Acknowledgement Number:439833580220822 Date of filing:22-08-2022 INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT [Where the data ofthe Return of Income in Form ITR-1 (SAHAJ},ITR-2, ITR-3, ITR-ASUGAM),ITRCS, ITR-6,1TR7 Assessment Year (eer ee rey 2022-28 ‘Total Income 4454 Book Profit under MAT, wher appinble 2 6 # Agjuscd Toa Income under AMT, where applicable 3 a i Interest and Fee Payable 5 1,000 4 rectaciceten Pe rte ‘ _ a ‘Taxes Paid % 1,000 (+) Tax Payable (-) Refundable (6-7) 8 0 Eee i 5 ies eee 2 ; ce (+) Tax Payable /(-) Refundable (12-13) 4 0 Income Tax Retum submitted electronically on 22-08-2022 15:50:50 ffom IP address 103.251.210.125 and verified by OMKAR HARISHCHANDRA WALUNS having PAN AHDPWA826E. on 22-08-2022 15:50:48 using paper ITR-Verifiation Form /Electonie Verification Code XGXTQQQTIL generated through Aadhaar OTP mode Pee ERA | AlDpw4s256049983355022082736358390AOD6DDCABESS?IEDGAASISIFS90565 DO NOT SEND THIS ACKNOWLEDGE! To.cre, System Generated BarcodaiQR Code RU FOR BD PAWAR & ASSOCIATES, Chartered Accountants CABABU D. PAWAR Propretor FRN.155437W.AY. 2022-2028 Name : OMKAR HARISHCHANDRA WALUNJ PLY. :2021-2022 Father's Name_: HARISHCHANDRA GANPAT WALUNJ P.AN. : AHDPW 4826 E Address: GAVTHAN D.O.B. + 29-Jun-2002 CHANDOLI BK AMBEGAON Status: Individual PUNE, PUNE - 410 503 ‘Aadhaar 4896 2854 3118 Resident Statement of Income SchNo Re Fe Re Profits and gains of Business or Profession Business: Presumptive profits u/s 44AD 1 449211 Income chargeable under the head “Business and 449,211 Profession" Capital Gains Gain from securities Income from other sources Interest income 2 390 Income chargeable under the head “other sources" 390 Gross Total Income 449,601 Deductions under Chepter VI-A 80D: Medical Insurance Premia 3 3,510 80TTA‘ Interest on Saving ale 300 3,800 Total Income 445,701 Total income rounded off uis 288A 448,700 Tax on fotal income 9785 Rebate uls 87A 9,785 Tax after rebate 0 Fee us 234F 4,000 Net tax payable 7,000 Self-assessment tax paid 4 41,000 Balance tax payable Schedule 1 Presumptive Profits-w/s 44AD Turnover / % Profits Receipts Hotel Ganraj 14,97,367 30 449.211 Schedule 2 Interest income (other than NSC/KVP interest! Name of the Bank and Account No. InterestOMKAR HARISHCHANDRA WALUNJ Asst year: 2022-2023 Interest on Savings a/c (BOTTA) Kotak Mahindra Bank - 5045262918 204 ‘Axis Bank - 920010070268173 67 ‘Shree Ambika GPSPM - 5003252 119 Total 390 Schedule 3 S0D-Medical Insurance Premium/Contribution,. tn.respect of Parents Insurance Medical Health check-up Premium expenses ———————E In.respect of Self / Family Others 3,510 Total 3510 Total Deductible amount pene 3.510) ‘Schedule 4 Self Assessment tax paid ‘Name of the Bank and BSR Code Date of deposit _Challan Sine. __ Amount paid ‘State Bank of india - 0004329 22-Aug-2022 02679 4,000 Bank A/e: Kotak Mahindra Bank 5045262918 IFSC: KKBK0001754 Date: 22-Aug-2022 Place: PUNE (OMKAR HARISHCHANDRA WALUNJ) FOR B D PAWAR & ASSOCIATES Chartered Accountants CABABU D PAWAR Propretor FR. ioo437WHOTEL GANRAJ Prop. Shri, Omkar Harishchandra Walunj Gavthan, Chandoli Bk, Tal: Ambegaon, Dist:- Pune- 410503 PAN: AHDPW4826E. Business: Hotel Fast Food & Snacks DOB: 29/06/2002 L INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED ON 31.03.2022 Particulars |To Opening Stock To Purchases Ito Cooking Expenses To Bank Charges [To Hotel Rent [To Repairs & Maint. To Electricity Expenses [To Professional Charges [To Printings & Stationery [To Misc. Expenses To Salary |To Trav. & Conveyance [To Telephone Expenses To Depreciation To Net Income Transferred to Capital Alc Amount 7,35,698.00 4,13,472.00 1,264.37 72,000.00 6,174.00 7,860.00 2,500.00 3,692.00 3,048.50 60,000.00 26,785.00 8,799.00 41,143.00 4,49,211.13 Particulars By Receipts from Hotel By Closing Stock Amount 14,97,367.00 34,280.00 Total Rs. 15,31,647.00 Total Rs. 15,31,647.00 ante: For Hotel Ganraj Proprietor FOR B D PAWAR & ASSOCIATES °d Accountants, CA BABU D. PAWAR Proprietor FRN.195437W.HOTEL GANRAJ Prop. Shri, Omkar Harishichi Gavihan, Chandol Bk, Tal:- Ambegaon, Dist- Pune- 410503, falun) BALANCE SHEET AS ON 31.03.2022 a Amount in | Amount in Liabilities Re. Ra Assets CAPITAL ‘Opening Balance — 3,61,900.00 aj Add: interest 390 00, Opening Balance Add: Net Profit 449,211.13 Less Dep.@ 15% 811,601.13 40,744.00 Less: Medilaim 3,510.00 b} Eumiture & Fixture Less: Drawings 87,881.00 Opening Balance } 91,391.00 Less Dep.@ 10% | 7,20,110.13 2,79,434.00 c] Mobile Handset CURRENT LIABILITIES Opening Balance @] Provisions Less Dep. @ 15% 1) Professional Fees Payable 2,500.00 16,462.00 2) Salary Payable 5,000.00 3) Rent Payable 6,000.00 | INVESTMENTS a] Gold Shares & Others 1,40,820.00 ») Sundry Creditors 13,472.00 CURRENT ASSETS a] Closing Stock 34,280.00 b] Sundry Debtors 6,971.00 ¢} Loans & Advances 2,00,000.00 4] Bank Accounts 1) Kotak Mahindra Bank - 5045262918 3,509.92 2) Axis Bank - 920010070268173 886.27 3) Shree Ambika GPSPM - 6003252 265.00 ©] Cashin Hand 23,709.94 Total Rs. 7,47,082.13 Total Rs. For Hotel Ganra} if MNO, Ve * (coset) FOR B.D PAWAR § ASSOCIATES” pao ered Accountants CABABU D Pp, Propane MAR FRI looas7W . :