Code :- XML_298

Name : M/s GREEN VORTEX WASTE MANAGEMENT PRIVATE LIMITED

CIN : U74140DL2008PTC184500
Address(O) : GREEN VORTEX WASTE MANAGEMENT PRIVATE LIMITED, 14C, MADHUR APARTMENTS,
OPPOSITE, MIYAWALI NAGAR, NEW DELHI, DELHI-110087, Phone No :4146402
Email ID :
Mobile No. :

Permanent Account No : AADCG4814C Date of Incorporation : 24/10/2008

Status : Private Limited Resident Status Resident
Previous year : 2019-2020 Assessment Year : 2020-2021
Ward/Circle : ITO WARD-1(2), GURGAON/1 Return : ORIGINAL
Nature of Business or WHOLESALE OF WASTE, SCRAP AND MATERIALS FOR RE CYCLING - 09020 (WHOLESALE
Profession BUSINESS)

Computation of Total Income

Income Heads Income Income After
Before Set off Set off

Income From Business or Profession -1466587 0

Gross Total Income 0

Less : Deduction under Chapter VIA 0

Total Income 0

Rounding off u/s 288A 0

Income Taxable at Special Rate 0

TAX CALCULATION
Tax Payable 0
Less : TDS/TCS 236881
Assessed Tax -236881
Amount Refundable 236880
Amount Refundable Rounded Off u/s 288 B 236880
COMPREHENSIVE DETAIL

Income from Business & Profession Details

0
GREEN VORTEX WASTE MANAGEMENT
PRIVATE LIMITED
Net Loss As Per P&L A/c -1570455
Add:Items Inadmissible/for Separate 408884
Consideration
Depreciation Separately Considered 400517
Amounts disallowable under section 37 8367
Sub Total -1161571
Less:Items Admissible/for Separate 305016
Consideration
Depreciation Allowed as Per IT Act 305016
Loss From GREEN VORTEX WASTE -1466587
MANAGEMENT PRIVATE LIMITED
Total of Business & Profession 0

Tax Deducted/Collected at Source Details

Deductor/Employer's Name TAN Section Head of Amount Paid TDS Amount
Income
ABB INDIA LIMITED BLRA00533B 206C 10300 103
MANN AND HUMMEL FILTER PRIVATE BLRM09190G 206C 758527 7588
LIMITED

