THK JAIN COLLEGE
Department of Commerce
SEM VI (Hons. & General)
CAET ASSIGNMENT-2024
Each Question carries 5 marks
Answer any Two of the following questions
Full Marks:- 10
Problem 1:
Following details are available of an individual:
Name Shivam Mathur
Father’s Name Ram Mathur
PAN AABPM2680G
Date of Birth 20/06/1958
Address 92, M.G.Road, Kolkata-700080,West Bengal
Mobile No 9625851262
Email id
[email protected]Residential Status Resident and ordinarily Resident
Return filed u/s 139(1)
Type of Return Original Return
Occupation Details Employed under:
Imitations Glory
9 Gurusaday Road, Kolkata-700069
PAN of Employer NJHCA4167Q
TAN of Employer CALG25474K
No of Bank Accounts (any time during 1
the year)
Bank Account Details:
Name of Bank SBI Bank
Branch SBI Kolkata Main
Account No. 39541256320
IFSC Code SBIN0001414
Date of Filling Return Filling date
Place of Filling Return of Income Kolkata
Details of Income:
Particulars Amount
Income from salaries(As per from 16 provided by Employer)
Gross Salary income(Professional tax paid Rs. 2,000) 5,40,000
Income from other sources:
Bank interest received on Fixed deposit 56,000
Investment Eligible for Deductions:
L.I.C Premium(Sum Assured Rs. 2,80,000) 29,000
P.P.F 37,000
Mediclaim Premium Paid on Son’s health 6,000
Donation to National Defence Fund
Paid by Cheque 46,000
Paid by Cash 11,000
TDS Deducted by Employer 1,44,000
You are requested to prepare and file his return of income for the Assessment year
2024-25 using the appropriate ITR form.
Download the offline XML form the website www.incometax.gov.in and fill it properly
then print the form.
Problem 2:
A. Create a table called Students Info having the following structure:
Field Name Data type
Students Id Short Text
Last Name Short Text
First Name Short Text
Address Short Text
E-mail Hyperlink
Mobile Number Number
Semester Look-up Wizard
Stream Look-up Wizard
Set the field Students Id as the primary key.
Set the Field Size field property of the field Last Name to 50.
Set the Field Size field property of the field First Name to 50.
B. Enter the following data for theStudents Infotable:
Students Id Last First Address E-mail Mobile No Semester Stream
Name Name
000-00-0000 “Your “Your “Your “Your “Your “Semester “Stream
Last First Address Email” Mobile details” Details”
Name” Name” ” No”
111-11-1111 Kumar Arnab Kolkata akumar 985472563 VI B.Com
45@gm 2
ail.com
222-22-2222 Sen Koyel Howrah sen36@ 856932147 IV B.Sc.
yahoo.c 8
om
333-33-3333 Shaw Anjali Dunlop sakshi8 932514785 II B.B.A
7@gma 0
il.com
After creating the Table print the Table in Datasheet Format.
Problem 3:
Create a Company in Tally with your CU Roll No and Pass the following Entries:
a) 1.4.2023 introduced capital of Rs. 55, 00,000.
b) 1.5.23 opened a bank Account in UBI bank and deposited cash Rs.6,00,000
c) 1.6.23 purchased 40 Asus Monitor @9000 each from KP Electronics.(GST applicable
18%)
d) 1.7.23 sold 30 Asus Monitor @12000 each by cash. (GST applicable 18%)
e) 1.9.23 paid wages Rs.60000 by cash.
f) 1.10.23 received Interest Rs. 15,000.
g) 1.12.23 Purchased Furniture from Furniture Mart Rs. 76,000
After passing the above voucher entry print the Profit and loss statement and Balance
sheet in Schedule VI format.
