Acknowledgement Number:625466590071022 FORM 3CA. [Seo rule 6G(1 Xa) ‘Audit report under section 44AB of the Income-tax Act, 1961, in a case where the accounts ofthe business or profession of a person. hhave been audited under any other law 1. We report that the statutory audit of Name MR ProTech Pvt Ltd Address 10, Cme Complex, Beh Road 15+ Karnataka , 91-India, Pincode - 560098 PAN AAGOMS696K Aadhaar Number of the assessee, ifavailable Wes conducted by us MSPR&Co in pursuance of the provisions of the Companies Act, 2013, ‘and We annex ereto a copy of our audit report dated 09-Sep-2022 along with a copy each of a, the audited profit and loss account for the period beginning from @1-Apr-2021 to ending on 31-Mar-2022 b. the audited balance sheet as at 31-Mar-2022 ; and c. documents declared by the said Act to be part of, or annexed to, the profit and loss account ‘and balance sheet. 2, The statenent of particulars required to be furnished under section 44AB is annexed herewith in Form No. 300. 3. In our opinion and to the best of our information and according to examination of books of account including other retevant documents and explanations given to us, the particulars given in the Said Form No, 3CD are true and correct subject to ‘the following observations/qualifications, if any. Sh No. Qualifcation Type Observations /Quatfcations No records ued Accountant Details Name Voruganti Madhusudhan Membership Number 208701 FAN (Fim Registration Number) ooxois2s Address 2768, lock, Defence Colony 15- Karnataka , Si-india Pincode - 560092Acknowledgement Number:625466590071022 Date of signing Tax Aust Report 26-Sep-2022 Place 49,205.147.195, Date 07-00t-2022 This form has been digitally signed by MADHUSUDHAN VORUGANTI having PAN ABVPVO444P fron IP Address 449.205.147.195 on 07/10/2022 06:53:12 PMDsc Sl.No and issuer .CN=IDSign sub CA for Consumers 2014,0U=Certifying Authority,0=QCID Technologies Private LimitedAcknowledgement Number:625466590071022 FORM3CD [See rule 6 G(2)] ‘Statement of particulars required to be furnished under section 44AB of the Income-tax Act, 1961 PART-A 1. Name of the Assessee MR Pro Tech Pve Ltd 2. Address of the Assessee 20, cme Complex, Bch Road , 15+ Karnataka, Sicindia Pincode - 560098 3, Permanent Account Number (PAN) Aadhaar Number of the assessee, ifavallable ‘5. Whether the assessee is liable to pay indirect tax like excise duty, service tax, Yes sales tax, goods and services tax,customs duty,ete. ifyes, please furnish the registration number or,GST number or any other identification number allotted for the same? SLNo, Type Registration /dentifestion Number 1 (Goods and Services Tax 29 AAGENBOSEK 12 15-rarnataka 2 (Goods and Sensces Tax 33 AAGCHBGS6K 172 29-Tam Nadu 3 Goods and Serdces Tox 36 AAGCMB696K 12W 36-Telangane 4 Goods and seruces Tax 37 ANGCHBED6K 12 o2andara Pradesh s. Statue company 6. Previous year ‘1-Apr-2023 to 31-Mar-2022 7, Assessment year 2022-23 8. Indicate the relovant: clause of section A4AB under which the audit has been conducted, Sl.No, Relevant clause of section 4448 under which the audithas been conducted ‘Third Provise to See 44A8 : Audited under any ether aw 8{a). Whether the assessee has opted for taxation under section 115BA/ 115BAA ves (JVISBAB / T15BAC /L15BAD ? Section under which option exercised aaseaa PART ~ BAcknowledgement Number:625466590071022 942). Iffirm or Association of Persons, indicate names of partners/members and their profit sharing ratios. In case of AOP, vibether shares of members are Indeterminate or unknown? Ske. Nome Profit Sharing Ratio (%) (©). Ifthere is any change in the partners or members or in their proft sharing ratio, since the last date of the preceding year, the particulars of such change ? SLNo. Date ofchange Name of Type ofchange Old proft'sharing New proftSharing Remarks Partner/Member ratio (9) Ratio (%) No records edd 10.02). Nature of business or profession (if more than one business or profession is ‘carried on during the previous year, nature of every business or profession) SLNo. Sector Sub Sector Code 1 Cconstaucnion Other construction aetivty 9.0. ‘06010 2 ‘CONSTRUCTION Construction and maintenance of roads, ral, briiges, unnels, ports, harbour, 05005 runways ete. 3 ‘CONSTRUCTION ‘ullting of complete constructions or parts cla contractors ‘05002 (0). If there is any change in the nature of business or profession, the particulars of No such change? she. Business Sector Sub Sector Code No records adaes 21.02). Whether books of accounts are prescribed under section 44AA, list of books so No prescribed? SI.No. Books prescribed (©), List of hooks 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 slong with the details of books of accounts maintained at each location.) 