pe aroerevee 6-Sep: Deemed date of filin Acknowledgement Number:499879320160922 fildandverifed) 2022-23 {Pease see Rule 12 ofthe come ax Rules, 1962) PAN AAIFLS1S3 Name LIFE CARE HOMOEO Adress marNo2DEy GALI NO 6; DABUA GAZIFUR ROAD , DAUA GAZIPUR ROAD NIT, NIT, FARIDABAD , sore Eins Form Number TRS Fed ws 139(4) Belted Retr ied er due date Fling Acknowledgement Number __499679320160922 coment Yeo bins os any ae eee ae Total Income - — 30,330 4 Book Proftunder MAT, where ppiale 2 ° ajused Toa Income under AMT, wher ppiabe 3 30330 Nem pyabe a 9467 © imerest and Fee Payable s Total iax. interest and Fee payable 6 10657 Tanes Paid 7 10867 (Tox Pyable Refundable (6-7) 8 (© 20 Accreted Income as per section 115TD- oo 9 c 0 Ean Tax payable we 11570 0 ° Finer pyblews STE u ° Additional Tax and interest payable 2 ° i ‘Tax and interest paid a 3 = (Tax Payable) Refandsble (12-13) “ ° Income Tax Return submited electronically on 16-Sep-2022 20:31:28 fom IP address 4936.181.50 and verified by NARINDER BHATIA having PAN AKRPBSOIOC on 16-Sep-2022 using XBMTXRQTII generated through Aadhssr OTP mode System Generated 7 1 Barcode/QR Code Ut AAI 459054956793201609229D8820761DFAOSDATSC2IGESFAIOLEDESAIBS91 DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU a (ao7.129 151 PAN - MMFL3145) COMPUTATION AN= 2022-23 Name of the Assesseo LIFE CARE HOMOEO Status FIRM (Resident) Date of incorporation 6102/2021, aie PLOT NO 2 DF , GALI NO 6, DABUA GAZIPUR ROAD , NIT FARIDABAD , HARYANA 121001 Emait LUFECAREHOMOEO2019@6MAILCOM Contact no, 5 ssg72ts210 Previous Year 2 2021-22 Assessment Year 2 2022-23 Permanent Account No. ARJFLS1483 Ward FARIOABAD Office File Number ‘Acknowledge No, Na Date of fiting oN Business, LIFE CARE HOMOEO Bank Details ‘Name ofthe Bank | MIGR Code | IFSC Code | Type of Account | Account Number Refund Bank IBANDHAN BANK 7 = = mare 110780013}e08L0001779 |curent ror7o0ot08250| Ye Profit Bofore Tax as per Prof & Loss account ‘Add : Disallowances Depreciation debited to Prof & Loss AC Less : Deductions Deduction under section 32 Grosé Total Income Taxable Income ‘Tax Due at Normal Rates on Rs. 30333.00 ‘Tax Due at Special Rates on Rs. 0.00 ‘Total Tax Due on Taxable Income Surcharge sous 30333 30333 30333 9103 9103LIFE CARE HOMOEO (P-F.) Balance Sheet 41-Apr-2021 to 31-Mar-2022 ‘Liabilities asal3tMer2022 | Assets 118.00 50,75,112.54] Fixed Assets ed dapital Account CAPITAL AC OF MANOJKR GUPTA 23,59,955.74 | COMPUTER A/C 415,600.00 CAPITAL AC OFNARENDER BHATIA) 3,71,747.06 | INVERTOR 24,480.00 CIPTALACOF PAWALKUNARGLPTA) _ 23,50,000.74 | PLANT & MACHINERY 1,92,983.00 _ | vaccum PUMP: 12,825.00 Loans (Liability) | WEIGHING