AMIT GUHA

Prop of Arpita Enterprise

9, Sitaltala Road,2nd Lane,
PO-Nona Chandan Pukur, Barrackpore,
Kolkata-700122
Father's Name
Date of Birth
Asst Year
Previous Year
Nature

:
:
:
:
:

DULAL GUHA
20/04/1973
2011 - 12
2010 - 11
0505 &0204

COMPUTATION OF TOTAL INCOME & TAX :

Income from Business

Net Profit as per P/L Account
Add : Depreciation as per Books
Less : Depreciation as per Income Tax Act

PAN
Ward
I T Filled Sec
Status
Ph No

:
:
:
:
:

AFDPG6625F
ITO WD 33(2)/KOL
Code 12
Individual
9831244104
Amount
(Rs.)

Amount
(Rs.)

294,252
938
295,190
938
294,252

Income from Other Sources Interest from Savings Bank Account

5,150

GROSS TOTAL INCOME

299,402

ROUNDED OFF [U/S 288A]

299,400

Tax thereon
Add : Cess
Total Tax
Less : T D S

13,940
418
14,358
29,948

Refund Claim

15,590

Bank Name
Address
Account No

: The West Bengal State Co-operative Bank Ltd Type of Account : Savings Account
: Barrackpore
MICR Code
: 700093015
: 129315156095
ITR
: From - IV

Particulars
Opening Bal
Add : Drawing from Business
Deposited into Bank from Business
Bank Interest Credited
Less : Personal Expenses
Fixed Deposit

Bank
Cash
3,096.00
118,300.00
580,292.00
5,150.00
588,538.00 118,300.00
#########
#########
-

Closing Balance

88,538.00

AMIT GUHA
Prop of Arpita Enterprise
9, Sitaltala Road,2nd Lane,
PO-Nona Chandan Pukur, Barrackpore,
Kolkata-700122
PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31.03.2011
To
"
"
"

Purchase
Wages (45700+573550)
Carraige Inward
Gross Profit C/f

2,485,780.00
619,250.00
32,318.00
465,410.00

By General Order Supply

" Job Work
" Closing Stock

3,602,758.00
To
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"
"

Salary & Bonus (4000+48000)

Power & Fuel
Electricy Expenses
Conveyance
Telephone Charges
Trade Licence
Professional Tax
Printing & Stationery
Repairs & Maintenance
Tea & Tiffine
Medical Expenses
Puja Expenses
Subscriptions
General Expenses
Accounting Charges
Bank Charges
Depreciation
Net Profit Transfer to Capital A/c

52,000.00
5,235.00
5,780.00
23,830.00
4,154.00
300.00
300.00
17,130.00
3,360.00
6,155.00
1,220.00
12,700.00
3,080.00
18,290.00
9,000.00
552.00
8,171.90
294,152.10

By Gross Profit B/f

465,410.00
BALANCE SHEET AS AT 31ST MARCH, 2011
Capital Account :
Opening Balance
Add : Net Profit during the year

699,062.00
294,152.10
993,214.10

Less : Drawings
Expenses
198,592.00
Self Asst Tax
8,982.00
207,574.00
785,640.10
Current Liabilities :

Fixed Assets
Furniture & Fixture
Less : Depreciation

15,188.00
1,518.80

Electrification
Less : Depreciation

1,503.00
150.30

Equipments & Utensils

Less : Depreciation

636.00
63.60

Sundry Creditors
433,600.00
Accounting Charges
9,000.00

Inverter Machine
Less : Depreciation

13,365.00
1,336.50

Fan
Less : Depreciation

3,459.00
345.90

Motor Byke
Less : Depreciation

31,712.00
4,756.80

442,600.00

Retention Money
TDS :
Old Bal
Asst Year 11-12

23,138.00
29,948.00

Income Refundable (A Y 10-11)

Closing Stock
Sundry Debtors
Bank Balances :
The WB State Co-op 190,672.00
Fixed Deposit
500,000.00
Cash in hand
1,228,240.10

erprise
nd Lane,
, Barrackpore,
22

YEAR ENDED 31.03.2011

2,005,351.00
1,497,327.00
100,080.00

3,602,758.00

0.00

465,410.00

465,410.00

0.00

ST MARCH, 2011

13,669.20
0.00
1,352.70

572.40

12,028.50

3,113.10

26,955.20
20,000.00

53,086.00
27,229.00
100,080.00
274,473.00

690,672.00
5,009.00
1,228,240.10

0.00