INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT “Assessment Year [Where the data of the Return Iconic In Fora FTRGA (SAMA ATH, 1163, 2020-21 ITRA(SUGAM), FERS 16, ERT id and veri (ease ee Role 12 of the Inome-tax Roles, 1962) PAN AAKEPK1539N Name MD SAHANAWAS KHAN RAIBALLAVPUR, RAJBALLAVPUR, MASLANDAPUR, HAGRA, NORTH 24 PARGANAS, WEST BENGAL, 743289 Aduress Status Individual Form Number mes Fited ws | 139(1)-On or before due date ing Acknowledgement Number | 656505621171020 «| earrsnt Year business loss ifany 1 0 3 [ates 1669940 % [Book Pron under MAT, where applicable 2 0 [Adjusted Total income under ANT, where applicable 3 1669940 Z| Net tax payable 4 326021 [Interest and Fee Payable 5 0 S| Tovat tax interest and Fee payatie 6 326021 [Taxes Pata 7 756981 1 F |G yrax payable (epRetundabte (6-7) 8 #30960 [Dividend Tax Payable 9 0 -e & , [foorese rayane 10 0 3 S| Tora dividend tox and intrest payable i 0 B= *lracsraa 2 0 | Gran Payable (Refundable (11-12) B 0 E__ | Acereted tncome as per section 1151 4 0 % | Additional Tax payable wis 157 18 0 B= | ncerest payable wis STE 16 0 E [raxand interop 18 ° Jncome Tax Return submitted electronically on 17-10-2020 20:20:36 _ from IP address 103.76.211.176 and verified by MD SAHANAWAS KIIAN AKEPKISI9N on 17-10-2020 20: from IP address 103.76211.176, ee paving PAN Digital Signature Certificate (DSC). DSC details: 17995782CN-e-Mudhra Sub CA for Class 2 Individual 2014,0U=Certfying Authorliy,O=eMuulhra Consumer Services Limited,C-IN Do NOT SEND THIS ACKNOWLEDGEMENT T ‘0 CPC, BENGALURUFORM NO.3CB [See rule 6G(1)(b)] Audit report under section 44AB of the Income-tax Act, 1961 in the ease of a person referred to in clause (b) of sub-rule (1) of rule 6G 1.1 have examined the balance sheet as at 31st March 2020 and the Profitand/Joss account for the period beginning from O1/ 042019 to ending on 31/03/2020 attached herewith, of MD _SAHANAWAS KHAN RAJIBALLAVPUR, HABRA,, NORTH. 24 PARGANAS, WEST BENGAL, 743289 AKEPKISi9N, 2.1 certify that the balance shect and the Profit and toss account are in agreement with the books of account maintained atthe head office at RAJIBALLAVPUR, HAIRA, NORTH 24 PARGANAS, 743289, and @ branches, 3. (@) Lrepor the following observations/comments/discrepancieslinconsistencies; if any: CASILIN HAND & CLOSING STOCK AS ON 31/03/2019 ARE VALUED AND CERTIFIED BY THE PROPRIETOR (b) Subject to above, (AVI have obtained all the information and explanations which, to the best of My knowledge and belief, were necessary for the purposes ofthe audit. (BylaMy opinion, proper books of account have been kept by the head office and branches of the assessee so far as appears from My knowledge and belief, were necessary for the examination ofthe books. (Coady opinion and tothe best of My information and according tothe explanations given to Me the said accounts, read ‘with notes thereon, ifany, give a true and fair (i) in the case of the balance sheet, of the state of the affairs ‘of the assessee as at 31st March, 2020 and (pin the case ofthe Profit and toss account of te: Profit ofthe assesee forthe year ended on that date, 4, The statement of particulars required to be furnished under section 44AB is annexed herewith in Form No. 3CD. ‘.Jn My opinion and tothe best of My information and according to explanations given to Me the particulars given in the said Form No. 3CD and the Annexure thereto are true and correct subject to following observations/qualifications, iFany:~ ST] Qualification Type [Observations/ Qualifications IN Place HABRA ‘Name: ‘SUDIP__GHOsH Date 7102020 Membership Number 301505, FRN (Firm Registration Numbér) 0327806E ‘Adideess JOYGACHL HABRA, NORTH 24 PARG. ‘ANAS, WEST BENGAL, 743263 & on behalf of SOpit GHOSH & CO. amare Bi tos) ‘ ty SOF peel Mampersipne-sotets UDIN: 20301505 AAAAOP4 ofSIALLAVPUI, HARA, ENGAL, TAM AKEPKISSON ver =F the assessee is Tile 10 pa duty, sles tax, goods nnd services tx ldutyrcte.if'yes, please furnish the registeation m number oF any other identifi St [Type Reqiatralion Number No. 1 | Gooiand Services Tax WEST TENG FIRTSIONTZS 4 [5 [Sa ii (6 [Previous year fom OVO I019 we STRUT — 7” [Assessment Year 7020-21 | ite the relevant clause of section 44AD under which the audit has been conducted [SI] Relevant chuse of section 441 under which the audit has been conducted No. T [Clause 44A1(9)-Total salositurnover/gross receipts of business exceeding specified limi | Ja [léfirm or Association of Persons, indicate names of parinersimembers and their profit sharing ratoa: Ta Gaz lof AOP, whether shares of members are indeterminate oF unknown’? fame Profit Sharing Fat] le) [9 / [it there is any change in the partners or members oF in