Acknowledgement Number:523108331230922 INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Date of filing : 23-Sep-2022 Deemed date of filing : 23-Sep-2022 [Where the data ofthe Retum of income in Form ITR-1 (SAHAN), IDR, FTR-3, TFR-ASUGAM),FTR-S, TR-6, ITR-T filed and veriied} (Please see Rule 12 ofthe Income-tax Res, 1962) PAN ANSPRIGGOK Name RANI Adress 17264 , Vasanihary Nagar, Dadagapatt Saws Individual Filed ws 139(1) Return fled on o before due éate Curent Year busines os, if any Tota Income Book Profit under MAT, wher applicable ‘Adjusted Total Income under AMT, where applicable Net ax payable Interest and Fee Payable “eval tax, interest and Fee payable “Taxable Income and Tax detalle Taxes Pid (Tax Payable (Refundable (6-7) Dividend Tax Payable Interest Payable “oval Dividend ax ad interes payable “Taxes Paid Dierbution Tax deals (yTax Payable Refundable (11-12) ‘Acereted Income as per setion 115D -Aditional Tax payable ws 1157D Interest payable ws 11STE ‘Adcitinal Tax and intrest payable Tax and interest paid ‘Acctted income Tax etait (Tox Payable /-)Refundabe (17-18) Income Tax Returm submitted electronically on 23-8¢ Shonmmuga Nagar , SALEM , 29-Tumil Nadu , D1-India, 636002 Form Number ITRS Assessment Year 2022-23 Filing Acknowledgement Number 523108331230022 ANSPRIGG9K on 23-Sep-2022 using generated through mode System Generated BareodeQR Code bo NOT. NEAR a ANSPRI 69K 35251 083912309221B1B815371310DE47ED3332451 611567168 END THIS ACKNOWLEDGEMENT TO CP¢ o 704320 o 7.04320 sso 4022 39521 59.520 o o 1022 12:50:40 fiom IP addeess 117.98.177.6 and verified by RANI having PANCA BV VENKHATESAN, B.A., Fé Mobile: 98652 44966, 63817 44947 CHARTERED ACCOUNTANT Phone: (0127) 403 1236, 404 1236 ‘Membership Number: 023941 E-Mail ‘Address: 244, 4! Cross, Brindhavan Road, Pairlands, Salem - 636 016, Name of Assessee Father's Name RANI DURAISAMY Address Sri Rajalakshmi Traders,1/264,Vasantham Nagar Shanmuga ‘Nagar Dadagapatti,SALEM, TAMILNADU 636002 Status Individual Residential Status Resident Gender Female ‘Assessment Year 2022-2028 Ward WARD 1(2) SALEM. Year Ended 313.2022 PAN ANSPRI669K Date of Birth 20/05/1978 Nature of Business WHOLESALE AND RETAIL TRADE-Wholesale of other products n.e.c(09027) AO. Code CHE-W-231-02 GSTIN No. 33ANSPR1669K229 Return Filed On 23/09/2022 Acknowledgement No. 523108331280922 Last Year Return Filed On 12/01/2022 Acknowledgement No. ‘17331860120122 Last Year Return Filed u/s Normal ‘Aadhaar No: 313331440537 Passport No. ‘Computation of Total Income [As per Normal Provisions] Income from Business or Profession (Chapter IV D) 750383 Net profit as per profit & loss a/c 750383 Add: Depreciation Debited in P&L A/c 34138 Total 784521 Less: Depreciation as per Chart u/s 32 34138, 34138 750883 Income from Other Sources (Chapter IV F) n Interest From Saving Bank A/c 72 Gross Total Income 750855 Less: Deductions (Chapter VI-A) u/s 80C LLP. 46062 46062 u/s 80TTA (Interest From Saving Bank Account) nNAME OF ASSESSEE :RANI AY. 2022-2023 PAN : AN 46134 Total Income 708321 Round off u/s 288 A 708320 Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable. ‘Tax Due (Exemption Limit Rs, 50000) 83864 Health & Education Cess (HEC) @ 4.00% 2135 55499 Advance Tax 0000 25499 Interest u/s 234 A/B/C 4022. 29501 Deposit u/s 140 29500 Tax Payable 0 ‘Tax calculation on Normal income of Rs 704520/- Exemption Limit:250000 “Tax on (500000 -250000) = 250000.@5% = 12500 Tax on 500001 to 704320. = 201320 620% = 40804 Total Tax = 53364 Interest Charged - (Rs u/s 234B (6 Month) 1524 u/s 2c 2498 (249+747+1288+254) Interest calculated upto September,2022, Due Date for fling of Return October 31, 2022 Prepaid taxes (Advance tax and Self assessment tax}26 AS Import Date:18 Sep 2022 SeNo. BSRCode Date ___ChallanNo Bank Name & Branch ‘Amount 1 0510308 15/03/2022 36168 HDFC BANK LTD. GOREGAON (WEST) 30000 2 0510808 23/09/2022 14851 HDFC BANK LTD. GOREGAON (WEST) 29520 Total 59520 Details of Depreciation Particulars Rat Openin More Less Total Sales Sales Balance Depreciati__WDV. eg Than Than Tess ‘on (Short Closing, 180180 Than Gain) Days Days 180 days PLANTAND 15% 2275870207887 0 0 22758713888 MACHINARY ‘Total 227587 227587 0227587 4138 —_—193449 Interest Calculation w/s 234C S.No. Installment Total Tax ToBe ToBe Deposit. Remaining Tax Int Interest Period Due Deposite Deposite Amount Due(Round off Rate d(in%) — d(in in100Rs) —(In%) d Amount) Page 2NAME OF ASSESSEE : RANI _A.Y. 2022-2023 PAN: ANSPR1669K Code :0414-B_ 1 First (Up to June} 55499 15.00 8325 0 3003 19 2 Second (Up to 5599 45.00 24975 0 249003 m7 Sep) 3 Third (Up to Dec) ss499 75.00 41624 0 416003 1s. 4. Fourth (Up to 55499 100,00 55499 20000 2510001 254 March) Total Interest Calculation w/s 2348 Interest u/s 234C : 2498 S.No, Month —Principal_—Int. 234B Int. 234A/F_—_ Deposit Int IntRemain Principal at aH ae Adjusted Adj 1 ‘April-2022 25499 254 0 0 0 2752 0 2 May-2022 25499 254 0 0 0 3005 0 3 June-2022 25499 254 0 0 0 3260 0 4 July-2022 25499 254 0 0 0 3514 0 5 ‘August-2022 25499 254 0 0 0 3768 0 6 September- 25499 254 o 29520 4022 0 25198 2022 eae Total 1524 o a GST Turnover Detail 7 S.NO._GSTIN = ‘Turnover 1 33ANSPR1669K2z9 87575938 TOTAL 87575938 Details of Turnover as per GSTR-3B (Imported From Form 26AS) Saree ARETE beg aL apa a ees 3 33ANSPR1669K2Z9 Aran 06-Jul-2021 June,2021 0 7293355, {maser MATES sue jh BNET gaa 5 serine SAE Sp Ape Htc b smcoiam RAEN OLD Nombeah 0 9 33ANSPR1669K2Z9 smanie 03-Feb-2022 January,2022 0 5962775, 10 sussranars AST? ohn Demin qa f Page 3NAME OF ASSESSEE : RANI _A.Y. 2022-2023 PAN : ANSPR1689K Code :041: 12 38ANSPR1669K279 AA33032217797 05-Apr-2022 March,2022 0 ™w Total Details of SFT Transaction (Imported From Form 26S) NO “Type of Transaction Name of SFT Filer Transaction _ Amounts. 