naledgement Number:604817770300922 SHOP NO, 12.3.6, PURVANCHAL PL fT-B, LSC MARKET, MAYUR VIHA go ‘PHASE 00: Delhi 94inaia- Gane ‘Pincode - 120051 Rees econ AF rax\ Aodhaar Number ofthe assesse, i avalable e oj Ey | 4: Whether the assesseeis hable to pay indirect as like sales tax, goods and services tax customs ‘registration number or GST number a a forthe came? of £8(@), Whether the assessee has opted for taxation under section 115BA /115BAA /MSBAB/ 115BAC /115BAD ? Section under which option exercised 9 Cm or Associaton of Persons naicat names of parinrsimombers and thelr profit sharing ratios. In case of AOP, whether shares of members are Indeterminate or unknown?nowledgement Number:604817770300922 (. tfthere is any change in the partners or mombors ori their profit-sharing rao since the last date of the preceding year, the particulars of such change’ oo ewer | t 1 2019), Nature of business or profession (more than one business or profession is ‘carried on during the previous year, nature of every business or profession). Sales Register Porenases Register ()- List of books of account maintained and the address at which the books of ‘accounts are kept, (incase books of account are maintained ina computer ‘yotem, mention thy books of aceount generated by such computer system. Ifthe ‘ooks of accounts are nol ke) at one location, please furnish the addresses of cations along with the detalls of hooks of accounts maintained at each location.) @ scanned with OKEN Scannerae ella * nowledgement Number:604817770300922 : © 91 Bank Book (SHOP NO POCKETS, LSC MARKET DELHI s10091 1 ndla 0% Det * Gomputerie 12.36, aw ulna HAL PLA ae 4 2 Cash Book SHOP NO POCKET LSC MARKET DELI 10091 tndia 09: Dei Computers 2.2.36, ea ui CHA PLA | a "3 Joumal (ce SHOP NO POCKET, LSC MARKET DFLMI 0091 Stindia 08: Den *—reuterned) | buna ) CHALPLA | oR 4 tedger (Ca, StoP NO POCKET, Le MARKET DEL 9091 ‘putenzed _ 7 i | CHALPLA | ES a" 5 Sales Regis SHOP No. POCKET, LSC MARKET. DEL fost 9 03: Dehi teriComur 212.36, , com} y 5 Sales Register =! . it os "12, Whether the profit and iss account includes any profits and gains assessable on No presumptive basis, if yes, indicate the amount and the relevant section (M4AD, AGADA, A448, A4KP, 448, 4418, 44BBA, 44030, Chapter XI-G, First Schedulo or ‘any olor nekovant saction.)? 3 ‘ ie records ated s Neo’ ae am fs @ scanned with OKEN Scannerowledgement Number:604817770300922 {), Whether there had been any change in the method of accounting employed vis-2- ‘is the method employed inthe immediately preceding previous year ? eT (2. answer to (b) above is in the affirmative, give details ofsuch change and the ‘effect thereof oa the profit or loss? (4). Whether any adjustmont is required to be mado to tho profits or loss for ‘complying wth the provisions {income computation and csclsure standards notified under section 14512)? ‘SLNo. 1cDs ‘As per accounting policies Ginpkast® Mrancia}statements 14.co_ Provision, Contingent BS Krousions, Contingent Labities ane oaept ui ingore Assets Stes on count, required (0). Incase of deviation trom the method of valuation prescribed under section 145A, hd the effec thereof on the profit or loss, please furnish: @ scanned with OKEN Scannera at Aa] onp se pate axe spungos Jo sxouquesp “sypa19 $000 20-3 poppe ane 20 Wes Saye Jo SPUar Ie ey 36 impo SpuMyad ‘s}SeqMexp spars eunjosT on q) ~S t aeepa w 4y mae © scanned with OKEN Scanner| (8). the proforma credits, drawbacks, refuse of © tac erretunds ofsale tax or vale sted tor Gots credits, raves or refunds a6 ‘edu by and or building or both is transferred during the previous year for 2 ‘chan value adopted ar assessed or assossable by any authority Teferted to in section ASCA or SOO, please furnish @ scanned