their profit sharing rallo since The Tast date OF Whe) preceding year, the particulars of such change. Date ofchange [Name of Partner/Member_ [Type lO promt|New | Remark Jehange sharing {profit ratio, |Sharing Rati Toa [Nature of business or profession (iT more than one business or profession 1s carried on during the previous year, nature of every business or profession). Sector Sub Sector (Code CONSTRUCTION Building of eanaplete constructions or party chit” [O00 contractors TO[b— [ifthere is any change inthe nalure of business oF profession, the particulars of such Grange [Ro [Business Sector SubSector [Code Tifa [Whether books of accounts are proscribed under section 44AA, if ye, Mist of books so proseribad [ees [Books prescribed [CASH BOOK, GENERAL LEDGER, SALES REGISTER, PURCIIASE REGISTERC Ti]b [List of books of account maintained and the address at which the books of accounts are Kept. (In case books oF account are maintained in a computer system, mention the books of account generated by such computer system, Ifthe books of| accounts are not kept at one location, please furnish the addresses of locations along withthe details of books of accounts |maintained at each location.) Same as 11(a) above [Books maintained [Address Line T [Address Line2 [City _or Town or] State PinCode District (CASH BOOK, GENERAL L | RANBALLAVPUR, Tr NORTITZ4 PARGAN [WEST BE [T3287 EDGER, SALES REGISTE |ABRA jas NGAL IR, PURCHASE REGISTER | Ti]e [List oF books of account and nature of relevant documents examined. Same as TI(b)above [Books Examined [CASH BOOK, GENERAL LEDGER, SALES REGISTER, PURCIIASE REGISTER 172 | Whether the profit and loss account includes any profits and gains assessable on presumpiive basis, yes, indicate he] No amount and the relevant section (44D, 44AE, 44AF, 44B, 44BB, 44BBA, 440BB, Chapter XI-G, Fist Schedule lor any other relevant section). [Section i T3]a__[Metiod of accounting employed in the previous year _ [Mercantile system T3]b | Whether there has been any change in the method of accounting employed Vist-vis the method employed in] No tie immediately preceding previous year. T3)e [IF answer to (b) above is inthe affirmative, give details of such chang de [Amana 7nd th effect thereof on the profit or Toss.iGMNCaY[Vhxveave to pro Y | nplylng with the provision sla ee) | | The sccossting policies edopied tw meavaring inventors: cou, lor net realisable valae, whichever It lower = | - - nt of inventoriet Ri 0.09, fen - bet applicable isi 7 | fase = Acos vi ACDS LN = Herrowieg ICDS - Provisions, Cont JIg]s | NSnsToT alison af cloning wok eplayed nthe Reon Fea oor NIV weber Te Tow ‘Contingent labilties exist on 31.03.2030 Ta]b Tin case of deviation from the micthod of valuation prescribed under secon TASAy and the elfect thereat on[No _the peofit or toss, please furnish [C]Paricatans increase in profil(its,) [Decrease in profitiits,) [Give the following particulars of the capital assed comveed into WoeksTa rade (e) Description of capital asset (Date ot] Con of] Amount at acquisition acquisition fwhich the asset Si Te] Amount not ered To the prot an Tos aun BNE [fea — [The ems falling within te scope of section 38 [ [Description y [Amount | fk [To]B Me potormna credits, drawbacks, refund AF Gly of Customs oF EXIs r seViGe aN Flan aT IX or alas wded tau. where such credits, drawbacks of refund are smite as due bythe aulhries concerned [senton Tamioaat [IGE Essastion clam aeeepied dang he RIO [PDessantion Amman Nil [Tee Any cihertem of meome | [Dscinaon Amount Tele |Capnal receipe any if Desenption Amount | NI 7] Where aby Lind or balding of both is wansfewred daring the previous year for a considetaton Tess Wan value alopial of |__jsssessod of assessable by any authority ofa State Government referred tain section 43CA or SUC, please furnish [Dewiis of] Adiiess. Line]Address Line|City/Town [State (Pincode | Consideration | Value adopted] property |! 2 ree accrued 1S) PRATSTas of dpeciion swale wpa he Time tax A, TUT Ta FART OT Gh ant oa GT mt ste ae b 2 = Desc [hae oT OpaRE Ration DaTactons| Dapeesiat Wriicn ion of deprecia: WDV (A) | Purchase [MOD> [Change [Subsidy] Total © JAllowable [Dawn Value Block ofjtion (In) Value (1) |-WAT Value off (D) [at the cad off Assets! Percent | Q) Purchases ithe year class of (Asthc-b) Assets = Vor Addition ved Deduction Detals refer Addiiva and Did Ty]Amounis admissible under sectionsSNe [Section [Amount debit To] Amounts admisible as per Whe provisions ofthe Tncomevax Aa, T5GT and] Profit and toss also fils the conditions, f any specified under the relevant 14provsions account ofincome-tax Ac, 1961 or Incomestax Rules,1962 or anyother guidelines, | iccula, et, issued inthis behalf