INDIAN INCOME TAX RE” URN ACKNOWLEDGEMENT [Where he data ofthe Returo of income in Fora FTR-l (FAHA, ITR-2,ITR3, ITRe4(SUGAM),ITR-S, ITR-6, (TR-7 filed ahd verified) (Please see Rule 12 of he Income-tax Rules, 1962) PAN AACCNI4S 1B. Name NAVRATAN PIPE AND PROFILE LIMITED Ades OTF , COMMUNITY CENTER , Néw Delhi 094DeIhi, 9T-tndia, 110064 Seas Private Company Form Number Filed ws 139(4) Belated- Return filed after due dat (Current Year business loss, Total Income Book Profit under MAT, where applicable 3 Adjusted Total Income under AMT, where applicable Neves pe intrest and Fee Payable 4 rnin and Fe pyabe . Taxes Paid (4)Tax Payable (-)Refundatle (6-7) «Pine ox Pyle Tom Denton nin re 3 toxesPaid (+WT x Payable -)Refundable (11-12) -Acersted Income as pee section 11STD Adgitional Tax payable wls 11STD. Interest payable ufs 11STE. Additional Tox and interest payable Tas aa interest pid (23Tax Payable (Refundable (17-18) ‘his reten hasbeen digitally signed by Suresh Bhardwal fon 29-03-2022 13:29:09 DSC SI. No, & Issuer 3638675. & J ‘System Genera Barcode/QR Code 108369842697011CN. i cee | \CKNOWLEDGEMENT TO CPC, BENGALURU, e ‘Filing Acknowledgement Number Vernsys CA 2014,0U=Cenifying Authority,O=Verasys Technologies Pvt Lid,C- Assessment Yeer 2021-22 ITRS 465713310290322 2,57,60,115 ° ° ° ° 1,000 1,000 3,06,300 (9 3,05,900 ‘AACCNT451D4646571931029002263S800BES7ED7ESS306F9F269D ASESAEABECCD? ° o nthe capacity of Director having PAN DLMPB2413Q fiom IP address 106.215.88.193Name of Assessee NAVRATAN PIPE AND PROFILE LIMITED Address 10TIF,COMMUNITY CENTER,New Delhi, DELHI,110064 Status Company|Domestic) Assessment Year 2021-2022 Ward OCIT CIRCLE 16(1) DELHI Year Ended 31,3.2021 PAN AACCN14518 Incorporation Date 19/07/2005 Residential Status Resident Nature of Business MANUFACTURING-Manufacture of steel products(04056) AO. Code DEL-C-36+1 GSTIN No. OBAACCN145181Z0 Filing Status Original Last Year Retum Filed u/s Normal Computation of Total Income [As per Normal Provisions! Income from Business or Profession (Chapter IV D) -3923674 Profit as per Profit and Loss a/c 24974814 Add: Depreciation Debited in P&L A/c 24051140 Total -3923674 Allowable depreciation is Rs. 2183644 /- but resiricted to Rs, Ol- available profits. Gross Total Income -3923674 Gross Total Income as -ve figure is nol allowed in return 0 form Total Income 0 Round off vis 288 A 0 Calculation for Mat -24974814 Profit as per part Il and Ill of Schedule \/I -25217472 ‘Add: Deferred Tax Liability 242658 Total 24974814 Tax calculated @ 15.0% on Book Profil is Rs. 0 Tax Due @ 26% (Tumover for Fin. Year 2018-19 ° is less than 400 Crore) T.D.S/T.C.S 306900 -306900 Fee for default in furnishing return of inome u/s. 1000 234F cee i -305900 Refundable (Round off u/s 2888) 305900 T.D.8. T.C.S. From ils Non-Salary(as per Annexure) 306900 Interest calculated upto March,2022, Que Date for filing of Return October $1, 2021 Due date extended to 15/03/2022 Circular No, 01/2022 in F.No:226/49/2024/TA-lI Dt 11-Jan-2022NAME OF ASSESSEE : NAVRATAN PIPE AND PROFILE LIMITED _A.Y. 2021-2022 PAN : AACCN1451B. Comparision of Income if Company|Opts for Section 1145BAA (Tax @22%) 4Total