0 same as 12(a} aboveAcknowledgement Number:625466590071022 sk No. Books maintained cash book Jourmal Ledger Purchase re gist Sales resist Stock ragist ‘Adaress Line 1 20, cme ‘complex. Beh Roa 4, Rare Jeshwart Nagar 20, cme Complex. Ben Rapa Jeshwart Nagar 0, cme Complex Bens s.fajara Jeshwatt Nagar 20, cme Complex, Beh Roa 6, Ral Jeshwart Nagar ‘Address Line 2 cy or Town or District Bangalore Sanger Bangalore Bangalore Bangalore Bangalore Bangalore Zip Code | Pin code 60098 0008 60098 e000 60098 560098 560098 (©. List of books of account and nature of relevant documents examined, (1 Same as 11(b) above Sk No. Books examined fank book ‘cash book Journal ledger Purcnase register Sales register Stock register county s1nda sings ouinga ouindio sting orn 15-tamataka 25-Kamataka 25-farnataka, 25-Kamnataka, 15: Karnataka 15- Karnatake 15-KamatakeAcknowledgement Number:625466590071022 12. Whether the profit and loss account includes any profits and gains assessable on No. presumptive basis, ifyes, indicate the amount and the relovant soction (44D, S4ADA, UAE, A4AF, 448, 44BB, 44BBA, 44BBB, Chapter XII-G, First Schedule or ‘ny other relevant section.) ? SLNo. Section ‘Amount No records sade 13,02). Method of accounting employed in the previous year Mercantile system (0). Whether there had been any change in the method of accounting emplayed vis-2- No. vis the method employed In the immediately preceding previous year ? (<1. Ifanswer to (b) above is in the affirmative, give details of such change , and the foffect thereof an the profit or loss ? SkWo. Particulars Increase in prof Decrease in proft —_ ‘ ro ro (). Whether any adjustment is required to be made to the profits or loss for Yes ‘complying with the provisions of iacome computation and disclosure standards notified under section 145(2) ? (). ifanswor to (@) above is in the affirmative, give details of such adjustments: sk ps Increase in profit, Decrease in proft Net effect No. a construction Contracts 5.00515 = 1,09,603 €3,90672 Totet 5.00515 109,883 3.90672 (f. Disclosure as per IDS: SLNO. IDS Disclosure No records added 1V4.(a). Method of valuation of closing stock employed in the previous year Lower of Cost or Market rate (bt. tn ease of deviation from the method of valuation prescribed under section 145A, ‘and the effect thereof on the profit or loss, please furnish: SLNO. Particulars: Increase in profit Decrease in proftAcknowledgement Number:625466590071022 No records added 15, Give the following particulars of the capital assot converted into stockc-in-trade SLNo, Description of capital asset Date of acquistion Costofacauisiton Amount at which the (a) o) (assets converted into ‘stock-in trade @ tie records assed 16. Amounts not credited to the profit and loss account, being, (2). The items falling within the scope of section 28; io, Description Amount ‘ to (). the proforma credits, drawbacks, refunds of duty of customs or excise or service tax or refunds of sales tax or value added tax or Goods & Services Tax.where such credits, drawhacks or refunds are admitted as due by the authorities concerned: She. Desertion Amount Wo records aaaes ion claims accepted during the previous year; Sho. —_Deserption Amount No recors odes (@). any other item of income; Sl.No. Description Amount No records added (cl. Capital receipt, sfany. SLNo, Description Amount No records addedAcknowledgement Number:625466590071022 17. Where any land or building or both is transferred during the previous year for a consideration less than value adopted or assessed or assessable by any authority, of State Government referred to in section 43CA or 50C, please furnish: Sk Details Address of Property No. of property Address Line Address ClyOr ZipCode County —_ State 1 line 2 Town Or /Pin District Code 16, Particulars of depreciation allowable as per the Income-tax Act, 1961 in respect ‘of each asset or block of assets as the case may be, in te followig form: eee ee ee ie St. ae, See ee ars ae eee ae = oLenen Tere Sr aen mate ay wail aaah Fee uw aw ae . meee ema ; mee 29. Amount admissible under section- Consideration received or ‘accrued Valle Whether adopted or provisions assessed or ofsecond TG) asjusnenee ation eo assessable proviso to sub- section ot section 43CAor fourth proviso to clause (») of sub- section Qief section 56 applicable epee as20 nes taAcknowledgement Number:625466590071022 SLWo. Section ‘Amount debited to proft Amounts admissible as per the provisions of the income-tax Act, 1961 and loss account ‘and also fulfils the conditions, irany specified underthe relevant provsions of ncome-tax Act, 1961 or income-tax Rules, 1962 or any ‘other guidelines, circular, etc, (ssued in this behalf, No records sued 20.