Name:	GUARDIAN SOUHARDA SAHAKARI BANK NIYAMITA					Asst.Year	2007-08
	Status:	CO-OPERATIVE SOCIETY/RESIDENT					Pr.Year	2006-07
	Address:	#139, INFANTRY ROAD					PAN	AAAAG0949D
		BANGALORE -560 001
		KARNATAKA
	STATEMENT OF TOTAL INCOME
				SOURCES OF INCOME			Amount	Amount
	1	INCOME FROM BUSINESS /PROFESSION
		BUISINESS INCOME
		As per Profit and Loss Account					11265344
		Add: Inadmissable Expenses
			Depreciation				717419
			FBT				73730
			Employees Benefit Fund				205687
							12262180
		Less: Admissable Expenses
			Depreciation U/s 32 of Income Tax Act 1961				776989
		Less: Profit on Sale of Investment					2876736
			Interest received on investment				5315844
			(Income Considered seperatly)
			Dividend received				1715743
							1576869	1576869
	2	INCOME FROM OTHER SOURCES
			Interest received on Investment.				5315844	5315844
			Dividend Received on Investment				1715743	-
	3	CAPITAL GAINS
		Long term Capital gain
			Profit on sale of Investment.				2585927
			Less: deduction U/s 10(38)				1055973
			Less: deduction U/s 10(35)				1529954	-
								-
		Short Term Capital Gain					290,809	290,809
			GROSS TOTAL INCOME INCLUSIVE OF SHORT TERM CAPITAL GAIN					7183521
	Tax on Short Term Capital Gain @10%		Short term Capital gain					29081
	Tax on Total Income
			Up to 10000	10%	10000	1000
			10000-20000	20%	20000	4000
			Above 20000	30%	6862712	2058814
					6892712	2063814		2063814
	Tax Payable for the F.Y 2006-07							2092895
	Add: Education Cess @ 2%							41858
	Total Tax payable							2134753
	Less: TDS							26520
	Less: Advance tax paid							2100000
	Balance Tax Payable							8233
	Please assess the exact figure to be paid .