income as pet Normal provisions 0 2. Adjustments according to section 1158/1 }SBAB (i) Deduction under Ch VIA & Section 10AA as por Normal Provisions. Gross Total Income as per Normal provisions a 0 (ii) Disallowed Deductions under secton 11§BAA/ 115BAB No Deduction exists (i) Disallowed Brought Forward Loss relatdd to Above Deductions, NA 0 3. Gross Total Income (142) 0 Deduction under Chapter VIA under heading Clother than 80NJAA 0 Total Income after Adjustments undor section 11SBAAM11SBAB = Q Sta urrent Year Loss Adjustm Head!Source of Income Current Year | House Property Business Loss of _ Other Sources _ Current Year Income Income Loss ofthe the Current Year Loss ofthe Remaining after Set Current Year Set Set off Current Year Set off off off Loss to be adjusted 25760118 House Property NIL Ni NL NIL Business NIL NIL Ni NIL Speculation Business NIL NIL NIL Nit NIL Shor term Capital Gain NIL NIL NIL NIL NIL Long term Capital Gain NIL NIL NIL NIL NIL Other Sources NIL Nit NIL NIL Tolal Loss Set off Nit NIL Nit Loss Remaining aftor NIL 25760115 NIL sot off ee Statement of Unabsorbed Depreciation Brought/Carried Forward _ Assessment Year___ Brought Forward _ Set off Carried Forward __ Current Year Loss 21836441 Total 0 0 21836441 Details of Depreciation Particulars Rate Opening Mord Loss Total Solos Sales Balance Depreciation WDV Than *po Than 180 tess Than (Short Gain) Closing Days Days 430 days, ‘land Not Used 250000 ° 250000 ° 0280000 © 280000 PLANT AND 15% 033483 ° 0 14039403 ° 0 14o3a483 210802268 119284612 MACHINARY 3 8 8 PLANT AND, 30% 2380809 ° 02380699 ° 0 29e0se9 © 7142101686489 MACHINARY Furiture to% 120010 ° © 120010 ° © 120010 ya001 108008 Motor Vehicle 18% 398273, ° 0 396273 ° 0 396273 sore) 3385 putor and Data 40% 687 ° 0 887 ° oo OST 283, 304 Processing Unis aL Total asa8a7 ° 0 aaaeaeT ° 0 taaabia7 —2ieauei 12648036 z 7 1 Bank Account Detail 8. No Bank ress ‘AccountNo_MIGRNO IFSC Code Type Page 2NAME OF ASSESSEE, NAVRATAN PIP! AND PROFILE LIMITED AY. 2021-2022 PAN: AACCN1451B 1 Canara Bank MAYAPURH ovzaros009912 ‘eNRBG002017 _Curreni(Primary) PHASE-1,COMMUNITY CENTER.NEW DELHI-110064, 2 -HDFC BANK 8612050000059 HOFCO0005S1 3 SYNDICATE BANK MAYAPURI) 90281010008912 SYNeDo0So28 current PHASE-1,COMMUNITY CENTER.NEW DELHI-110084 1 In Schedule SH-1, Disclosure requ shares in. the name of 38 shareholders which ar shares were allotted to them 10-12 yeni percentage of each shareholder not di provided details of Shareholders with 2- In Schedule AL-1, Disclosure requi are not available and software does nj a, Shamsher Singh Sandhu- Openi ‘Amount F Amount P Closing 8 b.Preet Pal Singh- Opening Amount Ri ‘Amount P; Closing 8 c. Gupta and Sons- Openin, Amount Rj ‘Amount Closing 8 3- TDS Of Amount Rs. 3,06,900 for A) now claimed as Unclaimed TDS in A ifement of Year End Shareholding there are 1593232 number of not disclosed because their PAN are not available with us as the rs before and software does not accept details without PAN. Holding closed is below 10% of Total Pald-up Capital, while we have jolding percentage of more than 10% of Total Paid-up Capital. P jement of ‘Loans and Advances’ there are three parties