INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT ‘Assessment Year (Mh ee them TH BAAD TE TS 2020-21 ewe wel te cme 92) PAN aADTa7ES2R Name [6osat EDUCATIONAL & SOCIAL TRUST I, .ASARA THGADN, gaan, FARIORBAD, HARYANA, TTTOH Adres sta |AoPOI Form Namber TRS ted ws |139(4-Belated ‘Filag Acknowledgement Number | 366520300510821 Corn Year bans sn any 7 1075 = [Tetinome 0 [ok Prati nder MAT; whee aptie z ° [Aaa Tot Tacme under ANT, where pnieabe 3 0 # [Revtorpaabie 7 a 2 [meron anaes 5 1000 [Feats « 100 3 [TasesPad TI 1000 © [eitacrayanieromet # 0 2 0 o ° et Died a ed nee ae nm a Tose Fad i 5 (Tax apie Reondale A) B 7 Z| secs nome person 17D “ : 2 [sina Tx payale we STD As A E = [meron pnahe we ist 7 : 23 E [saan Tx and erent pple i 3 0 4 [rexan a a E _[lotes Peat onetiaatie 78) » 5 Income Tax Retun submited clectonicaly on S-OS2021 8:08 fom Padres 100.9117224 Aaey NARENDER SINGH having PAN _GOUPSS429D on 31-0820 fiom I adress 1089.17.24 ey Flectonic Verification Code CYLSNMSQN. generated though Aadhaar OTP ‘mode, DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURUDK CHAUDHARY & CO CHARTERED ACCOUNTANTS AUDITOR'S REPORT ‘We have examined the attached Balance Sheet of* GLOBAL EDUCATIONAL & SOCIAL, TRUST". DGIM CAMPUS Vill. Jasana Po. Tigaon Dist + Tehsil Faridabad, Haryan 1211001,(PAN- AADTG7852P) as at 31st March, 2020 and Income and Expenditure Account forthe year ended on that date and report that: Thes financial statements are the responsibility of the TRUST. Our responsibilty is to express an pinion on these financial statements based on our audit We conducted our audit in accordance with auditing standards generally accepted in India. Those standards required that we plan and perform the audit to obtain reasonable assurance about wheil the financial statements are free of material miss-statement. An audit includes examining on atest basis, porting the amounts and diselosure in the financial statements. An audit also includes e principles used and significant estimates made by the management as well as ‘evaluating the overall financial statement presentation, We believe that our audit provides a reasonable basis for our opinion and report that:= (Account is being maintained on Mercantile basis. Gi) Some Bills of loca purchase is not available. Some ofthe expenses are supported by internal voucher. (iit) Subject 1 above we further report that: (2), We have obtained the information and explanation which to the best of our knowledge and belief were necessary forthe purpose of our checking. (©) In our opinion the Balance Sheet, Income & Expenditure Account are in agreement, with the books of account ofthe TRUST 2 For D K Chaudhary & Co. ae Accountants) 3 Ki fi Elevsn,)8) Groce Place: Delhi SEs. harmendea Kr, Chaudhary) Dated: 31.05.2021 wey Partner 6 ‘No, O28723N PAN- AFFPCORAH (€-331617, Gali No. 3, Ganesh Nag Mob. #91-9910156699, +91-9912694! 1, Shakarpur, Delhi 110082 998 Email» cadkchy@gmail.com, cadkchy2012@gmail cor ———————7 g Nex + Global Educational & social Trest Address ‘DGIM CAMPUS Vllesma PO- Tigace Dist & Tehsil Faridabad Haryana 1211001 PAN Formation Date Sums Financial Year 2 Assessment Year 2020-2021 Bak AC HDFC BANK 5020002839109 IFSC: HDFOOOOHES, Computation Of Total Income Income From Other sources (Gross Receipt as per Income & Exp. AC 095,780.00 Bank Interest : Toul $095,780.00 Less: Application Of Income Revenue Expenditure ROSESSE00 Depereciation 380,328.00 (Capital Exp. 2349,670.00 Toal 10,826, 853.00 12,059,78425 (Restricted to total gross receipt) Gross Total Income p Income Tax Due NIL Income tax paid o Balane payableReceivable NIL For Global Educational & Social TrustGlobal Educational & social Trust Income & Expenditure A/C for the year ended 31-03-2020 DGIM CAMPUS Vil-Jasana PO- Tigaon Faridabad Haryana 121101 Particulars ‘Amount Rs Particulars ‘Amount Rs To Bank Charges & interest 111,290.00 | By Gross Receipts 8,095,780.00 To Books & Periodicals 155,690.00 To Vehicle Running and Maint, ‘To House Kepping Exp 180,000.00 | By Bank Interest To Workmen and staff welfare 289,780.00 To Blecticty Exp 29,890.00 To Generater Running & Maint. 178,960.00 To News Papers & periodicals 16,800.00 To Entertainment & Hospitality 355,630.00 ‘To Bar Council OF india 1,550,000.00 To Printing & Stationery 255,617.00 To Professional Charges 85,000.00 To Repair & Maint. Bldg & Others 255,690.00 To Salary 3,115,800.00 To Conveyance 80,600.00 To Telephone, Internet & Mobile 30,780.00 ‘To Univercty Fee 950,000.00 To Liabrary Softwere Exp 75,000.00 To Depreciation 380,328.00 ‘To Excess of income over Exp. (1,075.00) Total 095,780.00 Total 8,095,780.00 For Global Educational & Social Trust For D K Chaudhary & Co, (Chartered Accountants) A. Dharmendra Kr. Chaudhary) Chairman Trustee Partner MN 528461Global Educational & social Trust Balance Sheet as on 31-03-2020 DGIM CAMPUS Vill-Jasana PO- Tigaon Faridabad Haryana 121101 Security Refundable Student 55,000.00 Liabilities ‘Amounts Rs Assets ‘Amounts Re \Corpus Fund: Fixed Assets: 1,969,342.02 (As per Shedule Attached) 2.349,670.00 2,349,670.00 Reserve And Surplus Balance ‘i £55 of Income over exp (1.075.00) (075.00) [Current Assets Loans and Advances 250,000.00 Cash and B: lHDFC ...109 13391.30| Exp. 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