IAN IN “TURN ACK! MEN Aasaicizal Year (ie te of te Ror fauna Fu TR SAMA TE TT 2020-21 MRASUGAM. FIGS, 16.117 he and erie (Pais Reef hence le 92) PAN A90+S46300 Name —_[SksalSAOGURU ENGINEERING AND ERECTORS 51636.6,, MYDUKUR ROAD, PRODDATUR, Proddatur, ANDHRA PRADESH, 516300 Address stm [em erat Number ries vated ws [139(1}0n or before due date ‘Filing Acknowledgement Number | 577152851261020 > [renee SE cy] ye [Routine 540170 | Atiustea Total come under AMT, where applicable 3 540170 & [Rettrrpenoe + 168553 E [interest and FeePuabie 5 8 ‘S| Tota itrestand Fee payable « 168533, 2 [toma 7 236082 i = (ras Payable Renae 7) t| 27510 Fide Tas Paytte oT] @ ly E 4 merotraatie » i 3 Pstonine radians rt 5 EE irene ra [2 ° © [cesta Payable (-)Refondable a2 13 ° & Acereted Income as per section 1ISTD 4 o [Aina Tx payable ws 1187 15 ° u 16 2 = 7 o z [acai pain 3 ° 2 [Pate Parti ionctntane a7 0 ° 'ncome Tax Return submitted electronically on 26-10-2020 20:29:46 from IP address _43.249.227.225 and verified by P.NAGESWARA RAD shaving PAN ALZPP7028E on 26-10-2020 20:29:46 from IP address _43.249.227.225 using Digital Signature Certfeate (DSC). = Herta SH CA Ch 3 Onpeton 3 LOU-Ce ing Aun, Oneal ap ein CIN DSC details: a - S ~ Ss i DO NOT SEND THIS ACKNO\AY. 2020-2021 Name SRI SAl SADGURU ENGINEERING AND ERECTORS, PLY. : 2019-2020 PAN. :A30FS4620D Address +91636-6 DOF. : 09-Feb-2009 MYDUKUR ROAD PRODDATUR, Proddatur- 516 360 gga SRE AEaTTEAE NT ‘Statement of Income ‘Sch No Re m= Ps Profits and gains of Business or Pr Business Nat Profit Before Tax as per P & L alc 540,173 ‘Add: Inacimissible expenses & Income not included Depreciation debited to P & L ale 4,51,853 Interest and Remuneration to partners debited to P & L 8,60,129 ale Adjusted Proft of Business-1 —74,00,308 Total income of Business and Profession 14,00,302. Less: Depreciation as per IT Act 4 1,51,853, Book profit 12,48,449 Less: Remuneration and Interest to partners 2 708,278 Income chargeable under the head “Business and 540,173 Profession" Total Income Total income rounded off u's 288 Tax on total income. Add: Cess Tax with cess Net Tax Tos. 3 296,042 Total prepaid taxes Refund Due Schedule 4 Interest and Remuneration to partners debited to P & Late Description Inferest to Partners Remuneration to Partners Total Schedule 2 smunerati rest to Name of the partner Share of Interest Remuneration 2GURU ENGINEERING AND ERECTARS Asstyear 2020-2021 SRI SAIS) Profit(%] deductible deductible P.Negeswara Rao - Fixed Rs. 240000 60 316,836 2,40,000 ‘Anuracha 79,100 K Balemma 73,340 Total a 8376 240,000 Deduciible Remuneration and Interest 7,08.276 Caleuloton of allowable remuneration Bock profit before Adiustments 12,48,449 Less:intarest alowable 4,68,276 Bock profit 7,80,173 ‘Allowable remuneration uls 40(6) 558,104 Schedule 3 TDS as per Form 164 Deductor TAN TDS TOS claimed Gross receipt deductes _in current year offered ‘Andhrapradesh Power Generation Corporation Limited, 5,230 5,230 2,61,367 TAN- HYDRO2587E Bharatheavyolectricals Lt, TAN- HYDBO1983C 94,289 54,269 27,14,429 Kelpatru Power Transmission Ltd, TAN- AHMKO09 14 1,30,203 1,30,203 65,14,554 ‘Mahindra Susten Private Limited, TAN- MUMM392298 1,08,230 53,11,481 Total 296 042 Tere Bank A/e for Refund: Kotak Mahindra Bank 714011016158 IFSC: KKEKC007873 For SRI SAI SADGURU ENGINEERING AND ERECTORS, Date: 26-Oct-2020 Pise3:Proddatur Authorised Signatory‘Sri Sai Sadguru Engineering and Erectors Managing Partner: Nagesware Rao Petlu Address: 9/635-6, Mydukur Road, Proddatur- 515 360. Particulars To Audi fee To Consuinabies To Rent To Eectricty Charges ‘To Daisel Expenses To Depriciston TocPr ToEst To Salaries To Telephone Charges To Traveling Expenses To vehicle Hire Charges To Vehicle Insurance To Work Expenses To Book Pront To Partners Remuneration To Partners Interest To Met Prone Liabilities Partners Capital Account P Nageswara Rae ‘Anuraha KBalamma ‘Secured Loans aja) Finance Unsecured Loans GST Payable Amount Particulars 5,000 By Gross Receipts 12,91,928 42,000 5,252 3.871130 151/653 ‘81,476 4/021 9,60,000, 32,154 93,690 10,07,858 126,260 1,00,21,866 12,48,449, 93359,537— 2,40,000 By Book Froft 468.276 540,173 854 Balance Sheet as on 31.03.2020 Amount Assets Fixed assets 29,47/807 Campher 7738.25. Bolero 684/510 Lorry ‘Tractor 15.53,700 Current assate Bills Reciovabie 72,00,000 Cash in Hand 30,26,861 Cash at Bank Tos ae si PAN: ABOFS 4630 D Status: Partnership Firm 2019-2020 Asst. Year 2020-2021 D.0.F: "2/9/2009 it & Loss account for the financial year ending 34.03.2020 ‘Amount 41,53,99,537 “aS 12,48,449 aaa 24a Amount 3,50,498 2/55,000 127,500 1,27,500 1,49,36,654 15,684 42,262 2,96,042 ars 1‘e6r'09'8 