Ni 20} Any sim paid o an employee as onus or commision Tor ferTees rendered, where sh sum War aihervise payable to him as profits or dividend (Section 36(1))} Deserpi Amount 2O[b [Details of eonrbaons received Tom employees Tor varius Tanda refered Wo SeaIon TOUT} Rare oF Fund Sum Due date for] The actual) The ecu dae received payment [amount paid fof payment from the "concer employees authorities Please fammish the details of amounts debited to the profit and Toss account, advertisement expenditure ete ing in the nature of capital, personal, (Capital expenditure Pariculars [Amount in Rs Personal expenditure 1 Particulars (Amount in Rs, ‘Advertisement expenditure in any souvenir, brochure, act, pamphlet or the ike published by a political pany [Lo [Particulars [Amount in Rs. [Expenditure incurred af clubs being entrance fees and subscriptions [Particulars ‘Amount i Rs, [Expenditure incurred af clubs being cost for elub services and Taciiies used. Particulars (Amount a RS, [Expenditure by way of penaliy of fine for violation oF any Taw forthe time being force Particulars (Amount in Re. Expenditure by way of any other penally or fine not covered above’ Particulars r [Amountin Rs. [Expenditure incurred for any purpose which is an offence or which is prohibited by law Particulars [Amount in Rs. [() Amounts inadmissible under section 4000) (Gas ‘payment to non-resident referred to in sub-clause (i) (A) Details of payment on which tax isnot deducted: Date off Amount _ of Nature. of|Name of the|PAN™ of Address, Address City or] Pincode payment [payment ~|payment payee” the payee, Line2 | Town or| avaliable District |(B) Details of payment on which tax has been deducted but has not been paid during the previous year or inthe subsequent year] before the expiry of time prescribed under section200(1), Date offAmount offNature of)Name _ of]PAN_of]Address [Address [City or Pincode [Amount payment [payment [payment ihe payee |the —|Line! —|Line2 [Town or lor tax payee District |deducted| avaliable} (Gi) as payment referred 19 im sub-clause (i) (A) Details of payment on which tax snot deducted: [Date ofAmount) Nature of Name of the [PAN — of] Address Line 1]Address ]Cityor Town] Pincode Jpayment Jot |payment [payee the lLine2 Jor District payment payec,it avaliable [(B) Details of payment on which Tax has been deducted but has not been paid on oF before the due date specified in sub-section (1) of section 139, Date offAmount [Nature of]Name of]PAN of Address [Address [City or|Pincode [Amount [Amouat ou Jpsyment Jot payment |the payer |the [Line1 |Linc2 |Town or of taxlof (VD payment payee District deducted | deposited, it avaliable any (i) as payment referred to i sub-clause (1D) [(A) Details oF payment on which levy isnot deducted: [Date of[Amount] Nature of]Name of tie]PAN of Address Line I]Address [City or Town Pincode lpayment Jof payment —|payee the Line2 or District payment pay avaliable dy[(B) Details of payment on which Te vy has been deducted but has not been pad on or before the due date specified in sub- section (1) of section 139. Date “ofAmount [Nature of Name of] PAN of[Address [Address [Cily —or]Pincode [Amount [Amount om payment Jof payment |the payer|the —|Line1 |Line2 [Town ot lor tevylof (Vi [payment payee,it Di [deducted |deposited, i avaliable any (Gv) Hinge Deneit ox under sub-clause (ig) (wealth ax under sub-clause Gia) (vi) royalty, license fee, service fee ele. under sub-clause (1D). (vi) salary payable ouside Tndvto a non resident without TDS ete. under sub-clause (iN, Date ofJAmountof]Name of the[PAN of Address Line 1 [Address [Ciiy Pincode payment — payment — payee the payee,i} Line 2 avaliable (Vii payment fo PF Tother fund ete- under sub-clause (ivy (ix) tax paid by employer for perquisites under sub-clause (w) (©) Amounts debited to profit and Toss account being, interest, salary, bonus, commission oF remuneration inadmissible under section 40(b)/40(ba) and computation thereof; Particulars Section [Amount debited] Amount [Amount [Remarks to PLAC | Admissible Inadmissible (. Disallowanceldcemed income under section 40AG): [(A) On the basis of the examination of books of account and olher relevant documentsevidence, whether the] Ves expenditure covered under section 40(3) read with rule GDD were made by account payee cheque drawn on a bank| Jor account payee bank draft If not, please furnish the details: [Date Of Payment [Nature O!]Amount ia Rs, [Name of the payee Permanent ‘Recount Payment Number of the payee, available [(B) On he basis ofthe examination of books of account and other relevant documenisTevidence, whether the payment] Yes referee to in section 40A(3A) read with rule GD were maue by account