5 Date 1 SFT-003_03A Cash deposit in current Tamilnad Mercantile Bank Lita, 16815650 account HEAD OFFICE , ACCOUNTS DEPARTMENT 57 458, VICTORIA EXTENSION ROAD THOOTHUKUDI, THOOTHUKUDI, ‘TAMILNADU, INDIA, 628002 2. SFT-003_03B Cash withdrawals in Tamilnad Mercantile Bank Ltd , 4 1115000 current account HEAD OFFICE , ACCOUNTS DEPARTMENT 57 458, VICTORIA EXTENSION ROAD ‘THOOTHUKUDI, THOOTHUKUDI, ‘TAMILNADU, INDIA, 628002 Total "17430650.00 Signature (RANI) Page 4Code : 0414-8 (FY. 2021-22) RANI PAN No : ANSPR1669K GSTIN : 33ANSPR1669K229 11264, Vasantham Nagar, Shanmuga Nager, Dadagepattl, SALEM-636002 ‘Trading and P&L Account for the year Ending 31st March 2022 Particulars ‘Amount Particulars Fo Opening Stock 27,1530000 By Sales | Fo Purchase Accounts 8:30,74,559.50| By Closing Stock To EB Charges 463,061.00 To Firewood and Oil Expenses 1,25,61000] | To Gunny Bag Expenses 122.009 | [To Labour Wages 6,26,30000| | [To Lomry Freight Charges 15,95830.0) | [To Gross Profit 20.68,57.50 Total 908,01 538.00| Total 9708,01538.00| [To Account Writing Charges 24,000.00| By Gross Profit, 20,68,577 30] [To Bank Charges 16,25670) ‘To Bonus 0,000.0] ‘To General Expenses 42,960.00] To GST Filing Charges 12,000.00] ‘To Interest on Jewel Loan 89,158,00| To Loading and Unloading Charges 98,330.00] To Rent 384,000.00] ‘To Salary 6,000.0] ‘To Stamp Charges 5664 To Telephone Expenses 17,500.00] To Travelling expenses 1,89,80000 "To Depreciation 34,138.09 [To Net Profit 7,50,383.16| Total 20,68,57750| Total 20,68,57750| Balance Sheet as on 31st March 2022 Liabilities ‘Amount Assets ‘Amount [Capital Account 712542786) Fixed Assets 181072400] Loans (Liability) 10,33,394.64| Closing Stock 32,25,600.00) Swamy Account +404,00/ TDS Receivable 2498.0) Sundry Creditors '80,00,936.50| Sundry Debtors 1.92.56 380.00 (Cash in Hand 11047558| Bank Accounts 754,545.42 rota 5651,60,163.00| Total 161.60,168.00 Date: 25/09/2022 UDIN : 22023941 AUCIIXT40 ea \ iat b B.V. VENKHATESAN, B.A.FC-A., CHARTERED ACCOUNTANT Member pip No: 023941 244, Ath Cross, Brindavan Road, Fairlands, SALEM- 636 016.Code : 0414-8 (FY. 2021-22) RANI PAN No: ANSPR1669K 1/264, Vasantham Nagar, Shanmuga Nagar, Dadagapatll, SALEM-636002 GSTIN : 33ANSPR1680K229 Capital AYe as on 3ist March 2022 Schedule: Particulars ‘Amount Particulars ‘Amount | To Drawings 2,40,000.00| By Balance B/F 713756822 To Gift from Husband 3,76,396.00] By Net Profit 7,50,383.16} To Advance Tax 30,000.00] By Interest on Saving Bank A/c 72.00) To Self,Assessment Tax Paid For veo stbot 70,150.00] By Round off 17.48 To Life Insurance Premium 46,062.00 To Balance C/F 71,25,427.86 ‘Total 78,88,035.86) Total a 78,88,035.86 List of Loans (Liability) FEE Schedule :2 Particulars ‘Amount Secured Loans 10,33,395.64 ‘Total 10,33,394.64 List of Sundry Creditors Schedule: 3 Particulars ‘Amount (Amar Trading Company Talikoti 29,165.00) JJayakumar Vijaykumar Loya - Karntaka 3,28,238,00| Narayana Venkat Polawar - Maharashtra 2,00,919.50] RL TRADERS - SOLAPUR 3,75,575.00 Rushabh Traders -Kamataka 4,06,250.00] ‘SN MUKKA- Karnataka 20,48,350.00) SSalakki and Company - Maharastra 1,09,548.00] ‘Sangappa Hanmantharaya Narasaraddi - Karnataka 7.43,058,50| ‘Shri Basavaraj S.Dengi 1,35837.00] ‘Shri Dandagund Basaveshwar Trading Company 1,79,331.00] ‘Shri Shivabasava Trading Company - Talikoti 1,13,26050| ‘Sri Chakra Food! Grains - Andra Praciesh 1,28,596,00) Sri Siddhivinayaka Trading Co - Karnataka 315,892.00] ‘Total 80,00,996.50) List of Sundry Debtors Schedule :5 Particulars ‘Amount Aiswariya Binterprises Salem 5.01,000.00) ALIF TRADING COMPANY - KUMBAKONAM 2,20,000.00} |ANDAVAR TRADERS-THURAIYUR 44,000.00 ASN SARAWATHI TRADERS - Pollachi 10,40,000.00 B.Balamanickam Chettiyar and Sons - Pollachi 45,500.00 Five Star Malligai Mandy -Kumbakonam 2,22,000.00] |Gopu Traders - KUMBAKONAM 4,97,525.00] IM Traders - KARAIKKAL 1,54,290.00] AISINGH STORES -COVAT 445,050.00 4d Bove PRY VeNKHATSAN, Barc. CHARTEREL ACCOUNTANT Membership No: 023941 244, ath Cross, Brindavan Road, Fairlands, SALEM -636 016.Code : 0414-8 RANI PAN No: ANSPR1689K (FY. 2021-22) 1/264, Vasantham Nagar, Shanmuga Nagar, Dadagapatt, SALEM-636002 ‘GSTIN : 33ANSPR1689K2Z0 Kalandhar Trading Corporation -Kumbakonam 108,571.00 KASTHURI TRADING COMPANY - COVAL 37,500.00 KKM Traders - Thiruvannamalai 6,750.0) KTM Traders - Pollachi 15,20,700.00 M Metro Super Market- Andhrapradesh 47,500.00 NEW HAJIYAR MALIGAI -Kumbakonam 2,94,009.00 Prince Malligai - Pollachi 7,58550.00 RSenathipathi and Co- Melanikuzhi 132,000.00 Raja Malligai- Sri Mushnam 291,500.00 | Roja Traders - Katpadi 116,750.00 RR TRADERS - THIRUVANNAMALAT 23,750.00 S.ARUNA and CO - THIRUVANNAMALAL 178,749.00 ‘Sk Market Manachanallur 419,000.00 SRI ANNAM STORES - COVAL 3,00700.00 Sri JBM Malligai - Covai 541,250.00 Sri Lakshmi Saraswathi Stores - Salem 300,750.00 SRIRAM MALLIGAI STORES - THIRUVANNAMALAI 41,100.00 Sri Saravana Malligai -Covai 335,800.00 SUNDRY DEBTORS 545,716.00 [TJawaharlainehru - Lalgudi 175,320.00 /T-K Raman Traders - Tiruvannamalai 831380000 [THIRUCHENDUR MURUGAN TRADERS 56,250.00 Total 102,56,380.00 List of Bank Accounts Schedule: 7 Particulars “Amount [Andhra Bank SB A/c No:248510100006854 1,759.82 IDEC Bank CA A/c No!10040805436 13,818.87| KVB Bank CA A/c No:1187135000012299 1,0432.73 TMB Bank CA A/c No:02850%449290766. 628,504.20 ‘Total 758,545.42 List of Secured Loans Particulars “Amount "TMB Bank Jewel Loan A7e Not53700300104470 248,015.16 ‘TMB Bank Jewel Loan A/c No:158700300104471 331724916 -TMB Bank Jewel Loan A/c No:453700300104472 3,20248.16 ‘TMB Bank Jewel Loan A/c No:453700300104474 147,762.36 Total 10,35,394.64 by favor B.V. VENKHATESAN, 8.4.6.0.A,, CHARTERED ACCGUNTANT embershio Na: 023941 244, 4:h Cross, Road, LEM-636 016910 geg-NZ IWS ‘spuetted “peoy ueAapulig bz looverorer —Joreerse oozsewer > E FE [cower rer “er ‘ z 7 7 7 ZEON loorscees oosazzs loosezz6 [000 | caning medeBepec ve pun loons: = owas: | - - loowovarst | xo00 uuBraranog 001 [ama loosivest —_looserve oovsces | - - loozss'zez | x00st Aounpen 209K oe fait aurea srom souereg Suis01>| wonepaidag oy duyna yes osweatswer Lerreeanswon| soree |oedoa somone FIMPIKPS (2z-4202 “x'a) ‘Zz0z UTE ISTE UO se Siassy PaxEy 6226991 NdSNVEE : NILSO Z009e9-NSTVS ‘medeBepeg ‘seBeN ebnWUeYs JeBeN WeYUeseA ‘yor/L 699} HASNY | ON Nd Inve ‘@-1Y0: ep09Acknowledgement Number:522989240230922 FORM 3CB [See rule 66(1)Xb)] Audit report under section 4448 of the Income-tax Act, 1961, in the case of a person referred to in clause (b) of sub-rule (1) of rule 6 | have examined the balance sheet as on 31st arch 2022 , and the profit and loss account for the period beginning fron 01-Apr-2021 to ending on 31-Mar-2022 attached herewith, of Name RANI Adare: 17264 asantham Nagar, Shanmuga Nag 29-Tamil Nadu , 91-India Pincode - 636002 PAN ANSPRI669K Aadhaar Number of the assesseo, if available 2. 