INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT [Whee the data ofthe Return of Income in Form FTR-1 (SAHAD, ITR-2,ITR-3, ITR-A(SUGAM), ITR-S,ITR-6, 1TR-7 filed and verted) 2021-22 (lease see Rule 12 ofthe Tncome-tax Rules, 1962) ‘Assessment Year Baja neme al AMT, ee 3 saz B inerest and Fee Payable 5 9.695 7 ‘Taxes Paid 7 85,150 © imorost Payable w ° oo ° = (Tax Payable ((-)Refundable (11-12) B o intrest payable ws 11STE 16 ° [ pereerreeemers ; a r ; ironed 7 F Income Tax Retur submitted clectronially on 12.01-2022 10:16:08 ffom IP address 10,1,82.121 and verified by RANI having PAN’ ANSPRIG69K on 12-01-2022 10:16:04 using Paper ITR-verification form generated through mode er MENT TO CPC, BENGALURU ‘System Generated Bareode/QR Code .CKNOW 10 NOT SICAB V VENKHATESAN, B.s...C.A, Mobile: 98652 44966, 63817 44947 CHARTERED ACCOUNTANT Phone: (0427) 403 1236, 404 1236 Membership Number: 023941 E-Mail: Address: 244, 4 Cross, Brindhavan Road, Fairlands, Salem - 636 016. Name of Assessee RANI Father's Name DURAISAMY Address Sri Rajalakshmi Traders,1/264, Vasantham NagarShanmuga Nagar, Dadagapatti, SALEM, TA MILNADU,636002 Status Individual Residential Status Resident Sex Female Assessment Year 2021-2022 Ward WARD 12) SALEM Year Ended 31.3.2021 PAN ANSPR1669K 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. 33ANSPR1669K2Z9 Return Filed On 12/01/2022 AcknowledgementNo: 917331860120122 Last Year Return Filed On 12/01/2021 Serial No.: 203566721120121 Aadhaar No: 313331440537 Passport No: Computation of Total Income [As per Normal Provisions} Income from Business or Profession (Chapter IV D) 901125 Net profit as per profit & loss a/c 901125 Add: Depreciation Debited in P&L A/c 40163 Total 941288 Less: Depreciation as per Chart u/s 32 40163 40163 901125 Income from Other Sources (Chapter IV F) 3 Interest From Saving Bank A/c 33 Gross Total Income 901158 Less: Deductions (Chapter VI-A)NAME OF ASSESSEE : RANI _A.Y. 2021-2022 PAN : ANSPR1669K Code :0414-B u/s 60C LLP. 100846 100846 u/s 80TTA (Interest From Saving Bank Account.) Se ___ 100879 Total Income 800279 Round off u/s 288 A 800280 Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable. ‘Tax Due (Exemption Limit Rs, 250000) Health & Education Cess (HEC) @ 4.00% Advance Tax Interest u/s 234 A/B/C Deposit u/s 140A Tax Payable ‘Tax calculation on Normal income of Rs 80028(/- Exemption Limit :250000 ‘Tax on (500000 -250000) = 250000 @5% = 12500 ‘Tax on 500001 to 800280 = 300280 @20% = 60056 Total Tax = 72556 Interest Charged fic ‘u/s 2348 (10 Month) 6040 u/s 24 3655 (839+1017+1695+604) Interest calculated upto January,2022, Due Date for filing of Return October 31, 2021 Due date extended to 15/02/2022 F. No, 225/49/2021/ITA-1I Dt 09-Sep-2021 Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:28 Apr 2021 Sr.No. BSR Code Date __ChallanNo Bank Name & Branch Amount 1 0510308 18/12/2020 12588 HDFC BANK LTD. GOREGAON (WEST) 15000 2 0510308 11/01/2022 24234 HDFC BANK LTD. GOREGAON (WEST) 70150 ‘Total 85150 Details of Depreciation Particolars Rate Opening More Less ‘Tolal_——‘SalesSalesless Balance Depreciation WDV ‘Than 180. Than 160 Than 160 (hor Gain) Closing Days Days ays PLANT AND 15k 267750 ° 0257780 ° 0 Marrs ws MACHINARY - Total 267750 o 257750 o 0267750, 01s 227587 Page 2NAME OF ASSESSEE: RANI AY. 2021-2022 PAN : ANSPR1669K__Code :0414-B GST Turnover Detail Be S.NO_ GSTIN Turnover 1 33ANSPR1669K2Z9 10567577 TOTAL 105675777 Details of Turnover as per GSTR-3B (Umporte From Form 26AS) ‘SNO. ‘GSTIN ARN, Date Period 1 SGANSPRIGSK229—_AATSIG20z7a7273 16-Jun-2020 May20a 2 SBANSPRIGSK229.—AATIDNZUGCN540——Jfun-220—_Apri.2020 3 SBANSPRIGSK229—AATBITZIZ7S2IK ——10-Aug2m0 —_july20m0 4 SBANSPRIG@K229.—AASnZOTTIBS61 a Jul30Q9 June 5 SSANSPRIG@K229 —AAXMINIUIST4HIH——OsSep-20a0—_August.20 ° 605550 © SAANSPRIGGOK2Z9——AAI00I2NI724E —_OOCE200_—_Sepember 2020 ° 605540 7 S3ANSPRIGGDK229 —AAXBIODUN4E085VOFNov-2020 October 2020 ° ars5100 8 RSANSPRIGGIK2Z9 —AASSIIGSSOUT 05-Dec-2020 November 2000 ° 5118250 9 SRANSPRIGSSK2Z9 —AAMIORNIGW OS fan-RUZL_—_December 2020 ° 7as350 Total an00.00 72462587.00 Interest Calculation u/s 234C S.No. Installment Period Total TaxDue _ToBe _ToBe Deposit Remaining Tax Int Rate Interest Deposited Deposited Amount Due(Kound af in 100 (In %) dns) n Rs) Amount) 7 ist (Upto June) 788 SHIT ° Taw xe 2 Second (Up Sep) rss gsm 886 o xem 3 07 a “Third (Up to Dee} 7587300 ° som 3 1695 4 Fourth Up to March) rise mom) 75558 15000 com 1 en Total 3s Interest Calculation u/s 234B Interest u/s 234C : 3655 S.No. ‘Month __Pvincipal Int 2349 ‘Int 26A/P Deposit Int Adjusted nt Remain Prindlpal Adj 1 “Apa 2001 conse oe ° 0 o 9 ° 2 May-2021 cose oon o ° o 4863 ° 5 Jne-2021 sous os ° 0 ° 367 ° 4 Jaly-2001 0358 os o ° ° wn ° 5 ‘August 2021 oss oo ° ° ° «rs ° 6 September-200. 