whose PAN 3t accept detalls without PAN. They are- |g Balance- NIL ‘eceived during the year- Rs. 10,00,000 id during the year= NIL lance- Rs. 10,00,000 Salance- NIL ieceived during the year- Rs. 27,00,000 id during the year- NIL lance- Rs, 27,00,000 Balanoe- NIL jeceived during the year- NIL aid during the year- Rs. 2,75,000 lance- Rs. 2,75,000 2013-14 was not claimed in that year or years after AY 2013-14 is 2021-22. GST Turnover Detail S.NO. GSTIN Turnover 1 O8AACCN1451B1Z0 51060 TOTAL 51060 Dotails of Turnover as por GSTR-38 (Imported From Form 26AS) ‘Sno. cSTiN ant oats Sedans Teaver Total Tuva 1 inncenest6i2SAAtwOEROGHT;O—BodunaB0 wy 2020 o 7 2 cemcanasterz] — Aacenzossaeda Zt lun0@) Apa 3 Q 3 ceancevasteran aaceoorbsraaba — au2020 sane 020 Q 0 1 Gharcevtectntz0 anosoransoosgix — 20.Sopane0 yeaa ° Q $ conccentastorZ® —anowsueosgsadr2 20rt2%0 opin. 2020 1080 080 fb GaARCONtas@1Z0 —AAOBUEZIOOTORSK —0Sop2"00 —_ Anqu 2020 ° ° 7 GGAAcentastBrZo —ADBLOzOoHSHTS 254-2020 Crab 2020 ° ° 3 paoatto0oraise 080002020 Novrbor.220 0 3 $ feouranoeeefou —rvenatei —Docwmber 2020 a i * eoucseeeoia —ZoMey2021—Mwch2a2t Q Q Hae ae Dota of 70,8. on Non-Salery26 AS Impelt Dte:26 Mar 2022) “Sno Name ofthe Doductor See dawtan NONG, Yul Tax deduced Aout oF) Boston Soa debee en ahi ar TaN OF BARODA — DELBOEOSE Tae ar WR 2 ECAP UMTED beuo¥es00 wma rreaTe 1848 Page 3NAME OF ASSESSEE : NAVRATAN PIPE AND PROFILE LIMITED 3 SYNDICATE BANK beLso1076F AY. 2021-2022 PAN : AACCN1451B 273 aera t94a 4 APURVIOYUT VITRAN NIGAM LIMITED JPRLOGA46E 4081 4801199 JINN IRRIGATION SYSTEMS LIMITED nyskJ000660 2018 30151940. JALGAON TOTAL 308000 Head wise Summary on Income and TOS thereon Head Section Amount: As per Location of Income for TOS Paid/Credited As | Computation Comparison a a per 26AS, Other Sources 193 48811 4881 Other Sources 194A 2989938 as above as above 299004 Other Sources 1946 150758 as above as above 3015 Total 3189507 306900 Signature (Suresh Bhardwaj) For NAVRATAN PIPE AND PROFILE LIMITED Date-29.03.2022 CompuTax: [NAVRATAN PIPE AND PROFILE LIMITED] Page 4URN ACKNOWLEDGEMRNSE Assessment Year ‘Neeeae cin of eRe tae Por IR (AHA. Te. TR, FTRAISUGAM ITS, 176, TR Me and verified) 2020-21 (Pes se 2 fe acy Rl Haw JAACCNT4SIB | | a ne “ane __[MAVRATAN PE AND PROFLE UnaTED | 10, COMMUNITY CENTRE 3D FLOOR, MNAPORT PHASE 1, MAYAPURI PHASE 1, DELHI. 110068 1 sauress | | i I tats Ple Company Form Number TRG | Hiled us —139%4)-Belated [Fling Ackwowledgement Number | 324186471310321 Curren Var busines To i Prani Netty payable ‘Tere Pad . eT = ~ 2151000] © eras PasbleiRetimable GT ™ 7 53 1656780 | Piven Tax Payable an To Tal Divito tae and interes (FF PavableMRetundable (Ia) |r Payable eetandabte “one'Tas Ret submited electronically on 3-83-2021 O2-2:13 fom address 1SSERAELAD SURESH MIEPs PAN pumppes fiom IP address 1838321340 sil Signature Certificate (DSC), *SIRSSSSAASTONECHSaNScryp Rub Tar RCA Cas 2 2014OU™SuhCA Only Technologie mttese-1NU See ciwe a ste Aveare\ Peano nor ures CIN: © U27tDL2005PLCTaB—86 wr oe ¥ - ‘Address(O): 10 COMMUNITY CENTRE, 32D FLOOR, MAYAPURI PHASE. +4, MAYAPURIPHASE «4, aot Belin oes oce - TO esisoortenen Node Ra aang Date-otlassips