1 certify that the balance sheet and the profit and loss account are in agreenent with ‘the books of account maintained at the head office at /264,Vasantham Nagar,Shanmuga Nagar,Dadagapatt,SALEM end 0 branches. 3. a, I report the following observations/connents/discrepancies/inconsistencies if any: Subject to above, - I have obtained all the infomation and explanations which, to the best of my knowledge and belief, were necessary for the purposes of the audit B. In my opinion, proger books of account have been kept by the head office and branches of the assessee so far as appears fron my examination of the books. C. In my opinion and to the best of my information and according to the explanations given to me the said accounts, read with notes thereon, if any, give a true and fair view:~ i. In the case of the balance sheet, of the state of the affairs of the assessee as at 3ist March 2022 5 and ii, In the case of the profit and loss account, of the Profit of the assessee for the year ended on that date. 4. The statenent of particulars required to be furnished under section 44AB is annexed herewith in Fore No. 300. 5. In my opinion and to the best of my information and according to the explanations given to me » the particulars given in the said Form No, 360 are true and correct, subject to the following observations/qualifications, if any: SLNo. Qualifcation Type Obsenations/Quatfcations No records acded Accountant DetailsAcknowledgement Number:522989240230922 Fa) tee BY. foctlealoa, jembership Number BNVE ACR. wlan CHARTE NIANT SENT 0 916, address Date of signing Tax Audit Report 23-Sep-2022 Place 5 Date 23-Sep-2022 BANGALORE VENKATRAMAN, VENKHATESAN ors9a1 oraoa1 244, 4TH CROSS FAIRLANDS, BRINDHAVAN ROAD 29-Tamit Nadu, 91-Ineia Pincode - 636016 This form has been digitally signed by BANGALORE VENKATRAMAN VENKHATESAN having PAN ABNPV6677Q from IP ‘Address Salem on 23/09/2022 12:28:22 PMDsc Sl.No and issuer 20107660cW: Authority Mudhra Sub CA for Class 2 Individual 2014,C=IN,O=eMudhra Consumer Services Limited,OU=CertifyingAcknowledgement Number:522989240230922 FORM 3CD (See rule 6 G(2)] Statement of particulars required to be furnished under section 44AB of the Income-tax Act, 1961 PART-A, 1. Name of the Assessee RANI 2, Address of the Assessee 164 Vasantham Nagar, Shanmuga Nagar 29-Temil Nadu , S1-India Pincode - 636002 3. Permanent Account Number (PAN) ANspRi66oK. Aadhaar Number of the assessee, ifavailable 4. Whether the assessee is liable to pay indiroct tax liko oxcise duty, service tax, Yes sales tax, goods and services tax,customs duty,otc. yes, please furnish the ropstration number o,GST number or any ober Wentification number allotted for the same SLNo. Type Registration /ldentification Number n Goods and Senvices Tax S3ANSPRI66SK2Z9 29-Tami Nadu 5. Status individuat 6. Previous year (1-Apr-2021 to 31-Mar-2022 7. Assessment year 2022-23 8. Indicate the relevant clauso of section 44AB under which the audit has been conducted SLNo, Relevant clause of section 4448 under which the audit has been conducted Clouse 44AB(a)- Total salesjturmoverfoross recelpts of business exceeding specified limits 8(a). Whether the assessee has opted for taxation under section 115BA / 115BAA, No /UISBAB / 115BAC /115BAD ? Section under which option exercised PART - 8 9.(2). Iffirm or Association of Persons, indicate names of partners/members and their profit sharing ratios. In case of AOP, whether shares of members are indeterminate or unknown? SI.No. Name Profit Sharing Ratio (%)Acknowledgement Number:522989240230922 (©). IF there is any change in the partners or members or in thelr profit sharing ratio ‘since the last dato of the preceding yoar, tho particulars of such change ? SLNo. Date ofchange Name of ‘Type ofchange Old profit sharing New profit Sharing Partner/Member ratio (96) Ratio (%) No records aedes 10.(a). Nature of business or profession (if more than one business or profession is carried on during the previous yeer, neture of every business or profession). SLNo, Sector Sub Sector 1 WHOLESALE AND RETAIL TRADE Wnolesale of other products nec (). If there is any change in the nature of business or profession, the particulars of such change ? SLNo. Business Sector Sub Sector tio records adsed 11.42). Whethor books of accounts aro prescribed undor soction 44AA, list of books so proscribed ? SI.No. Books prescribed 1 Bank Book 2 Sales Register aeaea 3 Purchases Register, 4 Ledger (0). List of books of account maintained and the address at which the books of accounts are kept. (In case books of account are maintained in a computer system, mention the books of account generated by such computer system. Ifthe books of accounts are not kept alone location, please furnish the addresses of locations along with the details of books of accounts maintained at each location.) (1) Same as 12(a) above SL Books Address Line Address Line 2 © CiyOrTown Or ZipCode /Pin Country No. maintained District Code 1 Bank Book 1/264 Vasantham Nagar SALEN 636002 ‘s14ndia Remarks Code 09027 code State 29-Tamil NaduAcknowledgement Number:522989240230922 2 Sales Regis 17264 Vesantham Nagar SALEM 636002 3 Purchases 1264 Vasantnam Nager SALEM 636002 register 4 edger 17264 Vasantnam Nagar SALEM 636002 (©. List of books of account and nature of relevant dacuments examined. Sane as 11(b) above SI.No. a 2 Books examined Bank Book Soles Register Purchases Register Ledger 12, Whother the profit and loss account includes any profits and gains assessable on prosumptivo basis, if yes, indicate the amount and the relevant section (44AD, 44ADA, 44AE, 44AP, 44B, 4438, 44BBA, 44BBB, Chapter XI-G, First Schedule or any other relevant séction.) ? SLNo. Section Wo records added 13.