0158 oo ° ° ° = ° 7 October-2021 01st oot ° ° ° 7888 ° 8 Noverber-200 oss at ° o ° 7 o 9 Decentber-2021 0158 ot ° o se a 10 January 2022 cuss oo o oso 9085, ° cous Total cow o Note : According to sub section (2) of section 234A Interest of other sections like 234B adjusted towards Self- Assessment Tax u/s 140A not consider in calculation of Interest u/s 2344. Signature (BRAND, Page 3Code : 0414-B (FY. 2020-21) RANI PAN No : ANSPR1669K GSTIN : 33ANSPR1669K229 1/264, Vasantham Nagar, Shanmuga Nagar, Dadagapatti, SALEM-636002 ‘Trading and P&L Account for the year Ending 31st March 2021 [Particulars ‘Amount Particulars ~___ [Amount "To Opening Stock 33,62,950.00| By Closing Stock ~—-27,18,300.00 "To Purchase Accounts 9,60,23,758.57 By Seles 10,56,75,777 0) To EB Charges 5.96,917.00 [To Firewood and Oil Expenses 45,300.00 To Gunny Bag Expenses 3,18,20000] [To Labour Wages 23,54,12000| {To Lony Freight Charges 24,201290] [To Gross Profit 296918.53 Total Bee 30,83,91,07.00| Total 11083,91,077.00 ‘To Account Writing Charges 30,000.00] By Gross Profit 2369 1853 ‘To Audit Fees 20,000.00| By Discount Received 3,94,228.00 ‘To Bank Charges 9,064.24] By Round Off 025 ‘To Bonus 150,000.00 To Gst Filling Charges 112,000.00 To Interest on Jewel Loan 142,901.00 |To Jewel Loan Processing Charges 7,894.00] [To Loading and Unloading Charges 6,68,500.00 [To Telephone Charges 114,400.00 ‘To Rent 3,84,000.00] "To Salary 6,00,000.00) ‘To Travelling expenses 3,83,60000] To Depreciation 40,163.00 [To Net Profit 9,01,12454| Total 33,63,646.78| Total 33,63,686.78 Balance Sheet as on 31st March 2021 Liabilities Amount Assets ‘Amount [Capital Account 71,37,563.22| Fixed Assets 184,862.00 Loans (Liability) 13,62,901,00| Closing Stock 275,300.00 ‘Swamy Account 404.00] Sundry Debtors 1140 44,485 00} Sundry Creditors 1,05,67,273.72| Cash in Hand 3,79,024.72 Bank Accounts 8447022 Total 1,90 68,141.94] Total 1,90,68,141.94 Date: 10/01/2022 ‘UDIN : 22023941 AAAAAP9689,Code : 0414-8 (FY, 2020-21) RANI PAN No : ANSPR1669K 1/264, Vasantham Nagar, Shanmuga Nagar, Dadagapatti, SALEM-636002 GSTIN : 3ANSPR1669K2Z0 Capital A/c as on 31st March 2021 Schedule: 1 Particulars Amount Particulars Amount To Advance Tax 15,000.00] By Balance B/F 64,56,041.68| To Drawings 1,25,950.00| By Net Profit 9,01 124.54 [To Vehicle Insurance 9,914.00 By Interest on Saving Bank A/c 33.00) To LIP 1,00,846,00 By Jewel Loan Repayment 53,544.00] To Self Assessment tax AY - Sais 21,470.00) To Balance C/F 71,37,563.22 Total 74,10,743,22 Total 74,10,783.22| List of Loans (Liability) Schedule: Particulars ‘Amount [Secured Loans 13,62,901.00 ‘Total ee 13,62,901.00) List of Sundry Creditors Schedule :3 Particulars ‘Amount A.CRAJSURESH, 15,85,998.00 A. CHINAGUDI 99,769.30) ‘Amar Trading Company - Talikoti 518,560.00 /Amareshwar Traders 18,36,352.00 BEEMALINGESWARA TRADERS 114,227.00 Bilebhavi Traders - Karnataka 6,71,933.00 Dhanaraj Traders - Salem 65,245.00 Dhanshree Trading Company 108,211.00 Jawaharlal Walchand Desai 112,621.00 Madhukar Govind Nalawar Degloor - Maharashtra 53,700.00) Narayana Venkat Polawar 69,788.50) Ritesh Trading Company - Maharashtra 1,75,688.00 Rushabh Traders Karnataka 2,84,962.00 ‘SS.Rakkasagi - Karnataka 1,18,124.00 S-Thirumalaikumar - Salem 5,03,517.00 [Salakki and Company - Maharashtra 146,475.00] [Samrath ‘Traders - Maharashtra 148,892.00 Shri Onkar Trading Company 7,66,242.02 Shri Sagar Trading Company 7,09,153,00 [Shri Sai Sharadha Traders 98,979.00] ‘Stee Keerthi Food Grains ~ Andhra pradesh 6,60,157.00 [Sri Annai Agencies - Chennai 231,780.00 [Sri Azhagu Nachiyar Traders -Salem 465,146.00) ‘Sti Ganesh Trading Company - Andhra pradesh. 2,08,580.90 ‘Sti Venkata Ramana Traders - Andhra Pradesh 5,20,037.00 Venkata Sai Traders - Andhra Pradesh 2,93,136.00 Total 1,05 67,273.72] dup baad)Code : 0414-B RANI PAN No : ANSPR1669K (FY. 2020-21) 1/264, Vasantham Nagar, Shanmuga Nagar, Dadagapatti, SALEM-636002 GSTIN : 33ANSPR1669K229 List of Sundry Debtors eee Schedule: 5 i Particulars _Amount AHMED BASHA ASIF NIKAL -THIRUVANNAMALAI 28,500.00) ALIF TRADING COMPANY - KUMBAKONAM 5,87,750.00 /ANANTHAM STORES - TRICHY 97,000.00] /ANDAVAR TRADERS -THURATYUR 1,35,700.00} ASN SARAWATHI TRADERS - Pollachi 7.68,500.00 BABY STORES - COVAT 96,000.00] 'C Natesam Pillai Son - TRICHY 247,075.00 | Deen Trading Corporation - Kumbakonam 48,600.00] Five Star Malligai Mandy - Kumbakonam 3,07,400.00 |Gopu Traders - KUMBAKONAM 4,09,125.00) H AHAMAD AL TRADERS 13,31,000.00 IMI Traders - KARAIKKAL 3,21,800.00 ||. THANGAPALAM NADAR and SONS -POLLACHI 1,15,125.00 IJAISINGH STORES -COVAI 12,35,200.00| KABUR and CO - THIRUPPATHUR 88,800.00) Kalandhar Trading Corporation -Kumbakonam 42,905.00) KASUTHURI TRADING COMPANY - COVAI 2.13,000.00) KAT PRABAKARAN TRADERS - PALANI 90,000.00) KH TRADERS - THIRUVANNAMALAT 191,000.00] KKM Traders - Thiruvannamalai 48,750.00 KPN STORES - Virudhachalam 3,49,200.00| )KSV Traders - Kumbakonam 43,500.00 KTM Traders - Pollachi 691,250.00] [Latha Agencies - Thiruvannamalai 3,50,800.00 MAHARAJA STORES - THOTTIYAM 45,000.00 MOHAN and CO-'TRICHY 127,400.00 ‘Moorthi P - Covai 128,000.00 MP MALLIGAI- TRICHY 449,400.00) /N.Narasimha Chettiar Sons - Thiruvannamalai 2,63,050.00 INAVARATHANA TRADERS TRICHY 151,200.00 INEW BHARATH MALLIGAI - KARAIKAL 68,500.00) NEW HAJIYAR MALIGAI -Kumbakonam 3,37,000.00) Prince Malligai - Pollachi 984,350.00) PVS PROVISIONS - THIRUVANNAMALAL 131,500.00 ‘Raja Malligai - Sri Mushnam 3,13,500.00) RR TRADERS - THIRUVANNAMALAI 111,500.00 S.ARUNA and CO - THIRUVANNAMALAT 2,49,999.00| |Sk Market Manachanallur 2,19,000.00| [Snekam Traders - Covai 50,500.00) SRI ANNAM STORES- COVAI 2,75,700.00 ‘Sri Saravana Malligai -Covai 4,24,000.00 SUNDRY DEBTORS 101,256.00 ‘T.K.Raman Traders - Thiruvannamalai 6,21,050.00 ‘TGS Malligai - Covai 67,150.00} }V.RAVINDRA DHALL and FLOUR MILL 28,200.00Code : 0414-8 RANI PAN No : ANSPR1669K (FY. 2020-21) 1/264, Vasantham Nagar, Shanmuga Nagar, Dadagapatti, SALEM-636002 GSTIN : 33ANSPR1669K2Z9 Vaikundarajan and Company - Covai 94,000.00| VANNIYARAJAN and SONS - COVAL 2,27,500.00 WAHID TRADERS - THIRUPPATHUR 7,7,750.00 Total ee 1,404 485.00 | List of Bank Accounts Schedule :7 Particulars ‘Amount [Andhra Bank SB A/c No:248510100006454 332.62] DEC Bank CA A/c No:10040805496 20,697.28} |KVB Bank CA A/c No:1187135000012299 6,858.15 'TMB Bank CA A/c Noi028509449290766. 