Code :- XML_298

Name : M/s GREEN VORTEX WASTE MANAGEMENT PRIVATE LIMITED

CIN : U74140DL2008PTC184500
Address(O) : GREEN VORTEX WASTE MANAGEMENT PRIVATE LIMITED, PLOT NO. 177, SECTOR- 7, IMT
MANESAR,GURGAON, HARYANA-122050, Phone No :9313467670
Mobile No. : 9313467670
Permanent Account No : AADCG4814C Date of Incorporation : 24/10/2008
Status : Private Limited Resident Status Resident
Previous year : 2018-2019 Assessment Year : 2019-2020
Ward/Circle : ITO WARD-1(2), GURGAON/1 Return : ORIGINAL

Computation of Total Income

Income Heads Income Income After
Before Set off Set off

Income From Business or Profession 1573126 1573126

Gross Total Income 1573126

Less : Deduction under Chapter VIA 0

Total Income 1573126

Rounding off u/s 288A 1573130

Income Taxable at Normal Rate 1573130

Income Taxable at Special Rate 0

TAX CALCULATION
Tax at Normal Rates (25%) 393282

MAT Prov Normal Prov

Total Tax as per other provisions of the IT Act 393282
Tax payable u/s 115JB 224985
Add : Surcharge(if applicable) 0 0
Total 224985 393282
Add : Health and Education Cess 8999 15731

Total 233984 409013

Higher of the above two 409013
Less : TDS/TCS 205303
Assessed Tax 203710
Add : Interest 26577
u/s 234A 2037
2037[1M]
u/s 234B 14259
14259[7M]
u/s 234C 10281
( 915+2748+4581+2037)
Amount Payable 230287
Tax Rounded Off u/s 288 B 230290
COMPREHENSIVE DETAIL

Income from Business & Profession Details

1573126
BUS-1
Net Profit As Per P&L A/c 1216137
Add:Items Inadmissible/for Separate 702161
Consideration
Depreciation Separately Considered 545573
Amounts disallowable under section 37 156588
Sub Total 1918298
Less:Items Admissible/for Separate 345172
ZenIT - A KDK Software Product
Consideration
Depreciation Allowed as Per IT Act 345172
Income From BUS-1 1573126
Total of Business & Profession 1573126

Tax Deducted/Collected at Source Details

Deductor/Employer's Name TAN Section Head of Amount Paid TDS Amount
Income
IDBI BANK LIMITED MUMI04922B 194A BP-Income 664236 66423
From
Business
Profession
KOTAK MAHINDRA BANK LIMITED MUMK01323A 194A BP-Income 77074 7707
From
Business
Profession
INDIAN BANK RTKI00955D 194A BP-Income 7207 721
From
Business
Profession
Total 748517 74851
H T MEDIA LTD. DELH03846D 194C BP-Income 60000 1200
From
Business
Profession
Total 60000 1200
INDIAN METALS & FERRO ALLOYS LTD BBNI00043B 194J BP-Income 25500 2550
From
Business
Profession
RINKU BHATTACHARYYA CALR06000B 194J BP-Income 100000 10000
From
Business
Profession
BORGWARNER EMISSIONS SYSTEMS DELE04365E 194J BP-Income 21000 2100
INDIA PRIVATE LIMITED From
Business
Profession
FRIGOGLASS INDIA PRIVATE LIMITED DELF02118E 194J BP-Income 130000 13000
From
Business
Profession
NIRVANA NICHE PRODUCTS PRIVATE DELN13438F 194J BP-Income 50000 5000
LIMITED From
Business
Profession
BIC CELLO (INDIA) PRIVATE LIMITED MRTC01362E 194J BP-Income 20500 2050
From
Business
Profession
ASIAN PAINTS LIMITED MUMA00665A 194J BP-Income 10920 1092
From
Business
Profession
DOMINO PRINTECH INDIA LLP RTKD07314G 194J BP-Income 67500 6750
From
Business
Profession
Total 425420 42542
INDIAN METALS & FERRO ALLOYS LTD BBNI00043B 206C 61885 619
ABB INDIA LIMITED BLRA00533B 206C 13604 136
APOLLO TYRES LIMITED CHNA04721D 206C 107400 1074
ASAHI INDIA GLASS LIMITED DELA00705F 206C 128865 1289
AVLIGHT AUTOMOTIVES PRIVATE LIMITED DELA06324D 206C 1701 17
KSS ABHISHEK SAFETY SYSTEMS PRIVATE DELA13393C 206C 12623 126
LIMITED
ROKI MINDA CO PRIVATE LIMITED DELA27983E 206C 20819 208

