aniruddha patkar

8/18/2019 Aniruddha Patkar

1/42

MR. ANIRUDDHA HARI PATKAR

A/P MALGAON,TAL - SAWANTWADI

PROFIT & LOSS A/C FOR THE YEAR ENDED 31.3.2009

PARTICULARS AMOUNT PARTICULARS

To Wages 781,320.00 By Gross receipt from Labour.

To Misc. exp. 1,!12.00 co"tract

To #ri"ti"g a"$ %tatio"ery 3,!&0.00

To Mobi'e c(arges 3,!00.00

To Tra)e''i"g exp. 8,72*.00

To Tra"sport c(arges 2*,370.00

To

To +et #rot 1*,782.00&8,800.00

ALANCE SHEET AS ON 31 MARCH 2009

LIAILITIES AMOUNT ASSETS

-apita' /c of FI!ED ASSETS

Mr."iru$$(a #atar 20,000.00

$$ +et #rot 1*,782.00

1**,782.00

Less rai"g 8,000.00 CURRENT ASSETS & LOAN

AND AD"ANCES

118,782.00 -as( i" (a"$

Loa" a"$ $)a"ces

118,782.00


2/42





To Wages 8&!,*80.00 By Gross receipt from Labour.

To Misc. exp. 1*,318.00 co"tract

To #ri"ti"g a"$ %tatio"ery ,210.00

To Mobi'e c(arges 3,800.00

To Tra)e''i"g exp. 10,2*2.00

To Tra"sport c(arges 28,00.00

To To +et #rot 1&,&30.00

1,10#,$00.00



-apita' /c of

Mr."iru$$(a #atar 118,782.00

$$ +et #rot 1&,&30.00 CURRENT ASSETS & LOAN

Ba" i"terest 8.00 AND AD"ANCES

2*8,720.00 -as( i" (a"$

Less rai"g *0,000.00 Ba" Ba'. Wit(

B.4.M. /c +o.*003&0!801

208,720.00 Loa" a"$ $)a"ces

20#,%20.00


3/42





To Wages 1,3!,130.00 By Gross receipt from Labour.

To Misc. exp. 21,&8.00 co"tract

To 5ue' exp. 1!,!0.00

To Mobi'e c(arges !,!0.00

To #ri"ti"g 6 %tatio"ery !,318.00

To Tra"sport c(arges 3*,&70.00

To Ba" c(arges 330.00 To "terest o" 'oa" ,23*.00

To ep. 4" Motor -yc'e 8,00.00

To +et #rot 200,118.00

1,$2,900.00



-apita' /c of FI!ED ASSETS

Mr."iru$$(a #atar 208,720.00 Motor -yc'e !*,000.

$$ +et #rot 200,118.00

Ba" i"terest 213.00

0&,0!1.00 CURRENT ASSETS & LOAN

Less rai"g 72,000.00 AND AD"ANCES

-as( i" (a"$

337,0!1.00 Ba" Ba'. Wit(

SECURED LOAN B.4.M. /c +o.*003&0!801

"$us'"$ Ba" 2&,!88.00 %arasat -o4p. Ba"

3$$,$39.00

Less ep. 1!9 8,00.


4/42

CASH ACCOUNT FOR THE YEAR 2010-11

PARTICULAR AMOUNT PARTICULAR

To Balance b/d 1212 B! BOMTo "#o$$ #ece%&' (#o) labo*# 1+,200 B! .ae$

To BOM 00 B! E&

To Loan And Ad3ance 20000 B! 4#a5%n

To B! Mo'o# C!cle

B! Sa#a$5a' Co-O& Ban6

To 17+12

CASH ACCOUNT FOR THE YEAR 200-10

PARTICULAR AMOUNT PARTICULAR

To Balance b/d 772 B! BOM

To "#o$$ #ece%&' (#o) labo*# 110+00 B! .ae$To Loan And Ad3ance 20000 B! E&

To B! 4#a5%n

To

To 12072


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6/42

MR.HARI KANOA PATKAR




To Wages 388,!20.00 By Gross receipt from Labour.

To Misc. exp. 12,32*.00 co"tract

To Tra)e''i"g exp. 1!,!0.00

To Mobi'e c(arges 2,2!0.00

To #ri"ti"g 6 %tatio"ery 1,033.00

To Tra"sport c(arges 22,310.00

To +et #rot 82,11.00

'2,300.00



-apita' /c of CURRENT ASSETS & LOAN

Mr.:ari #atar 2!,000.00 AND AD"ANCES

$$ +et #rot 82,11.00 -as( i" (a"$

gricu'ture "c 18,320.00 Ba" Ba'. Wit(

%..-.-. Ba" /c +o.271 2!!,731.00

Less rai"g 8*,000.00

gricu'ture ;xp. 28,*1!.00

11,11*.00

11,11$.00


7/42


8/42

MR.HARI KANOA PATKAR




To Wages !!*,&0.00 By Gross receipt from Labour.