esers't ‘ose'zt'or TOL ‘0s Z7't oos'zz sear o00%S"t opel > o0s'2z't oos'zz ST o00'0s't Auoy € 000'ss'z 00's %ST d00'00'e cuca Z g6b'0s'e £59'T9 %GT = . ose'zt'p seyduey ‘O — SKEPOBT= 6TOT-FO Te Ti ste uo senam YoRePeded ae SuonIppy __suoIpPY TO uo se AGM mas ne 0202-€0-T¢ uo se quno29e uoReDasdag — ‘eZsOr ey ‘000°0r" 9289 cot — oO - ‘oeiez oer euweRed HE 1 001 660'6 zor eypenuy Zz 208'2r'6z 000‘02't gee'st'€ §—ge'Te'9z oy ciemsaben dT oz0z-E0-re seus 6t0z-r0 Bula 10 su ron ep soumesa quo uonesouni PORE conics Baiedd LEN, N's 0202-€0-TE Uo se sunoody jey!de9FORM NO. 3CB [See rue 63(1))) Audit report under section 44AB of the Income-tax Act 1961, in the ease of @ person referred to In dause (b) of sub-rule (1) of rule 6G 1, We have examined the balance sheet as on, 31-Mar-2020, and the profit & loss account for the period beginning from 01-Apr-2019 to ending on 31-Mar-2020, attached herewith, of M/s. SRI SAT SADGURU ENGINEERING AND ERECTORS '9/636-8, MYDUKUR ROAD, PRODDATUR , Proddatur - 516 360 ABOFS 4630 D, 2. We cettiy that the balance sheet and the profit & loss account are in agreement with the books of account ‘maintained at the head office at Prodéatur ang 0 branches. 3. (a) We report the following observations/comments/discrepancies/inconsistencies; if any: 1M (b) Subject to above, (A)We have obtained ail the information and explanations which, to the best of our knowledge and belief, were necessary for the purposes of the audit. (8)1n our opinion, proper books of account nave been Kept by the head office and branches of the assessee 30 for 6s appears from our examination of the books, (€)1n our opinion anc to the best of our information and according to the explanations given to us, the said accounts, read with notes thereon, f any, give a true and fair views «ye sa ofthe blonce sheet ofthe state ofthe as ofthe assess as at 31a 2020; In the case of the profit & loss account ofthe Profit of the assessee for the year ended on that te, 4. The statement of particulars required to be furnished under section 44AB is annexed herewith in Form No, 30. 19 our opinion and to the best of our information and according to explanations given to us, the particulars ‘ahen in the said Form No, 3CD are true and correct subject te fallowing observations/qualfications, if any: NL FortIKOMUSUDHAN 8.0, noe A) TE a amloel of the sinaton) MADHUSUDHAN 5. Proprietor, No, 220478 Place: PRODDATUR om reg. Ho. 0118885 Full Address: ROOM NO.14-R, SRE BALAJT CLOTH MARKET, 'PRODDATUR 515360 andiva pradeshFORM NO. 3CD [See re 6629) ‘Statement of particulars required to be furnished under section 4B of the Income tox Act, 1961 PART - A © diame sities M/s. SRI SAI SADGURU ENGINEERING ea 'AND ERECTORS: 2 ($/636-6, MYDUKUR ROAD, PRODDATUR Adress ;Proddatur -516 360 , Anchre pradesh 3 Permaront Account Numbor or Aadhaar Number ABOFS 4630 4 Whether the assessee is lable to pay Indirect tax lke excise duty, service tox, soles tox, goeds and services tax, custome gsy act, Andhra pradesh - 37 ABOFS46300 duty, ete yes, please furnish the registration number or S03 GST number er any other Identification number allotted for the same 5 saws PARTNERSHIP FIRM © previous year 01-Apr-2018 to 31-Mar-2020 7 assessment year sa0z0-21 18 Indicate the ralevant clause of section 44A8 under which the sgaqgya audit has heen conducted ae 82 Whather the assessee has opted for taxation under section 1158/1 1SBAA/1158AB? PART - B 9 (ay _ lifer or Association of Persons, indicate names of partners/members () and their profit sharing ratios. Axpersch.fe Af there is any change in the partners or members or in their profit (©) _ sharing ratio since the last date ofthe preceding year, the particulars of No such change. - 10 Nature of business o- prefession (If more than one business ar profession (@)__iscarriee on during the previous year, nature of every business or = profession). mapetekilo: (oy Wihereis any change in the nature of business or profession, the ” particulars of such change. 11 (4) _ Whether books of account are prescribed under section 44M if yes st No of books so prescribed = Ust of books of account maintained and the address at which the Books [As por sch.11 cof accounts are Kept {an case books of account are maintaineo in 2 computer system, mention (©) the books of account generated by such computer system. I the Books of accounts are not kept at one location, please furnish the addresses of locations along with the detals of books of accounts maintsined at e2ch location.) (©) Uist of Books of account and nature of relevant documents examined, As por sche 412 Whether the profit and loss account includes any oromts and gains essessable on presumptive boss, i yes, ndicate the cmaurt and the relevant sections (44D, Ng E4008 44AE, A4AF, 448, 4488, 42BRA, 44388, Chapter XII-G, First Schedule Or any other relévent section.) 