Sti D. Banerjee furnished
the Day. 2019-2020
the following information too
8,02, yoo
11) income from seuary (2005)
professional tax deducted by employed from selary 2,400
income from house property
140,000
40,000
25,000
ain
10,000
6 9,800
short team capitel loss on sale of land
interes on Banu
Deposi
Lincluding interest on
interest on savings Bank of 88000)
Diridend
from Indian company
peceived frome lottery after TDS @ 31,2%
a) life insuance premium on
Rs 2,00,000 Taken on IS, 10 2019
b) deposite PPF
own conferibution to RPF Rs 20,000
National Relife
20,000
income and tax payahe
own
Life 25000 som assured
on
RS
1,4000
Fond Rs
d) Donation PM
PM National
Compute
his
totul
for the
A. Y. 2020 2021
Answers
Answer:
31--2021
Partitars
TOUITY AND LIABILITIES
1) Share on Fund
A) Share Cerence Shes 20%
200.00
1
250.000
2.400
2) Non Current
A) Long Term Borromes
(125 Debentare)
600.000
2.12.00
3) Current Labetes
A) Short Term Provision
8) Trade Payable
Other Current Labates
TOTAL
4,00.000
1. LA 000
20.000
1128.000
3
19.42.000
R. ASSETS
1) Non Current Assets
A) Fixed Assets
( Tangible Assets
(1) Intangible Assets/Trade Marks)
4
5.58.000
180.000
3.48.000
250.000
5
4,20.000
1.90.000
70.000
1.40.000
2) Non Current investment
3) Current Assets
A) inventory
8) Trade Receivable
Other Current Assets
D) Cash & Cash Equivalent
TOTAL
6
2.80.000
2.18.000
86.000
200.000
19.42.000
1,00.000
11.28.000
31-3-2021
31-3-2020
Notes To Accounts
2) Reserve & Surplus
Statement of P&L
General Reserve
1,00,000
1.40.000
50.000
1.00.000
2) Short Term Provision
Provision for Tax
Provision for Machinery
Provision for Doubtful Debt
1,80,000
1 58.000
2.62.000
2,00.000
1,00.000
1,00.000
3) Other Current abilities
Outstanding Salary
40.000
20.000 y -2046 and smart ways of learning and smart ways of learning and smart ways of