56,082.17 ‘Total 84470.22| List of Secured Loans Particulars ‘Amount [Andhra Bank Jewel Loan A/e No:248530100027174 426,843.00) JAndhra Bank Jewel Loan A/c No:248530100027183 4,26,843.00 /Andhra Bank Jewel Loan A/c No:248530100027192 2,13442.00 ‘Andhra Bank Jewel Loan A/c No:248530100028881, 2,48,241.00 "Andhra Bank Jewel Loan A/c No:248530100028915 Total[oozarnvar ——[ooeeron ovscnsyer FE - ovecw seer TOL) looszz'z6 ovsee'es - 7 orszzze = 8000 | deamna mech@epea ie puree ov oo0'oe'st oo oo0'0e'st - ooooo%'st | x00 uwSto19405 001 PMO] ooesc'cc' _[oo'eor‘or rose’ 29" E - - ovuse'z0% _ | xoost RIVNIHOVIN GNV INVd| | 19) ane. oo aoue | aouejeg Butsorp | uopepardeg reioy, sua reg | 0st ueut sor | oor meu os0W aunae, ayer deg, sejnonreg . UORIPPV : ySIMpAIpS (z-0202 *4'4) 1207 UE ISIE UO SE Sassy Paxt 6221699 LH SNVEE : NILSO Z009¢¢-W2 VS ‘nledeBepeg ‘ieGeN ebnWUeYS ‘JeBeN WeYjueseA ‘yOZ/L 699 HASNV | ON NVd INV, S1P0 : podAcknowledgement Number 2634430100122 Fort 3cB_ [See mule 6G(1)6)) ‘Audit report undersection 448 of the Incame-tax Act, 1961, i the case ofa person referred to in clause (b) of sub-rule (1) of rule 6G 1. I have examined the balance sheet as on 31st March 2621 , and the profit and loss account for the period beginning from @1-Apr-2020 to ending on 31-Nar-2021 attached herewith, of Name Address 1/264, Vasantham Nagar, Shanmuga Nagar, , ,29-TamilNadu , 91-ncl Pincode - 636002 ANSPRIG6OK ‘Aadhaar Number ofthe assessee, If avaliable 2. I cently that the balance sheet and the profit and loss account are in agreement with the books of account maintained at the head office at 1/264,Vasantham Nagar, Shanmuga Nagar, Dadagapatti,SALEN and 0 branches. 8. T report the following observations/comments/discrepancies/inconsistencies if any b. Subject to above, ‘A. T have obtained all the information and explanations which, tothe best of wy Imowiedge and belief, were necessary for the purposes ofthe audit. B. In ay opinion, proper books of account have been kept by the head office and branches ofthe assess 0 far es appears from my examination ofthe books. C. In ay opinion and tothe best of my information and according tothe explenations gwen to me the said accounts, read with notes thoraon, if any, give a true and fair views 4. In the case ofthe balanco shot, ofthe state ofthe affairs of the assessoo as at 31st March 2022; and I. Inthe case ofthe profit and Loss account, ofthe Profit ofthe assessee for the year endod on that date. ‘The stetement of particulars required tobe furnished under section 44AB is annexed herewith in Form No. 3CD. In my opinion and to the best of wy information and according tothe explanations given to me . the particulars given in the sald Form No. 3CD are true and correct, subject to the following abservations/qualifcations, if any: SL. No. (Qualification Type Observations/duali fications No records sade Accountant Details Name [BANGALORE VENKATRAMAN VENKHATESAN Mombership Number ozs9a1 FAN (FlemRagetration Nunber) 023044Adaress 244, ATH CROSS , FAIRLANDS, INDHAVAN ROAD... 29-Tamil Nadu , 9L-India Pincode 636016, Date of signing Tax Aud: Report s0Jan-z022 Place Salem ate 30-Jan-2022 ‘This form has been digitally signed by BANGALORE VENKATRAMAN VENKHATESAN having PAN ABNPVES770 from IP Address Sal 10/01/2022 01:14:37 PA Dse S.No and issuer 261076600\=e-Mudhra Sub CA for Class 2 Individual 2614,C=IN, O=eHudhra Consumer Services Linited,OUsCertifying AuthorityFORN 3¢D {See rule 6 GI2)] Statement of particulars required to be furnished under section 44AB ofthe Income-tax Act, 1961 PART-A 1. Name ofthe Aesessee aN! 2, Address of the Assessee rasa Vasantham Nagar, Shanmugs ‘2acTamil ad , 92-ndia Pincode -636002 3. Permanent Account Number (PAN) ANSPRIGGSK ‘Aadhaar Number ofthe assessee, if available 4. whether the assessee Is lable to pay indirect tax ike excise duty, service tax sales tax Yes ‘goods and services tax.customs dutyetc. yes, please furnish the registration number or GST number or any other identification number alotted forthe same? SL. No. Type Registration /Identification Nunber 2 Goods and Senuces Tax 33ANSPRIG6DIOZ9 29-Tami Nad 7. Assessment year 2on122 £8, Indicate the relevant clause of section 44AB under which the audit has been conducted SL. No, Relevant clause of section 44A8 under which the audit has been conducted a ‘Cause 4aa5(a)- Total salosumovertgross receipts of business exceeding specties lms (a). Whetherthe assessee has opted for taxation under section 1158A/ 1158AA /115BAB /1158AC /11SBAD 7 Section under which option exercised PART-B 940). Iffim or Association of Persons, incicate names of partners/members and their profit sharng ratios. Incase of AOP, ‘wtiether shares of members are indeterminate oF unknown? SL. Wo: ane Profit Sharing Ratio (%) (by, Irthere is any change in the partners ormembers orn the proft sharing ratio Since the last date ofthe preceding year, the paticuats of such change?Sl. Date of change Name of. Type of change Old profit sharing Hew profit Sharing