33. (2) Method of accounting employed in the previous year. Meteanle system (©) Whether there had been any change in the method of acccunting employed — Ng vis-a-vis the method emaloyed in the immediately preceding previous year. (©) Transwer to (b) above is in the affirmative, give details of such change, and Not Applicable the effect thereof on the profit or loss. Serial number Particulars Increase in profe(Rs.)_(eSyase Profit 1aa 16 v7 13 (@) Whether any adjustment fs required to be made to the profits or loss for ‘complying with the provisions of inceme computation and disclosure standards, notfied under section 145 (2) (e) Ifanswer to (d) above isin the affirmative, cive cetalls of such adjustments Increase in Decrease in Net Effect (Rs.) profit (Re.) profi (Rs.) ICDS Accounting Policies ICDS IT- Valuation of Inventories ICDS II - Construction Contracts ICDS IV - Revenue Recognition ICDS V - Tanaible Fixed Assets ICDS VI - Changes in Foreign Exchange Rates ICDS VII - Governments Grants CDS vil ~ Securities TCDS 1X - Borrowing Costs ICDS x - Provisions, Contingent LLabiiies and Contingent As52ts Disclosure as per ICDS. ICDS I = Accounting Policies ICDS II - Valuation of Inventories, ICDS IIK ~ Construction Contracts (9 ICoS1v - Revenue Recognition ICDS V - Tangible Fixed Ascots ICDS VII - Governments Grants, ICDS 1X - Borrowing Costs ICDS X - Provisions, Contingent Liabilties and Contingent Assets (@) Method of valuation of closing stock employed in the previcus year. (oy MBs" of deviation from the methed of veluation prescribed under section 445A, and the effect thereof on the protitor loss, please furnish: Decrease in profit (Rs) Give the following particulars ofthe capital asset converted into stock-in-trade: = (@) Description of capital asset; (b) Date of acquisition; {© Cost of acquisition; (@) Amount at which the asset Is converted into stock-in-trade. ‘Amounts not crecited to the proft and loss account, being, (2) _ the items folling within the scope of cection 28; the pro forme credits, drawbacks, refund of duty of customs or excise or (b) service tax, or refund of sales tax or value adces tax, where such credits, ‘rawbacks oF refunds are admitted as due by the authorities concerned; (©) _ escalation caims accepted during the previous year; (4) any other item of income; (e) capital receipt, if any. Where any land or building o- both Is transferred during the previous yaar for a consideration less than value adopted or assesses or assessable by any authority of a State Government referred to in section 43CA or SOC, please fumish’ Consideration received er Value adopted or assessed or erued assessable i Perticulars of depreciatin allowable as per the Income-tax Act, 1961 in respect of ‘each asset or block of assets, as the case may be, in the following form :~ (a) Description of asset/biock of assets, (b) Rate of depreciation. SINe Particulars Increase in profit (Rs.) Details of property No Not Applicable NIL Lower of cost or net realisable value [Section 145A] No NIL NIL. NIL NIL NIL NIL. NIL As persch 1819 a (©) Actual cost or written down value, asthe case may be. ‘Adjustment made to the written down volue under section 215BAA (for assessment year 2020-21 only) (cb). Adjusted written down value ‘Additions/deductions during the year with dates; inthe case of any (6) _acaition of an asset, date put to use; including adjustments on account oF Central Value Added Tax credits claimed and allowed under the Central () Exeise Rules, 1944, in respect of assets acquired on or after 1st March, 1994, (change in rete of exchange of currency, and (ii) subsigy oF grant or reimbursement, by whatever name called, (e) Depreciation allowable, (1) Writen down value at the end of the year. ‘Amrounts admissible under sactions- 2) 32AD, (b) 33AB, (c) 33ABA, (4) 35(1)(), (2) 35(1)(i), (F) 35(4)Cia), (9) NIL '35(2)0i), (h) 35(1}(v), i) 35(2AA), (0) 35(2AB), (k) 3EABA, (1) 35ABB, (my3SAD, (n)35CCA, (2)38CCC, (p)'3CCD, (4) 38D, (r) 350D, (6)35D0A, (0336: ‘Amount debited to profit and loss account ‘Armounts samissible as per the provisions of tne income Tax Act, 1961 and also fuls the conditions, if any specfied under the relevant provisions of Income Tax Act, 1961 oF Income Tax Rules,1962 or any ather guidelines, ‘oreular, 2c, issued in this behalf. ‘Any sum pald to an employee as bonus oF commission for services. NIL (a) rendered, where such sum was otherwise payable to him as profts or dividend.’ [Section 36(3)(1)} (0) Detalls of contributions received from employees for various funds 2s referred to in section 36(1)(va): (ca) NIL The Serial Nature of SUM FESEVED Que date for actual The actual date of fumser fund OT pavTiont Ameant Payment to the employees ‘Amount Concermed authorties (a) Please furnish the details of amounts debited to the profit and loss accaunt, being in the nature of = Capital expenditure Personal expenditure ‘Advertisement expenditure in any souvenir, brochure, tract, pamphlet or the like, published by a political party Expenditure incurred at clubs being entrance fees end subscriptions NIL. Expenditure incurred at clubs being cost for club services and facilities used Expenditure by way of penalty or fine for violation of any law for the time being force Expenditure by way of any other penalty or fine not covered above Expand cure for any purpose wich isan offence or which is prohibited (b) Amounts inadmissible under section 40(a):~ (1) as payment to non-resident referred to In sub-clause (1) (A) Details of payment on wich tax is not deducted NIL, )_ date of payment (1) amount of payment (111) nature of payment (QV) name and address of the payee Details of payment on which tax has been deducted but has not been NIL, (8) paid during the previous year or in the subsequent year betore the ‘expiry of time prescribed under section 200(1) ) date of payment© @ w m oo ow cay wit) ww (CD) amount of payment (au) nature of payment (Iv) name and address of the payee (¥)_ amount of tax deducted ‘as payment referred to in sub-clause (ia) (A). Details of payment on which tax isnot deducte (2) date of payment (2D) amount of payment (1D nature of payment (Iv) name end address of the payee Details of payment on which tax has been deducted but has not been NIL: (8) paid on or before the due date specified in sub- Section (1) of section 133, (1). date of payment (11) amount of payment ‘CD nature of payment (IV) name and address of the payee (V). amount of tax deducted (V1) amount out of (V) deposited, if ary 2s payment referred to in sub-cleuse (ib) Details of payment on which levy is not deducted: NIL, (1) éate of payment (A) (11) amount of payment (111) nature of payment (IV) name and address of the payee Detals of payment on which levy has been deducted but has not been NIL [aid on or hefore the due date specified in sub- section (1) of section 133, (date of payment (@) (IN) amount of payment | (IM) nature of payment. (Iv) name and address of the payer (V) amount of lavy daduered (V1) amount out of (V) deposited, if any. ‘under sub-ciause (ic) (Wherever applicable] NIL Under sub-clause (ila) Nit under sub-clauce (ib) NIL Under sub-ciause (il) NIL (A) date of payment NIL (B) amount of payment (©) name end address of the payee Under sub-clause (iv) NIL under sub-clause (v) NIL ‘Amourts debited to profit and lass account being, interest, salary, bonus, Aspeehain ‘commission or remuneration inadmissible uncer section 40(b)/40(ba) and ae ‘computation thereof, Disallowance/deemed income under section 408(3): « (On the basis of the examination of books of account and other relevant ocuments/evidence, whether the expenditure covered under section Yes ‘ADA(3) read with rule GOD were mede by eccount payee cheque drawn ‘on 2 bank or account payee bank draft. If net, please furnish the detzilName and Permanent Account ‘Amount Number or Aadhaar Number of the payee, if availble On the basis of the examination of books of account and other relevant documents/evidence, whether the payment referred to in section (@) 408(3A) read with rule 600 were made by account payee cheque drawn (on a Dank of account payee Dank draft It not, please furnish the detals Serial Date of Nature of ‘number payment payment ‘of amount deemed to be the profits and gains of business or profession Yee tra section 483A), seem Le aria a nator eset Steal Divot Maire oF reunt: Muro Asan Nebr ot pays pay ‘the payee, if available (2) proven for payment of arty not albweble under section 40807) NL «n_Bty sum pid by te assate oan employer rt alowabe under secon (0 4048); Me (5) panicle of any abity of 2 contingent nature; ni inf dauctayieisbie os af set 148 nace Be (i Spence incur in elton to name which does net form part the NIL tances (0) amountinedisibe under the proviso to secon 3629 Nit 22 Amount of interest iraarissibie under section 23 of te Micro, Small and Medium yp, Enterprises Development Act, 2008. 