‘Assessment Year INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT 2019-20 (Where the data of the Return of Income In Form ITR-t (SAHAJ),ITR-2, ITR-3, FIR-4, ITR-S, ITR-GITR/ filed and verified electronically) Name PAN "AMITJIVALAL SAROT [cvarssiazq E FlavDoorBlock Name OF Premise Building Vilage Room No aV/A, w= Ganesh Kripa Cha & in See Ganesh Kripa Cha, Form Number fires EQ | Rosa/sirePoat Otice [Area/tocality 386 Ranson Loans Nap is Status laid BBs 387 _TommGiyDistrice State PinvtipCode | Ftd we 22 | Thane 5 MAHARASHTRA 00606 | 139(1}.0n or before de date ‘Assessing Officer Details (WardCirele) [WARD IC), THANE ling Acknowledgement Number |psaaeois02sosi9 1 | Gross total income z seets 2 | otal Deductions wader Chapiee-VEA 2 ian 3 | Total income g ST, [32] Deemed Total income under AMT/MAT 3 ER i THe 5B |_4| nettaxpayabie = zg Interest and Fee Payable | — & 2 [6 [oral ta, interest and Fe payable - s oe § a _ Advance Tax Ta 10000 EE] 7 | vaxespaia x z8 > 1s Tb 132001 = Tes Te ° Sat Aasesameat Tax 7a ° ‘Total Taxes Paid (Tat 7b¥7e 7a) % 142001 ) F [Tax Payable (@7e) 8 = 7 9 | Refund e8) ae ‘Agriculture 0 10 | Exempt income Others — 117.247.154.157 Income Tex Return submitted electronically on 28-08-2019 18:05:37 _ from IP address ‘Annie Siyalal Saroj having PAN _CYGPS8402Q_ on 28-08-2019 18:10:18, from IP address nit Slyalal Sara 117.247.154.157 ____ using Electronic Verification Code PGZTXUGS generated through Aadhaar OTP mode. DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURUParticulars Opening Stock Stock n Hand Sookin Hc Purchase Accounts Purchase @ 12% Gst Purchase @ 18% Gat Putas @ 1% 0657) Purchase @ 28% Gst Purchase @ 5% Gat Phas Competes Purchase URD Direct Expenses Transporation Expenses ‘Labour Charges loading oad ip Indirect Expenses Pings Sloe Epes Repais & Mainisnence Salary Expenses Bank Charges Certification Charges Depreciation Diesel & Petrol Exp. DSC Charges Gst Late Fees Interest on Service Tax Intomet Expenses Labour Insurance Members / Suen Other Expenses Pest Control Expense Professional Foes Profession Tax Round Of Tea & Snacks Telephone Expenses Traveling Expenses Nott Profit Total ea labi aa | ‘Aakruti Civil Contractors - (From 1-Apr-2018) Profit & Loss Alc 1p 2018 0 31-Mar-2019 ‘-Apr-2018 to 31-Mar-2019 | Particulars 41-Apr-2018 to 31-Mar-2019 1246,804.61 9.08079 15909,427.84 227,240 6.102588 6.53,855.48 90,211.00 $82,065.00 1405000 :3307,694.00 4,560.00 1724.94 2.50054 358,990.00 4903.58 5000.00 4,95:202.15 9.42054 805.00 7450.00 14,301.00 319129 9,054.00 297082 217696 4525.42 46,000.00 2,900.00 381 16,205.00 1,790.00 930.00 12,46,884.61 Sales Accounts 61,90,519.00 | Sales @ 10% Gxt 61.9051900 Indirect Incomes 452.86 36,82,134.35. | Discount Received 45286 | cosing stock 40,40,250.00 Stockin Herd 74,160.00 ‘Stock in Hend- WIP 3136,10000 38,27,304.00 17,76,606.43 then.20247 | 1,02,01,221.86 | Total 1,02,01,221.86Liabititi Capital Account Deductions Drawing cit Income From Otter Sources Income Tax & TDS Interest on Loan Advance Tax AY 19-20 ‘Amit siyala Saroj- Op Bat Housing aan Subs Fem Gat Income Tax Refund AY 1.19 Loss on Salo of Car ‘Net Profit Loans (Liability) ‘Secured Loans Unsecured Loans ‘Amit Saroj HUF Current Liabilities Provisions ‘Suny Creditors DUTIES & TAXES ‘Suspense Ale Profit & Loss Ale Opening Balance Current Period Less: Transferred Total Aakruti Civil Contractors - (From 1-Apr-2018) as 31-Mar-2019 (91.38,08.78 (94,55,642.80 4,59,500.00 2394.00 (1,32001.00 (93,10,138.89, (910,000.00 