(2). Any sum paid to.an employee as bonus or commission for services rendered, ‘where such sum was otherwise payable to him as profits or dividend. [Section 36,0) SkNo. Description ‘Armount No records added 4}. Details of contributions received from employees for various funds as referred to ‘in section 36(4)}(val: SLNo. Nature offund ‘Sum received from Due date forpayment The actual amount paid The actual date of ‘employees payment to the concemed authorities a Provaent Fund € 26.100 15-may2021 26.100 15-mayz021 2 Provident Fund $26,100 154un-2022 26,200 154n-202 3 Prowse Fung ~~ e260 asyolzoa, 26300 13,2021 ‘ Provident Fund #26100 15-Aug-2021 £26,100 12-4u92021 5 Prowdent Fund £26200 15Sep-2021 © 826:100 14-Sep-2021. ‘ Provident Fund "826.100 35082021 26,00 12-08-2021 7 Provident Fund £26100 1SHow2021— 7 £26,200 15-How2022, a Provident Fund £26,100 15:086-2021 £26,100 15-Dec-2021 | ° Provident Fund 24300 15420-2022 €24,300 15400-2022 10 Provident Fund £24,300 15Fe02022 24300 15Fe02022 2 Provident Fund 26,00 15Mar2022 £26100 14072022 - 2 Provident Fund 22,500 15-89r2022 £22,500 14-apr2022 ~ | fa ‘ey find setup under 22,070 154un-2021 2070 1540n2001 {he prvelons of S51 cas u ‘ny fund setup unde "82,035 a5yuhz023 - €2.035 15982021 Ie ponent a as ‘any und setup under 1,035 15-4092021 2,035 14-Aug-2021 the prowsions of ESIA coisasAcknowledgement Number:625466590071022 a6 ‘ny fund setup under £2,035 15:5ep-2021 £1,035 15-Sep-2022, the provsions of Est 8 cela y Any fund setup under 2.035 15-0ce2021 £1,035 15.0ct-2021 the provstons of ES1A eu isse a ‘Any fund setup under €2.035 S0-Nowz021 2,035 16-Nov2021 the provsians of e518 cbse 8 Any fund setup under £1,035 15-0ec-2021 £1,035 15:Dee-2021 the provsions of €318 Bec 20 ‘Any fund setup under ano 154an-2022 810 15Jan-2022 the provsioas of E818 a Any fund setup under ono 15-Feb-2022 emo 15-Feb-2022, the provisions of ESIA ce ibae 2 ‘ny fund setup under 10 15-Mar-2022 ea10 15-ar2022 the prowstons of €51 8 cise 2 ‘Any fund setup uncer 674 30-Apr-2022 674 16.Apr2022 fhe provsions of E518 1948 21.(9). Please furnish the details of amounts debited to the profit and loss account, Being fn the nature of capital, personal, advertisement expenditure etc. Capital expenditure Sho. Particulars a Personal expenditure Slo. Particulars No records added Advertisement expenditure in any souvenir, brochure, tract, pamphlet or the hike published by a political party SLNo, Particulars No records addea Expenditure incurred at clubs being entrance fees and subscriptions SLNo. Particulars ‘Amount ro Amount Amount ‘AmountAcknowledgement Number:625466590071022 No records sides Expenditure incurred at clubs being cost for club services and facilities used. SLNo. Particulars Amount No records added Expenditure by way of penalty or fine for violation of any law for the time being in force SiN Particulars ‘Amount No records auided Expenditure by way of any other penalty or fine not covered above SLNo. Particulars to records aed ‘Expenditure incurred for any purpose which is an offence or which is prohibited by law SLNo, Particulars 4 Amount No records agged (b). Amounts inadmissible under section 40a); 1 as payment to non-resident referred to in sub-clause i) |. Details of payment on which tax is not deducted: Si, ate ot paynant—arount mature of Mane of the Ferment Account Aadaae lanber of the sade Retest City OF Zip Country State . m or poment” pee poyees Stavaitotie” Uiae't Cine’? fawn Or eats / ponent ater a |B. Details of payment on which tax has been deducted but has not been paid on or before the due date specified in sub-section (1) of section 139 5 pate ponent eresnant Account ASHhSOrtuneer of the Huse. satrezs City O° Zip Country State aunt eit Bide Pin esuctetAcknowledgement Number:625466590071022 1. as payment referred to in sub-clause (a) ‘A. Details of payment on which tax is not deducted: SL. to, bate of payment Anunt ature ben of Parmnant Account Aadhasr Nooo of the Address. Agrees City Gr Zip Country State Sr Of then omer of the poe, if vaitgnie” Line Line? Too OF Coue / a 3. Details of payment on which tax has been deducted but has not been paid on or before the due date specified in sub-section (1) of section 139. 7 ett parent face, chthe pres seitaie bikie. Bin sceies 1 eo eo ke "as payment referred to in sub-clause (ib) A. Details of payment on which levy is not deducted: St ta, Date of payment "unt Hae ave af Peart Mecount Aner Minbar of the Addess Alans Ry OF Zip Coury. state ot at Shee tummerat the pie it aa COD TRE? em Cee iment porment Bove eras, If srelabte istrict pa 1 zo ®. Details of payment on which levy has been deducted but has not been paid on or before the due date specified in sub-section (1) of section 139, St. bate of Anon of payment Wacure le Permaonnt —Andhanr Amber Address Aress City OF Zip Country State re ee Shyer the Money of the astnte MS MAP ST 1 vo || be Bringe benefit tax under sub-clause (i) 0Acknowledgement Number:625466590071022 1% Wealth tax under sub-clause (ia) 4 Royalty, license fee, service fee etc, under sub-clause (ib) ie Salary payable outside India/to a non resident without TDS ete. under sub-clause aw SLM. oate of payne noire Ka of Peranent Account Anaar aber of the Asians te te poves stations Line 1 vo vil, Payment to PF /other fund ete. under sub-clause () Tax paid by employer for perquisites under sub-clause (v) (. Amounts debited to profit and loss account being, interest, salary, bonus, ‘commission or remuneration