Professional Documents
Culture Documents
y- 2010-1
Tax Liability
Add: Ed Cess @ 2%
Add:SHE Cess @ 1%
V.N.GUPTA 1000000
To int. 1719
1003438
1933650
To Salary 42700
To Electricity 5020
To Printing & Stationery 1606
To Travelling & Conveyance 18248
To Professional Fees 5500
To Telephone expenes 9541
To Repairs & Maintenance 13745
To News Papers & Periodical 1612
To Misc. Expenses 11172
To Dep 34200
To downpayment LCD monitor 25000
168344
To Net Profit 263533
431877
447492
Balance Sheet
as on 31st March'2010
Capital Account
Opening 1619912
Add:Introduction 0
Add: Profit 263533
Less : Drawing 172800
Less: Donations 25000
Cash Book
1869849
Income tax For the A.y- 2010-11
A.Y- 2010-11
P.Y- 2009-10
PAN: ALKPB9610J
263533
1719
265252
0
265252
10525
211
105
Net tax Liability 10841
0
0
0
Total Liability 10841
By D Bandal 100000
By H Kad 600000
By T Jadhav 100000
By R Jadhav 50000
By Amol Tupe 10200
By Mangesh Trad. 24800
By Balasaheb Pu 7700
By Cash 60075
By Bajaj Auto Fin. 24430
By Prekshtria Maratha 25000
By Closing 1233
1003438
1933650
431877
447492
Balance Sheet
as on 31st March'2010
Fixed Assets
Agricultural Land 1147839
Add: New Agri. Land 385280 1533119
LCD Monitor 57000
Less: Dep 34200 22800
1685645
1693215 1693215
0
Cash Book