with OKEN Scannerjowledgement Number:604817770300922 roperty ‘accrued assessed or ofsecond PrOPEN ascress Une Address cilyOr_ ZipCode Country State estate fi Une2 Town or / Pin ue District’ code section — (of section a3Chor fourth © praviso to clause 60) ‘of sub- section of ‘section 56. applicable mi 2 eo 12, Particulars of deprecation dlowablo per the Incomertx Act (96 in respec Fresca eiBeckef asa es Reese maybe, intpfouoaagtare SY } Er fe Seer Maal Canaan, pects ol ec ane soins Alesse ©) _oownvae aes ie ies tn Bea ones foe say tonias: ro Wagan Rech, . Daan «leek 10 ayer to ke emma ena coal Sig a eho Shilo, Section ‘Amount debited to profit Amounts admissible as per the provisions ofthe Income-tax Act, 1961, and loss account and also tls the conditions, any specified under the relevant provislons of income-tax Act, 1961 or income-taxRules, 1962 orany ‘other guidelines, circular, etc, Issued inthis behalf. No records actos | a aati © scanned with OKEN Scannerjowledgemeont Number:604817770300922 20401. sum pad ko an ployee a hone or commision for series rendered, wore such sum was otherwise payable to him as pralte or dividend 36(1)00] Description ‘Arnount (0), Details of contributions received from employees for various funds as referred to insection 36(1}va): SLNo, Nature of fund SumeceWed ftom Due date forrayment The eclualamount paid The actual date of employees payment tothe ‘concemed authorties a records aed 21.0) Please furnish the detas of amounts debited tothe post and loss account, Being inthe nature of capital, personal, advertisement expenditure eo, Copital expenditure SNe. Particulars Amount Personal expenditure SLNo, Particulars ‘Arsount Wo records ae Advertise ‘pendilure in any souvenie, rochuro, tract, pamphlet or the Hk published by apolitical party SLNo, Particulars ‘Amount ependiture Incurred at clubs being entrance feos and subscriptions SLNo, Particulars Amount izponditure incurred a clubs boing cost for club servicos and facies used SkMo, Particulars © scanned with OKEN Scannerjowledgement Number:604817770300922 fae ee Expenaiture by way of penalty one for velation of any Iwfor the time being force a elisa be “SLNo. Particulars 1 Interest on TOS 1b). Amounts inadmissible under section 40a), \ as payment to non-resident referred tom sub-clause) | | ‘Details of payment on which tax is not deducted: Ste ofp dit tata of) ans of the Renee deci haar ie Peon” pave” mara the yet ; retin 8. Detats of payment on which tax has been deducted but has not been paid on or before the du date specified in sub-section (1) of section 138 i gee Tae eh |i nae nee ce ee eee a ieee @ scanned with OKEN Scannerdledctod but has not been paid on oF before the due date specified in sub-section (1) of section 139. im ‘ Pam poset pnt geicene Sai + i a5 payment roforred to in sub-clause () ‘8 Details of payment on which lovy is not deducted 8, 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. @ scanned with OKEN Scanner“ii Payment to PF /other fund etc, ‘vader sub-clause (iv) i (@- Disallowance/deemed income mddesetap A0A(3).. “12 : SS On the boss ofthe exam Bs of 5525 documents ‘read with rule 6DD wereme ‘account payee hank dealt B | &. Onthe basis ofthe examination of books of account and other relevant documentsfevidence, whether payment referred to in section 40ACSA) rend with ule GD were made by account payee cheque dravm on « bank or account payee ‘bank draft, pleaso furnish the detalls of amount deemed to be the profits and gains of business or profession Under section 40A(3A) ? @ scanned with OKEN Scannerjowledgement Number:604817770300922 a. Payment to PF Jother fund ete. under sub-clause () {| Tox paid by employer for porqulstes under sub-clause (0) [c), Amouals debited to prot and loss