inadmissible under section 40(b)/40(ba) and ‘computation thereof; SLNo. Particulars Section PIL Wo records added (0). Disallowance/deemed income under section A0A(3): 1 On the hasis ofthe examination of books of account and other relevant ocumentsfevitence, whether the expenditure covered under section 40A(3) road with rule 6DD were made by account payee cheque drawn on a bank or account payee bank draft. Please furnish the details ? SLNo. Date ofPayment Nature of Payment ‘Amount Name of the payee No records aided 8. On the basis of the examination of books of account and other relevant documents/evidence, whether payment referred to in section 40AGA) read with rule 6DD wore made by account payee choque drawn on a hank or account payee bank draft, please furnish the details of amount deemed to he the profits and ‘gains of business or profession under section 40A(3A) ? SLMo. Date of Payment Nature of Payment Amount Name ofthe payee Amount debited to Amount admissible wo to tines? em SF ly SNM NE fee ro 0 Amount Remarks inadmissible Permanent Aadhaer Number of ‘Account Number the payee, Favallable ofthe payee. if available Yes Permanent Aadhaar Number af Account Number the payee, ifavallable ofthe payee, f availableAcknowledgement Number:625466590071022 to records odes (€). Provision for payment of gratuity not allowable under section 40A(7); (0. Any sum paid by the assessoe as an omployer not allowable under section 404(9); (a). Particulars of any liability of a contingent nature; SLNo. Nature of Liabilty (>). Amount of deduction inadmissible in terms of section 14A in respect of the ‘expenditure incurred in relation to income which does not form part ofthe total SLNo, Particulars to records added (0. Amount inadmissible under 1 roviso to section 36(1 i. 22. Amount of interest inadmissible under section 23 of the Micro, Small and Medium Enterprises Development Act, 2006. to zo Amount to Amount zo x0 23. Particulars éf'any payments made to persons specified under section 40A(2)(). Sk Name ofRelated PANof Related AadhaerNumberofthe —_—Retation Nature of Payment Made No. Person Person related person, ifavallable Transaction No record adgea 24. Amounts deemed to be profits and gains under section 32AC or 32AD or 33AB or S3AC of S3ABA. SkNo. Section Description ‘Amount No records addedAcknowledgement Number:625466590071022 25. Any Amount of profit chargeable to tax under section 41 and computation thereat Sl.No, Name of person ‘Amount of income Section Description of Transaction Wo records added 261, In respect of any sum raferred to in clause (a),(b)(€)(A)Ae).(f) oF (g) of section 438, the liability for which:- A. prevexisted on the first day of the previous year but was not allowed in the Assessment of any preceding previous year and was 2 paid during the previous year; SLNo. Section Nature of fabilty ». not pald during the previous year; SL No. Section ‘Nature of fabilty ®. was incurred in the previous year and was 2. paid on or before the due date for furnishing the return of income of the previous year under section 139(1); Sk No, Section Nature of fabilty ». not paid on or before the aforesaid date. SL Ne. Section Nature of ability ‘Computation ifany Amount ro Amount zo Amount zo AmountAcknowledgement Number:625466590071022 State whether sales tax, goods & services Tax, customs duty, excise duty or any ther indirect tax Jevy,cess,impast etc is passed through the profit and loss ‘account? 27.2. Amount of Central Value Added Tax Credits) Input Tax Credit(I7C) availed of or Not Applicable utilised during the previous year and its treatment in profit and loss account and treatment of outstanding Central Value Added Tax Credits/input Tax Credit(ITC) in accounts, CeNvar mre ‘Amount Treatment in Profit & Loss/Accounts Ne records edd », Particulars of income or expenditure of prior period credited or debited to the profit and loss account. SL No. Type Particulars ‘Amount Prior period to which it relates (Yearin yyweyy format) No records added 28. Whether during the provious year the assessee has recelved any property, being Not applicable share of a company not being a company in which the public are substantially interested, without consideration or for inadequate consideration as referrod to in section 56(2Mvila) ? Please furnish the details ofthe same Sl Name ofthe PANOfthe — Aadhaar Nameof ClNofthe No. of Shares ‘Amount of Fair Market value of No. personffom person, if Number ofthe the company Receed consideration paid the shares which shares avaliable payee. if company recenes available whose shares are received to records aed 29. Whether during the previous year the assessee received any consideration for ‘issue of shares which excoeds tho fair market value ofthe shares as referred to in section 56(2)(vtb) ?625466590071022 Acknowledgement Numbe1 Please furnish the details ofthe same SL No. Nameofthe person from PAN ofthe AadhaarNumberof No.of ‘Amount of consideration whom consideration person, ifthe payee, if