27,94537.20 267,280.00, 25,885.00 (n774.85 198,292.47 90,33, 508 69 9.95 242.00 2742000 46,000.00 3.25,40209 7,200.50 116829247 11,6820247 Balance Sheet ‘Ap 2018 0 31-Mar 2019, Assets | 33,62,403.35 [Fixed Assets | Personal Assets | Professional Assets Investments JEWELLARY | Recuring Deposit (eee a | ‘Sundry Debtors. oe 948,611.59 192.83 | Total as al 31-Mar-2019 65,36, 283.66 56,38,500.00 897,788.66 2,14,225.00 1.51,22500 63,000.00 16,16,686.17 40,40260.00 1,22,27000 (440578110 1065,180.13 8.24,795.14 83,67,192.83,INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT ‘Assessment Year [Where the data ofthe Return of income in Form ITRet (SAHAJ), ITR-2, TR-3, 2019-20 MR-4 , ITR-5, ITR-6,ITR.7 filed and verified electronically) Name PAN “AMIT SAROW (HUF) Rascal E Flat/Door Block No [Name Of Premises/Building/Vilage | ReomNo.4 3 Fi RoadiStreePost Offi Area/Locaity BSH Reje Shivgi Road, Cokmanya Nagar Pada No.4 E55 Status HUF 285) 38 |_Towncityistit State Pin/ZipCode | Filed ws g g< ‘Thane % MAHARASHTRA ones | 133¢)-0n rbd date [WARD Ta THANE p fling Acknowledgement Number [909466860270819 ‘ 1 | Gross total income a 298740 2 | Tota Deductions under Chapter-VEA 2 ° | 3 | Total acome 3 ae740 | g 3a] Deemed Total Income under AMT/MAT. 3a : & | 30] current vear tos itany =e) o_| 5 [4 [ neurone ‘ 238 z 5 | Interest and Fee Payable 3 ° | © 2 [6 | rota eax, interest and Fee payable 6 2534 5 ‘a Advance Tax Ta ° 28) 7 |rasraa 3 1s 7 ° = 1s 7e o Se Assesment Tax 7 250 © Total Taxes Pald (a¥Tb¥Te 7a) Te 2530 + & | Tax Payable (670) 8 0 I 9 | Refund (7e-6) 9 0 0 10 | Exempt income ° [ope J Income Tax Retum submitted electronically on 27-08-2019 15:18:59 from IP address 117.247.184.157 __and verified by AMIT JIYALAL SAROJ having PAN _CYGPS8402Q_ on 27-08-2019 15:43: from IP address 197.247.154.157 using Electronic Verification Code PGDTCAVF generated through Aadhaar OTP mode. DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU.‘AMIT SAROJ (HUF) + 91/04/2018 To 31/03/2029 Prev. Ye AY + 2019-2020 oom No. 41/8 status 1 minds Undivided Family Shree Ganesh Kripa Chavi, esi, status + Resident Raja Shivaji Road, pav/Grh + AASHA9951E Lokmanya Nagar Fada Yo. 4 ward 11) Thane Thane - 400606 Date of Incorporation : 24/08/2012 Maharashtra Due Date 31/08/2019 vobite to + 9833932979 ORIGINAL COMPUTATION OF TOTAL INCOME Original Retuen a ts ™ rs cs 2, TNCOME FROM BUSINESS © See ge ee eune on (under section 4420, 44RDA and 4422) Gross Total Income Bducation cess @ 48 tax Payable + EDUCATION CESS = 26/08/2039; Drawn On : CBD BELAPUR: paid Into ; TOBE BANK(6910339), SE. No, 59590 Net Tax + Interest Payable List of Documents/Statements attached with this Return 1) Self Assessment challans 234-C Detailed Working 15-06-18 ase 220 1 nos 15-09-18 15-12-18 15-09-19 313-19 Page- 1 of 2+ AMET SAROJ (HUF) — (AASHA99S1L) AY. + 2019-2020 decal: Tisose 2960298740 298780 «298740298740 {€Q0/4408 Income 2se740 298740298740 298740288740 Special income ° ° ° . 7 Income For 234¢ ° ° ae ETE Gi tetra Tex on Above Income ° ° ° 2037 oa capital cain ~ Tex on short term with ST? pate ° ° e bs iM = Tax on Long term ° ° ° . , Tax on Other special Tacome ° « 4 i i Rebate under Section 878 ° ° e 2 7 Surcharge/Surcharge on st ° ° a a iy Education cosa « ° ° a a Total Tax Liability ° ° ° can fae os/rcs ° ° ° . a Reliet ° 6 ° ce : Wot Tax Payable ° ° u gee aa Applicabie tor 240 ° e fc ee a ‘Advance Tax ¥ 1st sn 158 2008 2008 inimin Advance Tax 4 2 a6 158 2008 2008 tate ton oats ° 7 fe a : Shortfall / Excess ° ° ° 2500 2500 ° ° ° ° ° 234c Interest Amount Page- 2 of 2 File creation Info Version:~ 1.41.2.3 | Product:~ TaxbasePROce ae AMIT JIYALAL saRo3 Prev. Ye: (01/04/2018 To 31/03/2019 Wis bag Ax. + 2019-2020 status : Individual - Male Shree Ganesh Kripa chawl , pent status <2 Hewidant Raja Shivaji Road pea ee eee Secs: PAN/GIR : cyGPse4oz9 ' ward 210), Thane Thane - 400606 Date of Birth : 15/08/1987 beatae Method of Acc.: Mercantile Due Date 31/08/2019 Mobile No 9833932379 Aadhar No. 1 405299474546 ORIGINAL COMPUTATION OF TOTAL INCOME Original Return Pantculars Re Re Re Rs Rs 1. INCOME FROM HOUSE PROPERTY Self Occupied House Behind Parshwanath College , Ghodbunder a, ‘mane Maharasntra-400602 fond of Financial ¥. Loan Taken after 1/4/1999 tose Setote With Business (other than speculation) 200000 2. INCOME FROM PROFIT/GAINS OF BUSINESS/PROFESSION cone {10m Business/Profession Net Profit (toss) 1168292 Turnover oF Gross receipts 6290519 rise292 J Gres otal Presumptive Income u/s 44AD (18.678 of Gross Turnover Re.6190519) 1168252 cr House Property Loss Setoft =200000 3. INCOME FROM OTHER SOURCES fon Saving bank accounts (As Rank Int./Tat. Per Annexure) Page- 1 of 4+ AMIT OTYALAL saRog ALY. + 2019-2020 fowreeeen) Gross Total Incone oes DEDUCTYON UNDER CHAPTER vza Ste trans sn eres Deduction v/s 60c (Ra. 184039 restricted to -1s0000 Wa 800 Deduction in respect of medical Insurance Premium, Preventive Health Check Up ¢ Medica! Expenditure, Re. 10322 eee w/e GOTTA eduction in respect of interest on deposites 4n savinge account Rs. 2394 sey 207970 ‘TAX ON TOTAL INCOME Rebate under section @7A ° ‘Tax Payable 094 ducation cess @ 48 2964 ‘Tax Payable + EDUCATION CESS ‘rose Less : Advance Tax Paid = 12/09/2018; Paid tate + (6910333)7 Se so00 No, + $5524 -20000 ~ w/e 198¢, 9 certificate(s) 32001 -asz001 Refund INCOME FROM OTHER SOURCES particulars Uunits/oep ——_tavest arngs Benk Interest/Interest on saving bank Bank Interest 234 ‘Total ~ Bank Interest/Interest on saving bank ° 2394 2394 Page- 2 of 4vase 2 AMET JTYALAL SAROS (crapssao2i AY. + 2019-2020 ee Details of Tax Credits ed tex tance. eS tance avis ct Available Total mos c/F Details ‘ros 105 clained peduetod/7 SAT NIRANEARE MANOR veis09sz2¢ ric 280000058000 58000 ° ORLAL ENGINEERING PRIVATE, wOnDQO6?2R ric 388 1839 1939 : . KAILASHCHANORA CO OP HG SoC MuNADO1010 ite omy 43374 aos ° 7 94 vasrenmano-1 eases co- Manoet22E ite sme 1898 1998 ° IVE soctere Limite RAIHARAL CO-OP HOUSING Honma 76028 iste sono 12000 12000 ° {UMHS GREEN INDIA PRIVATE PWELOSIIA ase noe nee ae ° NR HYTECH ENGINEERS PRIVATE PHEPOTE920 rte ano aes ans ° SHAN ASHISH CO-OPERATIVE PHESLSZSG ste stone 500 00 ° 132001 ° total scones List of Documents/Statements attached with this Return 1) sos Certificates 9 nes. 2). Advance Tax Callens 3 nos! -€ Detailed Working 15-06-18 15-09-18 15-12-28 15-03-19 B1-02-19 ‘otal Income wovs70 © go7970-—=««wO7970,«=—=waT97D 807970 44a0/44808 Tncone rieezs2 1682921166292 1168292 anena9a spacial Income o ° ° ° ° Income For 234 o a 0 e07s70 807870 ‘Tax on Above Income ° ° ° 7094 098 capital Gain = tax on short teem with STT paid o ° ° ° ° ° 0 ° 0 ° = tax on Long Term Page- 3 of 4NAME, + AMIT JIYALAL sAROJ (CY¥GPs84029) a 1 anis-20%0 faite under teeton 7A i : 0 ° os aes 132001 132001 132002 132001 _ o o o 7 * savenon aK ast ase 15 1008 3008 Shortfall / Excess ° o o * 9 234C Interest Anount o *. . . Total 234¢ Interest Anount File Creation Info Versicr Page- 4 of 4 1.41.2.3 | Product: TaxbagePRo