SCALE 56,230.00 Current Liabilities reer Current Assets 63,33,149.68 Provisions 3,15,11400 | "Loans & Advances (Assel) 617,693.78 Sundry Creditors 12,45,041.14 Sundry Debtors 875,208.50 = ‘Cash-in-Hand- 18,173.00 Suspense Alc Bank Accounts 128,624.40 STOCK Profit & Loss Ale Opening Balance Current Period 30,332.54 i Less: Transferred 30,332.54 | Totalsce Name - LIFE CARE HOMOEO PAN AMIFL345) AN 202223 368 Tax Payable Including Surcharge & Education Coss 9467 ‘Aad :Interost Under Section 2344/2348 2946 Interest Under Section 234A 170 {Add : Late Fee Under Soction 204F Late Fee Urs 234F 1000 Less : Prepaid Tax Tos 361 ‘Tax Payable on self assessment 970 Self Assessment Tax Paid 10000 Tax PayableiRefund 230) Due Date for filing of Return 31/07/2022 Details of Advance Tax and Self Assessment Tax Payments of Income-tax Details of Advance Tax and Self Assessment Tax Payments of Income-tax st | BSR Code Date of ‘Serial Number of Challan ‘Amount (Re) No. DepositODmawyyYY) 1 0510308 ‘10972022 27 70000 Details of Tax Collected at Source (TCS SI"| Tax Deduction [Name ofthe | Unclaimed TCS brought] TGS of the [Amount outaf (or [Amount out of No | “and Tax Collector forward (oi) currentfin. |"(6) being claimed |(8) or (6) being Collection year YYearonlyit |carred forward [Account Number cerespondina of the Collector in. Yearin | Amount income is being oe et aftr fron Oe collected year) 7 JASHOKA DDISTILLERS AND 4 867 267 o| 1 Jpevarrzese — /BISTILERS | [PRIVATE LiwTEDLIFE CARE HOMOEO (P-F.) Provisions Group Summary 41-Apr-2024 to 31-Mar-2022 Particulars zi IMPREST A/C OF NARINDER BHATIA LEGAL & PROFESSIONAL CHARGES PAYABLE N.K.FURTURISTIC MANAGEMENT & SERVICES WAGES PAYABLE “Grand Total a 60,478.00 60,000.00 30,000.00 54,636.00Particulars Purchase Accounts PURCHASE @12% (IST) PURCHASE @ 18% (GST) PURCHASE @18% (IGST) PURCHASE @ 5% (GST) PURCHASE @ 5% (IGST) Direct Expenses CONSUMABLE STORE @12.% GST CONSUMABLE STORE @ 18% GST FREIGHT & COURIERS CHARGES EXP PACKING & FORWARDING 12% GST PACKING 8 FORWARDING 12% GST PACKING & FORWARDING 18:XGST PACKING & FORWARONG @ 18% 6ST POWER & ELECTRICITY EXP AIC WAGES A/C Gross Profit clo Indirect Expenses LIFE CARE HOMOEO (P.F.) Profit & Loss Ale ¥-ApE-2021 to 34-Mar-2022 41-Apr-2021 0 31-Mar-2023 Particulars 41,83,631.10/ Sales Accounts 1.27,864.00 SALE @ 12% (GST) 1Senena | Sate Gran coy 6,96.422.00 SALE @ 18% (IGST) 5.87,815.00 SALE @ 5% (IGST) 11,82,922.00 | SALES @ 5% (G7) 29,79,535.20| Direct Incomes 400.00 CLOSING STOCK 1,89,359.00 1,09, 184.00 1,38,176.40 163,895.00 8,54,019.00 2,44,398.60 22,785.00 9,37,801.20 81,00 9867. Apr 202 to 37-Mar-2022 34,08,717.50 