shares recehed recened'forissueof avaiable avalable issued shares No records added ‘Aa. Whethar any amount is tobe included as income chargeable under the head “imcome from other sources’ as referred to in clause (ix) of sub-section (2) of section 58? ». Please furnish the following details: SLNo. Nature ofincome No records added 8.2, Whether any amount is to be included as income chargeable under the head “income from other sources’ as referred to in clause (x) of sub-section (2) of section 56? », Please furnish the following details Slo. Nature of income: 30. Details of an¥’amount borrowed on hundi or any amount records edded ue thereon (including interest on the amount borrowed) repaid, otherwise than through an account payee cheque. [Section 69D] SL Name ot PANof Aadhaar Address Adaress City or No. the the Number Line1 Une2 Town person person, ofthe or fom it person, District whom avaiable i amount available borrowed or repaid ‘on bund Fair Market value of the shares: Amount Amount Amount Amount Date of Zip Country State Amount Date of Code borowed borewing due Pin including Code Interest eo eo ‘Aa. Whether Primary adjustment to transfer price, as referred to in sub-section (1) of section 92CE, has been made during the previous year ? ». Please furnish the following details: repaid Repayment roAcknowledgement Num ber:625466590071022 ome rsataeetion of ection ae praary ebastnene tein 8.8. Whether the assessee has incurred expenditure during the previous year by way of interest or of similar nature excoeding one crore rupees as referred to in sub- section (1) of section 948? ». Please furnish the following details srortisttion tala arin the previous Yea a. Whether the assessee has enterod into an impermissible avoidance arrangement, ts ‘oun of orivary aélustant. Wtiar the excess toner valiae fequres te be nether the eacess Fapst elated wien recites tine io records odded » ami baton of memes oy allSeave Uni sues Sov et EBITDA os per Hn) sve: ca 9s referred to in section 96, during the previous year.(This clause s kept in abeyance til 31st March, 2022)? ». Please firnish the following details | su, parevaraf oc on or dopo nan amount excoding the nt spect in tio records added section 2608S taken or accepted during the previous yoar = ‘owe on such excess ane) ropttaation oF saseh as nt Been repatriated noe) (a) et rotten 88. ; No. srg in gee pre te heAcknowledgement Number:625466590071022 su No » Name of Addressof Permanent Aadhaar Amount of Whetherthe Maximum the the lender or Account Number of loan or loanideposit amount lenderor depositor — Number (the lender or deposit was outstanding in depositor avaliable depositor, token or squared up the account at with the avaiable accepted during the anytime during assessee) previous the previous ofthe year? year lenderor depositor No records sadee Particulars of each spocified sum in an amount exceeding the limit specified in section 2698S taken or accepted during the previous year: Name ofthe Address ofthe person Permanent Aadhaar Number of Amount of specified person from fromwhom specified Account —_the person from sum taken or whom sumis received Number(f whom specified sum accented specified sum availble with i received, iF ; Is received the assessee) available ofthe person from whom specified sum is recehed No records sages Note: Particulars at (a) and (b) need not be given in the case of a Government company, a banking company or a corporation established by a Central, State or Provincial Act. a). Particulars of each receipt in an amount exceeding the limit specified in section su No. 2269ST, in aggregate from a person in a day or in respect of «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 Whether the loan or deposit was raken or accepted by cheque or bank draft or use of electronic clearing system, through & ‘bank account Whetherthe speciied sum Was taken or accepted by ‘cheque or bank drat or use of electronic clearing ‘system through a bank account 7 Incase the loan or deposit was taken or accepted by cheque or bank draft, whether the taken or accepted by fan account payee cheque or an account payee bank drat Incase the specified sum vas taken or accepted by ‘cheque or bank drat, ‘whether the taken or accepted by {an account payee cheque fran account payee bank drat. Name ofthe Address ofthe payer Permanent AadhaarNumberof Nature of Amount of receipt Date of payer ‘Account the payer, ifavallable transaction Number (it available with the assessee) ofthe payer No records added receiptAcknowledgement Number:625466590071022 bb). Particulars of each receipt in an amount excoeding the limit specified in section 269ST, in aggregate from a person in a day or in respect ofa single transaction or im respect of transactions relating to one event or occasion from a person, ‘roceived by a choque or bank draft, not belng an account payee cheque oF an account payee bank draft, during the previous year:- SLNo. Name ofthe Address ofthe payer Permanent Account —_Aadhaar Number of the Amount of receipt payer Number (favalabie with payer, itavalable the assessee) of the payer No records erided ©), Particulars of each payment made in an amount exceeding the limit specified in section 269ST, in aggregate from a person in aday or in respect ofa single transaction or in respect of transactions relating to one event or occasion to a person, otherwise than by a cheque or hank dra, or use of electronic clearing system through a bank a¢count during the previous year SLNo, Name of Address ofthe payee Permanent —AadhaarNumberof Nature of Amount of payment Date of the payee Account the payee, if transaction payment Number (if available avaiable with the assessee) ofthe payee tio records adied (@). Particulars of each payment made in an amount exceeding the limit specified in section 269ST, in aggrogate from a porson in a day or in rospoct ofa single transaction or in respect of transactions relating to one event or eceasion toa person, made by a cheque or bank draft, nat being an account payee cheque or ‘an account payee bank draft, during the previous year Sle. Name ofthe Address ofthe payee «Permanent Account —_Aadhaar Number ofthe Amount of payment | payee ‘Number (if available with payee, ifavailable: | fs the assessee) ofthe | payee to records added Note: Particulars at (ba), (bb), (be) and (bd) need not be given in the case of receipt by or payment to a Government conpany, 2 banking Conpany, a post office savings bank, @ cooperative bank or in the case of transactions referred to in section 2698S or in the case of persons referred to in Notification No. $.0. 2065(E) dated 3rd July, 2017 ©. Particulars of each repayment of Joan or deposit or any specified advance in an amount exceeding the limit specified in section 269T made during the previous yearAcknowledgement Number:625466590071022 SL Nameof Address ofthe Permanent Aadhaar Number Amount of Maximum amount No. the payee ‘Account of the payee, if repayment outstanding in the payee Number(if available ‘account at any available with time during the the previous year assessee) of the payee No recoras added 4, Particulars of repayment of loan or deposit or any specified advance in an amount exceeding the limit specified in section 2697 received othervise than by @ cheque br bank draft or use of elactronic clearing system through a bank account curing ‘the previous year: SLNo. Name ofthe Address of the payer Permanent Account —_Aadhaar Number ofthe payer Number (available with payer, ifavallable the assessee) of the payer No records added ‘©. Particulars of repayment of loan or deposit or any specifiod advance in an amount exceeding the limit specified in section 2697 received by a cheque or bank draft which is not an account payee cheque or account payee bank draft during the previous year- SLNo. Name ofthe Address of the payer Permanent Account _Aadhaar Number ofthe payer Number (if available with payer, f available the assessee) of the payer No records added Note: Particulars at (c}, (d) and (e) need not be given in the case of @ repayment of any loan or deposit or specified advance taken or accepted trom Government, Government company, banking company or a corporation established by a Central, State of Provincial Act Whether incase the the repayment repayment was made by was made cheque or bycheque bank draft, orbank — whetherthe drafter same was use of repaid byan electronic account clearing payee system cheque oran through a account bank payee bank account? draft, Amount of repayment of loan or deposit or any specited advance received atherwise than bya cheque or bank Graft or use of electronic clearing system through '2 bank account during the previous year ‘Amount of repayment of loan or deposit or any specified advance received bya cheque or ‘bank draft which is not ‘an account payee cheque or account payee bank draft during the previous yearAcknowledgement Number:625466590071022 32a, Details of brought forward loss or depreciation allowance, in the following, ‘manner, to the extent available Sl Assessment Nature of ‘Amount as. All ‘Amount as adjusted Amountas assessed Remarks: No. Year lossjallowance retumed (ifthe lesses/allowances bywitdrawal of (ave reference to assessed not alowed under ‘additional relevant order) depreciation is section 115BAA/ depreciation on fess and no 1158AC/115BAD account of opting for ‘Amount Order appeal pending t@ation under section Us & then take 125BAC/115BAD(To Date assessed) be filed infor assessment year 2021-22 only) 2 to zo eo zo ». Whether‘a change in share holding of the company has taken place in the previous year No due to which the losses incurred prior to the previous year cannot be allowed to be carried forward in terms of section 79 ? © Whether the assessee has incurred any speculation loss referred to in section 73 during No the previous year ? Please furnish the dotals ofthe same, co . Whether the assessee has incurred any loss referred to in section 7A in respect