(a). Mothod of accounting employed in the previous year, (6). Whether there had been any change in the method of accounting employed vis-3- ‘iis the method employed in the immediately preceding previous year ? (©). Ifanswer to (b) above isin the affirmative, give details of such change , and the ‘effect thereof on the profit or loss ? SLNo. Particulars (4). Whether any adjustment is required to be made to the profits or loss for ‘complying with the provisions of income computation and disclosure standards notified under section 145(2) ? (©). Tanswer to (@) above is in the affirmative, give details of such adjustments: shndio onda obs Increase in profit zo 29-Tamil Nadu 29-Tamil Nady 20-Tamit Nady Amount Mercantile system Decrease in proft toAcknowledgement Number:522989240230! SLNo, ICDS Total (®, Disclosure as per ICDS: SLNO. CDS 1 ICDS Laccounting Policies 2 IDS ihValuation of Inventories a ICDS V-Tangible Fixed Assets 4 ICDS 1X Borrowing Costs 922 Increase in profit Decrease In profit, eo to zo to Disclosure As per accounting polcies & notes te financial statements As per accounting polcies & notes to financial statements [As per Fed Assets and Depreciation Chart annexed in FORM 3CD 4s per accounting policies & notes to financial statements 14(a). Method of valuation of closing stock empleyed in the previous year (©). In case of deviation from the method of valuation prescribed under section 1454, ‘and the effect thereof on the profit or loss, please furnish: SLNO. Particulars Increase in profit No records acied 25. Give the following particulars of the capital asset converted into stoclcin-trade Sl.No. Description of capital asset (@) 16. Amounts not credited to the profit and loss acc (2). The items falling within the scope of section 28; SINo. Description Cost of acquisition cc) Date of acquisition () No records added unt, being, « (©). the proforma credits, drawbacks, refunds of duty of customs or excise or service tax or refunds of sales tax or value added tax o credits, drawbacks or refunds are admitted as: 1 Goadls & Services Tax, where such ‘due by the authorities Concerned; Net effect zo eo Decrease in proft ‘Amount at which the asset fs converted into stock-in trade @ ‘Amount toAcknowledgement Num ber:522989240230922 SLNo. Description No records added (©. Escalation claims accepted during the previous year; SLNo. Description (©). any other item of income; SLNo. Description (©). Capital receipt, ifany. SLNo. Description No records oddes No records adsea No records added 17, Where any land or building or both is transferred during the previous year for a ‘consideration less than value adopted or assessed or assessable by any authority of a State Government referred to in section 43CA or 50C, please furnish: Sl Details No. of property Address Line Address 1 Line 2 Address of Property Consideration received or GityOr Zip Code Country State accrued Town Or | Pin District Code to 18. Particulars of depreciation allowable as per the Income-tex Act, 1961 in respect of each asset or block of assets, as the case may be, in the fellowing form:- value adopted or assessed or assessable eo ‘Amount ‘Amount Amount Amount Whether provisions. ofsecond proviso to sub- section (ot section 43CA or fourth Proviso to clause (x) of sub- section Q)or section 56 applicable 7Acknowledgement Number:522989240230922 51. Descpton Rateot Opening Adjustment Adjustnont Adjusted Purchase Total tedvctions vier cepreciation —_vaten fa. ofthetick Deprecaton COV mage to'the node to tHe “written Wnlue —_Yatue of TG Adjstnants Attowble (0) Down'Voue cs Rete written damn wrseten doen orenses atheenast Resets ‘alte vader dows value value) te te lasses Section ot yeoans NSRACAISHND —neanoiole e) itor “ore su year 2001-22 excluding coney @ 22158) 18. Amount admissible under section- Sl.No. Section Amount debited to profit Amounts admissible as perthe provisions of the Income-tax Act, 1961 and loss account and also fulfis the conditions, any specified under the relevant provisions of ncome-tax Act, 1961 or Income-tax Rules, 1962 or any other guidelines, circular etc. issued inthis behalf. No records added 20a). Any sum paid to an employee as bonus or commission for services rendered, where such sum was otherwise payable to him as profits or dividend. [Section 36(1))) SLNo. Description ‘Amount No records aces (©). Details of contributions received from employees for various funds as referred to in section 36(1)(va): SLNo. Nature of fund Sum received from Due date forpayment The actual amount paid The actual date of ‘employees payment to the concemed authorities No records aded 21.{@). Please furnish the details of amounts debited to the profit and loss account, Being in the nature of capital, personal, advertisement expenditure etc, Capital expenditure SLNo. Particulars AmountAcknowledgement Number:522989240230922 Personal expenditure SLNo. Particulars No records added Advertisement expenditure in any souvenir, brochure, tract, pamphlet or the like published by a political party SLNo. Particulars Wo records adaea Expenditure incurred at clubs being entrance fees and subscriptions SLNo. Particulars, Wo records adsed Expenditure incurred at clubs being cost for club services and facilities used. SLNo. Particulars, No records aces Expenditure by wey of penalty or fine for violation of any law for the time being in force SINo, Particulars No records added Expenditure by way of any other penalty or fine not covered above SLNo. Particulars, No records acied Expenditure incurred for any purpose which is an offence or which is prohibited by law SLNo. Particulars No records aed (). Amounts inadmissible under section 40(a); i. as payment to non-resident referred to in sub-clause ()) A. Details of payment on which tax is not deducted: ro Amount ‘Amount ‘Amount ‘Amount Amount ‘Amount ‘AmountAcknowledgement Number:522989240230922 St. pate of payment Araunt_mature of None of the Pernanent Account Aathaar Nuter of the Ls of payment, payee Ramer of the payee, st avaitanle payment tere, 1 eo 8. Details of payment on which tax has beon deducted but has not been paid on or before the due date specified in sub-section (1) of section 139 mee Gistetet in SL bate of payment mount ature ate Ferman Aecount aashoar the Adirse Address City Or Zip Country State dant to. Ot ot oF te finer of Ce payee, Af available Line'l Cine? Tovt Or Cage / of toe payrent poyeent payee’ payee, tf District Pin costed 1 to to li as payment referred to in sub-clause (la) A. Details of payment on which tax is not deducted: payment. Saynent payee payee, It avattatle SL. ta. Date of paynant 8. Details of payment on which tax has been deducted Dut lias not been paid on or before the due date specified in sub-section (1) of section 139. St. ate of payment