247,314.50 3,93,872.00 2,400.00 20,33,205.50 7,91,925.50 46,92,250.00 46,92,260.00 9,07,468.66] Gross Profit bit 9,37,801.20 ACCOUNTANCY CHARGES AIC 30,000.00 ‘ADVERTISE & PUBLICITY EXP AIC. 17,960.00 Indirect Incomes BANK CHARGES: 219.82 CONVEYANCE 8 TRAVELLING EXP 70,524.00 DEPRECATION 40,434.00 ENTERTAINMENT EXP 2,141.00 ‘FREIGHT & CARTAGE OUTWARD 94,754.00 GENRAL EXP 18,671.00 LEGAL & PROFF CHARGES 80,044.00 | PRINTING & STATIONERY EXPS. 12,850.00 RATES, TAXES & FEES AIC 29,722.84 RENT A\C 1,65,800.00 REPAIR & MAINTANCE EXPS. 33,161.00 REPAIR TO COMPUTER 4,000.00 SALARY TO PARTNERS 2,70,000.00 STAFF & LABOUR WELFARE EXP 36,087.00 TELEPHONE EXPS, 7,10 Nett Profit 30,332.54! a Total _ ag Total 9,37,801.20 CARE HOMUEULIFE CARE HOMOEO (P.F,) Sundry Creditors Group Summary 4-Ap-2021 to 31-Mar-2022 Particulars Closing Beene abit Credit 3P FILTRATION PVT LTD. 1,03,114.00 BA PRINTERS, 6,974.00 CHEN PHARMA DISTRIBUTORS 4,248.00 DURGA TRADING CO. 1,736.00 ENDURANCE INTERNATIONAL GROUP IP.LTD 30,084.00 FINE AIRCON SYSTEMS 27,014.00 HIMALAYA HERB STORES 3,88,684.00 HOMEO PACK PVT LTD 1,86,086.00 'NOUSTRIAL & BUILDING GLASS INDUSTRIES 2,04,848.00 JANTA BARTAN BHANDAR 8,750.00 KHOSLA PRINTERS 54,876.26 KL BHATIA DIGITALS 5,513.00 LOKESH KUMAR & SONS 18,900.00 MAGNUS GRAPHICS 203.68 MEENAKSHI ENTERPRISES 22,939.00 M.K PACKERS 91,347.00 PRATHAM HOMEO AGENCY 501.00 REAL PLASTOCHEM PVT LTD 1,04,248.00 SINGH ELECTRONICS AND COMPUTERS 1,200.00 1.21620 aaron ase ese Seed 12,45,041.44 PAIN rz aRLIFE CARE HOMOEO (P.F.) Loans & Advances (Asset) Group Summary ‘-Apr-2021 to 31-Mar-2022 ogee area fecci sessing Balanoe eee abt ~_ Credit ABHISHEK SHUKLA 13,000.00 cst 2,22,338.74 IGst 4:17,970.18 IMPREST AIC OF RITESH CHAND SRIWASTAV (ASM) 5,000.00 PROV CGST 2,233.86, PROV IGST 31,604.00 PROV SGST 2,233.86 RCM IGST RECOVERABLE 307.70 sGsT 2,22,338.44 TCS RECOVERABLE 1867.00 Grand Total 617,893.78 ae - For LIFE)CARE HOMOEO eee ee aye Pp ANS PK kName of the Assessee Complete Address PAN Major Head Minor Head Taxpayer's Co LEX XXXE HOMOEO PLOTNO2 DF GALINO 6 DABUA GAZIPUR ROAD NIT FARIDABAD HARYANA 121001 AIA 021 - INCOME-TAX (OTHER THAN COMPANIES) '300- SELF ASSESSMENT TAX Description of Tax “Amount in Rupees HDFC BANK LIMITED Basic Tax 10,000.00 Challan No 280 oar oe BSR Code 0510308 ‘ducation Ct 0.00 ——— Date of Receipt 16/09/2022 Penalty 0.00 iS 00 Challan Serial No 28722 Toteest 0.00 ‘Assessment Year 2022-23 | TOTAL| 10,000.00 Bank Reference 28722 Drawn On HDFC Bank Netbanking Rupees (In words) INR TEN THOUSAND ONLY oN (051030816092226722 5 Debit Account No. (0251000183787 Payment Realization Date | 16/09/2022 20:26:37 unterfoil