MIS & ASSOCIATES,SF-70,ANSAL SUSHANT VYAPAR KENDRA,SUSHNAT LOK-1,GURGAON,HARYANA-122002 Mobile No:9540022566 Tel. No.
4217368
 STUMPP SCHUELE & SOMAPPA SPRINGS BLRS28339D 206C 4425 44
PRIVATE LIMITED
APOLLO TYRES LTD. BRDA01349F 206C 110000 1100
GATES UNITTA INDIA COMPANY PRIVATE CHEG05158G 206C 39974 199
LIMITED
ITC LIMITED CHEI05676G 206C 7945 80
SYRAM TECHNOLOGY PRIVATE LIMITED CHES22089E 206C 10600 106
ASAHI INDIA GLASS LIMITED DELA00705F 206C 15799 158
ANAND NVH PRODUCTS PRIVATE LIMITED DELA12466G 206C 10702 107
ROKI MINDA CO PRIVATE LIMITED DELA27983E 206C 2782 28
MOTHERSON SUMI SYSTEMS LIMITED DELB08744B 206C 97876 980
DANTAL HYDRAULICS PVT LTD DELD06621G 206C 8686 87
DAYCO POWER TRANSMISSION PRIVATE DELD12304F 206C 10089 101
LIMITED
FRIGOGLASS INDIA PRIVATE LIMITED DELF02118E 206C 4750 48
DENSO TEN MINDA INDIA PRIVATE LIMITED DELF04789B 206C 72745 728
GATES INDIA PRIVATE LIMITED DELG06229G 206C 39833 399
GREY ORANGE INDIA PRIVATE LIMITED DELG16076E 206C 129560 1296
HUBER SUHNER ELECTRONICS PRIVATE DELH04751F 206C 9086 91
LIMITED
MARUTI SUZUKI INDIA LIMITED DELM00046E 206C 8455000 84550
MINDARIKA PRIVATE LIMITED DELM08065B 206C 70704 707
MINDA INDUSTRIES LIMITED DELM12238C 206C 29159 292
MMTC - PAMP INDIA PRIVATE LIMITED DELM15407A 206C 185142 1851
MINDA EMER TECHNOLOGIES LIMITED DELM18337E 206C 4800 48
M J CASTING LIMITED DELM19123G 206C 8220 82
MAT BRAKES INDIA PRIVATE LIMITED DELM19825B 206C 60312 603
NIRVANA NICHE PRODUCTS PRIVATE DELN13438F 206C 16727 167
LIMITED
ORIENT CRAFT LIMITED DELO01857C 206C 3195 32
HELLA INDIA AUTOMOTIVE PRIVATE DELP08645A 206C 22800 228
LIMITED
ROOP POLYMERS LTD. DELR04758F 206C 15505 155
SUBROS LIMITED DELS01638A 206C 52800 528
MOTHERSON SUMI SYSTEMS LIMITED DELS25688F 206C 13694 139
UFI FILTERS INDIA PRIVATE LIMITED DELU03207B 206C 9923 99
SANDEN VIKAS PRECISION PARTS DELV11137A 206C 900 9
PRIVATE LIMITED
NHPC LIMITED PTNN00426G 206C 31500 315
HINDUSTAN MEDIA VENTURES LIMITED PTNS00749A 206C 19477 199
ASTI ELECTRONICS INDIA PRIVATE RTKA03460C 206C 167951 1679
LIMITED
ACTION CONSTRUCTION EQUIPMENT RTKA04316E 206C 8330 84
LIMITED
CONTINENTAL AUTOMOTIVE BRAKE RTKC02399F 206C 48250 484
SYSTEMS (I) PVT LTD
DELTA ELECTRONICS INDIA PRIVATE RTKD04037F 206C 1489200 4177
LIMITED
APTIV COMPONENTS INDIA PRIVATE RTKD04146C 206C 61749 617
LIMITED
GKN DRIVELINE INDIA LIMITED RTKG02547G 206C 168878 1690
JAY USHIN LIMITED RTKJ01082E 206C 3684 37
KEIHAN FIE PRIVATE LIMITED RTKK02621D 206C 220421 2202
KNORR-BREMSE INDIA PRIVATE LIMITED RTKK02676C 206C 14593 165
MITSUBISHI ELECTRIC AUTOMOTIVE INDIA RTKM01790F 206C 413004 4131
PVT. LTD.
MUSASHI AUTO PARTS INDIA PVT LTD RTKM02709A 206C 23600 236
MARELLI POWERTRAIN INDIA PRIVATE RTKM07139G 206C 81600 816
LIMITED
BRIDGESTONE INDIA AUTOMOTIVE RTKN02541A 206C 51010 519
PRODUCTS PRIVATE LIMITED
OMAX AUTOS LIMITED RTKO01415B 206C 10881 110
MAHLE ANAND FILTER SYSTEMS PRIVATE RTKP01737B 206C 5300 53
LIMITED
PRICOL LIMITED RTKP03800G 206C 159 2
MIS & ASSOCIATES,SF-70,ANSAL SUSHANT VYAPAR KENDRA,SUSHNAT LOK-1,GURGAON,HARYANA-122002 Mobile No:9540022566 Tel. No.
4217368
 MINDA RINDER PRIVATE LIMITED RTKR11551B 206C 7418 74
SUNBEAM AUTO PRIVATE LIMITED RTKS04348B 206C 11948 119
CARLSBERG INDIA PRIVATE LIMITED RTKS12243A 206C 12596 128
TALBROS AUTOMOTIVE COMPONENETS RTKT02212A 206C 4612 46
LIMITED
T K PRECISION PRIVATE LIMITED RTKT02333C 206C 1432 14
Total 13150153 120630
ACCURAY MEDICAL EQUIPMENT (INDIA) DELA20911C 194J BP-Income 50000 5000
PVT LTD From
Business
Profession
NIRVANA NICHE PRODUCTS PRIVATE DELN13438F 194J BP-Income 35000 3500
LIMITED From
Business
Profession
DELTA ELECTRONICS INDIA PRIVATE RTKD04037F 194J BP-Income 150000 15000
LIMITED From
Business
Profession
DOMINO PRINTECH INDIA LLP RTKD07314G 194J BP-Income 90000 9000
From
Business
Profession
STELLA INDUSSTRIES LIMITED RTKS03909D 194J BP-Income 20000 2000
From
Business
Profession
Total 345000 34500
INSTAKART SERVICES PRIVATE LIMITED BLRI06658B 194C BP-Income 22575 452
From
Business
Profession
Total 22575 452
IDBI BANK LIMITED MUMI04922B 194A BP-Income 727608 72761
From
Business
Profession
KOTAK MAHINDRA BANK LIMITED MUMK01323A 194A BP-Income 85380 8538
From
Business
Profession
Total 812988 81299
Current year Losses Carry Forward
Nature of Loss Asses. Year Loss C/F
Unabsorbed Depreciation 2020-2021 305016
Business Income(Ordinary) 2020-2021 1161571