payee cheque drawn on a bank or account payee bank draft If not, please furnish the detils of amount deemed to be the profits and gains of business or [profession under section 40A(3A) [Date OF Payment [Nature Of]Amount im Ra Name ofthe payee [Permanent Recount Payment wy [Number of the payee, if] z available e Provision for payment of gratuity not allowable under section 4UA(T) (®) Any sum paid by the assessce as an employer not allowable under section 4A) (e) Particulars of any lability ofa contingent nature [Rature OF Liability [Amount ia Rs o does not form part of the total income ‘Amount of deduction inadmissible ih terms of section 4A Tn Fespect of the expenditure incurred in relation fo income which [Nature OF Liability [Amount in Rs. [G) Amount inadmissible under the proviso to section 36I)Gi) 22] [Amount of interest inadmissible under section 23 of the Micro, Small und Medium Enterprises Development Act, 12006 25 [Particulars oF any payment made to persons specified under section 4UA@2N). [Name of Related Person [PAN of Related Person [Relation [Nature of] Payment Made(Amount) trasaction [2 [Amounts deemed to be profits and gains under section 3ZAC of S2AD of 33AB or 33AC or S3ABA. [Section [Description ‘Amount IN : [25| Any amount of profit chargeable To tax under section 41 and computation thereof. ; [Name of Person [Amount ofincome [Section Description of Transaction [Computation any [2G] [lm respect of any sum referred Yo in clause (@)(C(.E)A0 oF (B) of section 43B the Hablity for which '26|(i)A |pre-existed on the frst day of the previous year but was not allowed inthe assessment of any preceding previous yea and was P2o[COCANe) [Paid during the previous year Section [Nature of Tabiliy [Amount IN ZETA NG) [Not pat daring the previous year Om [Ratare of Tabiliy [Amount ni [26](0)H [was incurred inthe previous year and was 5 - Fe ay Fad ono er We dr ne Tor ming Ta RS OTE RV ea we TNT) a ance ee nnEnInSenEIESNNDESSEENEEEESEUEEIOTNEENE ECC[Section [TassDuty.Cess Fee ete [Ta Duty, Cess.Fee ete 26[({G)(b)___Jnot paid on oF before the aforesaid date Sesion __ [Nan (State whether sales tax, pods & service Tax, customs]No | uty, excise duty or any other indirect tax, levy, MPOSL, eC, i account.) 27]a [Amount of Central Value Added Tax Credits Input Tax Credi(ITC) ava year and its treatment in profit and loss a Input Tax Credit(ITC) in accounts Amount] 2800] Ta016| passed through the profit and los led of or utilised during the previous] No ‘count and treatment of outstanding Central Value Added Tax Credit| iCENVATITTC ‘Amount [Treatment ta Profit andj LossiAccounts (Opening Balance [Credit Availed [Credit Utized [Closing/Outstanding Balance 27[b [Particulars of income oF expenditure of prior period crediied or debited tote profitand Toss accoum Type Particulars [Amount [Prior period 10 whieh itcelates(Year in yyyy- yyformat) In [38] When ther during the previous year the assessce has received any propery, being share of @ company not being a ‘company in which the public are substantially interested, without consideration or for inadequate consideration as| referred to in section 56(2)(viia) [Name “of the]PAN” of the|Name_ of the]CIN ofthe company [No. of Shares[Amount of]Fair Market] lperson ——from|person,_if|company from| Received consideration |value of the which shares|available | which » shares { paid shares received received i [29| Whether daring the previous year the assessee received any consideration for issue Of shares which exceeds the far] market value of the shares as referred to in section $6(2)(viib. If yes, please furnish the details of the same [Name oF the person from whom]PAN of the person, if[No. of Shares |Amount ‘of]Fair — Markel consideration received for issue of] available ‘consideration value of the| shares received shares [Ala) _ | Whether any amount is to be included as income chargeable under the head Income from olher sourees as/No referred to in clause (ix) of sub-section (2) of section 56? (b) If yes, please Furnish te following details: ISIN. [Rature of Income rAmount IN [B(a) | Whether any amount ito be Included as income chargeable under the head Income from ler sourees 3]No refereedto in clause (x) of sub-section (2) of section 562(YesINo) (b) Ifyes, please furnish the following details: STN. [Nature of Income [Amount Iki 30] Deiails of any amount borrowed on hundi oF any amount due thereon (including interest on the amount bowowed) [No repaid otherwise than through an account payee cheque, Section 69D) [Name off PAN of[Address] Address|City or] State |FincoddAmount [Date of|Amount [Amount [Date —of] the the fine 1 |Line 2. }Town or| lborrowed|Borrowingdue _|repaid | Repayment lperson _|person, if District including from available interest whom amount borrowed or repaid jon hun IN FA(ay | Whether primary adjustment to trans price, as referred fo in sub-section (I) of wection SCE, has been made] during the previous year. (6) tyes, please furnish the Tolfowing details L[ST _]Under which [Amount (in] Whether the excess]IT yes, whether]it no, the amount (in[Expected No, Jelause of sub-|Rs.) —of/money available|the excess.) of imputed interest of repati section (1) offprimary with the associated|money ns] income on such exeess}of money section 92CEJadjustment fenterprise is{been repatited| money which has, not primary required wo be the| been repatriated within | adjustment is repaiiated 40 India} prescribed time, |the prescribed time made? 38 per the provisions of sub-scetion (2) of section 92CE, Ix [B(ay —] Whether the assessee has incurred expenditure daring the previous year by way of interest or of similar nature lexcceding one erore rupees as referred to in sub-section (I) of section 94B, ib) Iryes, please furnish the Tollowing details SINo, [Amount (in Rs)]Eamings —before]Amount (im Rs) of] Deas of nteres] Details of ofexpenditureby|interet, taxexpenditure by way offexpenditure brought) expenditure |way of interest or| depreciation and|interest or of similar|forward as per sub-|forward as per sub- jnature as per (i) above|section (4) of section|section (4) of section (EBITDA) during| which exceeds 30% of] 94B, sa: the previous year|EBITDA as per (i)|Assessment] Amount [Assessment] Amount (in Rs.) jabove. Year (in Rs.) [Year (in Rs.) IN ICla) | Wher he assessee has entered into an impenmissible avoNdance arrangement, as Feerred To n section 96, | duing the previous year (This Clause is kept in abeyance till 31st March, 2021) (b) If yes, please furnish the following details SIN6. [Nature of the impermissible avoidance arrangement Amount (in Rs) of tax benefit ithe previous year arising, in agercente, to al the parties tothe arrangement IN ‘3T]a— |Pariculars of each loan or deposit in an amount exceeding the limit specified in section 2698S taken or accepted during| the previous year :- S.No [Name of the]Address of]Permanent |Amoun| Whethe} Maximum [Whether theyin case the lender or|the tender or}Account.: of loan the amount oan or deposit|loan or deposit depositor depositor |Number(if or |loan orloutstanding in|was taken|was taken or} lavailable. |deposit|deposit|the account atlor acceptedlaccepted —_by| lwith the|taken |was” anytime during|by .-cheque|cheque or bank| lassessee)-lor -|squared|the _previous|or bank draft| draft, whether the lof~~-the|acceptetup | year Jor use of|same was taken| Tender or| during Jelectronic Jor accepted by the the clearing _Jan account payee| depositor previout system Jcheque or an] lyear through aaccount _payee| bank account. bank draft. IN [SID _ [Particulars of each spe the previous year: ied sam in an amount exceeding the limit specified in section 2698S taken or accepted during| ISINo. [Name of the] Address of the person from] enmanent Amount [Whether —the]In case the person from|whom specified sum is|Account of specified sum|specfied sum was whom specified| received [Number (f}specified |was taken or|taken or accepted| sum is received available |sum taken] accepted —_by|by cheque or bank| fwith — the|or cheque or bank{ draft, whether the assessee)oflaccepted draft or use|same was taken| the person| lof electroniclor accepted by| from whom| clearing system|an account payee| specified through a bank|eheque or an lsum is account account payee received bank daft. [sir (Particulars at @) and (b) need not be given in the ease of @ Government company, a banking company ora corporation established| by a Central, State or Provincial Act.) '31]b(@) [Particulars of each receipt in an amount exceeding the Timi specified in 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 a bank accountISNo. ne oF the] Address ofthe Payer Fenmanent [Nature of Amount of Date OT ex [Account _ |transaetior receipt [Number ( available with the| assessee) of the Payer Nt 31/50) Particulars of each reocip it specified in section 260ST, In aggregate from a person Tn) a day oF in respect of a single transaction or in respect of transactions relating to one event or occasion from a person, eae “ pe ng an account payee cheque or an account payee bank draft, during the| S.No, [Name ofthe Payer [Adivess of the Payer Permanent Aecounl Armount of receipt Number (if available with the assessee) of the Payer Ne ST) be Pariiculars of each payment made in an amount exceeding the limit specified in Section 2OUST, In aggregate to a person ina day or in respect ofa single transaction or in respect of