account efi titres Commission or remuneration inadhn sible under section 400) ‘computation thereot a Pa (@), Disallovance(ecmed income unden se '. On the basis ofthe examination of books of account and other relevant Tocummentsfevidence, iether payment elarred toin section 40A(3A) read with fle 6DD were made by account payoo cheque dravm on a bank or avcoual payee Bank draft please furnish te details of emount deemed tobe the profits and {Gains of business or profession under section 40A\(3A)? @ scanned with OKEN Scannerowiedgement Number:604817770300922 (ch. Provision for payment of gratuty not allowable under section DAC) (0, Any sam paid by the assessee as an employer not allowable under section ADA) __ | (0): Particulars of any liability of a contingent nature; (0). Amount of deduction inadmissible in terms of section 14A in respect of the | expenditure incurred in relation to income which does nat form part of the total (SL Name orrelaed No. Person | 24, Amounts deemed to be profits and galns under section 32AC or 32AD ot 39AB or | BAC oF 33ABA. @ scanned with OKEN Scanner__ A. pre-existed on the first day of the previous year but was not allowed in the |__ assessment of any preceding previous year and was. ‘a, pald during the previous year; SiMe. Section |. paid on or hefore the due date for furnishing the return of mcome ofthe previous {year under section 139(1); @ scanned with OKEN ScannerSee jedgement Number:604817770300922 salad rsd ea cars du) Wa ere Sine ony. por tes psd ough a an Amount of Central Value Added Tax Credits/ Input Tax Credit(T7) avalled of or ‘llised 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) naccounts, ceNVAT/mTe b. Particulars of income or expendit re of prior period credited profit and loss account, Aa 128. Whether during the previous year thé asstssee has reteiyed any propatty. company tnmbigh the public aresubst doh ariar nadequate cohserato company, whose a ,er during the previous year the assessee received any consideration for 2 net agi encod th far moro. va ofthe shares os efored ton ‘section 56(2)ib) ? @ scanned with OKEN ScannerBoas. Whether Prim: * Peay hea datacom Sg Seber te Sa. Whether any amount is tobe included ‘income from other sources! as relorr section 56? 30. Details of any amo interest on the ammount b payee cheque. [Sectin adjustment to transfor pric, as referred to in sub-section (1) of ‘section 92K, has been made during the previous year ? © scanned with OKEN ScannerSo. Whether the assessee has incurred expenditure during the previous year by vay of interest or of similar nature exceeding one crore rupees aa oferta to i sub. section (1) of section 94B ? a be b. Please furnish the following details “ ae A Go. Whether the assessee has enteréd into an impermissible (Ge trrangement, Bereforredtoin section 96, during the previous year (Ts elas Kept in Sboyuncet ist haeh 025 9 Lee @ scanned with OKEN Scanner__ > Particulars of each specified sum in an amount’ section 26988 taken or evi note: Pertiular at (0) and (6) sed not op given 21 company, a banking company or @ corporation establish povtnlat kc (a). Particulars of each receipt in an amount exceeding the limit specified in section 269ST, in aggregate from a person in a day or in respect ofa single transaction or in respect of transactions relating to one event or occasion from a person, during, the provious year, where sich receipt is otherwise than by a cheque or bank 1 use of electronic clearing system through abankcaccount sg sf Soka RIV =" @ scanned with OKEN Scannerledgement Number:604817770300922 it. Particulars of each rec 2698I, in aggregate from inrespect of transactions received by achoque or baskedrst’ from eyes Secount paves bad deat aera the prowindam NecouR payee cheque oF