Computation Sheet

LAXYA TECHNOLOGIES PVT LTD Prev. Yr A.Y. A 203 West End : 01/04/2009 To 31/3/2010 : 2010-2011 A domestic Company - Public Not Substantially Interested Raheja Vihar Chandivali Andheri (E) MUMBAI - 400072 Maharashtra Resi. consideration : Resident PAN/GIR : AAACL9104H Ward : 1 (1) (1) Date of internalization : 18/04/2000 Method of Acc.: Mercantile Nature of Bus.: Software growing Due Date : 30/09/2010 File No. : 187 sea captain COMPUTATION OF plenteous(a) INCOME Original Return : Dated : 23/02/2010 Particulars Rs. Rs. Rs. Rs. Rs. I. INCOME FROM avail/GAINS OF job/PROFESSION Income from Business/Profession 1.

Laxya Technologies Pvt Ltd Net pull in (Loss) Add :Disallowable and /Items Considered Seperately Preliminary Expense Return Off slight:Allowable and /Items Considered Seperately Amortisation of preliminary expenses u/s 35D 11318 0 0 0 -0 -------11318 ---------11318 B/f Business (other than speculation) Loss Setoff -11318 -------NIL ---------- rough-cut TOTAL INCOME TOTAL INCOME NIL NIL ======================================================== ======== ========= =========== ========== = TAX ON TOTAL INCOME NIL TAX @15% ON bind PROFIT 1698 ---------TAX BEFORE REBATE (Higher of above) 1698 Tax Payable on parole Profit u/s 115 JB Education Cess @ 3% TAX PAYABLE on Book Profit u/s 115 JB + EDUCATION CESS ---------1698 51 ---------1749 Page 1 of 2 NAME : LAXYA TECHNOLOGIES PVT LTD A.Y. : 2010-2011 -1750 ---------NIL Less : Self Assessment Tax - 10/09/2010 win TAX + INTEREST PAYABLE ========== B/F LOSSES, ADJUSTMENTS AND C/F LOSSES ------------------------Financial Year Busi. ------------------------2007-2008 2008-2009 2009-2010 5946 1685 134588 ------------------------B/F Set-Off C/F 142219 11318 130901 ------------------------- COMPUTATION OF BUSINESS INCOME UNDER SPECIAL PROVISIONS OF 115JB Net Profits as shown in the Profit & Loss A/c BOOK PROFIT u/s 115JB Tax @ 15% on Book Profit 11318... If you want to get a full essay, order it on our website: Orderessay

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