M/s.

SUNIL TOUR AND TRAVELS

Mr. SUNIL NEBULAL CHAUHAN
Room-343, S.P.COMP, Dr. S S Rao Road,
Parel-East,
Mumbai-400012
ASSESSMENT YEAR : 2019 - 2020 ACCOUNTING YEAR : 31.03.2019.
Ward. 25 (3) (1) PAN : BCTPC1885M
STATEMENT OF TOTAL INCOME AMOUNT
I INCOME FROM BUSINESS OR PROFESSION
Net Loss as per Profit & Loss A/c Rs. 400,980

III Income from Others Sources

Recd.
Interest on S.B. A/c 1880 1,880

GROSS TOTAL INCOME Rs. 402,860

Less: Deduction Under Chapter VI-A
U/S 80- C 91400
U/S 80- D 15600
u/s 80 T.T.A. Rs. 1,880 108,880

NET TOTAL INCOME Rs. 293,980

NOTES :

1 Net Total Income Rs. 293,980

2 Tax thereon Rs. 26,900

3 Add: Edu Cess Rs. 1,076

6 Net Tax Payble Rs. 27,976

292,100
250000
43,980 2199
12500

43,980 2199 -301

(206,020) -41204

-28704
M/s. SUNIL TOUR AND TRAVELS
Mr. SUNIL NEBULAL CHAUHAN
CAPITAL ACCOUNT FOR THE YEAR ENDED 31ST MARCH , 2019.
PARTICULARS AMOUNT PARTICULARS
To Drawings 85,600 By Balance b/d

To LIC 91,400 By Net Profit as per

Profit and Loss A/c
To Medical 15,600
By Bank Interest

To Balance C/f 403,760

TOTAL Rs. 596,360 TOTAL Rs.

M/s. SUNIL TOUR AND TRAVELS
Mr. SUNIL NEBULAL CHAUHAN
BALANCE SHEET AS ON 31ST MARCH , 2019
LIABILITIES AMOUNT ASSETS
FIXED ASSETS
Capita Account 403,760 Car
Less: Depriciation @ 40%
Loan Taken
Mobile 40,000
Mobile
Less: Depriciation @ 40%

Investment in business
Loan taken from Relative
Ankit Mishra 156,000 Gold and Jewellery

CASH & BANK BALANCE

SR
 Cash at bank
Cash in Hand
TOTAL Rs. 599,760 TOTAL Rs.

0
 AMOUNT
193,500 218,500

400,980

1,880

596,360 -

AMOUNT

359,083
143,633 215,450

40,906
16,362 24,544

110,000

156,800
 5,690
87,277 92,967
599,760
M/s. SUNIL TOUR AND TRAVELS
Mr. SUNIL NEBULAL CHAUHAN
PROFIT & LOSS A/C FOR YEAR ENDED 31 MARCH , 2019
To Sundry Exp. 85,700 By Gross Profit B/d

To Professional Fees 9,000

To Conveyance Exp. 123,405

To Salary 1,078,500

To Power and Fuel 658,905

To Repair and Maintanance . 737,854

To Electricity Exp. 62,300

To Telephone Exp 3,560

To Car Insurance 56,300

To Car Rent 364,000

To Rent 150,000

To Dep On Car 143,633

To Dep on Mobile 16,362

To Net Profit 400,980

TOTAL Rs. 3,890,500 TOTAL Rs.

0
3,890,500 10.31

35000 840000

200000 20000 1666.667

15000 20000 7.5
90

15000 30000 360000

12500 150000

3,890,500

(0)