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DECLARATION ACKNOWLEDGEMENT SLIP

Name: ARP (PRIVATE) LIMITED Registration No 2731268
Address: PLOT NO.12 & 12-A INDUSTRIAL ZONE RAWAT Tax Year : 2015
Date : 07-Apr-2016
Period : 01-Jul-2014 - 30-Jun-2015
Medium : Online
Due Date : 31-Dec-2015
Valid Upto : 30-Jun-2015

Description Code Amount
Tax Chargeable 9200 0
Refundable Income Tax 9210 365,222
This is not a valid evidence of being a "filer" for the purposes of clauses (23A) and (35C) of sections 2 and 181A.

901.511 0 27.860.121 0 47.744.334 0 5.30-Jun-2015 Medium : Online Due Date : 31-Dec-2015 Valid Upto : 30-Jun-2015 Manufacturing / Trading Items Amount Exempt from Amount Description Code Total Amount Tax / Subject Subject to to Fixed / Normal Tax Final Tax Income / (Loss) from Business 3000 5.774 0 101.605 0 10.492.905 Domestic Finished Goods Opening Balance 3031 14.591.153.454 Repair / Maintenance 3077 726.947.814.905 0 12.931 0 33.700 0 2.292.860.553 0 24.492.653 0 53.931 Consumed 3069 24.100 Salaries / Wages 3071 14. Commission.043.762.553 Domestic Raw Material / Components Consumed 3065 40.502 Domestic Finished Goods Consumed 3061 -15.318.132 Net Revenue (excluding Sales Tax.318.502 0 40.014 0 336.774 0 101. Federal Excise) 3009 101.043.644.603.014 Fee for Technical Services 3082 2. 7 Apr 2016 19:42:18 null Page 1 of 3 . 3029 101.653 Opening Stock 3039 27.492. Discount.860.674.606 0 14.511 Domestic Raw Material / Components Opening Balance 3035 12.153.674.12 & 12-A INDUSTRIAL ZONE RAWAT Tax Year : 2015 Date : 07-Apr-2016 Period : 01-Jul-2014 .931 0 33.700 Other Direct Expenses 3083 10.949 0 -15.066.327 Insurance 3080 336.901.591.603.762.949 Direct Expenses 3089 28. Freight Outward) Gross Revenue (excluding Sales Tax.774 Brokerage.814.774 Gross Domestic Sales / Services Fee 3004 101.889 0 35.860. Federal Excise) 3059 33.334 Domestic Finished Goods Closing Balance 3091 30.318.555 Gross Profit / (Loss) 3100 47.318.774 0 101.066.889 Domestic Raw Material / Components Closing Balance 3095 5.121 Print Date: Thu.606 Net Purchases (excluding Sales Tax.644.205.605 Closing Stock 3099 35.100 0 28. Federal Excise.318.931 Net Domestic Purchases Raw Material / Components 3055 33.555 0 30.947.492. 114(6) (RETURN OF INCOME FILED AFTER REVISION FOR COMPLETE YEAR) Name: ARP (PRIVATE) LIMITED Registration No 2731268 Address: PLOT NO.132 0 5.454 0 14.774 Cost of Sales / Services 3030 53.744.292.205.318.327 0 726.

287. Selling & Financial Expenses 3199 42.257 0 393.600.690.043. 114(6) (RETURN OF INCOME FILED AFTER REVISION FOR COMPLETE YEAR) Name: ARP (PRIVATE) LIMITED Registration No 2731268 Address: PLOT NO. 7 Apr 2016 19:42:18 null Page 2 of 3 .249.257 Advertisement / Publicity / Promotion 3168 1.043.132 Inadmissible / Admissible Deductions Amount Exempt from Amount Description Code Total Amount Tax / Subject Subject to to Fixed / Normal Tax Final Tax Tax Amortization for Current Year 3247 0 0 0 Tax Depreciation / Initial Allowance for Current Year 3248 0 0 0 Adjustments Amount Exempt from Amount Description Code Total Amount Tax / Subject Subject to to Fixed / Normal Tax Final Tax Income / (Loss) from Business before adjustment of Admissible Depreciation / Initial Allowance / Amortization 3270 0 0 5. Administrative.700 0 144.287.000 0 1.000 Professional Charges 3171 1.132 for current / previous years Unadjusted (Loss) from Business for 2014 327014 7.870 0 7.038.116 0 2.116 Traveling / Conveyance / Vehicles Running / 3155 390.700 Stationery / Printing / Photocopies / Office Supplies 3166 393.30-Jun-2015 Medium : Online Due Date : 31-Dec-2015 Valid Upto : 30-Jun-2015 Management.581 0 1.368 0 390.328. Selling & Financial Expenses Amount Exempt from Amount Description Code Total Amount Tax / Subject Subject to to Fixed / Normal Tax Final Tax Management.132 0 5.038.043.989 0 42.249.967 0 35.368 Maintenance Electricity / Water / Gas 3158 1.12 & 12-A INDUSTRIAL ZONE RAWAT Tax Year : 2015 Date : 07-Apr-2016 Period : 01-Jul-2014 .690.000 Other Indirect Expenses 3180 35.328.989 Salaries / Wages / Perquisites / Benefits 3154 2. Administrative.967 Accounting Profit / (Loss) 3200 5.328.870 Print Date: Thu.581 Communication 3162 144.600.328.000 0 1.

222 0 Electricity Bill of Industrial Consumer u/s 235 .132 0 5.222 0 Refundable Income Tax 9210 0 0 365.222 0 Electricity Bill of Industrial Consumer u/s 235 64140002 0 365.132 Tax Chargeable 9200 0 0 0 Final / Fixed / Minimum / Average / Relevant / Reduced 920100 0 0 0 Income Tax Tax Credits 9329 0 0 0 Accounting Profit / Tax Chargeable u/s 113C @17% 923173 0 0 0 Income / Super Tax Chargeable 923181 0 0 0 Difference of Minimum Tax Chargeable u/s 148(8) / 153(3) 923192 0 0 0 (b) Difference of Minimum Tax Chargeable u/s 113 923194 0 0 0 Withholding Income Tax 9201 0 365. 7 Apr 2016 19:42:18 null Page 3 of 3 .12 & 12-A INDUSTRIAL ZONE RAWAT Tax Year : 2015 Date : 07-Apr-2016 Period : 01-Jul-2014 . 114(6) (RETURN OF INCOME FILED AFTER REVISION FOR COMPLETE YEAR) Name: ARP (PRIVATE) LIMITED Registration No 2731268 Address: PLOT NO.30-Jun-2015 Medium : Online Due Date : 31-Dec-2015 Valid Upto : 30-Jun-2015 Business Assets / Equity / Liabilities Description Code Amount Total Assets 3349 1 0 0 Land 3301 1 0 0 Adjustable Tax Receipts / Tax Collected Tax Description Code Value / Deducted Chargeable Adjustable Tax 640000 0 365.043.222 0 Computations Amount Exempt from Amount Description Code Total Amount Tax / Subject Subject to to Fixed / Normal Tax Final Tax Income / (Loss) from Business 3000 5.043.222 Print Date: Thu.01010100 64140002 0 365.