amunt nature Nate Permanent aathaar numberof te er of of the Acceant umber the payee, 1 Line T a zo li. as payment referred to in sub-clause (ib) ‘A. Details of payment on which levy is nat deducted: soress Aadross city or tip Une 2) evn Or Country state Une"? Youn or ede Zip country state seount fount Gote / OF tax poasees tote oun Or Cede 7 FeeAcknowledgement Number:522989240230922 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. ie, mem ant et permet ere or ecm” or'the'pvees fv Coe) Line's) Tass Gr foge EY SEE tay coos rement payee yee, ‘ose mae 1 eo eo te w. Fringe benefit tax under sub-clause (ic) ep ¥. Wealth tax under sub-clause (ia) ro W. Royalty, license fee, service fee etc. under sub-clause (ib) to vit Salary payable outside India/to a non resident without TDS etc. under sub-clause ay St. No. Date of payment ‘ount Nave of Permanent Account Aachaar Mather of the adress Addrass City OF 74 Camtry State of the” Miner of the payee, payee, sf available tine't! Une? Youn or Cote 7 a to i. Payment to PF fother fund ete. under sub-clause (iv) ro bs, Tax paid by employer for perquisites under sub-clause (v) x0 (©). Amounts debited to profit and loss account being, interest, salary, bonus, commission or remuneration inadmissible under section 40(b\/40(ba) and ‘computation thereof; SLNo. Particulars Section Amount debited to Amount admissible Amount Remarks PrLANC inadmissible No records added (6). Disallonance/deemed income under section 40A(3):Acknowledgement Number:522989240230922 ‘A. On the basis of the examination of books of account and other relevant Yos documents/evidence, whether the expenditure covered under section 40A(3) read with rule 6DD were made by account payee cheque drawn on a bank or account payee bank draft. Please furnish the detalls ? SLNo. Date of Payment Nature of Amount Name ofthe Permanent ‘Aadhaar Number of Payment payee ‘Account Number the payee, if available ofthe payee, available No records added 8. On the basis of the examination of books of account and other relevant Yes documents/evidence, whether payment referred to in section 40A(3A) read with rule GDD were made by account payee cheque drawn on a banks or account payee bank draft. please furnish the details of amount deemed to be the profits and {gains of business or profession under section 40A(3A) ? SLNo. Date of Payment Nature of Amount Name ofthe Permanent ‘adhaar Number of Payment payee Account Number the payee, favailable of the payee. i available No records added (©). Provision for payment of gratuity not allowable under section 40A(7); 0 ((). Any sum paid by the assessee as an employer not allowable under section 40A(9), to (9). Particulars of any lability of a contingont nature; SLNo. Nature of Liability Amount (6). Amount of deduction inadmissible in terms of section 144 in respect of the expenditure incurred in relation to income which does not form part of the total SLNo. Particulars ‘Amount No records addea (0. Amount inadmissible under the proviso to section 3641). ro 22. Amount of interest inadmissible under section 23 of the Micro, Small and Medium co Enterprises Development Act, 2006.Acknowledgement Num ber:522989240230922 23. Particulars of any payments made to persons specified under section 40A(2)(b. SL Name ofRelated PAN of Related —_Aachaar Number of the Relation Neture of No. Person Person related person, if avaiable Transaction No records addeo 24. Amounts deemed to he profits and gains under section 32AC or 32AD ar 33AB or S3AC or 33ABA, SI.No, Section Description No records added 25. Any Amount of profit chargeable to tax under section 41 and computation thereat. SLNo. Name of person ‘Amount ofincome Section Description of Transaction No records added 261), In respect of any sum referred to in clause (a),(b){e),(4),(€),{8) or (g) of section 438, tho liability for which:- ‘A. pre-existed on the first day of the pravious year but was not allowed in the assessment of any preceding previous year and was ®. paid during the previous year; SI.No. Section Nature of fabiity . not paid during the previous year; Sl.No, Section Nature of lability Payment Made ‘Amount Computation ifany ‘Amount zo Amount zoAcknowledgement Number:522989240230922 8. was incurred in the previous year and was, a. paid on or before the due date for furnishing the return of income of the previous year under section 139(1); S.No, Section Nature of liability ». not paid on or before the aforesaid date, SLNo, Section Nature of lability State whether sales tax.goods & services Tax, customs duty, excise duty or eny other indirect tax,levy,cess,impost etcis passed through the profit and loss account ? 27.2. Amount of Central Value Added Tex Credits/ Input Tex Credit(ITC) availed of or utilised 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) ‘in accounts. CENVAT TC Amount Treatment in Profit & Loss/Accounts io records axed ». Particulars of income or expenditure of prior period credited or debited to the profit and loss account. SI No. Type Particulars io records added ‘Amount zo ‘Amount zo ‘Amount Prior period to which it relates (Yearin yyy format)Acknowledgement Number:522989240230922 28. Whether during the previous year the assessee has received any property, boing Not Applicable sharo of a company not boing a company in which the public are substantially Interested, without consideration or for inadequate consideration as referred to in section 56(2)(viia) ? lease furnish the details of the same SL Nameofthe PANofthe — Aadhaar Name of | CINofthe No. of Shares ‘Amount of Fair Market value of No. person from person,if Numberofthe the company Received consideration paid the shares. which shares available payee, if company recehved available whose shares are received No records adeo 28. Whothor during the previous year the assessee received any consideration for Not Applical issue of shares which exceeds the fair market value of the shares as referred to in section 56(2)(vib) ? Ploaso furnish the details of the same SLNo. Name ofthe person from PANofthe Aadhaar Number of No. of ‘Amountof consideration Fair Market value of whom consideration person, if the payee, if shares receNed the shares received forissue of available available. issued shares No records ates Aa. Whether any amount is to be included