ZenIT - A KDK Software Product

 MOTHERSON SUMI SYSTEMS LIMITED DELB08744B 206C 39485 397
DANTAL HYDRAULICS PVT LTD DELD06621G 206C 8729 87
DE DIAMOND ELECTRIC INDIA PRIVATE DELD10128G 206C 229 2
LIMITED
EIH LIMITED PRINTING PRESS DELE01977D 206C 46409 466
FRIGOGLASS INDIA PRIVATE LIMITED DELF02118E 206C 58049 578
DENSO TEN MINDA INDIA PRIVATE LIMITED DELF04789B 206C 87688 876
GROZ ENGINEERING TOOLS PRIVATE DELG05063C 206C 6200 62
LIMITED
GATES INDIA PRIVATE LIMITED DELG06229G 206C 13285 133
HEMA ENGINEERING INDUSTRIES LIMITED DELH03631F 206C 18001 180
H T MEDIA LTD. DELH03846D 206C 840 10
HUBER SUHNER ELECTRONICS PRIVATE DELH04751F 206C 5624 56
LIMITED
INDIAN INSTITUTE OF CORPORATE DELI07478C 206C 469200 4692
AFFAIRS
MARUTI SUZUKI INDIA LIMITED DELM00046E 206C 2300001 23000
MINDARIKA PRIVATE LIMITED DELM08065B 206C 48130 481
MARRIOTT WELCOMHOTEL UNIT OF ITC DELM11956A 206C 6084 61
LIMITED
MINDA INDUSTRIES LIMITED DELM12237B 206C 48123 481
MINDA INDUSTRIES LIMITED DELM12238C 206C 56500 565
MMTC - PAMP INDIA PRIVATE LIMITED DELM15407A 206C 194442 1945
MINDA EMER TECHNOLOGIES LIMITED DELM18337E 206C 11100 111
M J CASTING LIMITED DELM19123G 206C 2104 21
MAT BRAKES INDIA PRIVATE LIMITED DELM19825B 206C 60565 605
MINDA INDUSTRIES LIMITED DELM20547C 206C 21339 213
MINDA TG RUBBER PRIVATE LIMITED DELM24744G 206C 278 3
ORIENT CRAFT LIMITED DELO01857C 206C 23572 236
HELLA INDIA AUTOMOTIVE PRIVATE DELP08645A 206C 79346 901
LIMITED
SUBROS LIMITED DELS01638A 206C 18000 180
MOTHERSON SUMI SYSTEMS LIMITED DELS25688F 206C 80365 811
TANGERINE DESIGN PRIVATE LIMITED DELT10978C 206C 21209 212
UFI FILTERS INDIA PRIVATE LIMITED DELU03207B 206C 14297 142
VINEY CORPORATION LIMITED DELV04436F 206C 1531 16
SANDEN VIKAS PRECISION PARTS DELV11137A 206C 2514 25
PRIVATE LIMITED
ADITYA DISPOMED PRODUCT (P) LTD. KNPA01262C 206C 2587 25
ROCKMAN INDUSTRIES LIMITED MRTR02087B 206C 5444 54
OERLIKON BALZERS COATING INDIA PNEB03704B 206C 3416 34
PRIVATE LIMITED
HINDUSTAN MEDIA VENTURES LIMITED PTNS00749A 206C 27890 281
ASTI ELECTRONICS INDIA PRIVATE RTKA03460C 206C 233519 2335
LIMITED
ACTION CONSTRUCTION EQUIPMENT RTKA04316E 206C 5154 51
LIMITED
CONTINENTAL AUTOMOTIVE BRAKE RTKC02399F 206C 81601 817
SYSTEMS (I) PVT LTD
DELTA ELECTRONICS INDIA PRIVATE RTKD04037F 206C 768002 7680
LIMITED
GKN DRIVELINE INDIA LIMITED RTKG02547G 206C 9725 98
GKN DRIVELINE (INDIA) LTD RTKG03318A 206C 13917 138
JAY USHIN LIMITED RTKJ01082E 206C 18185 183
JAY FE CYLINDERS LIMITED RTKJ02615E 206C 8864 89
KEIHAN FIE PRIVATE LIMITED RTKK02621D 206C 216425 2163
KNORR-BREMSE INDIA PRIVATE LIMITED RTKK02676C 206C 24100 273
MITSUBISHI ELECTRIC AUTOMOTIVE INDIA RTKM01790F 206C 2657492 26575
PVT. LTD.
MUSASHI AUTO PARTS INDIA PVT LTD RTKM02709A 206C 9912 100
MAGNETI MARELLI POWERTRAIN INDIA RTKM07139G 206C 91100 911
PRIVATE LIMITED
MAGNETI MARELLI UM ELECTRONIC RTKM07831F 206C 3291 33
SYSTEMS PRIVATE LIMITED
BRIDGESTONE INDIA AUTOMOTIVE RTKN02541A 206C 13723 140