of ny * No specified business during the previous year ? Please furnish the details ofthe same. ro «. In case of a company, please state that whether the company is deemed to’be carrying on a speculation business as referred in explanation to section 73. Please furnish the details ofthe same. to 33. Section-wise details of deductions, ifany atimissible under Chapter VIA or No. Chapter Ill (Section 104, Section 108). SLNo, Section under which deduction is claimed Amounts admissible as per the provision of the Income-tax Act: 1961 and fulfis the conditons, ifany, specified under the relevant prowsions of Income-tax Act, 1961 or ncome-tax Rules, 1962 or any other guidelines, circuler, etc, issued in ‘this behart io records added 34.10). Whether the assessee is required to deduct or collect tax as per the provisions of Yes Chapter XVIF-B or Chapter XVI-BB, please furnish ?Acknowledgement Number:625466590071022 Sk Tax Section Nature Totalamount Totalamount Totalamount Amountof _Total_Amount of Amount of tax No. deduction (2) of ofpaymentor on which tax on which tax tex amounton tex deducted or and payment receiptofte was required Was deducted or whichtax deducted collected not collection @) nature tbe deducted or collected ‘was orcollected deposited to ‘Account specified in deducted or collected at © outof(6) deducted on(8)_ the creditof Number Column (3) colected out specified rate (7) orcellected (9) _ the Central (TAN) ) oft#) out of (5) atless than Goverment, a) 6) © speciied out of (6) anc rate out of @) a a9) @ 1 GLRMIS870 192 Solery-—-€1.31,64,000 € 2,31.64.000 © 1,31,68,000 © 16,42,000 to co to 8 2 BLRMLS870 196A Interest © 0.45.81 BO.AS.Ad) —-F BO.As.sA1 8.04504 ro eo ro a otherthe interes ton secu hee 2 BLAMIS870 194C Payment « e © 81,927,532 ro ro to 6 S@Cont 66,60.79.151 6660.73.151 65,60,73.191 4 uRM5870 196 €11,16,600 £11,160 € 11,2660 2,13,660 zo zo ro 6 ‘iveuais or Hinds indies ‘amy 5 BLAMIS870 1961 Plant /M €45,46,600F 45,46,600 € 45,4660 90.912 to to ro e achinery © BIRMIS870 194) Fees for © 7,80,000 7.80.00 7,80,000 78,000 to oy to e brotessio fal or tee finial se 7 BIAMIS870 194H Commssi_€ 19,00,000 € 19.00.00 19,00,000 ¢ 95,000 zo eo ro e on arbre erage (0). Whether the assessoe is required to furnish the statement of tax deducted or tax. Yes collected ? Please furnish the details Sl.No. Taxdeduetion and Type of Form collection Account Number (TAN) 1 etmse708 24g 2 eLRMI58708 240 2 stmise708 Due date for fumishing fummished asyuhz0a1 15.0ce-2021 314an-2022 Date of furnishing, f Whether the Please fumish list of detais/transactions which are not reported. statement of tax deducted or collected contains information about all, details) transactions, which are required to be reported YesAcknowledgement Number:625466590071022 4 aumase70e 240 ‘34-Moy2022 ves 5 uRM158708 260 asyura021 Yes 6 BiRMI58708 260 35.0ct-2021 Yes 7 stawisa708 260 154an-2022 Yes 8 siwise7o8 260 s-Nay2022 yes (Ch. Whether the assessee is liable to pay interest under section 201 (LA) or section No 206C(7)? lease furnish; SL No, ‘Tax deduction and collection Amount ofinterest under’ Amount paid aut of column (2) along with date of payment. Account Numer (TAN) section 202(1A)/206C(7) is 8) a payable @ ‘Amount Date of payment: zo zo 35.(a). In the case of a trading concern, give quantitative details of prinicipal tems of goods trad Sk Rem Unit Opening stock Purchases during the Seles during the Closing stock Shortage/excess itany No. Name Name pervious year pervious year a ° ° ° ° o {). In the case of manufacturing concern, give quantitative details of the prinicipal ‘tems of raw materials, fnished products and by-products. A. Raw materials: SL Rem Unit Opening Purchases Consumption _—Sales-_«Closing—Yield of Percentage of Shortage/excess, No. Name Name stock duringthe —duringthe durngthe stock —finishea veld ‘fany penious pervious year pervious products year year No records added 8. Finished products :Acknowledgement Number:625466590071022 Quantity. Sales during the SL tem Unk Opening stock Purchases during No. Name Name the pervious year manufactured pervious year during the pervious year No records aulded © By-products SL tem Unt Opening stock Purchases during Quantity. Sales during the No. Name Name the pervious year manufactured pervious year during the pervious year 36.(a). Whether the assessee has received any amount in the nature of dividend as referred to in sub-clause (¢) of clause (22) of section 2 ? Please furnish the following details Shortage/excess, i Closing stock any Shortage/excess, i Closing stock ‘any Date of receipt’ SL No. Amount received No records added 237, Whether any cost audit was carried out ? Give the details, if any, of disqualification or disegreement on. ‘matter/item/valuefquantity as may be reported identified by the cost auditor. 38. Whether any audit was conducted under the Central Excise Act, 1944 7 Givo the dotails,f any, of disqualification or disagreement on any rmatteryitem/value/quantity as may be reported/identified by the auditer. 