Renarks No. Partner/Menber ratio (%) Ratio (4) 10.2). Nature of business orprofession ifmore than one business or profession is caried on during the previous year, nature of ‘every business or protession), SL. to, Sector Sub Sector Code ql ‘WMOLESALE AND RETAIL TRADE nolesale of other products ne 9027 (©), there any change in the nature of business or profession, the particulars of such change ? No SL. Wo Business Sector ‘sub Sector cote Ws records eile 1.2). Whether books of accounts are prescribed under section 44AA, st of books so prescribed ? ves SU ato. Books prescribed 2 Sales Register 3 Purchases Register 4 edger (©). Ust of books of account maintained and the address at which the books of accounts are kept. (h case books of account {are maintained in a computer system, mention tha books of account generated by such computer system. the Books of accounts are not keat atone location, please furnish the addresses of ications along with the details of books of accounts maintained at each location.) ) Sameas 11(a} above SL. Books Address Line 1 Address Line 2. City Or Town Or Zip Code / Pin Country state No. maintained District Code 2 Banksook 17264 VasanthamNagar SALEM 36002 o1naio 2 Sas a6 Vasantha Nagar SALEN 36002 Lingle Register 2 Burcnases 268 VosanthomNager —SALEH 36002 Stina 20-Tami Nasu Register a6 Vasantham Nagar SALEH 36002 stindia Temi Nadu (2. Ust ofbooks of account and nature of relevant documents examined D) Same as 11(b) above SL. No. Books examined1 Bank Book 2 Sales Register 3 Purchoses Register 4 Ledger 12. Whether the proft and loss account inclides any profs and gains acsessable on presumptive basis yes, cate the No amount and the relevant section (44AD, 44ADA, 4406, 44AF, 448, 4488, 4488, 44B88, Chapter X1G, Fist Schedule orany other relevent section.) 7 SL. No. Section 15,0). Method of accounting employed in the previous year, Mercantile system (©). Whether there had been any change ia the method of accounting employed vis-a-vis the method employed in the No immediately preceding previous year? (0. answerto (0) above isin the affimative, give detas of such change , and the effect thereof on the proftorloss ? Sl. Wo. Particulars Increase in profit Decrease in profit to to (eh. Whether any adjustment is required to be made tothe profts orloss for complying withthe provisions of income No computation and disclosure standards notiied under section 245(2)? (2). answer to (a) above is inthe affirmative, give details of such adjustments si. 100s Increase in profit Decrease in profit Net effect (0. Disclosure as per Ks: St. No, 100s. Disclosure 1 1cDS LAccounting Polcies ‘As per accounting pales & notes to financial statements ‘sper accounting polices & notes to fnancial statements a ICDS M-Revenve Recognition ‘As per accounting paces & notes to francial statements 4 cos vetangble Faes resets ‘As per Fed Assets and Deprecatan Chart annexed ln FORM 3C0 5 EDS bx Borrowing Costs {AS per accounting poles & notes to fnancil statements6 Icos xProvsions, Contingent Uabities and _Frovsion, Contingent Uabilties and Assets have been disclose by way of notes he nates Contingent Aasets, fn accounts, # reeuted, 114.@). Method of vaiation of closing stock employed in the previous year (0). Incase of deviation trom the method of valuaton prescribed under section 145A, and the effect thereof on the prof or Mo loss, please tumish: St. NO. Particulars Increase in profit Decrease in profit 15. Give the folwing particulars ofthe capital asset converted into stock:intrade SL. Mo. Description of capitat asset Date of acquisition Cost of acquisition Anount at which the (a) ) (e) asset 4s converted into stock-in trade wo 16. Amounts not credted to the proft and loss account, being, ~ (2). The items faling within the scope of section 28; Sl.tio, Description Peount to (0). the proforma credits, drawbacks, refunds of duty of customs or excise or senvce tax or refunds of sales tax or vale added taxor Goods & Services Taxwhere such credits, drawbacks or refunds are admitted as due by the authorties concemed; Sl. No. Description rount No records adoes (2. Escalation cleims accepted during the previous year, SL. Mo. Description ‘mount Wo records odded (@). any other tem of income; SU. No. Description aout No records edded(. Capital receipt any. Sl. Mo, Description ‘nount 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 authorty ofa State Goverment referted to in section 43CA 07 3OC, please fumieh SL. Details No. of Property Address Address Line1 Line 2 Address of Property city or Town OF District Code Zip Code Country 7 Pin Value whether ‘adopted or provisions assessed or of second assessable proviso to sub. section (a) of section 4304 oF fourth proviso to clause (4) of sub- section (2) of section 56 applicable 2 consideration received or State accrued ro eo 18. Particulars of depreciation alowable as per the Income-tax Act, 1961 in respect ofeach asset orblock of assets, as the ‘case may be, in the folowing form= 5. cestin Ratect_—Opming——aastennt—_Adjsteet archers Total Solve deductions ‘omer sepracation ttn Sean Ae Gicbec, Sect i? thet ie ee sents tei) ake rene ‘tection te 0 vin) “a budnese 2 Paneand 8 e 2er790 ro to treme te ro to. eo emis eaziser ain 18. Amount admissible under section- SU. No. Section Amount debited to profit and loss ‘ccaunt Amounts adsissible as per the provisions of the