021 (put to use) (put to use) 31-Mar-2022
up to after
03-Oct-2021 03-Oct-2021
4. Furnitures/ fittings 10%: 10% 6,561 6,561 656 5,905
5. Plant/ Machinery 15%: not covered 15% 31,320 31,320 4,698 26,622
in other blocks, cars...
Total 37,881 37,881 5,354 32,527

[ Signature ]