Acknowledgement Number:645809390010622 Date of filing:01-06-2022

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 DBLPB7720K

Name RAJESH BORA

Address Bhutai gaon , Itachali S.O , Itachali , NAGAON , 04-Assam , 91-India , 782003

Status Individual Form Number ITR-4

Filed u/s 139(1) Return filed on or before due date e-Filing Acknowledgement Number 645809390010622

Current Year business loss, if any 1 0

Total Income 4,99,350

Book Profit under MAT, where applicable 2 0

Adjusted Total Income under AMT, where applicable 3 0

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 01-06-2022 17:46:50 from IP address 122.179.213.183 and verified by RAJESH BORA having
PAN DBLPB7720K on 01-06-2022 17:50:36 using paper ITR-Verification Form /Electronic Verification Code XWF72YGKCI generated
through Aadhaar OTP mode

System Generated

Barcode/QR Code
DBLPB7720K04645809390010622B2A1D659FF5EE2513627185AA59F767A97869F5D

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

RAJESH BORA ASSESSMENT YEAR :: 2022-23
S/O- KESHAB BORA PREVIOUS YEAR :: 2021-22
BHUTAI GAON, ITACHALI D.O.B :: 01/01/1993
DIST. - NAGAON (ASSAM) , PIN - 782003 PAN :: DBLPB7720K

TRADING ACCOUNT
FOR THE YEAR ENDED 31ST MARCH 2022

PARTICULARS AMOUNT(RS) PARTICULARS AMOUNT(RS)

To Opening Stock 4,01,210.00 By Gross Receipts 39,48,650.00

To Purchase 28,71,319.60 By Closing Stock 4,35,610.00
To Freight 1,21,030.00

To Gross Profit transferred to

Profit & Loss A/c 9,90,700.40
43,84,260.00 43,84,260.00

To Salary to Staff 1,35,160.00 By Gross Profit trnsferred from

To Labour wages 1,12,350.00 Tarding A/c 9,90,700.40
To Mobile Charges 31,620.00
To Travelling & Convayance 20,130.00
To Shop Rent 36,150.00
To Shop Maintanance Expenses 20,350.00
To Printing & STationery 16,520.00
To Electric Charges 33,650.00
To Refreshment 25,320.00
To Misc. Expenses 20,110.00
To Shop Insurance 2,095.00
To Depreciation 34,895.40

To Net Profit t/s to Capital A/c 5,02,350.00

9,90,700.40 9,90,700.40

RAJESH BORA
Proprietor
RAJESH BORA ASSESSMENT YEAR :: 2022-23
S/O- KESHAB BORA PREVIOUS YEAR :: 2021-22
BHUTAI GAON, ITACHALI D.O.B :: 01/01/1993
DIST. - NAGAON (ASSAM) , PIN - 782003 PAN :: DBLPB7720K

BALANCE SHEET
AS ON 31ST MARCH 2022

LIABILITIES AMOUNT(RS) ASSETS AMOUNT(RS)

Proprietor's Capital Fixed Assets

Capital A/c as per Schedul "A" 11,27,799.00 Furniture & Fixture 1,48,968.00
Less:-Depn@10% 14,896.80 1,34,071.20

Computers 29,886.00
Less:-Depn@15% 4,482.90 25,403.10

Household Goods 1,09,359.00

Less:-Depn@10% 10,935.90 98,423.10

Electronics 30,532.00
Less:-Depn@15% 4,579.80 25,952.20

Current Liabilities Current Assets

Sundry Payables 25,620.00 Stock in Trade 4,35,610.00
Sundry Receivables 2,35,610.00
Cash in Hand 1,67,100.00
Cash at Bank 31,249.40

11,53,419.00 11,53,419.00

RAJESH BORA
Proprietor
RAJESH BORA ASSESSMENT YEAR :: 2022-23
S/O- KESHAB BORA PREVIOUS YEAR :: 2021-22
BHUTAI GAON, ITACHALI D.O.B :: 01/01/1993
DIST. - NAGAON (ASSAM) , PIN - 782003 PAN :: DBLPB7720K

SCHEDULE "A"- CAPITAL ACCOUNT

AS ON 31ST MARCH 2022

PARTICULARS AMOUNT(RS) PARTICULARS AMOUNT(RS)

To Drwaing for Self 4,35,459.00 By Opening Balance 10,63,908.00

To LIC Premium Paid 0.00 By Net Profits t/d from P/L A/c 5,02,350.00
To Medical Expenmditure 3,000.00 By Interst on Savings Bank A/c 0.00
To House Rent paid 0.00 By Commission 0.00

To Closing Balance 11,27,799.00

15,66,258.00 15,66,258.00

RAJESH BORA
Proprietor
RAJESH BORA ASSESSMENT YEAR :: 2022-23
S/O- KESHAB BORA PREVIOUS YEAR :: 2021-22
BHUTAI GAON, ITACHALI D.O.B :: 01/01/1993
DIST. - NAGAON (ASSAM) , PIN - 782003 PAN :: DBLPB7720K

COMPUTATION OF TAX PAYABLE INCOME AND TAX PAYABLE

PARTICULARS AMOUNT(RS)

INCOME UNDER THE HEAD BUSINESS & PROFESSION

NET INCOME FROM TRADING BUSINESS 5,02,350.00

0.00 5,02,350.00

INCOME UNDER THE HEAD BUSINESS & PROFESSION

SAVINGS BANK INTEREST 0.00

COMMISSION INCOME 0.00
SUNDRY RECEIPTS 0.00 0.00
GROSS TAXABLE INCOME 5,02,350.00
LESS:- DEDUCTION UNDER CHAPTER VI-A
SECTION 80 C 0.00
SECTION 80 D 3,000.00
SECTION 80 GG 0.00
SECTION 80 TTA 0.00 -3,000.00
NET TOTAL INCOME 4,99,350.00
OR SAY ROUNDED OFF 4,99,350.00

TAX LIABILITY
TAX ON NET TOTAL INCOME 12,467.50
LESS:- REBATE U/S 87 A -12,467.50
GROSS TAX PAYABLE 0.00
ADD:- EDUCATION CESS @4% 0.00
0.00
ADD:- INTEREST U/S 234 0.00
ADD:- LATE FEE U/S 234 0.00
NET TAX PAYABLE 0.00
LESS:- TAX PAID / TDS DEDUCTED 0.00
NET TAX PAYABLE/REFUNDABLE 0.00
OR SAY ROUNDED OFF 0.00

RAJESH BORA
Proprietor