Incose-tax Act, 1961 and atso fulfils the conditions, if any specified under the relevant provisions of Incono-tax Act, 1961 or Incoae-tax Rules, 1962 or any other guideLines, circular, etc., issued in this benatt Wo records added204). Any sum paid to an ernployee as bonus or commission for services rendered, where such sum was otherwise payable to him as profs or divkiend. (Section 36(2Ki) SL. No. Description ‘mount (©). Detals of contrbutions received from employees for various funds as referred ton section 36(1)val ‘The actual azount The actual date of aid payment to the concerned authorities Sl. No, Neture of fund Sun received fron Due date for payment employees No records addes 21.2), Please tumish the detals of amounts debited to the prof and loss account, Being in the nature of captal, personal advertisement expenditure etc Capital expenditure Personal expenditure No records addes ‘Advertisement expenditure in any souvenir, brochure, tract, pamphlet or the lke published by apoRRcal party Expenditure incurred at cubs being entrance fees and subscritions No records sade Expenditure incured at clubs being cost for club services and faites used Mo records added Expenditure by way of penalty or tne for volston of any law forthe time belng in forceNo records adcea Expenciture by way of any other penalty or he not covered above No records acaes Expenditure incurred for any purpose which is an offence or which is prohibited by law No records sad (0). Amounts nadmissible under section 40(ay: 1 as payment to non-resident referred to in sub-clause (i) A Detai of payment on which taxis not deducted: 1 to ®, Details of payment on which tax has been deducted but has not been pald during the previous year orn the subsequent year before the expiryat time prescribed under section 200(2 Neer me eee at ot'te haber ot tens pier iteniialen Lim) tim fen or Gane et Sa ah te 1 eo ro. |. as payment referred tain sub-clause (a) A. Detals of payment on which taxis not deducted:®. Details of payment on which tax has been deducted but has not been paid on orbefore the due date specified in sub- section (1) of section 139, Was payment referred to in sub-clause (ib) Details of payment on which levy is not deducted 5. Detail of payment on which levy has been deducted but has nat been paid on or before the due date speciied in sub- section (1) of section 139, a co ro te Fringe benefit tax under sub-clause (ic) to Wealth tax under sub-clause (ia) r0 W. Royaly,ieense tee, service fee etc. under sub-clause (ib) ro WL. Salary payable outside India/to a non resident without TDS etc. under sub-clause (i SL mo, onte oF patent Amos tne ot tamnntAcentannar Rnb of the Arne Mdrers City Br Bi ode Contry Sate vil, Payment to PF fother fund etc. under sub-cluse (M) «aTax paid by employer for perquisites under sub-clause (v) xo (©). Amounts debited to profit and loss account being, interest, salary, bonus, commission or remuneration admiss ble Under section 40(01/40(ba) and computation thereat Wo recores aes (@). Disalowance/deemed income under section 40A\2) ‘4. On the basis ofthe examination of books of account and other relevant documents/evidence, whether the Yes ‘expenditure covered under section 40A(3) ead with rule 6DD were mace by account payee cheque drawn on a bank braccount payee bank dat. Please furnish the detals ? ves ®. On the basis ofthe examination of books of account and other relevant dacuments/evidence, whether payment referred to in section 40A(3A) read with rule 6DD were made by account payee cheque dravn on a bank or account payee bank draft. please tukh the datalls of amount deemed to be the profits and gains of Business or profession tinder section 40A(3A) ? No records added (6), Provision for payment of gratuity not alowable under section 4047); ro (Any sum paid by the assessee as an employer not alowable under section 40A(9); ro (9). Particulars of any fabilty of 3 contingent nature: (). Amount of deduction inadmissible in terms of section 14M in respect of the expenditure Incurred in relation to income which does nat form part ofthe total income: No records sade z0 (®. Amount inacimissible under the provso to section 36(2\i.22. Amount of interest inadmissible under section 23 of the Micro, Small and Medium Enterprises Development Act, 2006, ro 23, Particulars ofany payments made to persons specified under section 40A(2¥b). Sl, Name of Related PAN of Related Aachaar Nunber of the ‘Relation Nature of Payment Made No. Person Person related person, if Transaction available Np records ated 24, Amounts deemed to be profits and gains under section 32AC oF 32AD or 33AB oF 33AC or 33ABA, St. Mo Section Description ‘mount No records addes 25. Any Amount of profit chargeable to tax under section 41 and computation thereot St. Name of person ‘Amount of incone Section Description of Computation if any No. Transaction No recarée addea 261. In respect of any sur referred to in clause (a).