Acknowledgement Number:568779700200723 Date of filing : 20-Jul-2023

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment

[Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 Year
filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2023-24

PAN ABPPW7806E

Name MAYA HARICHANDRA WALUNJ

Address GAVTHAN, CHANDOLI BK, AMBEGAON, PUNE , PUNE , 19-Maharashtra, 91- INDIA, 410503

Status Individual Form Number ITR-4

Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 568779700200723

Current Year business loss, if any 1 0

Total Income 2 4,87,890

Taxable Income and Tax Details

Book Profit under MAT, where applicable 3 0

Adjusted Total Income under AMT, where applicable 4 0

Net tax payable 5 0

Interest and Fee Payable 6 0

Total tax, interest and Fee payable 7 0

Taxes Paid 8 0

(+) Tax Payable /(-) Refundable (7-8) 9 0

Accreted Income and Tax Detail

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

Interest payable u/s 115TE 12 0

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

(+) Tax Payable /(-) Refundable (13-14) 15 0

Income Tax Return submitted electronically on 20-Jul-2023 16:59:21 from IP address 103.241.81.22 and
verified by MAYA HARICHANDRA WALUNJ having PAN ABPPW7806E o n 20-Jul-
2023 using paper ITR-Verification Form /Electronic Verification Code 7U6E946C1I generated through
Aadhaar OTP mode

System Generated

Barcode/QR Code
ABPPW7806E04568779700200723917ebf45b2b4b770fef3e2b81b82d0d5eb0229f9

 DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU  

 A.Y. 2023-2024

Name : MAYA HARICHANDRA WALUNJ P. Y. : 2022-2023

Father's Name : NAMDEV MARUTI THORAT P.A.N. : ABPPW 7806 E
Address : GAVTHAN D.O.B. : 29-Jun-1986
NCHANDOLI BK
Status : Individual
AMBEGAON
PUNE, PUNE - 410 503
Aadhaar: 8914 5415 3062
Resident
Statement of Income
Sch.No Rs. Rs. Rs.

 Profits and gains of Business or Profession

Business: Presumptive profits u/s 44AD 1 4,92,243
Income chargeable under the head "Business and 4,92,243
Profession"
 Income from other sources
Interest income 2 12,636
Dividends 3 6,080
Income chargeable under the head "other sources" 18,716

 Gross Total Income 5,10,959

Deductions under Chapter VI-A
80TTA: Interest on Saving a/c 9,897
Investment u/s 80C, CCC, CCD
Life insurance premium 13,175
Deduction subject to ceiling u/s 80CCE 13,175 23,072
 Total Income 4,87,887
Total income rounded off u/s 288A 4,87,890
 Tax on total income 4 11,895
Rebate u/s 87A 11,895
Tax after rebate 0
 Balance tax payable 0

Schedule 1
Presumptive Profits-u/s 44AD Turnover / % Profits
Receipts
Hotel Ganraj 16,40,810 30 4,92,243

Schedule 2
Interest income (other than NSC/KVP interest)
Name of the Bank Interest
Interest on Time Deposits
RD Interest 2,739

... 2
 2
MAYA HARICHANDRA WALUNJ Asst year: 2023-2024

Interest on Savings a/c (80TTA)

State Bank of India 264
Union Bank of India 593
Shree Ambika Gramin 4,499
Shri Kulswami Co-op 2,124
Sharad Sah Bank 1,923
PDCC Bank 494
Total 9,897
Taxable Interest 12,636

Schedule 3
Dividends taxable at Normal rate
Dividends from Company - other than u/s 2(22)(e) Amount Quarter
Divident 6,080
Total Dividends 6,080

Schedule 4
Tax on total income 11,895

Bank A/c: STATE BANK OF INDIA 30337465712 IFSC: SBIN0004929

Date : 20-Jul-2023
Place : PUNE (MAYA HARICHANDRA WALUNJ)
 Hotel Ganraj
Prop. Maya Harichandra Walunj
Gavthan, Chandoli Bk,
Tal:- Ambegaon, Dist:- Pune- 410503