transactions relating to one event or occasion toa person, otherwise than by a cheque or bank draft or use of electronic clearing system through a bank account during the previous year ISNo. [Name of the]Address of te Payer [Permanent [Nature ofAmount of] Date Of Payment Payer Account —_|transaction| Payment INumber (if available with. the| assessee) of| the Payer IN 31/5) [Particutars of each payment in an amount exceeding the limit specified in section 269ST, in aggregate to a person in | day or in respect of a single transaction or in respect of transactions relating to one event or occasion to a person, made| by a cheque or bank draft, not being an account payee cheque or an account payee bank draft, during the previous year S.No. [Name of the Payee. [Address ofthe Payee [Permanent “Account ]Amount of Payment Number (if available with the assessce) of the Payee i |(Particulars at (ba), (bb), (be) and (bd) need not be given in the cate of receipt by or payment to a Government company, a lbanking Company, a post office savings bank, a cooperative bank or inthe case of transactions referred to in section 269SS| lor in the ease of persons referred to in Notification No. S.O. 2065(E) dated 3d July, 2017)” IST ]e [Particulars of each repayment of loan or depositor any specified advance in an amount exceeding the limit specified in section 269T made during the previous year = S.No. [Name of the|Address of the|PermanenAmounj Maximum __|Whether the]in ease the repayment payee payee JAccount lof the|amount repayment — |was made by cheque or| INumber(ifrepaymfoutstanding in|was — made|bank draft, whether the available the account at|by cheque|same was repaid by an] with the] any time during|or bank account payee cheque ot| assessee)o| the previous|draft or use|an account payee bank| the payee lyear lof electronic| draft clearing system through | bank account. Init 5T]a-— ]Pantculars of repayment of Toon or depositor any specified advance in an amount exceeding the limit specified in section I269T received otherwise than by a cheque or bank draft or use of electronic clearing system through a bank account [during the previous year:-— ISNqName of the lender [Address of the lender, or]Permanent Account Number (f[Amount of repayment Jor depositor or person depositor or person from|available with the assessce)of theJof loan or deposit or| from whom specified| whom specified advance|tender, or depositor or person|any specified advance] is received from whom specified advance is|reccived otherwise than received by a cheque or bank draft of use of electronic clearing system through a] Jpank account during the| previous year advance is received aaitspeciied in section| GJe [Particulars of repayment of loan or deposit or any speeified advance tn anvamount exceeding the lim ‘bank draft during the pe Fees by a cheque or bank draft which is not an account payee cheque oF account payee ISNqName of the Tender [Address of the Tender, or[Femmanent Act or depositor or person depositor or person from} available with the assessee)oF the from whom specified|whom specified advance|lender, oF depositor or person ladvance is received {is received From whom specified advance is received {Number (i]Amount of repayment lof foan or deposit of any specified advance] received otherwive than| lby a cheque or bank| draft or use of electroni| clearing system through al bank account during the| Iprevious year Tor any specified advance| ne (Petco), and] mest Hat be Given The eave oF a repayment oF ay Toa oF depos lished by a Central, State aan eae a om Government, Covernnent company, banking company o corporation oePrvinist Ac) ae eaan ana are as TORO TORT To Or Tapa aowanc, Ue Tlawing antes Pe oe Rascartcnt Yeo] Nau of lssfallowanes Amount [Amount [Ors+ U7 fe fas |S and ezued assessed [Date To extent avaiable ‘Remarks sa S3]b | Whether change in shareholding of the company has taken place Pear pcuted prior to the provious year cannot be allowed to be eared forward in terms of Tre previous year due to which]Not Applicable section 79. fs Wistar ie assess as incurred any speculation Tos refered foi section 73 during the previews YX. [Ne ye, please furnish the tails below IS2]a | Whether the aseenseo has incurred any Toss refered to in sect during the previous year tyes, please furnish detals ofthe same i STs cama pease sate at wheter Te companys deried to Be caring on epecTation Dusinss as refered in explanation to section 73 rye please furnib he deals of specaton oss any Incurred during the previows year 153|Sestion-wise details of deductions, ifany a [S.No_[Section [Amount TS0000 Tan T3A tn respect Of any specified business] No —aisibre under Chapier VIA oF Chapter (Section 10A, Section TONA)] Yes fr __[s0e sata] Wheiher the asvessoe 1 required to deduct or collect tak as per the [provisions of Chapter XVIT-B or Chapter] No XVIL-BB, ifyes please furnish Se eT cecion [Revue of[Tout [Teal —Total [Amount [Tost [mou TAmountof| deduction rameat amount of|amount Jamount-[of | taxjamount fof | taxi snd [payment lon which/on’which|deducted Jon which}deducted |éeducted collection Jor receipt tax was|tax was|or lax waslor or |Account or ree falrequired [deducted collected |deducted |collected |collected Number nature to belor lout of (6) jor jon(8) not (TAN) specified \deducted collected collected deposited in columa|or st at less tothe 1G) collected |specified than credit of] out of (4) [rate out of specified the Central (5) rate out o |Governmert @) out of (6) and (8) i a] Wie es equ o Tara ie Sateen of ox dedueted of BX coTeced Tr yes please furnish] No the details: Dae Ga Tor] Bate of] Whether the statement of] IF not, please No [Tax deduction] Type land collection|of | Account Number] Form \(rAN) ffunishing (furnishing, \tax deducted or collected}furnish list of if furnished contains information about details! all details/tansactions| transactions [which are requiced to be|which are not reported. reported. IN "Saye | Whether the assessee is Table pay Tevet under setion ZOICTA) oF sation 2OGC(TP IT yes, please Turis Pot |Applicatfie (EE renner: man ‘of[Amount ates of payment Jcallection — Account st under} " ca mir ran) Ssianyauc 35]a__|In the eave of a wading eoncem, re quantitative details of prinielpal items of woods waded No [item Name [Unit [Opening — [Parehas-|Sales [Closing stock Shortage} stock les during, excess, lduring |the if any the [previous previous |year year iN [35]b]In the case ofa manufacturing concem, give quanti rea 7 give quantitative details ofthe prinsipal ems of raw materials, finished products 3S[BA_| Raw material No [ltem Name Unit —[OpeninfPurchases ——]Consumpir[Sales —CTosing /*Vield ]-Pereent]Shorage stock [during thelon during|during stock of age offexcess, previous year |the the finished] yield |ifany previous |previow product = year __|year [35]BB_| Finished products: ENO fem Name [Unit [Opening PachasefQuantiy—]Sales_during the[Closing stock [Shoraee} stock [during [manufactur [previous year excess, line Jed during itany previous |ihe previous 7 year. _|year 35|BC [By products = Ear Nane [Unt — [Opening Purchasefuantiy _]Seles daring thejCTosing stock Shores stock [during |manufactur- [previous year excess, jed_ daring ifany the previous year Ni chia es Fa ToT Company, Gta Tax on dabted profs under secon 175-0 ne foowing Fos = er aT amount[@) Amourl of] Amount of/@) Total tax] (@) Tota x paid Hereon @) Foereibuted|feduclion | as|reduction ~~ as|paid thereon "Amount Dates of] profits \referred.to._in|referred...to™ in} payment [section 115-O(1A)]section 115-O(1A) a «i 4 Ni “Alay | Whether the assessee fas received any amount ia the nature of dividend as referred to in sub-clause (@) of]No clause (22) of section 2. yes, please furnish the folowing details:~ ISIN. [Amouat received (in RS.) IN [37] Whether any cost audit was carried out Not |Applicalfte ‘of diaqualification or disagreement on any] reported/identified by the cost auditor der the Central Excise Act, 1944 I yes, give the details, any, matter/item/value/quantity as may be [36] Whether any audit was conducted un [Not |Applicatite I ye give The details, Fany, of disqualification or disagreement on any rcttevitem/value/quantity as may be reportedsidentified by the auditor So asic any aut was Conducted under setion 724 ofthe Finance Act 1994 Tn felation 10 valuation of taxable] Not services as may be reported/identified by the auditor |Applicalfie Ii jes> give the details, any, of disqualification or disagreement 0” 20) ee Atem/valuefquantity as may be feportei/identified by the auditor Leading Turnover, eros profit te Tr the previous yeor and preceding PrEVOHS YESS ST]Particulars [Previous Year Preceding previous Year Ng We nrraat anova ; ofthe asses 7 919048 45653288 [Gross proit SIS] Tp VOR Ia {Turnover 298% 1635411] 45653288]5.58% Ie [Net profit 7| 1819937 07 lTumover rete e) 1265523 ASGSSIEB|Z.ITI 4 i 2649983 | “45653288 | 5.80% LTurover je | Material me Jconsumed! \% Finished eoods produced atts quedo Be ois or papal Weis of ood ated oman ‘or services rendered) fe a el eee eaageaeg Finnsayeario[Name of elie Type (Dera Dat of dmandT Aout Remas which demand! Tax law rsisedRefund |risedrefund refund eats 0 received) received Nl laa Naps acted To Tain sats Fos NOT of For No. 6TH or Fors No GIB? TNO yes plese furnish z rsi|income-tax [Iypeot Form [Due date Tor/Date Siiwhather the Form ifnot, please furnish INqDepartment fumishing > {funishing, _if|conains fist of the detail Reporting Entity| furnished, information about transactions | which Identification jal details’ are not reported. Number feansactions which ae required to be report. i I it Lg epee The ss oF pare ely oralenateepORE FH SBT To Trish report a FeETEGINO , Ito in sub-section (2) of section. 