(b)(e)(a]{e),( or () of section 438, the labilty or which:- ‘ preseised on the fst dy fhe previous yar but was rot alewedin he assessment of any preceding prevous year |. paid during the previous year; SL. No, Section Nature of Liability ‘nount eo ». not paid during the previous year; SL. No. Section Noture of Lisbility ‘rount5. was incurred in the previous year and was '. paid on or before the due date for furnishing the retum ofincome of the previous year under section 139(L) SL. No Section Nature of Liability Anount ro ». not paid on orbefore the aforesaid date. SL. No. Section Nature of Liability mount ro ‘State whether sales taxgoods & senices Tax, customs duty, excise duty or any other indict taxlewy.cess impost etcis No passed through the proft end loss account ?, 27.2, Amount of Central Value Added Tax Credts/ Input Tax Credll(TC) avsled of or utiised during the previous yearand its No treatment in prof and loss account and treatment of outstanding Central Value Added Tax Creds/input Tax Creat) imaccounts, cewar s1T¢ ‘Amount Treatment in Profit & Loss/Accounts ho records adaes ». Particulars of income or expensiture of prior period credited or debited to the prof and loss account. SL. Wo. ‘Type Particutars ‘Amount Prior period to which it relates (Year in yovy-yy format} No records ede 28, Whether during the previous year the assessee has received any propery, being share of a company not being a company in which the publi are substantialy nterested, without consideration or for inadequate consideration as Feferred to in section 56(2)(via)? Please furish the details of the sameSl. Nene of the PAN of the Aadhaar Nunter Nane of CIN of No. of amount of Fair Market value No. person fron person, if of the payee, the the Shares consideration paid Which shares available if available’ company company Received received whose shares received Ns records addes 29. whether during the previous year the assessee received any consideration forissue of shares which exceeds the fair ‘market value ofthe shares as referred to in section 56(2)(vb) ? Please fumish the detals ofthe same. of the shares Sl. No. Mane of the person fron PAN of the Aadhaar Number of No. of | Anount of consideration Fair Warket value Whom consideration person, if the payee, if shares received of the shares Feceived for issue of available available issued shares Np records adses ‘Aa. Whether any amounts to be inclided as income chargeable under the head "income from ather sources' as refered to in clause (b) of sub-section (2) of section 56? >. Please fumish the following dotalls St. Mo. Nature of incone No records sdded 8.. Whether any amountis to be included as income chargeable under the head “ncome from other sources'as refered to in clause (w of sub-section (2) of section 56? ». Please furnish the folowing deta: SL. No, Nature of income No recares adoea 30. Detals of any amount borrowed on hundi or any amount due thereon (inching interest on the amount borrowed) repaid, otherwise than through an aecount payee cheque. [Secton 69D] ‘vount ‘mountSL. Mane PAN of Aachaar Address Address City Or Zip Country State Arount Date of | Arount Anount Date of No. the the Nunber of Line 1 Line 2 Town Or Code borrowed borrowing due repaid Repayment person ferson, the District / including fron if person, Pin interest vhon available if code amount available borroned repaid fn fund, 1 ro roto ‘Aa. Whether Primary adjustment to transfer price, as referred to in sub-section (1) ofsection 92CE, has been made during No the previous year? ». Please furnish the folowing deta: or subesectian 1) 7 sheenes Toney tatatie vith toey ts Sean ""aneom'on such enese aot psteatan Brana aenstaene Se prcerstd tite No records edd 8.. Whether the assessee hes incurred expenditure during the previous year by way of interest orof similar nature No ‘oxceading one crore rupees as referred to in sub-section (1) ofsection 948 ? >. Please fumish the following details saittarnsture incirrea Sortsetion(esiTOn)siaslar autre sper (i cero sceton se, CaO selena (0) arin the prerins yor "hove whueneretés Set say Pj Tn “Sen Se per cs) 1 ro vo to to to Ca, Whether the assessee has entered into an impermissible avoidance arrangement, as refered to in section 96, during Wo the previous year.(This clause is kept in abeyance til 31st March, 2022)? ». Please furnish the following detals Wo records adoed 31. Particulars of ach loan or deposit an amount exceeding the limit specified in section 2695S taken or accepted duting the prevous year =Sl. Name of Address of Permanent Aachaar ‘Amount of Whether the Maximum Whether the In case the No. the ‘the lender or Account Nunber of the loan oF Loan/deposit ‘amount lean or loan or ender or depositor — Number (1 Lender or deposit vas squared outstanding deposit was deposit was depasitor available depositor, sf taken or up during in the taken or taken or with the available accepted the previous account at accepted by accepted by assessee) year? ‘any time cheque or cheque or of the uring the bank draft or bank draft, Lender or previcus year use of whether the depositor electronic sane was clearing taken or systen accepted by ‘through aan account bank account payee 7 cheque or ‘an account payee bank draft. no recores atded ». Particulars of each specified sum in an amount exceeding the mit specied in section 26955 taken or accepted during the prevous year Sl. Mane of the Address of the Permanent _Aadhaar Nunber of ‘Amount of Whether the In case the No. person from person from wion Account ‘the person from specified sun specified sun specified om Specified sum is Number (if whom specified sum taken or accepted was taken or sun was specified received available is received, if accepted by taken or sun is with the available chee ok | accented by received assessee) of bank draft or cheque or ‘the