an ho records estes (cl. Paetcuars af each payment mad aden an amount exceding he Hint speci in section 2695t, in aggrogat fom a person n'a oy ort espect of asgle tanec or gb oanactreeitng oon fame son, arise than bya cheque or bank af or see elect Sear system eonep ec cens serene rere ee inc anal aim. necks naiealhe pone Eien Sa capes Pees Number ata ae the assessee) Sree 1d) Particulars ofeach payment made in ahamount excel the iit spectted Section 269ST, in aggregate from apperson.na day or in respect of asingle. | Fransaction or’in respect of transactions relating to ole event or occasion in ise person, made by a chequelorbank draft, ot bolng an account payee che 2s account payee henkedraft, during the previous year cit th} real ee a _ sino. Nemeoftie. Address ofthe payee _-PermanentAccount Aadhaor Nimber of te payee 5 i Number ("avaiable wth, payee, avaiable bg the assesseevoftne of if gre Io records acded ote: Particulars at (ba), (bb), (bc) and (bd) need not be given in the case of receipt by or payment to 6 Government company, 2 banking Conpany, a post office Sevings bank, a cooperative bank or in the case of transactions referred toin section 26955 or in the case of persons referred to in Notification No. 8.0, 2065(E) dated 3rd July, 2617 «. Porticulars ofeach repayment of oan or depositor any specie advance on aor cusing the imi spoctied in section 269T made during the previous ‘yoar'= © scanned with OKEN Scannera ‘ent Number:604817770300922 4, Parti ot payment otto deposi or any spied advance in an amount excontng th specie in soc S00 recent ohorie tas by achoue or bank draft or use of electronic clearing system thr a “SLNo, Nome ofthe Address ayer : +. Particulars of repaymett fos or depos ‘acooding the lm spectea f.soction 26 ‘hich isnot an account payee cheaue oF acc! previous year ia feelin erereteeoune Number (fave wh the nuressen) ofthe raver ea ° tote: 5 at (6), (A) and (a) need not be given ‘of any Loan or dep si pater nas Be " @ scanned with OKEN Scannerjostedgement Number:604817770309922 524, Details of brought forward loss or depreciation allowa lowing i me tmanner, to the, extent available ae aed ace si Assessment Nature of mounts A ‘Aevountasathsted —amountas No. Year loss/atlowance “retumed ifthe losses/atowances etharmatet (aive reference to Wee assessed rot alowed under aston ord © depreceton's section 11SBAA/ deprecation on * less andro 1158AC/115BAD account of opting for Amount appeal pencing ‘wyotin undersecton then take TISBAC/ISBADITS assessea) be fled infor ee assessment year as "202122 oni 2 207021 toss fom busin € 3551,360 | ess otherthor | oss romspecul na apected bu 2 202021 Unabsoea ge preciston 3 202132 ». Whothor a change in share holding of the company has talien pldce in the previous year", / due to which the losses incurred peg the preven yea faut beloved tbe ‘arrad forward terms of section 1 . as ears poms ee & Whether the essstes has incurred ly Spulouin las refed tin docton 73 auf WE Ue previous year ? ‘ fi oy & 7 vo Sy lie” : ; pte 4. Whether the esesseeiasnctored any os fltittwn aétions3AGn No specified business during thoyprevious veer Paice ¢. inetse ofa coupaiy, pasos sate int whsther th company is dened to ba Carrying Not apples tn‘ poculation business as refered in explanation Co secon 73. Please furnish the deta ofthe sme. x0 25. Secton-iee details of deductions \fany admissible under Chapter VIA or we Chapter Section 108, Section 108A) SiLNo, Section Underwhich deductionis clatmed Amounts admissible 0s per the provision ofthe Icome-tox Ach1961 and fs Mc t the conditions any species under he elvan provsons eflncome tax At i 1961 oricofne-tx Rules, 2962 orany ether guidelines, ceul, ete, sued 1 x this beh, No records added © scanned with OKEN Scanner@ scanned with OKEN Scannerment Number:604817770300922 jas _y whether the assessee has received any amount inthe nature, Metred to i sub-clause (e) of clause (22) af section 2? goa pease furnish the following detail ‘Amount received No racords added 137. Whether any cost audit was carried out? salfication or disagreement on any | Give the details, fany, of aisaue Give the dea jue/quantity as may be reported/identifed bythe cost sudior. 