I.T.O. ACIT-3/Ghy

Assessment Year : 2010-2011 G.I.R. NO. : A- /W-3/GHY

:

Accounting Year : 31st March, ( ) P.A. NO. : - : ADRPP1116C

Status & Code : Individual ( 01) G.M.C. Ward No. :

Date of Birth : Ref. No. : GI/46

( Rupees Only )

FROM SALARY:

Gross Salary

Less: Deduction U/s 24 (1)

Less: P.Tax

Less: Exemption u/s 10

FROM HOUSE PROPERTY:

Gross Rent

Less: Repair& Maintanence @ 30%

FROM OTHER SOURCES

PPF Int

Profit from sale of Car

Interest from Deposit on co-operative society

Less: STATUTORY DEDUCTIONS UNDER CHAPTER VI OF I.T. ACT, 1961

U/s 80( C ) : L.I.C

U/s 80( C ) : PPF

U/s 80( C ) : CHILD EDUCATION

U/s 80( C ) : Employee PPF

H L Instalment

Maximum Rs. 1,00,000/-

TOTAL INCOME

T A X P A Y M E N T SBank & Branch Date Ch.No. Amount Rounded to

Surcharge

Edu Cess @ 3%

Interest Payable

Total

Tax Paid

Total Tax payable

NOTES:

1)

2)

3) Income claimed to be not taxable:-

Nature of Income Section AmountSection Amount

PPF interest U/s 10( 11 )

From No. ITR 2 Submitted on: Vide Receipt No.:

48000/-

Tax payable

13402/-

410/-

7366/-

17391/-

5152/-

NIL

3443/- 255246/-

223721.00

33600/-

310023/- GROSS TOTAL INCOME

61710.00

100000/-

86852.00

45000.00

10000.00

COMPUTATION OF ASSESSABLE INCOME

26/10/1963

2010

ASHOK KUMAR PAULS/O LATE GOPAL Ch. PAUL

RODALI PATH, ODALBAKRA

GUWAHATI- 781034

350240/-

89055/-

261185/-

2496/-

258689/-

14400/-

Agriculture Income Rs.

No

NIL

5152/-

210023/-

210020/-

150/-

5002/-

NIL

21178/-

NIL

Whether 'A' assessed to Wealth Tax:

NIL

20159.00

To Tax On Employment BY Salary

Salary Received from Stata Bank

To, Education Fees Of India, Vinobanagar

BY House Property

To LIC as per salary certificate Rental Income

To, Drawings BY Other Sources

PPF Interest

To, Provident Fund Profit From Sale of Car

(200000-199590.20)

To, Depriciation Interest from Deposit on Co-

operative Society

To Interest on Co-operative

Society loan

To interest on Housing Loan

To interest on Car Loan

To Bank Interest

To Surplus Transferred to

'' CAPITAL A/C

48134.17

13402.00

7366.00

SCH

409.80

INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING ON 31ST MARCH, 2010

ASHOK KUMAR PAUL

ADRPP1116C

PARTICULAR

22864.00

2496.00

350239.58

AMOUNT SCH AMOUNT PARTICULAR

28451.21

419417.38 T O T A L 419417.38

41901.00

43560.00

86852.00

40000.00

75000.00

20159.00

48000.00

10000.00

T O T A L

CAPITAL ACCOUNT FIXED ASSETS

Opening Balance Land & Building

Add: Surplus Addition

Car

Less: Dep.@15%

SECURED LOAN INVESTMENT

( As per Schedule-A) SBI (40 UNIT@ Rs.1595/-)

Janashakti Byabasai Samabai

Co.operative Society, Shg Samittee Limited (OB + NEW)

Opening Balance Gold Ornament

Less: Instalment STDR in SBI 9678929

Add:Acc. Interest STDR in SBI

( 10000*4)

CURRENT ASSETSCo.operative Society, Ghy

Opening Balance PPF (OB)

New Loan

Less: Instalment Add: Interest

Add:Acc. Interest Add: Deposited

Co.operative Society, Shg Less:withdrawl

Opening Balance

Less: Instalment Co.operative Society, Ghy (OB)

Co.operative Society, Shg (OB)

Add:Acc. Interest

UNSECURED LOAN

Sri Pradip Kumar Paul (OB)

Sri Jiten Das (Advance Rent) Cash On Hand & other

162408.00

175779.00

31000.00

144779.00

18220.00

55917.00

92837.00

214675.00

416741.50

1564812.67

28451.21 1593263.88

2320000

63800.00

A S S E T S

500000.00

1252829 3572829.00

75000.00

5004019.50

13402.00

T O T A L 5004019.50

91000.00

195000.00

44100.00

150000.00

T O T A L

47885.00

5900.00

3785.00

40000.00

2389900.62

SCHSCH AMOUNT

50000.00

260675.00

465562.00 45000.00

305675.00

59500.00

300000.00

199131.00

17629.00

BALANCE SHEET AS ON 31st MARCH,2010

439631.00

25931.00

L I A B I L I T I E S

247273.00

100000.00

4000.00

AMOUNT

425000.00

ASHOK KUMAR PAUL; GUWAHATI

ANNEXED TO FORMING PART OF BALANCE SHEET FOR THE YEAR ENDING 31ST MARCH 2010

SCHEDULE - A : SECURED LOANS

Home Loan SBI (no.30818644116)

Car Loan SBI (no.30808735322)

OD SBI (no.30001869454/CA/OD)

OD SBI (no.10119236858/CA/OD)

OD SBI (no.30917658933)

OD SBI (no.30539402819)

TOTAL

91300 -

951472 1270871 109114.17

175666.53

394856.81

190302.00

91496.00

207094 -Home Loan SBI (no. 10119374480)

Home Loan SBI (no. 10119073963)

OB Addition

31814.00 32338.00

188794.00

4202.00 10020.00 107353.96

Instalmentpaid (Rs.) Total

2100.00 20400.00

190336027 998.70 - 998.70

Account No. Interest (Rs.)

820347.00

114538.00 2389900.30

51780.00 421084.00

1314.00

113172

-

-

144651

395255

-

22864.00

11372.17

29953.00

5495.00

-

-

-

-

820871

450000

ASHOK KUMAR PAUL: GUWAHATIANNEXED TO & FORMING PART OF BALANCE SHEET AS ON 31ST MARCH,2010

- 13849.00 - T O T A L -

-

-

-

-

Total

SCHEDULE - A : SECURED LOAN

Date of

Purchase

Date of

Maturity

Maturity

Amount

Principal

Amount

Interest AccruedGrand Total

O.B. Current