person use of bank draft, roa whom electronic whether the specified clearing sane ves sun is systen taken oF received through a accepted by bank account an account 7 payee cheque ‘account payee bank raft Wo recorus aes Note: Particulars a (a) and (b) need not be given in the case of a Government company, a banking company or a corporation estahlished by Central, State or Provincial Act. (a). Particulars of each receipt in an amount exceeding the limit specified in section 269ST, in aggregate trom a person in a ‘day orin respect ofa single transaction or n respect of transactions relating to one event of occasion from a person, ‘during the previous year, where such receipt is otherwise than by a cheque or bank dreht or use of electronic clearing system through a bank account Sl. Name of the Address of the payer Permanent — Aadhaar Nurber of Nature of Anount of receipt Date of No. payer Account the payer, if transaction receipt Nunber (if available available with the assessee) of ‘the payer Wo recoras aces (8), Particulars of each receipt in an amount exceeding the limit specited in section 269ST, in aggregate from a person ina day orn respect ofa single ransaction or in respect of Vensactons relating to one event or occasion ffom a person, recelved bya cheque or bank draft, not being an account payee cheque or an account payee bank draft during the previous year:=St. No, Name of the Address of the payer Permanent Account ——Radhaar Nunber of the ‘Amount of receipt payer Nunber (if available payer, if available with the assessee) of ‘he payer 1c), Particulars of each payment made in an amount exceeding the limit specified in section 269, in aggregate froma ppetson in a day orh respect ofa single transaction orin respect of wansactions relating to one event er occasion to 3 person, othenwse than by. cheque or bank draft or se of electronic clearing systern through # bank account during the prevous year Sl. No, Wane of Address of the payee Permanent — Aadhaar Nunber of Nature of Amount of paynent ate of ‘the payee Account the payee, if transaction payment Natber (if available available with the ‘assessee) of ‘the payee No records added Aa. Particulars of each payment made in an amount exceeding the limit spectied in section 2695T, in aggregate froma person in a day orn respect ofa single transaction or n respect of transactions relating to one event or accasion to @ person, made by a cheque or bank deft, not being an account payee cheque or sn account payee bank drat, during the previous year Sl. No. Name of the Address of the payee Permanent Account ——_Aachaar Nunber of the Amount of payment payee Number (if available payee, if available with the assessee) of ‘the payee ‘Note: Particulars at (ba), (bb), (bc) and (bd) need not be given in the caso of receipt by or payment to @ Government company, @ banking Company, a post office savings hank, a cooperative bank or in the caso of transactions referred to in section 2695S or in the caso of persons referred toin Notification No, $.0. 2065(E) dated 3rd July, 2017 ©. Particulars of each repayment ofan or deposit or any specified advance in an amount exceeding the imit specified in section 265T made during the previous yoar'= SU. Mane of Address of the Permanent Aadhaar Nurber Anount of Maximum amount Whether In case the No. the payee ‘Account of the payee, if repayment outstanding in the repayrent payee Number (if available the account at repayment was nade by available ‘any time during was made cheque or with the ‘the previous year by cheque bank draft, assessee) or bank — whether the of the draft or sae was payee use of repaid by an electronic account clearing payee cheque systen or an Through 2 account bank payee bank account 7 draft. te records edded 6. Particulars of repayment of lan or deposit or any spectied advance in an amount exceeding the limit spectiag ln section 2607 recelved otherwise than bya cheque or bank drat or use of electron clearing system through a bank account ‘during the prevous yearSl. No. Nano of the ayer Address of the payer Permanent Account Nunber (if available with the assessee) of ‘the payer Aachaar Number of the payer, if available to records saded Anount of repaynent of ‘an oF depesit oF any specified scvance received otherwise than by a cheque or bank draft or use of electronic clearing systom through 2 bank ‘account during the previous year ©. Particulars of repayment of ban or depositor any specifed advance in an amount exceeding the mit specified in section 2697 recened by a cheque or bank draft which is not an account payee cheque or account payee bank draft during the previous year Sl. Mo. Nave of the payer Address of the payer Permanent Account Number (if available With the assessee) of ‘the payer Aadhaar Number of the payer, if available No records addes ‘Amount. of repaynent of oan or deposit or any specified advance received by a cheque for bank draft vhich is not an account payee cheque or account payee bank draft during the previous year Note: Particulars at (6), (@) and (@) need not be given in the case ofa repayment of any loan or deposit or specified axtvance taken or accepted from Government, Government company, banking company or a corporation established by a Central, State or Provincial Act 32.2. Detals of brought forward loss or depreciation alowance, in the following manner, to the extent available