23 Particulars of payments made to persons specified under section40A (2)(b). NIL, 24 Amounts deemed to be profts and gains under section 32AC or 32AD ar 33AR Or yup ‘BABA or 33AC. 25. Any amount of pront chargeable to tax under section 41 and computation tnereot. NIL. 26 In respect of any sum referred to in clauses (3), (b), (€), (A), (e), (A oF (9) of section 438, the labllty for which:~ NIL, (a) Pre-eristed on the first day of the previous year but was net allowed in the asseesment of any proceding previous yeor and was (@) paid during the previous year; (®) not paid during the previous year. (8) Was incurred in the previous year and was (@) Paid on or before the cue cate for furn shina the return of income of the previous year under section 139(1);, (©) _ not paid on or before the aforesaic date (State whether sales tax, customs duty, excise duty or any ether indirect tax, levy, No (255, impos, etc, is passed through the prefit and loss account.) 27 Amount of Central Value Added Tax crecits/ Input Tax Credit{ITC) availed of or (a) _tllsed during the previous year and its treatment in the profit and loss i ‘2ccourt and tfeatment of outstanding Central Value Addes Tax ereaits/ Input It: ‘Tax Credi(ITC) in the accounts. Particulars of income or expenditure af prior peried credited or debited to the (©) profit and loss accourt aL 28 Whether during the previous year the assesses has received any property, being shore of @ company not being @ company In which the public are substartially Not Apoticable interested, without consideration or for inadequate consideration as referred to in section 55(2)( ila), if yes, please furnish the details ofthe same. 29 Whether during the previous year the assessee received any consideration for issue (of shares which exceeds the falr market value of the shares as referred to in section Not Applicable '56(2)(vib), if yes, please furnish the deteils of the serre. 29A (4) Whether any amount isto be included as income chargeable under the head ‘Income from other sources’ as referred to in section 56(2){bx)? (©) If yes, please furnish the following details: (Nature of income (ii) Amount thereof 1298 (,) Whether any amount isto be included as income chergeable under the head ‘Income from ther sources’ as referred to in section $6(2)(x)? No(0). If yes, please furnish the folowing deta (Nature of income (i) Amount (in Rs.) thereof 30 Details of any amount berrowed on hundi or any amount due thereon (including interest on the amount borrawed) repald, atherwise than through an account payee NIL cheque [Section 690]. a) Whether primary adjustment co tronsfr price, os referred to In section No 92CE(L}, has been mede during the previous year? (b) It yes, please furnish the following details cy Under whien cause oF section 82CE(1) primary adjustments NIL, made? (i) Amount (in Rs.) of primary adjustment Whether the excess money available with the assoclated enterprise (i) is required to be repatriated to India as per the provisions of section 92CE(2)? If yes, whether the excess money has been repatriated within the prescribed time 1 no, the amount (in Rs.) of imputed interest income on such (W) excess money whieh has not been repatriated within the prescribed time 30B Whether the assessee has incurred expenditure during the previous year Not Applicable (2) by way of interest or of similar nature exceeding one crore rupees e3 referred to in section 94B(1)? (b) tyes, please furnish the Following details; ‘Amount (In RS.) of expenditure by wey of interest or of similar nature: (0 incurred Earnings before interest, tax, depreciation ané amortization (EBITDA) during the pravious year (in RS.) ‘Amount (in RS.) of expenditure by way of interest or of similar nature as per (i) above vihich exceeds 30% of EBITDA as per (i) above DDetais of mterest expenditure brought forward as per sub-section (4) of NIL section $48 308, w w iy ow Details of interest expenditure carried forward as per sub-section (4) of NIL ©) section 948 30C,,) Whether the assessee has entered into an impermissible avoidance ‘This clause is kept in arrangement, as referred to in section 96, during the orevious year? aheyance till 31-Mar- {b) If yes, please specify: (i) Nature of the impermissible avoidance arrangement: uy AMUN (mR) of tox beret nthe previous year ain, in Sggregne 9 ol the partis 34g) Parle of each oan or dapoat nan amount exceeding he mk specied NIL « 'in section 2695S taken or accented during the previous year: fy tame, address and Permanent Account Number or Aaghaar Number {Wavaioble wt Ue asesse) ofthe lender oF depostor, (8) amount of oan or depos taken or accented tun _ wheter the loan or dest as scuared up during te previous veers (us) Maximum amount outstanding nthe aecunt at anytime drng the previous year: shather the loan or depost was ken or acceated by cheaue or ()_Bankerattor use of elecvoniedearng system trough 2 bank account in caze the loon