ZenIT - A KDK Software Product

PRODUCTS PRIVATE LIMITED
OMAX AUTOS LIMITED RTKO01415B 206C 9571 96
MAHLE ANAND FILTER SYSTEMS PRIVATE RTKP01737B 206C 11800 118
LIMITED
PRICOL LIMITED RTKP03800G 206C 359 4
MINDA RINDER PRIVATE LIMITED RTKR11551B 206C 10732 107
SOCOMEC INDIA PRIVATE LIMITED RTKS06027A 206C 34300 343
JTEKT INDIA LIMITED RTKS11899G 206C 296569 2996
CARLSBERG INDIA PRIVATE LIMITED RTKS12243A 206C 4868 49
Total 8652682 86710

GREEN VORTEX WASTE MANAGEMENT PRIVATE LIMITED

Client Code:XML_298
Assessment Year:2019-2020

Return Filing Due Date : 30/09/2019 Return Filing Section : 139(1)

Due Date Extended upto : 31/10/2019 Notification No : 225/157/2019/ITA.II
Interest Calculated Upto : 07/10/2019

ZenIT - A KDK Software Product

 GREEN VORTEX WASTE MANAGEMENT PRIVATE LIMITED
Depreciation Chart For Assessment Year '2019-2020'

Business Name :BUS-1

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 1717160.00 0.00 0.00 0.00 0.00 171716.00 0.00 171716.00 1545444.0
10% -
% 0
Buildings
Machinery
2 15.00 1336881.00 0.00 38984.00 200000.00 0.00 173456.00 0.00 173456.00 1002409.0
and plant
15% - % 0
Machinery
and plant
Land 0% -
3 0.00% 17147752.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17147752.
Land
0 00
Total 20201793.0 0.00 38984.00 200000.00 0.00 345172.00 0.00 345172.00 19695605.
0 00

Details of Bank Accounts :

No of Bank Account :- 4

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

INDIAN BANK-SHOW ROOM NO.4-5-7-8, GROUND
1 IDIB000I014 00913660915 Current
FLOOR RAHEJA SQUARETOWER AGROUND
FLOOWFRONT SIDEIMT MANESAR GURGAON
122050
KOTAK MAHINDRA BANK-GURGAON - SECTOR
2 KKBK0000287 2511203420
14

3 IBKL0000198 IDBI LTD-MANESAR 0198102000004305

SUMITOMO MITSUI BANKING
4 SMBC0000001 10012700
CORPORATION-RTGS-HO

Verified By : SHANKAR SHARMA

ZenIT - A KDK Software Product