as income chargeable under the head No ‘income from other sources’ as referred to in clause (ix) of subsection (2) of section 56? ». Please furnish the following details: SI.No. Nature of income ‘Amount No records added 8.a. Whether any amount is to be included as income chargeable under the head No ‘income from other sourcos’ as referred to in clause (x) of sub-section (2) of section 55? ». Please furnish the following details: SLNo. Nature of income Amount No records addedAcknowledgement Number:522989240230922 30, Details of any amount borrowed on hundi or any amount due thereon Ginehuding No interest on the amount borrowed) repaid, otherwise than through an account payee cheque. (Section 69D] SL Name of PANof Aadhaar Address Address CtyOr Zip County State Amount Date of Amount Amount Date of No. the the Number Line1 Line2 Town Code borrowed borrowing due repaid Repaymen' person person, ofthe Or Pin including fom if person, District Code interest whom avaliable if amount avsiiable borowed or repaid on hundi 1 to eo 0 Ae. Whether Primary adjustment to transfer price, es referred to in sub-section (1) of No section 92CE, has been made during the previous year ? ». Please furnish the following details: SU. No, der which clause Amount of prinery adjustment iether the excess Whether the excess The anout of Lnputed Snterest Expected ste of or sabsectson enoy eatiabie’ money hos been scone oh such exeset none ropateastion ef St Section 2c ‘sth’sho arcocatod ropstritag thin sich hor et Beer reptriated soney Bramary sesurtent regret ig Be preseraa ine “Sut he pected te Provisions of sb Feetion (2) 98 io records added B.a. Whether the assessee has incurred expenditure during the previous yeer by way No of interest or of similar nature exceeding one crore rupees as referred to in sub- section (1) of section 948 ? ». Please furnish the following details St. Amount of expenditure by Earnings vetore Amount of expanditure by Detatls of interest expenditure Details of interest expenditure fo, by ot Snterest or of Enverest, tar; "wny of intrest er of browht fomard os per ub-ecction carried fenare oy per sa saction ssnlar nator inehrres xprecsation Sitar nature 95 per (rot seen 3 (a) oF sect 9. (2) ahortizetion (EDA) (4) stove uhueh execs on " (2 guring the previous year "308 oF EBLTOA os per eo 7 a i) above fist) ASsessnent eons Aasesseent powunt 1 to to te zo eo No Ca. Whether the assessoe has entered into an impermissible avoidance arrangoment, as referred to in section 96, during the previous year.(This clause is kept in abeyance till 31st March, 2022) ? ». Please furnish the following details,Acknowledgement Number:522989240230922 No records sedec 31.a. Particulars of each loan or deposit in an amount section 2608S taken or accepted during the prev ceeding the limit specified in mas year Sl Nameof Address of Permanent Aadhaar ‘Amount of Whether the No. the thelenderer Account Number of loan or loan/deposit lenderor depositor Number the lender or deposit was depostor avaiable depositor, if taken or squared up with the available accepted during the assessee) previous ofthe year? lender or depositor io records agcea ». Particulars of each specified sum in an amount exceeding the limit specified in ‘section 2698S taken or accepted during the previous year:~ ‘Maximum amount outstanding in the account at anytime during the previous year Whether the loan or deposit was taken or accepted by cheque or bank dratt or use of electronic clearing system through a bank account 2 Sl Name ofthe Address ofthe person Permanent Aadhaar Number of Amount of specified Whether the sumtaken or specified sum ‘accepted was taken or No. person from from whom specified Account the person from whom sum's received Number (if whom specified sum specified sum ‘available with is received, if Is recehed the assessee) avaliable ofthe person from whom specified sum Is recened No records added Note: Particulars at (a) and (b) need not be given in the case of a Government company, a banking company or a corporation established by a Central, State or Provincial Act. bis). 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 of a single transaction or in respect of transactions relating to one event or occasion from a person, during the previous year, where such receipt is otherwise than by a cheque or bank draft or use of electronic clearing system through a bank account accepted by cheque or bank draft or use of electronic clearing system through 2 bank account ? arranenent In case the loan or deposit was taken or accepted by cheque or bank draft, whether the taken or accepted by ‘an account payee cheque or an account payee bank rat. In case the specified sum was taken or accepted by ‘cheque or bank draft, whether the same was taken or accepted by ‘an account payee cheque fran account payee bank draftAcknowledgement Number:522989240230922 SL Name ofthe Address of the payer No. payer ‘Aadhaar Number of Nature of the payer, favaliable trensaction Permanent Account Number (if avaiable with the assessee) ofthe payer io records cided b(0). Particulars of each receipt in an amount exceeding the limit specified in section 269ST, n aggregate from a person in a day or in respect of a single transaction or spect of transactions relating to one event or occasion from a person, ved by a cheque or bank draft, not being an account payee cheque or an account payee bank draft, during the previous year:- SLNo, Name ofthe payer ‘Address of the payer Permanent Account ‘Aadhaar Number of the ‘Amount of receipt Date of receipt Amount of receipt Number (favallable with payer, favalable the assessee) of the payer No records aeded bc). Particulars of each payment made in an amount exceeding the limit specified in section 269ST, in aggregate from a person in a day or in respect of a single transaction or in respect of transactions relating to one event or occasion to a person, otherwise than by a cheque or bank draft, or use of electronic clearing system through a bank account during the previous year Name of Address of the payee the payee SI.No. Permanent AadhaarNumberof Nature of ‘Account the payee, if transaction Number (if available available with the assessee) ofthe payee io records aadea bid). Particulars of each payment made in an amount exceeding