This document contains a computation of income for the accounting year 2018-19. It shows: 1) A net profit before tax of Rs. 67,96,566 from business and profession. Various expenses allowed and disallowed under different sections are listed. 2) Income from other sources of Rs. 84,518 from appreciation of mutual fund values. 3) The gross total income is Rs. 17,50,898. A deduction of Rs. 6,44,858 is taken under section 80C. 4) The tax payable is Rs. 4,32,746 as per MAT provisions. Various interest amounts are also listed. The final amount is a refund of Rs. 1,

11. ASSEIiSMENT YEAR : 2mqm
ACCOITNTING yf,AR : 201&19
COMPUTATION OF INCOMX
(67,U,%6)
84,51834
u'fi834
17,50,898
61,92,149
_ 61,92;149
T
Total Income
(A)
(B)
6,44,$8
1614,098)
(64ors)
I TNCOME FROM BUISNESS & PROF€SSION
N€t Profit b€fore hx
S-+ls€sr-DEeUergs4]_.Ce!!idered separarerv
Donation
Gratuity Expenses
Erpenses disalowed u/s 36(lxva)
E),peru€s dbalowed u/s438 - Bonus
Expenses disalow€d u/s 438 - InteleEt
Prio! Period Exp€rues
!€ss : _Eyp.en6es Axowed / r,€ome Considtred Separatetv
ronslDuEon ro gratuity turd
Depieciation a6 p€I tncorne Tax
Expens€o Dis€Iowed urder s€ction 438 in preqous year
hcome coruidered under orher heads
INCOME FROM OTHER SOURCES
Appriciation on Mutuat tund vatue
GROSS TOTAL INCOME
Le8s : Dedudion u/s Chaoter Vt A
Deduction u/s 80c
Tax Position
TaJ<
Tax as per MAT provisions
A or B Whichever is higher
Add: Surcha!8e @ 7%
Less : Releif
. Add: Education Cess @ 2%
Addi HS Education C_€6s @ 1%
Total Tax
Less : TDS
Irs.e i Advanc€ Tax
Balarce Tar '
Inrerest u/s i3t A
IntPrest u/s 234 B
hElest u/s 234 C
Tax Payabld8efundable)
L€ss: Self Assessment Tax paid
4,32,746
(4441251)
($r8J05)
({or8,50s}