Ajay Kapoor & Co
Ajay Kapoor & Co
State Delhi
Comparision of Income if Company does not Opts for Section 115BAA/115BAB (Tax
@25%)
1.Total income as per Section 115BAA/115BAB 2761733
2. Adjustments according to section 115BAA/115BAB
(i) Deduction under Ch VIA as per Provisions of Section
115BAA/115BAB
0
Gross Total Income as per Section 115BAA/115BAB 2761733
(ii) Allowed Deductions (which were disallowed under secton 115BAA
/ 115BAB)
No Deduction exists
(iii) Allowed Brought Forward Loss (which were disallowed under
secton 115BAA / 115BAB)
NA 0 0
3. Gross Total Income (1-2) 2761733
Deduction under Chapter VIA 0
Total Income after Adjustments under section 115BAA/115BAB 2761733
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NAME OF ASSESSEE : MAGNUM HEIGHTS PRIVATE LIMITED A.Y. 2020-2021 PAN : AAICM6952E Code
:1431
Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:19 Sep 2020
Sr.No. BSR Code Date Challan No Bank Name & Branch Amount
1 6360218 03/10/2019 30337 axis bank Rohini 200000
2 6360218 15/11/2019 30486 axis bank Rohini 220000
3 6360218 07/01/2020 32846 axis bank Rohini 50000
4 6360218 08/01/2020 33067 axis bank Rohini 42000
5 6360218 06/02/2020 34995 axis bank Rohini 100000
6 6360218 07/05/2020 32811 axis bank Rohini 100000
Total 712000
Signature
(Hitu Rajeev Gulati)
For MAGNUM HEIGHTS PRIVATE LIMITED
CompuTax : 1431 [MAGNUM HEIGHTS PRIVATE LIMITED]
Ajay Kapoor & Co.
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