INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT [Where the data of the Return of income in Form ITR- (SAHA), ITR-2, ITR-3, TTR-4, ITR-S, ITR46,ITR-7 transmitted and verified electronically) ‘Name PAN Assessment Year 2018-19 DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU E FlaDoor/Block No | Name Of Premises/Building/Village |Form No. which y | Room No.ava, ee Ganesh Kripa Cha baie # SE eae eectronicaty —_ftTR-4 Bee Roadster Post Office [Ararat ia 229 Wisiiainod, Loken Nagar, a3 Status Iida a8 EM sae PinrzipCode | Andhaar Nomber/Enroliment 1D 34 MAnARASuETRA sovies | xxx xnxx esis & Designation of AO(Ward/Ciree [WARD 0, HARE ssn or Revised eRe] ) [eng Atwwicgnen Nano [pom Pano) aasane T [ Gros a come T a7 2 | Deductions under ChaperVECA z sims 3 [Foal some 3 “i850 g 3a] Current Year los, if any 3a] 0 Bel 4] nemepoane ‘ oss 2 {pssst : q 3 F [6 [outa irs and Fes payabie 6 ws BS) |rmearas a Advance Tax 7a @ Ee 1s 7 Mets i omc 7. « 7 Sa At Tak 74 ° [/@ Toul Toes Pad (av TETe +70) Te es _| © | Tax Payable (70) ® ° 9 | Refind e-6) 9 25790 ‘Agriculture ot 10] Exempt income ae ° The retun has been electronically uploaded on 27-08.2018 fiom IP address 117.247.154.118 and has been electronically verified by AmitJyalalSarj inthe capacity of sir taving PAN _C¥GPse4OQ on 27.08.2018 1:56.00 fiom IP address 117.267.154.118 at Thane using Electronic Verification Code QGD7TI9RHt generated through Aaghaar OTP rode, ——— AsemBalance Sheet 2017 to BtMar-2018 [Resend 94,537.20 [Fixed Assots | ut -tood Feta hl feeds | fa oA | Anes Hp Laserjet 1020 Pus Tee Venting Machine Investments JEWELLARY 417,189.00 Recurring Deposit Current Assets ||) ‘Closing Stock i Loans & Advances (Asset) ‘Sundry Debtors 581.81 | Cashin-hand Bank Accounts | 55,288.01 | Total as at31-Mar 2018 62,771.85 6,38 500.00 34,943.00 98,076.00 33,516.65, 9,200.00 10,500.00 94,780.00 37,200.00 1246,804.61 132,270.00 (99.97,508.94 1.76.241.00 77,884.24 '58,27,506.50 4,32,030.00 19,95,751.54 73,55,288.01Particulars Opening Stock Opening Stock Purchase Accounts Purchase @ 12% GST Purchase @ 13.5% Purchase @ 18% GST Purchase @ 20% Gst Purchase @ 5% Gst Purchase @ 6% D Purchase uo Direct Expenses Latour Charges ter Charges Gross Profit do Indirect Expense Bonk Charges Grelt Card Depreciation Engineer Visit Fees Interest on Serie Tax Intomet Expenses Labour Insurance Mentersip/Subscitan Potrol Exp. Printing & Stationery Professional Fees EPARS 8 MANTENANCE Round Off Salary o Wite Tea & Snacks Telephone Expenses Transportation Charges Tarp Cages 05 Traveling Expenses Nott Proft Total Aakruti Civil Contractors 4 Stree Ganesh Krupa LLokmanya Nagar, Thane West Profit & Loss Alc ‘Ape2017 to 34-Mar-2018 {Ape-2017 to 3t-ar2018 Particulars 95,632.00 Sales Accounts 95,632.00 | sale @ 12% Gst Sales @ 13.5% 12,60,935.88 | Sales @ 1% Gat 6707928 Sales @ 28% Gst 340,669.22 Sales @ 6% 4.89,70141 | sunice Grapes @ 14% 261,109.42 140,561.59 | closing Stock 9.16402 | opening Stock 2,52657.00 | 9,08,633.00 9.08483,00 40.00 31277673 | 30,797.81 23008047 (Gross Prott bt aouz7 ssx0w Indirect ncomes ma7700 | scout Received o0n00 snao30 | 240000 ra9800 361000 2.10600 100000 sso10.0 170000 1010 6000.00 1920.00 rondo 021.0 eanco 000 489,512.74 41357591 | Total {Apr 2017 31-Mar-2016 18,31,093.00 500000 1,2495400 991,950 35,700.00 927,740.39 205,036 84.61 124650461 soTaT7 st 912,776.73, 798. 