r Indrajit Das
M Assessment year: 2024 to 2025
The Proprietor ofM/s. Jive Jol Family Restaurant
[The Financial Year From 1st April 2023 to 31st March2024]
aslandapur; Post Office: Maslandapur; North 24
M
Parganas; West Bengal - 743289
:+91 89266 27796
:
[email protected]
PAN Card Number: BOCPD0617M [Linked]
Trading; Profit & Loss Account for the year ended 31st March 2024
PARTICULARS AMOUNT (Rs.) PARTICULARS AMOUNT (Rs.)
To. Opening Stock 30,720.00 By Sales 23,68,430.00
To. Purchased 13,96,320.00 By Closing Stock 35,360.00
To. Carriage inward/ Freight Charges 29,580.00
To. Gas & Fuel expenses 64,650.00
To. Wages 2,83,650.00
To. Gross Profit c/d 5,98,870.00
24,03,790.00 24,03,790.00
o. Establishment Expenses
T By Gross Profit b/d 5,98,870.00
(Including Trade & FSSAI licence) 650.00
To. Electricity Bills Paid 12,821.00
o. Accounting Expenses (including
T
Auditor Fees) 2,080.00
o. Conveyance Exp. (Including
T
Travelling Frees ) 27,830.00
To. Printing & Stationery Expenses 13,590.00
To. Advertising and Trade Promotion 2,850.00
o. Telephone/ Mobile Phone
T
Expenses 3,498.00
o. Interest on Bank Loan:-
T
(Interest on Bank loan ) 39,700.00
To. Depreciation on:
A. Furniture 32,008.00
B. Restaurant Equipments &
Electrical Equipments 11,763.00
o. Miscellaneous Expenses (including
T
tea & tiffin) 8,540.00
To. Net Profit [Trasfer to Capital a/c] 4,43,540.00
5,98,870.00 5,98,870.00
r Indrajit Das
M Assessment year: 2024 to 2025
The Proprietor ofM/s. Jive Jol Family Restaurant
[The Financial Year From 1st April 2023 to 31st March2024]
Maslandapur; Post Office: Maslandapur; North 24
Parganas; West Bengal - 743289
:+91 89266 27796
:[email protected]
PAN Card Number: BOCPD0617M [Linked]
Balance sheet for the year ended 31st March 2024
LIABILITIES AMOUNT (RS) AMOUNT (RS.) ASSETS AMOUNT (RS.) AMOUNT (RS.)
APITAL ACCOUNT
C ixed Assets
F
A/C:- Restaurant Building 9,77,050.00
Partners/ Members
own Capital urniture
F 3,20,080.00
Opening Stock ,98,500.00
6 Less: Depreciation 32,008.00
Add: Net Profit 4,43,540.00
estaurant
R 2,88,072.00
11,42,040.00 Equipments &
Less: Drawing 3,18,650.00 Electrical
8,23,390.00 Equipments 78,420.00
Less: Depreciation 11,763.00
Loans & Advances
Current Assets 66,657.00
Secured Loans
I nventories/ closing
nsecured Loans
U Stock 35,360.00
CC loan From Punjab
National Bank 4,00,000.00 Sundry Debtors 89,590.00
Terms Loan from
Khata Book 84,000.00 B
alance with Banks 25,481.00
Other Terms Loan 1,85,400.00
Advances Cash-in-hand 28,440.00
Current Liabilities Loans and Advances
Sundry Creditors 17,860.00 Other assets
Other liabilities
15,10,650.00
15,10,650.00
_________________
As declared by Indrajit Das
The Proprietor of M/s. Jive Jol Family Restaurant
COMPUTATION AS PER THE OLD TAX REGIME 139 (4) AFTERDUE DATE
Personal Information: -
Address:- Maslandapur S.O, Habra - I, NORTH 24 PARGANAS, 743289, West Bengal, INDIA
Father Name Bijoy Das Aadhaar Card Number 7XXX XXXX 8447
PAN Card Number BOCPD0617M Date of Birth 04-Mar-1992
Email Id [email protected] Financial Year: 2023 To 2024
Mobile +9189266 27796 Assessment Year 2024 To 2025
Residential Status Resident Status Individual
Return Type Original Return Regime New Tax Regime
Return Filed Section:- 139(4)Belated- Return filed after due date
Details of Bank Accounts
Bank Name IFSC Code Account Number Account Type
Punjab National Bank, 1932010021739 Savings Account
PUNB0193220
Maslandapur
COMPUTATION OF INCOME
Particulars Amount (Rs.) Amount (Rs.)
1. Income From Salary Nil
2. Income from House Property Nil
3. P
rofit and Gains of Business / Income from Business
(Section 44AD ) M/s.M/s. Jive Jol Family Restaurant 4,43,540.00
4. Income From Capital Gain Nil
. I ncome From Other Sources
5
A. Interest from Deposit (Bank/Post Office/Cooperative
Society) 2,827.00
B. Interest from a Saving Bank Account 50.00
ross Total Income
G 4,46,417 .00
Less: Deduction (U/s 80C to 80U)
[LIC insurance with Policy number:] 0000.00
Taxable Income (Rounded off) 4,46,420.00
Computation of Tax Liability
I ncome Tax on Taxable Income 7,321.00
(R/o to the nearest rupees ten)
7,321.00
Less: Rebate u/s 87A
.00
0
et Income tax Payable
N 0.00
Add: Surcharge 0.00
Add: Health & Education Cess
0.00
Gross Tax Liability
Balance Tax after relief 0.00
ess: Total Advance Tax Paid
L 0.00
Less: Total Self Assessment tax paid
Less: Total TDS Claim 00
Less: Tax Collected at source 0.00
Add: Interest u/s 234 A 0.00
Add: interest u/s 234B 0.00
Add: interest u/s 234C 0.00
Add: late Filing Fees u/s 234F 1,000.00
BALANCE TAX PAYABLE/ TAX REFUNDABLE 1,000.00