To Misc. exp. 1!,27.00 co"tract

To Tra)e''i"g exp. 17,!!2.00

To Mobi'e c(arges 2,!*0.00

To #ri"ti"g 6 %tatio"ery 1,3!.00

To Tra"sport c(arges 2!,700.00

To +et #rot 102,70.00

%21,00.00



-apita' /c of CURRENT ASSETS & LOAN

Mr.:ari #atar 11,11*.00 AND AD"ANCES

$$ +et #rot 102,70.00 -as( i" (a"$

gricu'ture "c 17*,28.00 Ba" Ba'. Wit(

%..-.-. Ba" /c +o.271 1&,83.00

Less rai"g &8,000.00

gricu'ture ;xp. 3*,8*.00

28!,38.00

2#',3#.00


9/42

AMOUNT

&8,800.00

&8,800.00

AMOUNT

78,782.00

0,000.00

118,782.00


10/42

AMOUNT


11/42

AMOUNT


12/42

AMOUNT

,+8001,810

,++

72000

1+000

10000

082+

17+12

AMOUNT

800

,,,07,20

+0000

1212

12072


13/42


14/42

AMOUNT

!2,300.00

'2,300.00

AMOUNT

10,&77.&8

138.02

11,11$.00


15/42


16/42

AMOUNT

721,00.00

%21,00.00

AMOUNT

28,0&8.00

1,2!0.00

2#',3#.00


17/42

-

-


18/42

-

-

0


19/42

-

-


20/42

0


21/42


22/42

-

-


23/42


24/42


25/42

ANIRU44HA HARI PAT9AR

BOM A/C NO+00080,1

200-10

Balance b/d

Add 4e&o$%'1 Ca$: 4e&o$%' 8;0000

2 S*$&

In'e#e$' 00 8;000

Le$$ .%':d#a5al$

1 Ca$: .%':d#a5al$

2 Ban6 c:a#e$


26/42

8,10 2100 010 11 18,10 2000 11

+810 +000 111 ,7 2+,10 2000 281010 11

11810 1,800 10810 800 21110 11

2+10 ,00 +10 1000 2,1210 11

,10 2000 165 1,+10 1,00 2,111 11

,10 2000 1+10 800 2211 11

11010 1800 22+10 000 2811 11121110 000 2+10 1800 14648

71210 1800 710 800

1111 000 1110 1000

2211 000 BAN9 CHAR"ES

1011 000 11210 1+8

33900 111 1+8

46500 330

ANIRU44HA HARI PAT9ARSa#a$5a' Co-O& Ban6 A/c No2120100001022

2010-11

Balance b/d

Add 4e&o$%'

1 Ca$: 4e&o$%' 10;00000

2 S*$&

In'e#e$' ,00 10;0,00

Le$$ .%':d#a5al$

1 Ca$: .%':d#a5al$

2 Ban6 c:a#e$ Ind*$lnd Ban6

, T#( To Loan A/c -

Balance c/d 10,048.00

4EPOSIT .ITH4RA.ALS

Ca$: .%':d#a5al$ Ind*$lnd Ban6

CASH 4EPOSIT INT

2,111 8000 111 ,

211 000

2+11 2000

10000


27/42


BOM A/C NO+00080,1

2011-2012

Balance b/d ;+800

Add 4e&o$%'

1 Ca$: 4e&o$%' 1;,80002 S*$&

In'e#e$' 8+00 22;20100

Le$$ .%':d#a5al$

1 Ca$: .%':d#a5al$

2 Ban6 c:a#e$ 22100

Ind*$lnd Ban6 21;7200

, T#( To Loan A/c 22;100

Balance c/d 8.00

4EPOSIT .ITH4RA.ALS

Ca$: .%':d#a5al$ Ban6 c:a#e$ Ind*$%nd b

CASH 4EPOSIT INT 112 221 2+,11

8811 000 0+11 2 221 28811

1711 1800 11211 2, 2+11

2211 1800 56 22711

2011 2000 211

11011 000 2+12

201012 800 221012

201211 1+00 221111

21112 1880 21211

21212 100 28112

2112 2000 2221218450 2212


BOM A/C NO+00080,1

2012-1

Balance b/d 00

Add 4e&o$%'

1 Ca$: 4e&o$%' ,;800002 S*$&

In'e#e$' 1100 ,;8100

Le$$ .%':d#a5al$

1 Ca$: .%':d#a5al$ 2;00000

2 Ban6 c:a#e$ +00

Ind*$lnd Ban6 1;100


28/42

, T#( To Loan A/c ,;8100

Balance c/d -

4EPOSIT .ITH4RA.ALS

Ca$: .%':d#a5al$ Ban6 c:a#e$ Ind*$%nd b

CASH 4EPOSIT INT ,12 2000 2,,12 1+ 22812

812 2800 0+12 + 2000 21+12 1+

2712 2000 01212 8 21712 1+

,800 11 012 17+

01212 8

+


Sa#a$5a' Co-O& Ban6 A/c No2120100001022

2011-2012

Balance b/d 10;0,00

Add 4e&o$%'