GREEN VORTEX WASTE MANAGEMENT PRIVATE LIMITED

Client Code:XML_298
Assessment Year:2020-2021

Return Filing Due Date : 31/10/2020 Return Filing Section : 139(1)

Due Date Extended upto : 15/02/2021 Notification No : Press Release 30/12
Interest Calculated Upto : 27/01/2021

MIS & ASSOCIATES,SF-70,ANSAL SUSHANT VYAPAR KENDRA,SUSHNAT LOK-1,GURGAON,HARYANA-122002 Mobile No:9540022566 Tel. No.
4217368
 GREEN VORTEX WASTE MANAGEMENT PRIVATE LIMITED
Depreciation Chart For Assessment Year '2020-2021'

Business Name :GREEN VORTEX WASTE MANAGEMENT PRIVATE LIMITED

S.No Description Rate Opening Additions Deductions Normal Additional Total Dep. Closing
/Block of WDV Dep. Dep. WDV
.
Assets
180 days or Less than 180 days or Less than
more 180 days more 180 days
Buildings
1 10.00 1451818.00 0.00 0.00 0.00 0.00 145182.00 0.00 145182.00 1306636.0
10% -
% 0
Buildings
Furniture
2 10.00 93626.00 0.00 2208.00 0.00 0.00 9473.00 0.00 9473.00 86361.00
and fittings
10% - %
Furniture
Machinery
3 15.00 1002409.00 0.00 0.00 0.00 0.00 150361.00 0.00 150361.00 852048.00
and plant
15% - %
Machinery
and plant
Total 2547853.00 0.00 2208.00 0.00 0.00 305016.00 0.00 305016.00 2245045.0
0

Details of Bank Accounts :

No of Bank Account :- 3

Sr.No. IFS Code Name & Branch Account No. Type

1 IDBI000I014 INDIAN BANK- 00913660915 Current

2 KKBK0000287 KOTAK MAHINDRA BANK-Gurgaon 2511203420 Saving

3 IBKL0000198 IDBI BANK-Gurgaon 0198102000004305 Saving

Additional Information for Business Income

1. Method of Accounting Mercantile

2. Method of Valuation of Closing Stock - Raw Material At Cost or At Market Rate whichever is less

3. Method of Valuation of Closing Stock - Finished Goods At Cost or At Market Rate whichever is less

Verified By : SHANKAR SHARMA

MIS & ASSOCIATES,SF-70,ANSAL SUSHANT VYAPAR KENDRA,SUSHNAT LOK-1,GURGAON,HARYANA-122002 Mobile No:9540022566 Tel. No.
4217368