or depos was taken or accented by cheaue or (of) Bankedrate nether the some was taken or accented Dy an account payee cheque of on account payee bork era (yy tela f ech spectid sum pan arcu exceeding thet soecieain NIL Secuen 2699S taken or acepted during Ue previous year 2021name, address and Permanent Account Number or Aadhaar Number (it (0) oveilablc with the assessee) of the person irom whom specified sum received (i) amount of specified sum taken or accepted; whether the specified sum was taken or accepted by cheque or (i) bank draft or use of electronic cearing system through a bank ecount; in case the specined sum was taken or accepted by cheque or bank (iv) draft, whether the same was taken or accepted by an account payee cheque or an account payee bank draft. (Partculr ot (0) onc (b) need nat be given in the case of a Government Company, a banking company or a corporation established by the Central, State or Frovincial Act.) Particulars of each receipt in an amount exceeding the limit specified in. NIL. section 269ST, in aggregate from a person in a day or in respect of a single transaction or in respect of transactions relating to one event or ‘occasion from a person, during the previous year, where such receipt Is otherwise than by a cheque or bank draft or use of electronic clearing system through bank account: Name, agaress ang Permanent Account Number or Aadhaar Number (it available with the assessee) of the payer, (@)_ Nature of transaction; ii) Amount of receipt (in Rs.) (iv) Date of receipts Particuiars of each receipt in an amount exceeding the limit specified in NIL. section 2695T, in aggregate from a person in a day or in respect of 2 single transaction or in respect of transactions relating to ane event or ‘eccasion from 2 person, received by a cheque or bank draft, not being an account payee cheque or an account payee bank draft, during the previous year Name; address ard Permanent account Number or Aadhaar Number (iF available with the assessee) of the payer; (8) Amount of receipt (In Rs.) Particulars of each oayment in an amount exceeding the limit spectfied in NIL. section 2695T, in aggregate to a person in a cay of in respect of a single (be) _ transaction or'in respect of transactions relating to one event or occasion toa person, otherwise than by a cheque or bank craft or use of electronic clearing system through a bank account during the previous year: iy Name, address and Parmanent Account Number or Aadhaar Number (if available with the assessee) of tne payee; (H) Nature of transaction; (Wi) Amount of payment (in Rs.); (iv) Date of payment; Particulars of each payment made in an amount exceeding the limit NIL specified in section 269ST, in aggregate to a person in 2 day or in respect, of a single transaction cr in respect of transactions relating to one event or occasion to a person, made by @ cheque or bank draft, not being an ‘account payee cheque or an account payee bank draft, during the previous year (Mame, address and Permanent Account Number or Aachaar Number (it aveilable with the assessee) of the payee, (i) Amount of payment (in RS.); (Particulers at (ba), (bb), (bc) and (bd) need not be given in the case of Feceipt by or payment to'a Government company, a banking Company, 2 Dost office savings bank, a cooperative bank or in the case of, transactions referred to in section 2693S or in the case of persons referred to in Notification No. $.0. 2065(E) dated 3 July, 2017) Particulars of each repayment of toan or deposit or any spectfied advance in NIL. (©) anamount exceeding the mit specified in section 269T made during the previous year (ba) eo) (oa)32 33 (i) name, address and Permanent Account Number or Aachaar Number (if ‘valiatle with the assessee) of the payee; (1) amount of the repayment; Gi). maximum amount qutstanding in the account at any time during the previous year; Whether the repayment was made by cheque or bank draft or use of electronic clearing system through a bank account; in case the repayment was made by cheque or bank draft, whether the (W)_ seme was repaid by an eecourt payee cheque or an accaunt payee bank drat Particulars of repayment of loan or depositor any specified advance nan NIL. ‘amount exceeding the limit specified in section 2697 received otherwise than (@) by a cheque or bank draft or use of electronic clearing system through 2 bank ‘account curing the previous year ame, eedress and Permanent Account Number or Aadhaar Number (if (available with the assessec) of the payers Amount of repayment of loan or deposit or any specified advance ii) received otherwise than by 2 cheque or bank draft or use of electronic clearing system