286 in or fas Name of PSH ET, ot Farnishing No. been, furnished. by HY MTpontng entity, Gffofreport ine assessee oF is applicable), parent entity or 28 ltematereporting| entity Ri 3 ft Node pease ever enpened dnt of TSN Tepar as Fe aa expendi oF ens ose of 8 pe wer Ws ST Clase Hap Tn aA i 31st March, 2021) ae out] Expendre in reper of ents ered ante OST Expendie dat Expenditure| Relating 0 go0us| Relating rer relating 10 other Total payment torelating to enties jincurred during|or services| entities falling| registered entities registered entities Pe under} Nic year exempt fom /undes cs lest composition scheme . MABRA Name supie_cuostt Dae Taio Nenbesip Number suis MEN tei Registration Number) 275065 ‘Addeoss GACIL,MABRA, NORTIL24 PAR ANAS, WEST IST BENGAL, 743263, orm Filing Details tevisioa/Originaliiion Detaierom Polat No. 18) Description of]SINo]Date of] Date put tofAmount ‘Adjustment on account of [Total Amount Block of Assets Purchase juse IMODVAT [Exchange Subsidy Rate Grant Change [Deduction Detail rom Porat No. 8) [Deseription of Block of Assels [SiNo Date of Sate ete: [Amount “This Torm has been digialy signed by SUDIE_GHOSH faving PAN BBRPGEAGZS from IP Address) 103.76.211.176 on 2020-10-17 19:44:04.0 sc SI No and issuer 2 ee |Authority, =eMudhra Consumer Services Limited,C=IN For & on behalf of SUDII? GOSH & Co. Chaticred Agppustants 1 ad be ome thay opt Momberehi. No.-301505 7 FRN: 3275086MD SAHANAWAS KHAN Se ae PROPRIETOR OF -"M/$ MD SAIIANAWAS KHAN & CO* STATUS - INDIVIDUAL (MALE) ADDRESS - RAJIBALLAVPUR, HABRA, NORTH 24 PARGANAS, WEST DENGAL-743209 PAN AKEPK1S39N poe 08/10/1967 Assessment Year: 2020-21 Finaneal Year: 2019-20 BALANCE SHEET AS ON 31ST MARCI 2020 crapiuiries [carrat accouN lasperlast Year) [abo: NET PROFIT Less: prawins 1 Personal & Family perpose 2 Life Insurance Premium a. Mediciaim Loan uiapuuiry: Jecuoan |staTe BANK OF INDIA. [a/cNo- 30300082258 ‘ANOUNT] ——TOTAT] i (5) (5) 53,3543 1619937 71.55,780| 500,000 150,000 650000 6505,700 1965,186 ASSETS ‘aNOUNT] —TOTAT] FIRED ASSETS 1. FURNITURE @ FUcTURES (As Pertast Year Bal) 39599 Addition his year 39599 2 tletrical Equipments |(as er tase Year Bal) 32030 ladaitionthis year 32,038 [Loose roots (As PerLast Year Bal) 9989] [addition eis year : 9.959 [s.Lanp ano BUILDING as er Last Year Bal) Addition his year 176500 435.000] 22,00,000 lnwvestateNT lsecuniry DEPostrs | Ambuja cements) 1,40,000 |cunreNr assers: 1. SUNDRY DEBTORS 1496140| 14,9640 [2 crosine stock. 5 [s.cast1n HAND & js cas aT BANK IBANDHIAN BANK, MASLANDAPUR BR, irsc- BDBLooO1649 [a/c No-10170004280287 1573 assis] 15.018, luco BANK, MASLANDAPUR BR. lrsc- uceaoooases lac No- 0668021000038 3772856] 37,80431 ls. oTHER CURRENT ASSETS Irps FoR THE Av-2020-21 1756981 756981 (Tora BETO RE [TOTAL e709. 4) For & on behalf of SUDIP GHOSH & CO, SRIn GHOSH & eecer ae UDIP GHOSH) Proptotor ‘Mombership No 301803, RN: S27605EMD SAHANAWAS KHAN PROPRIETOR OF - "M/S MD SAHANAWAS KIIAN & CO™ STATUS- INDIVIDUAL (MALE) ADDRESS RAJIBALLAVPUR, HADRA, NORTH 24 PARGANAS, WEST DENGAL-743209 PAN- AKEPKIS39N ‘Assessment Year: 2020-21, 08-08/10/1967 Financial Year: 2019-20 TRADING AND PROFIT & LOSS A/C FOR TIE YEAR ENDED 31/03/2020 fn (85) pane —- comer ieee Pee 2 EE some rome 7 eee ater ae |TO, NET PROFIT 18,19,937 For & on behalf of SUDIR GHOSH & CO. Chartered Apeountans ~ Sb SP Hos Proprietor ‘Membership No-301505 FRN : $27508EMD SAHANAWAS KHAN PROPRIETOR OF -"M/S MD Santas STATUS - INDIVIDUAL (MALE) ‘ADRESS AIBALLAVPUR, HARA NORTH 24 PARGANAS West BENGAL-743209 PAN AKEPK1539N 08-08/10/1967 WAWAS KHAN & co* ‘Assessment Year: 2020-24, Finaneal Year: 2019-20 ind Tax Ora TNCONE FROM BUSINESS 3619937) ADD: INCOME FROM House PROPERTY ° ADD: INTEREST iicoME (8), ‘ADD: ACCRUED INTEREST INCOME (FD) ; ‘ADD: OTHR SOURSE OF INCOME (a) GnossToTALINcome: 819,937, LESS: DEDUCTION UNDER CHAPTER VI-A {LUNDERSECTION 80(¢) coe SUNDER SECTION 80 (TTA) : (®) Torat pepucriow: 150/000 ‘**NET TAXADLE INCOME AFTER DEDUCTION (AB) a BASIC EXEMPTION LIMIT (Fr Individual Men) ae INCOME TAKON ae TTAKATSPSCIAL RATE ome LESS: REBATE UNDER SECTION 7 (4) 2 TAKAFTER REDATE onus ‘ADD: EDUCATION CESS (4%) a ‘GROSS TAX LIABILETY 526.020 ‘ADD: INTEREST UNDER SECTION 234 (4) 7 NET TAXLIABILITY $26000 usss.tos 7.56,900 LESS: ADVANCE TAX / SELF ASSESSMENT TAX PAID 5 NET TAX REFUNDABLE. Soa