the limit specified in section 269ST, in aggregate from a person in a day or in respect of a single transaction or in respect of transactions relating to one event or occasion to a person, made hy a cheque or bank draft, not being an account payee cheque or ‘an account payee bank draft, during the previous year SLNo. Name ofthe payee Address ofthe payee Permanent Account ‘Aadhaar Number of the ‘Amount of payment Date of payment ‘Amount of payment Number (available with payee, Iravallable the assessee] of the payee No records odes Note: Particulars at (ba), (bb), (bc) and (bd) need not be given in the case of receipt by or payment to a Governnent conpany, a banking Company, a post office savings bank, a cooperative bank or in section 26955 or in the case of persons referred to in Notification No, S.0, 2065(E) dated 3rd July, 2017 ‘the case of transactions referred to inAcknowledgement Number:522989240230922 . Particulars of each repayment of loan or deposit or any specified advance in an ‘amount exceeding the limit specified in section 269T made during the previous SL Name of Address ofthe Permanent Aadhaar Number ‘Amount of | Maximum amount No. the payee Account of the payee, if repayment outstanding in the payee Number(f available ‘account at any available with time during the the previous year assessee) of the payee No records adéed 4. Particulars of repayment of loan or deposit or any spocified advance in an amount, ‘exceeding the limit specified in section 269T received otherwise than hy a cheque or bank draft or use of electronic clearing system through a bank account during the previous year: SLNo. Name ofthe Address ofthe payer Permanent Account adhaar Number of the payer Number (favalable with payer, if avatable the assessee) of the payer No records adoes ¢. Particulars of repayment of Joan or deposit or any spocified advance in an amount, ‘exceeding the limit specified in section 265T received by a cheque or hank draft ‘which is not an account payee cheque oF account payee bank draft during the previous year:- SLNo. Name ofthe Address of the payer Permanent Account _adhaar Number of the payer Number (favalable with payer, if available the assessee) ofthe payer ho records added Note: Particulars at (c), (d) and (e} need not be given in the case of a repayment of any loan or deposit or specified advance taken or accepted from Governnent, Government company, banking company or a corporation established by a Central, State or Provincial Act Whether Incase the the repayment repayment was made by was made cheque or bycheque bank draft, orbank — whether the draftor same was use of repaid byan electronic account clearing payee system cheque oran through a account bank payee bank account? draft ‘Amount of repayment of loan ordepost-orany specified advance received othenwise than bya cheque or bank draft or use of electronic Clearing system through a bank account during the previous year ‘Amount of repayment of loan or deposit or any specified advance received by a cheque or bank draft which is not {an account payee cheque or account. payee bank draft during the previous yearAcknowledgement Number:522989240230922 32.a. Details of brought forward loss or depreciation allowance, in the following ‘manner, to the extent available Sk Assessment Nature of ‘Amount as. All ‘Amountas adjusted Amount as assessed Remarks No. Year loss/allowance returned {ifthe losses/allowances. by withdrawal of (give reference to assessed not alowed under ‘addtional relevant order) depreciation is section 1158AA/ depreciation on less and no 1158AC/115BAD account of opting for ‘Amount Order appeal pending taxation under section Us & then take LISBAC/I15BAD(To Date assessed) be filed in for assessment year, 2021-22 ony) 1 to to ro to b. Whether a change in share holding of the company has taken place in the previous year Not Applicable due to which the losses incurred prior to the previous year cannot be allowed to be carried forward in terms of section 79 ? © Whether the assessee has incurred any speculation loss referred to in section 73 during 7 the previous year ? Please furnish the details of the same, to ©. Whether the assessee has incurred any loss referred to in section 734 in respect of any No specified business during the previous year ? Please furnish the details of the same, xo ©. Incase of a company, please state that whether the company is doomed to be carrying Not Applicable on a speculation business as referred in explanation to section 73, Please furnish the details of the same. 0 33. Section-wise details of deductions, if any admissible under Chapter VIA or Yes Chapter Ill (Section 10, Section 108), SLNo. Section under which deduction is claimed Amounts admissible as per the provision of the Income-tax Act,1961 and fulis the conditions, i any, specified under the relevant provsions of ncome-tax Act, 11961 or Income-tax Rules, 1962 or any other guidelines, circuler, et, issued in this behaf. 1 aoc 46.082 2 aorta rn 34.2). Whether the assessee is required to deduct or collect tax as per the provisions of No Chapter XVIFB or Chapter XVII-BB, please furnish ?Acknowledgement Number:522989240230922 Sl Tax Section No. deduction (2) and collection ‘Account Number TAN) a Nature of Total payment amount of 3) payment or receipt of the nature specified in column (3) 4) zo Total ‘amount on which tax: required to be deducted or collected out of (4) 6) zo Total Amount of Total Amount of amount on tax _amounton tax which tax deducted or which tax deducted or was collected was. collected on deducted or out of (6) deducted or @ collected at (7) collected at © speciiod less than rate out of specified (3) rate out of (6) m @ zo zo zo to (©). Whether the assossoo is required to furnish the statement of tax deducted or tax callected ? Please furnish the details: Sl.No, Taxdeduction and collection Account Number (TAN) Type of Form Due dete for fumishing Date of furnishing, if Whether the furnished Amount oftax ‘deducted or collected not deposited to the credit of the Central Govemment out of (6) and @) (20) to Please furnish lst of statement of tax detalljtransactions deducted or which are not reported. collected contains, information about all detals/ transactions which are required to be reported (cl. Whether