790.18 13,575.91AMIT STYALAL SAROT + 01/04/2017 To 31/03/2018 Prev. Yr AY. + 2018-2019 Rooa, Boz SLAG status Individual - Male Shree Ganesh Kripa Chawl , Resi. Status : Resident Raja Shivaji Road , PAN/GIR : cyGPse4020 Lokmanya Nagar , el 11), Thane ‘Thane -. 400606 Date of Birth : 15/08/1987 Maharashtra Due Date + 31/08/2018 mobile no: 9833932379 Aadhar No. : 405299474546 ORIGINAL COMPUTATION OF TOTAL INCOME Original Return + Paricuars Rs Rs Re Rs 4. SALARY FROM MUKUND BUILDERS & CONTRACTORS PVE LTD 36000 Plot No. €3 & 64, Sai Section, Opp. Satyam DD) Poseenese Anbatoth, #21802 Salary and Allowance Received ss000 (205 deducted RS. 0/-) SALARY FROM LAKAINARAYAN STONE INDUSTRIES 96000 lot No, 45.5 Ransnzuté , Suryodaya Co-op HSC ‘See, Anbeenath,=421S01 Salary and Allowance Received 96000 (£05 deducted RS. 0/-) 2. INCOME FROM HOUSE PROPERTY Self Occupied House 2. Flat 402, 4h Floor » vihang Valley “93 » Benind Parshuanath Colleye y chodbundot AD » Thane Henazeontra-400601 Construction completed within 5 yes from the fond of Financial Year sn which Capstal was borrowed oan Taken after 1/4/1999 interest (Re. 267936) Loss Sotoft with Salary Loss Setoff With Business (other than speculation) 3. INCOME FROM BUSINESS code - Tradenane - Description -200000 192000 000 Page- 1 of 4‘AMIT JIYALAL SAROJ (cxcpss4oz9) RY. 2 2018-2019 06002 - Aakruti Civil Contractor - Building of complete constructions or pasts~ civil Gross Turnover oF Gross Receipts : Any other 1831093 rode other than Sank Presumptive incone under section {AAD @ 64 ot ‘Total Presunptive Incone under Sec 44A0 Income chargeable under Business ¢ Prof 44NDA and 44a) Less = Lose Set Off of House Property sion (under section 44AD, INCOME FROM OTHER SOURCES Bank Int. tat Per Annexure) on Saving bank accounts (AS ‘Total tacome DEDUCTION UNDER CHAPTER VIA Deauction u/s 60¢ (he. 38659 restricted to uve 806 Deduction in respect of donation to certain ¥/e 807TH Deduction Sn respect of interest on deposites TOTAL INCOME ‘TAX ON TOTAL INCOME ‘rex Fayable rdycation cess #38 ‘tax Payable + EDUCATION CESS tess : Tax deducted at Source = w/a 194c, 5 certificate(s) Refund INCOME FROM OTHER SOURCES 493513 2000 1566 493513 4566 00079 20689 -19866 2599, sees Page- 2 of 4ot + AMIT JIYALAL SAROJ — (cYGPS84029) ee + 2018-2019 caaicslare Units/oep Invest. = Baengs exes as bank Interest/Interest on saving bank sank Interest ‘otal = Details tw ne ay section bate Tncome TOS AnoUNE SANT NIRAART MANDAL, ee095220 ie 31/02/18 600000 12000 NR RYTECH ENGINEERS PRIVATE ee078920 reve 33/00/18 (38700 3977 fav TECH EucINEERS PRIVATE uo4si10 sivoaie 680788 6908 ur DR TVACHA PRIVATE: LIMITED zo005150, ime nose 26200 22 AILASHCHRYORA CO OP HSC SOC veo001010 isso 31/02/98 1149979 1498 otal 2esaasr 34645 List of Documents/Statements attached with this Return 1) Tos cereiticates 5 nos. 234-C Detailed Working B5-06-17 | 15-08-17 1512-71503 SION faastnon com tows ssa freee cme 2 3 ° ° ° treme Tor 2BE ° ° o eames ans en howe tina ° 0 ¢ Jen fen = tax on short term vith ST? paid ° ° o ° = tax on Long Pern ° ° ° ‘ tax on Other Special Income ° A 4 - Aebate under sect on 87% « ° ° Surenarge/Suecharge on ST ° i ° 4 eveation Ces ° ° 5 ee otal Tax Liability Q a 4 a ros/tes sees sases 24645 seca, Relief i A a ° 2 het Tax Payable ‘ A : 7 e applicable for 2340 a 4 7 : : avnce Tax ie 98 a8 ny red inimn advance ax a 368 a8 int ae Page- 3 of @Me, + AMIT GTYALAL SAROZ — (cycPse4029) ay. + 2018-2019 i ° ‘Advance Tax paid ° ° a shortfall / Excess o ° ° ° 2340 Interest Anount Total 2340 Interest anoune Page- 4 of 4 File creation Info Version:~ 1.40.5.8 | Product:~ TaxhasePRO