ee © Asbossma Paninmsgeiiise a e Computation‘of Total Ineoniau a. 2 ss i See ea aR Bigg a © Si-daansater so Daforeseton ‘Sot off Income front House Prépaerty Spe bag eee ’ Incéme From Budhness or Profession, ‘ Income from Capital Galas 210801 Ineonve from Othor Soureos Hi 9 ° Grové Tetil Income) RTE = 7 mm Toles ps oboRprovstons of Toepnysu e048 ‘ ‘Add : Surcharga(it applicable) 0 Total Saal M 455980 ‘Nd; Heath and Eaveaion Coss 18239 Tost eres Higher orto atisveo g ae rans lass: TosTeg ft ri aM Sn ce 2151000, Astontad Tox es aera Ad inor0st Ang Fo bgt 7 tbo Feeusaue es ‘ Armount Reliable - o 3 Tian ‘Amount Rafdable Rounvod OfflistaeOB * PT 1066700> MTReé, ITR+S, ITR-GITR-T filed and verifiad eloctronically) | INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment Year | {Where the data of the Retura of Income in Form Ret (SAHA), TR-2,ITR, 2019-20 | taupe neem Name PAN AACGNIASIB | iaibooviack No Hh NAVRATAN FIFE AND PROFILE LINTTED Neme Or PremisssMutding/Viage 10, COMMUNITY CENTRE, 3RD FLOOR HoudiSteeeiPoxt Office MAVAFURT PHASE. mill Form Number. {{iTR-¢ [Area/Localty MAVAPURTPRASE-1 Status Ple Company State Pin/ZipCade | Filed wis Pr r cera 110064 139(1)-On or before due date ‘Assessing Officer Details (Ward/Cirele) [CHECT ET 7(2), DELAY ear fling Acknowledgement Number }240768491311019 - [7 eran oatineome a T oF | | sree a Teacher wr ChopeeEA gy 7 @ 7 E ' 7 Total tacome (ay [3| 8 Desned Tota Ticome under AMTIMAT Sy," ay ES Om ree : Corr Yeartssitany god Yop ate oo vig sy ae 5 ‘Net tax payable Bs ponte 4 Q g Interest and Pee Payable YT cit | © = [6 [Tota tx, terest and Fee payable Sia | 7 a Advanei Ta 0 21 1 | roesvaa os a | bo TDS 7 o | 3 Tes 7e 2 Wee al 7 Sat Aisiimnent Far Ta re | © Tat Tage Pa Ca TDNTE Ta) i [TE parame 7 [Retina esp | aviutre ia 10 | Exempt income Assit a] lh | Income Tax Return submitted electronically on 31-10-2019 18:46:10 from IP address 182.68.129.199 and verified by svRESH BTIARDWAL having PAN DLMPO24130_ on 31-10-2019 18: 129,199. from IP address sing Digital Signature Certhiieate (DSC) 18L069CNme-Muthra Sub CA for Class? vidual 2014,0U=Certilying AuthorityO~eMudhra Consurver Services Lnlss,C-IN DSC details BO. NOT SEND THIS ACKNOWLEDGEMENT TO CPG, BENGALURUtan Pipe & Profile Ltd, ‘SEATEMENT OF iicome INCOME TAX FOR TUB AY.A0I-20 PANTAACCNTaS18 |Add:10, COMMUNITY CENTER $ RD FLOOR MAYAPURI INDUSTRIAL AREA NEW DELHI-110064 DOE: 19.08.2005 |Parcoutars Prev. Wear 2018-19 Asst. Year: 2019-20 [amountiitey) Amountimey | NCoM® FROM BUSINESS & PROFESSION Net profit as per Profit & Loss Account \Profit efore Income Tax) |Add: Depreciation Considered seperately less: Depreciation as per IT Act INCOME UNDER THE HEAD BUSINESS & PROFESSION (Gross Total Income Less: Deduction under Chapter VI [Total Income I7ax Thereon @ 30% Surcharge(10%) Education Cess (3%) (Tax Liability. Less: Advance Tex Less: Tax Deducted at Source [Tax Payable /(Refund Due} JADD: Interest u/s 2948 |ADD; Interest u/s 234C [Total Tax & Interest payable Less: Self Assi wament Tax Paid. Balance Tax Payable (27,748,709) 30,090,978 29,795,939 (27,453,670) (27,485,570) (27,453,670)! Fe NAVRRTAN PIPE & PROFILE UNITED eae