the assessee is liable to pay interest under section 201 (1A) or section 206617)? Ploase furnish: SLNo. ‘Tax deductio Account Number (TAN) a Nn and collection ‘Amount of interest under section 201{1A)/206C(7) is payable @ ro ‘Amount paid out of column (2) along with date of payment. @) ‘Amount Date of payment eo 35.2). In the case of a trading concern, give quantitative details of prinicipal items of ‘goods traded; Sk tem Unit Opening stock Purchases during the pervious year No. Name Name Sales during the pervious year Closing stock Shortage/excess, ifanyAcknowledgoment Numbor:522989240230922 (©). In the case of manufacturing concern, give quantitative details of the prinicipal items of raw materials, finished products and by-products. ‘A. Raw materials: SL tem Unt Opening Purchases Consumption Sales Closing _Yield of Percentage of Shortage/excess, No. Name Name stock duringthe during the duringthe stock _—_—fished yield ifany pervious pervious year pervious products year year No records added 8. Finished products Sl tem Unit Opening stock Purchases during Quantity Sales during the Closing stock — Shortage/excess, if No. Name Name the pervious year manufactured pervious year any during the pervious year io records etsed By-produets SL tem Unit Opening stock Purchases during Quantity Sales during the Closing stock — Shortage/excess, if No. Name Name the pervous year manufactured pervious year any during the pervious year tio racords sedod 36.12). Whether the assessee has received any amount in the nature of dividend as No referred to in sub-clause (c) of clause (22) of section 2 ? Please furnish the following details: SLNo. ‘Amount received Date of receipt No records added 37. Whether any cost audit was carried out ? [Not Applicable Give the details, ifany, of disqualification or disagreement on any matter/item/value/quantity as may be reported/identified by the cost auditor.Acknowledgement Num ber:522989240230922 38. Whether any audit was conducted under the Contral Excise Act, 1944 ? Give the details, iFany, of disqualification or disagreement on any miatter/item/valuefquantity as may be reported/identified by the auditor. 39. Whether any audit was conducted under section 724 ofthe Finance Act, 1994 in relation to valuation of taxable services as may be reportedridentified by the auditor. ? give the details, if any, of disqualification or disagreement on any matter/item/value/quantity as may be reported/identified by the auditor. 40. Details regarding turnover, gross profit, etc., for the previous year and preceding previous year: SLNo. Particulars Previous Year % Preceding previous Year (a) Total 97575930 ° turnover of the () Gross 2060578 97575930 2.36 ° ° profit / Turnover (tet profie 750363 87575938 0.86 0 0 PTarnover (@)——Stock-in- 3228600 87575930 3.68 a 0 ‘rade 7 Turnover fe) Material 0 ° ° ° o ensued / Finished foods reduces 41. Please furnish the details of demand raised or refund issued during the previous year under any tax lews other than Income-tax Act, 1961 and Wealth-tax Act, 1957 alongwith details of relevant proceedings. SL.No. Financial year to which Name of otherTax Type (Demand Date of demand/refund relates law ralsed/Refund demand to received) raised/refund received No records adled Amount Remarks2989240230922 Acknowledgement Number 42.0. Whether the assessee is required to furnish statement in Form No. 61 or Form, No, 61A or Form No. 61B? ». Please furnish SLNo. Income tax Type of Form Due date for Date offurnishing, i Whetherthe Form Please fumish Ist ofthe Department furnishing fumished contains detallstransactions Reporting Entity information about all_ which are not reported. Identification detals/ fumished Number transactions which are required to be reported ? No records added 43.2. Whether the assessoe or its parent entity or alternate reporting entity is lable to furnish the report as referred to in sub-soction (2) of section 286 ? ». Please furnish the following details: Date of furnishing of report Please enter expected dato of furnishing the report 44, Break-up of total expenditure of entities registered or not registered undler the GST: (This Clause is kept in abeyance til 31st March, 2022) si Total amount of Expenditure in respect of entties registered under GST No. Expenditure incurred during the Relating to goods Relating to entities Relating to other Total payment to year orservces exempt feling under registered entties registered entities from GST composition scheme 1 to zo to zo to 2 ro to ro to ro 2 to to t to to 4 ro to ro to ro 5 € 17500 ro ro to to 6 zo zo ro to to 7 ro ro ro eo to 8 © 1,89,800 ro ro zo 0 9 to to ro zo zo Expenditure relating to entities not registered under cst to ro ro ro 17.500 to zo © 1.89,800 zoAcknowledgement Number:522989240230922 wo zo zo zo ro to ro n zo zo zo zo ro to R to zo 0 ro to to 2 © 42,960 20 zo ro to © 42,960 “ zo to to to ro ro 5 ro to ro zo t0 16 ro zo to to to to v to zo zo to to to Fry zo to zo ro to to » 96,330 ro ro to ro © 98,330 20 0 to ro to to to Accountant Details Accountant Details name BANGALORE VENKATRAMAN ‘VENKHATESAN d Membership Number BV VENKHATESAN, 8.4, ro, eee Manatee acescia FRN (Firm Registration Number) 244, ath Cro 341 rss Brindavan Road, Fairlaniedaven Road: ae airlands, SALEM 636 016 244, aTH cRosS, : FAIRLANDS, BRINOHAVAN ROAD, 29-Tamil Nadu, Sina Pincode - 636026 Place Salam Date 23-Sep-2022 Additions Detas (From Point No.1) Description ofthe Blockof Sl. Date of —date-—Purchase Adjustments on Account of Total value Assets/Class of Assets No. Purchase put to Vaie ot e Purch ie (©) cENVAT Change in substdyorgrant PUTAS. (2) —__ Rate of orreimbursement, a 424344) Exchange by whatever name @) calleg (a) Plant and Machinery@ 15% No records seesAcknowledgement Number:522989240230922 Deductions Details (From Point No.18) Descrintion of the Block of SLNo. Date of Sale ‘Amount Whether Assets/Class of Assets deletions are out of Plant and Machinery @ 15% purchases puttouse forless than 180 days No records added This form has been digitally signed by BANGALORE VENKATRAMAN VENKHATESAN having PAN ABNPV6677Q fron IP Address Salem on 23/09/2022 12:28:22 PMDsc Sl.No and issuer 20107660CN=e-Mudhra Sub CA for Class 2 Individual 201 Authority -eMudhra Consumer Services Limited,OU=Certifying