through a bark account during the previous year. Particulars of repayment of loan or depositor any specified advance in an NIL. amount exceeding the limit specified in section 2681 received by 3 cheque or co) (©) Bont arn wns ton eccout reyes cheque or eccount payee Bonk re Siing Bs me oe ‘mn, seat and Permanent Aecur Hrbar or Aadhsar Maribor CF () available with the assessee) of the payer; Amount of repayment of loan or deposit or any specified advance (i) _teusu bye cheque ore bunk et nic shot en eeroune payee Ege orcesinr pes nk edt cart ths rece pate (peeeetos at (), (2a ete ne be he Bl coe regent Siriano ausee any speed advance tenor acepes orn e Dveramens, Covenant conpary, arking company or 2 corporation stand by the Cerra, State or Paina Ac iq) Davie ot rom fomardieeso-depecatenslawanc,intefolowing Ni ante Ut ue svat omens sapated by nse MOEN percun nunecg front plovence of seater, ASSEBEME ioscjatiows 25 nag opty onaccount (98 Remarks sino RT ilo fered atewes © reference Fear me er ator rupees) section tte relevant Sasa tation Seon hein ise Whether a change in sharehelding of the company has taken place in the (©) previous year du to wnich the losses incurred priar ta the previous year ‘cannot be allowed to be carried forward in terms of section 79 Whether the astessee has Incurred any speculation loss referred to in section yyy 173 during the previous year, If yes, please furnish the details of the same. Whether the assessee has incurred any loss referred to in section 73A In (@) respect of any specified business during the previous year, i yes, please NIL furnish detals of the same. In case of a company, please state that whether the company is decmed to be carrying on & speculation business as referred in explanation to section NA 73, if yes, please furnish the details of speculation loss if any incurred during the previous year. © © ‘Section-wise details of deductions, if any, admissible under Chapter VIA or Chepter III (Section 10A, Section 104A). aSection under Amounts admissible as per the provision of the Income Tax Act, 1951 whieh ‘and fulfils the conditions, any, specified under the relevant deduction is provisions of Income Tax Act, 1961 or Income Tax Rules,1982 or any claimed other guidelines, cirevlar, etc, issued in Unis behalf. Whether the assesses Is required to deduct or collect tax as per the provisions No (@) of Chapter XVI-8 oF Chapter XVIL-BB, if yes please furnish: 1. Tax deduction and collection Account Number (TAN) 2 Section 3. Nature of payment 4 Total amount of payment or receipt ofthe nature specified in colurnn (3) 5 Joel mount om eich tx was requred to be deducted or cleced out of 6 Total amount on whic tox wos deducted or coleced at speced rate ot of 5 7. Amount of tax ceductad or collected out of (6) 8 Total amount on which tax was deducted or collected at less than speaifed rate out of (5) 9 Amount of tax ceducted or collected on (8) 110 Amount of tax deductod or collected not deposited to the credit of the Central Government out of (6) and (8) Whether the assesses Is required to furnish the statement of tax deductes or (©) tex collected. If yes, please furnish the datails: Whether the statement of tox acucted or collected containe “Tox deduction information about at Id clecion Typeot DUC date Date ot Soe cactone which ara ‘Account Number Form FO 5.9 MUMSNIND. requred t0 be reported. If Ma, (TAN) " please furnish lst of Setals/transactions which are rot reportes. cc) Wether the assessee is lable to pay interest under section 201(1A) or section No 206C(7). 11 yes, please furnish: [Amount of interest “Tax deduction and cellection under section’ ‘Amount paig out of column (2) ‘Account Number (TAN) —201(1A)/206C(7) is__along with date of payment. payable (a) Inthecase ofa trading concern, cive quantitative details of principal tems of Not Applicable goods traded: (opening Stock; (il) purchases during the previous year; (li) sates during the previous year; (iv) closing Stock; (W) _ shortage/excess, if any. (by 18 the case of manufacturing concer, give quantitative details of the principal Not Applicable IRems of raw materials, finished products and by-products: A Raw materials : (opening stock; (i) Purchases during the previous year: (il) consumption during the pravious year; (jv) sales during the previous year; (v) closing stock; (ul) yield of Finished preduets; (vit) percentage of yield; (vil) shortage/excess, if any. B Finished products/By-produets : Not Applicable (opening stock; (i) purchases during the previous year;(ii) quantity manufactured during the previous year (iv) sales during the previous year; (W) casing steck (uv) shortage/excess, if any. 36 In