4a. hethor any audit was conducted uider the Central Exclee Act 1984 7 of aisqualification or disagreement o” any, fais ray be reporvea/encied by tae auton Give the details, if any, Siakkerfitem/valuequant conducted under section 72A ofthe Finance Act, 1994 38 | Gable surviees 2 | | 3p. whether any avai was Whe a vnuation of Section rapattadentifod bythe buulitor.? salfieaion or disagreement on ny ine opened /dentiied hy the auditor ive the deta, any of ia give oeftemivaiuequanty 657 vo. pevals regarding tarnover, oss prof eto, forthe previous Year and preceding previous year: % Preceding previous Year SSLNo. Particulars Previous Year i) Total 0) Groee peer o © scanned with OKEN Scanner© - 5 ——, Hikes Pag it 411 Please furnish the details of demand raised or refund issued di ‘year under any tax laws other than Income- ee Seas a ee S.No, Fnancialyearto whch Name ofatierTax Type Dem demand/retund relates law rosed/Rehund to received) no records adéee ‘42.0, Whether the assessee is required fo furnish statement in Form No. 61 or Form No G1A oF Farm No. 610? Pease furnish iijnuieare Ge) Typs.otFormit-47s Oue date fr Department furishing Reporting Entty Identieation Number , gna. Whethor the assessce ors parent enily or alternate reporting eaiy lable to Whether the jport as referred fo in sub-section (2) of section 286 ? Please furnish the following details: Date of furnishing of report please enter expected date of furnishing the report A i beynce ritiaren 2022) ae la aa ial @ scanned with OKEN Scannerent Number:604817770300922 Io records added i \ Fens 2) [esteae oe (shen sto) |__FRN {Firm Registration Number) o LS adress . HAV PURAM, LAWRENCE ROAD. zs n oe 08 Det, 2 Pincode 110035 @ scanned with OKEN Scannera4ulzo2: 345,784, 16062031 41,008 O5May 2071 20-Sep-2021, 145,000) 11,068,000) 22502001 Yara eile 22, 600 425,008 a5iey 2021 62,000 © scanned with OKEN Scanner— . U) ovtetooment ‘Number:604817770300922 Jpesenption ofthe Block ot |, : Ne, [Ratejot |oate | purchase ‘ajstments on Account of o eicerclss ofsets | NO, “ Purchase put to | abe se Syme aiial HEPES 1] cewar| change in| subaldyor arnt Rate of|orreimbursen ‘Furnitures & Fittings @ 1 “wo records added ‘Deductions Detals (From Point Noda) Description ofthe Blockof | Sl.No, | Date of Sale: Assetsicess otfesets || ‘Amount| Whether ee deletions. | [pre aut of | purchases | |putto use| “forless ‘than 80 | das i ‘Amount, Whether ‘deletions | [are out of | purchases | puttouse | forless haa 180 cae Plant snd Machinery @ 15% Description ofthe Block of Assete/Class of Assets Plant and Machinery @ 40% | st cf mount) Whether | \ te ofa dette meoutot “purchases “putt use | foriess pescription ofthe Blocker | SL.NO. ssets/Class of Assets Forkures &Fiinas @ 10% | than 180 | vas this torn hos been oigitatly signed by MANEESH DUGGAL having PAY AAFRDB4G0 {ron TP Address 222-380-188-139 00 ‘30/00/2022 10:17:33 PMDsc Sl.No and issuer 7a29300CN-SofeScrypt +ub-CA for Cass 3 individual 2022,C=IN,O=Sity Technologies Limited,OU=SuB-CA 1301684! © scanned with OKEN ScannerBi estas _qwtedgement Number:604817770300922 oe a8 ESR ser rom peIsae723 192 Salary e ELS36733 194) Fees for ie Fatortec f | finleaise 15367336 240 atiny.2022 aLay2022 yes es36733E 260 aryizon. 02-Aug-2022 Yes 31-00-2021, 30-08-2021 @ scanned with OKEN Scanner