Name of the Assessee MRS.P.B.

MALAR MANGAI
Father's Name MR.RAMANUJAM PANNEER SELVAM
Address FLAT NO.801B,GOLDEN LOTUS APARTMENTS,
MOONDRUMAVADI,MADURAI-625007.
WARD WARD-2 (4) MDU.
PAN No. AKMPM7820L D/O/B 20-08-1973
Status INDIVIDUAL Residential Status RESIDENT
Accounting Year 2020-2021 Assessment Year 2021-2022
Filling Status ORIGINAL Sex FEMALE
Bank Details INDUSIND BANK,CHINNA CHOKKIKULAM BRANCH
A/C NO:723000653970,IFSC CODE: INDB0000117.
STATEMENT SHOWING THE COMPUTATION OF INCOME FOR INCOME TAX PURPOSE

1) Income From House Property

Self Occupied Property :
Net profit-As Per P & L Account
Gross annual Value U/S 23(2)(a)
Less : Interest on borrowed capital U/S 24(b) -
Income From Self Occupied Property NIL
Income Chargeable under The Head "House property " NIL
2) Profits and Gains of Business or Profession
Income From Accounting Charges
Net profit Before Tax as Per P & L a/c 557,630.00
3) Income From Other Sources
Salary Income Received 300,000.00
Less : Standard Deduction 50,000.00 250,000.00
Dividend Income 308.00 Dividend Income

Less : Depreciation -
Income Chargeable under The Head "Business and Profession " 807,938.00
Gross Total Income 807,938.00
Less: Deductions Under Chapter VI A
Investment U/S Section: 80C,CCC,CCD
Housing Loan Prinicpal NIL
Life Insurance Repayment -
Tution Fees 150,000.00 150,000.00
Deduction subject To Ceiling U/S 80CCE 657,938.00
Total Income
Total Income Rounded Off U/S 288 A 657,940.00
Tax on Total Income 44,088.00
Rebate U/S 87A
Add: Educational Cess at 4% 1,764.00
Tax With Cess
Net Tax 45,852.00
Less : TDS
Balance Tax 45,852.00
Interest U/S 234A -
Interest U/S 234B 4,122.00
Interest U/S 234C 458.00
Net Tax Payable 50,432.00
Less : TDS 26.00
Self-Assessment Tax paid 50,406.00
Balance Tax payable NIL

Signature
(MRS.P.B.MALAR MANGAI )
vidend Income
 MRS.P.B.MALAR MANGAI
FLAT NO.801B,GOLDEN LOTUS APARTMENTS,MOODRUMAVADAI,MADURAI-625007.
ACCOUNT FOR THE YEAR ENDED 31.3.2021
PROFIT Amount (Rs.) LOSS Amount(Rs.)

" Salary,Batta & Bonus 255,850.00 By Accounting Charges Received 1,438,414.00

" Rent A/c 36,000.00
" Electricity Charges 17,540.00
" Telephone & Internet charges 9,450.00
" Water Charges 7,260.00
" Travelling Expenses 154,650.00
" Refreshment Expenses 42,080.00
" Consumable Purchase 81,375.00
" Hospitality Expenses 51,579.00
" Interest Expenses 225,000.00
" Net Profit 557,630.00
1,438,414.00 1,438,414.00

Assessee
1,438,414.00
557,630.00
0.00
525,174.00
548,645.00
8,985.00
 MRS.P.B.MALAR MANGAI
FLAT NO.801B,GOLDEN LOTUS APARTMENTS,MOODRUMAVADAI,MADURAI-625007.
BALANCE SHEET AS ON 31.03.2021.
LIABILITIES Amount(Rs.) Amount(Rs.) ASSETS Amount(Rs.) Amount (Rs.)
Capital Account Fixed Assets
Balance as on
01.04.2020 1,414,949.23 Furniture & Fittings 16,850.00

Add;Investment Electrical Fittings 11,235.00

Add:Net Profit 557,630.00 Computer &Accessories 52,150.00
Jewels 1,700,000.00
1,972,579.23 House at EMG nagar 2,250,000.00
Less:Drawings 320,000.00 4,030,235.00

1,652,579.23 Advances (ASSETS)

Deposits

Rent Advance 25,000.00

Loan A/c Current assets
Secured Loans Sundry Debtors 179,439.00
Jewel Loan 426,370.00

Closing balance
Unsecured Loans Cash & Bank Balance 134,311.23
Loan From Friends & 2,290,036.00
Relatives

4,368,985.23 4,368,985.23

Assessee
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