1 Ca$: 4e&o$%' 1;80000

2 S*$& ;+0000

In'e#e$' 1,00 8;,+200

Le$$ .%':d#a5al$

1 Ca$: .%':d#a5al$ 7;70000

2 Ban6 c:a#e$ ,;07820

Ind*$lnd Ban6, T#( To Loan A/c 2;77820


4EPOSIT .ITH4RA.ALS

Ca$: .%':d#a5al$ ban6 c:a#e$

CASH 4EPOSIT INT 1,811 1+000 28112 +

8,11 000 0+11 10 2+11 7000 1212 00

18,11 ,000 211 + 221111 100 212 102

+11 000 11212 + 21111 17+00 212 0

21111 000 112 82 ,112 8000 ,0782

181111 1800 1, 112 800

112 18000 20112 100

1112 8000 10212 00

1+212 ,000 $*$&en$e a/c 21212 ,100

2012 20000 2212 +00

2112 8000 27212 100 12 12,00

1800 27212 100 7800

+00


29/42


Sa#a$5a' Co-O& Ban6 A/c No21201000010222012-201

Balance b/d 12;++0

Add 4e&o$%'

1 Ca$: 4e&o$%' 2,;00000

2 S*$&

In'e#e$' 800 2+1;70

Le$$ .%':d#a5al$

1 Ca$: .%':d#a5al$ 217;20000

2 Ban6 c:a#e$ 0,8

ICICI Lo)ba#d ,;000, T#( To Loan A/c 282;,,8


4EPOSIT .ITH4RA.ALS

ca$: de&o$%' %n' Ca$: .%':d#a5al$ ban6 c:a#e$

+12 2000 0+12 7 2,12 18+00 10,12 +0

2+12 000 212 1+ ,712 800 12712 0

,712 2000 11212 2+712 1800 28712 0

8712 12000 01 27 2812 200 28712 0

10712 20000 53 181112 1000 27712 +0

2,712 18000 +21 +000 21212 0712 8000 01 200 212 220+

2812 10000 217200 330.45

112 10000

+12 ,000

1012 8000

121112 18000

1+1212 8000

221 1000

821 ,+800 %c%c% lo)ba#d "IC

2121 ,000 7212 ,0

11 1800 34908

21 1000021 000

01 20000

249000


30/42


31/42


32/42

n6

11

11

11

11

11

11

11

11

11

11

1111

21972


33/42

n6

11

11


34/42


35/42

MR.ANIRUDDHA HARI PATKAR

ASSESSMENT YEAR 2009-2010

ADDRESS %tatus "$i)i$ua'

/# Ma'gao" =es. %t. =.6 4.=.

Ta' %aa"ta$i #+ +o. >?##3!70:

War$ 2 @A u$a'

I ) INCOME FROM USINESS RS. RS.

Gross =eceipt from Labour -o"tract of =s.&,8,800/ 1*,782+et #rot /s

II ) INCOME FROM OTHER SOURCE

G*+ T+ I+ 1*,782

Less e$uctio" "$er -(aper C

1*,782

=/4 1*,780

WORKING NOTE

1A COMPUTATION OF TA! LIALITIES

Tax o" tota' i"come +i'

Tax payab'e +i'

ENCL.

1A %tateme"t of computatio"

STATEMENT SHOWING COMPUTAION OF TOTAL INCOME

FOR THE PRE"IOUS YEAR ENDED 31.3.2009.

/s 80-


36/42



ADDRESS %tatus "$i)i$ua'/# Ma'gao" =es. %t. =.6 4.=.

Ta' %aa"ta$i #+ +o. >?##3!70:

War$ 2 @A u$a'


Gross =eceipt from Labour -o"tract of =s.11,08,*00/ 1&,&30

+et #rot /s


"terest o" %B /c 8

G*+ T+ I+ 1&,&38


1&,&38

=/4 1&,&0

WORKING NOTE


Tax o" tota' i"come +i'

Tax payab'e +i'

ENCL.

1A %tateme"t of computatio"



/s 80-


37/42



ADDRESS %tatus "$i)i$ua'

/# Ma'gao" =es. %t. =.6 4.=.

Ta' %aa"ta$i #+ +o. >?##3!70:

War$ 2 @A u$a'


Gross =eceipt from Labour -o"tract of =s.1*,2,&00/ 200,118

+et #rot /s


"terest o" %B /c 213

G*+ T+ I+ 200,331


200,331

=/4 200,330

WORKING NOTE


Tax o" tota' i"come ,033

$$ ;$ucatio" cess 39 121

,1!

$$ "terest u/s 23 .e.f. 1.8.2011 to 31.12.11 20!

i.e. for 3 mo"t( 19 p.m.

Tax a"$ i"terest payab'e ,3!&

Less %..Tax pai$ u/s 10 ,3*0

Tax payab'e +i'

;+-L.



/s 80-


38/42

1 %tateme"t of -omputaio"

2 %..Tax c(a''a" of =s.,3*0/


39/42

12000

11000

,000

18000

0000

70000

7000


40/42


41/42


42/42

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