Acknowledgement Number:504917080170723 Date of filing : 17-Jul-2023
INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment
[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 Year
filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2023-24
PAN DDKPB5895J
Name ANIKET MOHAN BHOSALE
1869 B WARD, SAMBHAJI NAGAR, Mangalwar Peth S.O (Kolhapur), Karvir , KOLHAPUR , 19-Maharashtra, 91-
Address
INDIA, 416012
Status Individual Form Number ITR-4
Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 504917080170723
Current Year business loss, if any 1 0
Total Income 2 4,52,320
Taxable Income and Tax Details
Book Profit under MAT, where applicable 3 0
Adjusted Total Income under AMT, where applicable 4 0
Net tax payable 5 0
Interest and Fee Payable 6 0
Total tax, interest and Fee payable 7 0
Taxes Paid 8 0
(+) Tax Payable /(-) Refundable (7-8) 9 0
Accreted Income and Tax Detail
Accreted Income as per section 115TD 10 0
Additional Tax payable u/s 115TD 11 0
12
Interest payable u/s 115TE 0
Additional Tax and interest payable 13 0
Tax and interest paid 14 0
(+) Tax Payable /(-) Refundable (13-14) 15 0
Income Tax Return submitted electronically on 17-Jul-2023 [Link] from IP address [Link]
and verified by ANIKET MOHAN BHOSALE having PAN DDKPB5895J o n 17-Jul-
2023 using paper ITR-Verification Form /Electronic Verification Code 7U5EERKKHI generated through
Aadhaar OTP mode
System Generated
Barcode/QR Code
DDKPB5895J045049170801707238d96b7767bac3c849299a73aef7009382a98d822
DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU
A.Y. 2023-2024
Name : ANIKET MOHAN BHOSALE Previous Year : 2022-2023
Father's Name : MOHAN SANTRAM BHOSALE PAN : DDKPB 5895 J
Address : 1869 B WARD Aadhaar No. : 4822 1860 8646
SAMBHAJI NAGAR
Date of Birth : 26-Apr-1999
MANGALWAR PETH
Karvir, KOLHAPUR - 416 012 Status : Individual
Resident
Statement of Income
[Link] Rs. Rs. Rs.
Profits and gains of Business or Profession
Business: Presumptive profits u/s 44AD 1 4,52,620
Income chargeable under the head "Business and 4,52,620
Profession"
Total Income 4,52,620
Tax on total income 10,131
Rebate u/s 87A 10,131
Tax after rebate 0
Balance tax payable 0
Schedule 1
Presumptive Profits-u/s 44AD Turnover / % Profits
Receipts
GROSS RECEIPTS 9,09,919 49.74 4,52,620
Financial particulars of the Business
Capital and Liabilities Amount (Rs.)
Capital 4,03,231
Unsecured loans 45,000
Sundry creditors 24,700
Total 4,72,931
Assets Amount (Rs.)
Fixed assets 78,576
Inventories 1,35,460
Sundry debtors 31,170
Balance with Banks 2,363
Cash-in-hand 23,890
Loans and advances 43,600
Other assets 1,57,872
Total 4,72,931
... 2
2
ANIKET MOHAN BHOSALE Asst year: 2023-2024
Bank A/c: STATE BANK OF INDIA 40251514829 IFSC: SBIN0005550
Date : 17-Jul-2023
Place : KOLHAPUR (ANIKET MOHAN BHOSALE)
SHRIRAJ MOBILE
PROP: [Link] MOHAN BHOSALE
ADD : 1869 B WARD, SAMBHAJI NAGAR, NEAR GANGOTRI HOSPITAL
MANGALWAR PETH, KOLHAPUR 416216
PROFIT & LOSS A/C
For the year ending on 31st March,2023
PARTICULARS AMOUNT PARTICULARS AMOUNT
To Material purchase 2,32,100.00 By Gross Receipt 9,09,919.00
To Salary & Wages 54,000.00
To Shop Rent 42,000.00
To Vehicle Expenses 12,562.00
To Repairs & Maintanance 11,525.00
To Travelling Expenses 10,525.00
To Electricity Bill 9,408.00
To Sundry Expenses 9,258.00
To Consumable Expenses 8,569.00
To Consulting Charges 4,500.00
To Telephone & Postage 4,200.00
To Printing & Stationery 3,525.00
To Bank Charges 985.00
To Depreciation 54,442.00
To Net Profit 4,52,320.00
Total 9,09,919.00 Total 9,09,919.00
( [Link] MOHAN BHOSALE )
SHRIRAJ MOBILE
PROP: [Link] MOHAN BHOSALE
ADD : 1869 B WARD, SAMBHAJI NAGAR, NEAR GANGOTRI HOSPITAL
MANGALWAR PETH, KOLHAPUR 416216
BALANCE SHEET
As on 31 st March 2023
LIABILITIES AMOUNT ASSETS AMOUNT
CAPITAL A/C 5,14,132.00 FIXED ASSETS
( [Link] [Link] ) TWO WHEELER 45,500.00 38,675.00
Less : Dep. @ 15 % 6,825.00
TOOLS & EQUIP. 42,251.00 35,913.00
Less : Dep. @ 15% 6,338.00
ACCESSORIES 2,10,256.00 1,78,718.00
Less : Dep. @ 15% 31,538.00
FURNITURE & FIX. 55,628.00 50,065.00
Less : Dep. @ 10 % 5,563.00
MOBILE HANDSET 27,856.00 23,678.00
Less : Dep. @ 15% 4,178.00
INVESTMENT
Gold 1,50,000.00 1,50,000.00
CURRENT LIABILITIES CURRENT ASSETS 61,783.00
Sundry Creditors 24,700.00 Sundry Debtors 31,170.00
Loans & Advances 4,360.00
Cash & Bank Bal. 26,253.00
Total 5,38,832.00 Total 5,38,832.00
( [Link] MOHAN BHOSALE )
SHRIRAJ MOBILE
PROP: [Link] MOHAN BHOSALE
ADD : 1869 B WARD, SAMBHAJI NAGAR, NEAR GANGOTRI HOSPITAL
MANGALWAR PETH, KOLHAPUR 416216
CAPITAL ACCOUNT
For the year ending on 31st March,2023
Particulars Amount Particulars Amount
To Withdrawals 4,88,188.00 By Opening Balance 5,50,000.00
To Lic Premium NIL
To Balance C/D 5,14,132.00 By Net Profit 4,52,320.00
Total 10,02,320.00 Total 10,02,320.00
( [Link] MOHAN BHOSALE )