39. Whether any audit was conducted under section 72A of the Finance Act, 1994 in relation to valuation of taxable services as may be reportedj/identified by the auditor. ? ive the details, fany, of disqualification or disagreement on any matteryitem/value/quantity as may be reported/identifiod by the auditor. ‘Not applicable [Not Appiicabl Not ApplicableAcknowledgement Number:625466590071022 40. Details regarding turnover, gross profit, ete, for the previous year and preceding Sl.No. @ o te ® previous year Paniculars Previous Year 2069472165 ‘oat of the “ross profit / Furnover 1069472365 tet profit 63516981 Pturnover osaa72365 stock-an- Teer / Turnover fateriat Consined Finishea 000s, Produces % Preceding prevous Year % 1021371705, 1071371705 5.06 60024539 1021371708 sea 42, Please furnish the details of demand raised or refund! issued during the previous year under any tax laws other than Income-tax Act, 1961 and Wealth-tax Act, Sh No. 1957 alongwith details of relevant proceedings. demand/refund relates aw Financial yearto which Name ofotherTax ‘Type (Demand Date of ‘Amount Remarks rased/Refund demand received) rrisediretund received No records ade 42.9. Whether the assessee is required to furnish statement in Form No. 61 or Form No. 614 or Form No. 618? Income tax Type of Form ue date for Date of furnishing, Department fumishing furnished Reporting Ently ‘dentifcation Number Whetherthe Form Please fumish Ist of the contains detal/transactons Information about ll which are not reported. detalis/ furnished transactions which are required to be reported ?Acknowledgement Number:625466590071022 43.2. Whether the assessee or its parent entity or alternate reporting entity is able to No furnish the report as referred to in subrsection (2) of section 286 ? ». Please furnish the following details: Date of furnishing of report c.Please enter expected date of furnishing the report ‘44. Breakup of total expenditure of entities registered or not registered under the GST: (This Clause is kept in abeyance til 31st March, 2022) sk Total amount of Expenditure in respect of entites registered under GST Expenditure relating No. Expenditure to entities not incured during the Relating to goods Relating toentities Relating to other Totalpayment to _ registered under year orservces exempt faling under reglstered entties registered entities ost ‘rom GST composition scheme No records added Accountant Details Accountant Details Name Voruganti Madhusudhan Membership Number 208701 i oonoiszs FRO (Fem Registration Number) Address Place Date Additions Details (From Point No.18) 12768, € Block, Defence Colony... 15 Karnataka, 91-ndl Incode - 560092Acknowledgement Num ber:625466590071022 To records added rurcase Adjusts on count ot Tora “ae of ‘| omar] on Purchases ge in| subsityorgant PUSS (2) ete orrembursement g 42430) Sacnge| brat toe @) called te ri id — Purcace delusion Acountot Total Ve Vale of 2 cewwar| —changein| subsityorgrnt, "UCNES (2) tet orrembursement 4245.0) fscrange by tatver nae ° tes e No records added purchase scjvstents on count ot Torave Vahe is of a purchases ceWar—Changeinsubsayorgrnt MNES (2)| Reo orremburseent 4243.0) exchenge bynaterer ne +3) called @ oe Purchase sajstments on count ot Total value Voie cr Hl cane purchases engein_subsayorgant PE: | alee! orrarburcerent 4243.0) tschange. by mater name 3 Ses w Deductions Details (From Point No.18) Description ofthe Block of | SL_ Date of —_—bate Assets/Class of Assets No. Purchase put to Use Building @ 10% Description ofthe Block of S_ Date of —_bate Assels/Class of Assets No. Purchase put to Use Plant and Machinery@ 15% Description ofthe Block of | SL_— Date of Date Assets/Class of Assets [No. Purchase put to use Plant and Machinery @ 30% Description ofthe Blockof S_|Date of —_—Date Assets/Class of Assets No. |Purchase put to Use Plant ang Machinery @ &0% a Description ofthe Block of | SI.No. Date of Sale Assets/Class of Assets ‘Building @ 10% Amount. Whether deletons are out of purchases put to use forless than 180 days No records addedAcknowledgement Number:625466590071022 Description ofthe Block of | SLNo. | Dat of Sale ‘Amount, Whether Assets/Class of Assets deletions ‘are out of purchases putto use forless than 180 days Plant and Machinery @ 15% No records added Amount, vinether [aston late ovtot purenaves putto use \fortess than 180 |= Description ofthe Block of | SLNo. | Date of Sale "Amount Whether Assets/Class of Assets } deletions Description ofthe Block of | SI.No. | Date of Sale Assets/Class of Assets Plant and Machinery @ 30% Wo records added are out of purchases putto use Hforless | than 180 ays: lant and Machinery @ 40% No records added This form has been digitally signed by MADHUSUDHAN VORUGANTI having PAN ABVPVO444P fron IP Address 49,205,147,195'0n 07/10/2022 06:53:12 PMDsc Sl.tio and issuer ,CN=1DSign sub CA for Consumers 2014,0U=Certifying Authority,0=QCID Technologies Private Limited