the case of a domestic company, details of tax on distributed profits under Not Applicable section 115-0 in the following form: « (@) total amount of distributed profts; (b) amount of reduction as referred to in section 115-O(2A)(H); (© amount of reduction as referred to in section 115-O(2A)(W); (a) otal tax paid thereon: (e) dates of payment with amounts. ay Whether the assessee nas received any amount in the nature of dividend No as referred to mn section 2(22)(8)? (0) It yes, please furnish the following detals: (Amount recelved (in Rs.) NIL (8). Date of receipt 37 Whether any cost ausit was carried out, yes, give the details, if any, of disqualification or disagreement on any matter/item/value/quantty as maybe NA. reportedyidentified by the cost audtor. * 38 Whether any audit was conducted under the Central Excise Act, 1944, if yes, give the details, f any, of dsqualification or disagreement on any NA ‘matter/item/value/quantity a5 may be reported/identified by the eusitor. 39. Whether any audit was conducted under Section 72A of the Finance Act, 1994 in Feletion to valuation of taxable services, ifyes, give the deteli, any, of bear tisqualfication or disagreement on any matter/iter/valus/quantity as may be reported/identified by the auctor. 40 Details regarcing turnover, Gross profit, ec., for the previous year and preceding As persch 40. previous year: 1. Total turnover of the assessee 2. Gross prefitfumover 3. Net profiytuover 4. Stock-in-irade/turnover 5, Material Censumed/fintzhed good: produces (The details required to be furn shed for principal items of goods traded or ‘manufactures or services rendered) 41. Please furnish the details of demand raised or refund issued during the previous year under ony tax laws ather than Income Tax Act, 1961 and Wealth tax Act, 1957 NIL long with cetalls of relevant proceedings. (ay Whether the asessee is required to furnish statement in Ferm No.61 or Form Wg No, 61A or Form No. 6187 36A, a (bo) tyes, please unsh: NIL Whether the Form conta Tears Intonation about a deat Deoartrent typq pue dete Cate of _ Uansecons which are requred Reporting GIP" for furshing, tobe reported I not, please ErEty on Farm Turishingurmshed” urns isthe pean Lira yeeros canna whieh ake id reported 43 (ay Whether the assessee or its parent entity or alternate reporting entity sable yy to furnish the report as referred to in section 286(2) (0) tyes: plese kash the ftening deta ¢p _ Wheterrepart he en fished bythe esse ors pare hy oon atereate enoing erie (0) _ Nome o parent entity CW) Neme of aerate reporting enty (applicable) (h)_ ate of using oF report (rot due, Execed cat o fina44 Break-up of total expenditure of entities registered or not reaistered under the GST Total amount Expenditure in respect of entities registered under GST This clause is kept in of Relating to Relating to rebung to, tbeyance ill 31-Mar- Expenditure Reetna 19 2g Relating to Total relating to Sos ineures S000 or Erbties Fling Singr” ayment to entives oat during the exempt om earmpostion Teastered registered fegstered year = composition Ontiies entities r For MADHUSUDHAN & Co, ret aera che str) Pace: PRODDATUR fame ofthe MADHUSUDHAN S ite: 0609-2020 Propretos, M. No, 220428 Firm reg. No. 0718865 Full Aedress : ROOM NO.14-A, SRI BALAII CLOTH MARKET, PRODDATUR $16350 Andhra pradeshcov'os's ess'ts’t Seserigy ose'eror 0 ose‘eror veo tev'o9's —ese'ts'T —ose'zr'or IN am 0 ose’zr'on, uN osc'ev'or ust 202 ounpow Wels 9 ozoe'eorre sr or ue 6roryo wostt —— 6r'o"ro suonses - a Ki spun vam 4 uosewa'm vonepaidsa xe, ——uonaIBa—suOMIPPY — dn suoRBPY “Ka MpaNfoYAD ATM uoce mam ay nosey 40 >p0ra juowasnioy yeu je voneperdea 0) BL Fe-0208 'A'Y ~ SYOLITUI NY OVIATINIONT MINDWS IVS PIS “S/W - GE WES 02 SBINPEIDSSchedules to Form 3CD - M/s. SRI SAI SADGURU ENGINEERING AND ERECTORS A.Y. 2020-21 2c: inadmissible expenses wis 40(0)/40(ba) “Amount Debited Particulars ‘Section serine Interest 40(0) 4,568,276 Remuneration 40(b) 2,40,000 AO: Accounting Ratios 1 Total turnover ofthe assessoe 2 Gross profi/turnover 3 Net profitjtumover 4 Stock-in-trade/turnever 5 Material consumed to Finished goods Material consumes Finished goods produced Place: PRODDATUR Admissible Inadmissible ‘Amount Amount. Remaris 468276 (Interest debited in 4,868,276 NIL P&L Ale) less 468275 (interest allowable u/s 490) 240000 (Remuneration debited in P&L A/c) less sae NHL 240000 (Remuneration ‘lowable u/s 40b) Current year Ratio to Last yeor Last year ‘amount tumover(%) ‘amount % 1,53,89,537 2,85,88,088 NIL nm NIL NL 540,173, 351 722,334 253 NIL NL NIL NL wm nL Nn NL NIL me For MADHUSUDHAN & CO, Oo ISUDHAN 5” Proprietor, M Mo. 220428 Fem ag. No. 0236885 4