PAN: ABPPW7806E
Business: Hotel
DOB: 26/06/1986
Fast Food & Snacks

Income & expendIture account for tHe Year ended on 31.03.2023

Particulars Amount Particulars Amount
To Opening Stock 37,485.00 By Receipts from Hotel 16,40,810.00

To Purchases 7,96,975.00 By Closing Stock 41,250.00

To Cooking Expenses 1,47,520.00

To Bank Charges 983.10

To Hotel Rent 60,000.00

To Repairs & Maint. 7,418.00

To Electricity Expenses 16,740.00

To Professional Charges 2,500.00

To Printings & Stationery 3,818.00

To Misc. Expenses 6,022.67

To Salary 60,000.00

To Trav. & Conveyance 12,745.00

To Telephone Expenses 6,499.00

To Depreciation 31,111.00

To Net Income
Transferred to Capital A/c 4,92,243.23

Total Rs. 16,82,060.00 Total Rs. 16,82,060.00

-
For Hotel Ganraj

Proprietor
 hotel Ganraj
Prop. Maya Harichandra Walunj
Gavthan, Chandoli Bk,
Tal:- Ambegaon, Dist:- Pune- 410503

PAN: ABPPW7806E
Business:- DOB: 29/06/2002
Hotel Fast Food & Snacks

Balance sheet as on 31.03.2023

Liabilities
Amount in Amount in
Rs.
Amount in Rs. Assets Rs.
Amount in Rs.

CAPITAL FIXED ASSETS

Opening Balance 44,56,884.00 a] Annx - I 37,97,404.00
Add: Interest 9,897.00
Add: Divident 6,080.00 INVESTMENTS
Add: RD Interest 2,739.00 1) Kulswami RD
Add: Net Profit 4,92,243.23 a) 0007/63/13/040474 16,800.00
49,67,843.23 b) 0007/63/13/041585 22,000.00
Less: LIC 13,175.00 2) Shares with Ambika Pat. 50,000.00
Less: Drawings 2,41,785.00 3) FDR, Shares & Etc 6,50,000.00
2,54,960.00
47,12,883.23 CURRENT ASSETS
a] Closing Stock 41,250.00
LOAN (LIABILITIES)
a] Secured Loan b] Sundry Debtors 9,814.00
1) SBI Gold Loan 5,60,000.00
c] Loans & Advances 5,50,000.00

CURRENT LIABILITIES d] Bank Accounts

a] Provisions 1) Shree Ambika GPSPM - 500871 37,963.00
1) Misc Payable 13,376.00 2) Shri Kulswami Co-op - 061816 14,774.00
3) SBI - 5712 14,035.56
b] Sundry Creditors 21,478.00 4) PDCC Bank 10,031.00
5) Sharad Sah Bank - 16199 45,122.50
6) Union Bank - 9793 22,917.19

e] Cash In Hand 25,625.98

Total Rs. 53,07,737.23 Total Rs. 53,07,737.23

-
For Hotel Ganraj

Proprietor
 Hotel Ganraj
Prop. Maya Harichandra Walunj
Tal:- Ambegaon, Dist:- Pune- 410503
Annexure - I
Fixed Assets for the Year Ended on 31.03.2023
Sr. Opening WDV on
Particulars Addition Sold Total % Depreciation
No. Balance 31.03.2023
A Assets @ 0% Block
1 House at Chandoli 35,00,000.00 - - 35,00,000.00 - 35,00,000.00

B Assets @ 10% Block

1 Furniture & Fixture 1,81,321.00 - - 1,81,321.00 10% 18,132.00 1,63,189.00

C Assets @ 15% Block

1 Mobile - 18,450.00 - 18,450.00 15% 2,767.00 15,683.00
2 Utensils 67,773.00 - - 67,773.00 15% 1,066.00 66,707.00
3 Invertor 25,038.00 - - 25,038.00 15% 3,756.00 21,282.00
4 Fridge 29,037.00 - - 29,037.00 15% 4,356.00 24,681.00
5 Weighing Scale 6,896.00 - - 6,896.00 15% 1,034.00 5,862.00

Total - 38,10,065.00 18,450.00 - 38,28,515.00 31,111.00 37,97,404.00

For Hotel Ganraj

Proprietor