Sl, Assessment Nature of to, Year oss/atlowence Anount as returned (if the assessed depreciation is, less and no appeal pending ‘then take assessed) », Whether a change in share holding of the company has taken place in the previous year due to which the losses incurred prorto the previous year cannot be alowed to be carried forward i terms af section 79°? © Whether the assessee has incurred any speculation loss referred to in section 73 during the prewous year? Please furnish the detas of the same, at ‘Amount as adjusted Amount as assessed Romarks Tosses/attovances by withdrawal of (give reference to not attoved under ‘additional relevant order) section 158M / depreciation on MISBAC / 1158AD account of opting Amount. Order ‘er taxation under ys & ‘section Date 11SBAC/115BAD(To be ‘fitted in for assessment year 2021-22 only) No records sates to Wo ©. Whether the assessee has incurred any Iss referred to in section 73A In respect of any specified business during the previous year?Please furneh the detais of the same ro «: Incase of company, please state that whether the company is deemed to be camying on 2 speculation business as referred n explanation to section 72, Please fumish the detais ofthe same. ro 33, Section-wise deals of deductions, ff any admissible under Chapter VIA or Chapter Il (Section LOA, Section 10s Yes SL. No, Section under which deduction 4s ‘Amounts adaissible as per the provision of the Incone-tax Act, 1961 and clained fulfils the conditions, if any, specified under the relevant provisions of Incono-tax Act, 1961 or Incone-tax Rules, 1962 or any other guidelines, circular, ete, assved in this behalf. 1 © 1.00.46, 2 03 34.0). Whether the assessee is required to deduct or collect tax as per the provisions of Chapter XVEB or Chapter XVEBB, No please furish 7, Sl. Tax Section Nature Totat Total Total amount of Total Amount of | Anount of No, deduction (2) of ‘amount of amount on amount. on ‘tax amount on tax tax deducted and payment payment or which tax which tax deducted or which tax deducted or or collected collection @) receipt of vas was collected was collected not Account ‘the nature required to deducted or out of (6) deducted or on (8) deposited to Number specified be deducted collected (7) collected (9) the credit ey 4in column or at at less of the a (3) cotlected specified than Central (4) out of (4) rate out of specified Governent 6) 3) rate out of out of (6) 16) a and (8) (3) aa) zo wo vo eo eo 'b), Whether the assessee i required to furnish the statement of tax deducted or tax calected 7 Wo Please furnish the detats: Sl. Tax deduction and Type of Forn Due date for date of Whether the Please furnish list of No. cotlection furnishing furnishing, if statenent of tax details/transactions Account. Nunber Furnished deducted or which are not reported. cm) collected contains information about al detaits/ ‘transactions which ere required to be reported(©). Whether the assessee is lable to pay interest under section 201(1A) or section 206C(7) ? Please furnish: SL. Wo Tax deduction and Amount of interest under ‘Amount paid out of column (2) along with date of collection Account Wunber section 201(1A]/206C(7) is payment. (Tay) payable 8) a @ Amount ate of payment vo ro 3510). Inthe case of a trading concem, give quantitative details of prinicipal Kems of goods traded; SU. tem Unit ‘Opening stock Purchases during the Sales during the Closing stock Shortagerexcess, if No, Wane Name pervious year pervious year any ° o ° ° (©). inthe case of manufacturing concer, give quantkative details ofthe principal tems of raw materi, finished products {and by-products, A. Raw materia: SL. Itea Unit Opening Purchases Consumption Sales Closing Yield of Percentage Shortage/excess, No. Wane Nano stock during the during the during the «stock finished ©—oof yield af any pervious pervious year pervious Products year year No records sted ®. Finished products Sl. Tten Unit Opening stock Purchases during quantity Sales during the Closing stock Shortage/excess, if No, Name Nane ‘the pervious manufactured pervious year any year during the pervious year No records ads © Byproducts Sl. Ttem unit —opentng stock Purchases during Consumption Sales during the Closing stock Shortage/excess, if No. Nane Name ‘the pervious during the pervious year any year pervious year No records nated30.1, Whether the assessee has received any amount in the nature of dividend ae refered to n sub-clause (e} of couse (22) of sevtion 2? Please furnish the folowing detas:- SL. to. Anount received Date of receipt to records added 37. Whether any cost audit was caried out ? Give the details, any, of disqualication or disagreement on any matteritemvaluelquantity as may be reportediidentiied bythe cost auditor, 38. Whether any audt was conducted under the Central Excise Act, 19447 Wo Give the details, # any, of disqualfcation or disagreement on any matteriternvalue/quantty as may be reportediidentiied by the autor. 39. Whether any aud was conducted under section 72/ of the Finance Act, 1994 in relation to valuation af taxable senices No as may be reportediidentited by the auditor.” ‘ghe the details, any of disquafication or disagreement on any malter/tem/value/quantity as may be Feported/identited by the autitor 40, Details regarting tumover, gross proft, etc, forthe previous year and preceding previous year: SL. No. Particulars Previous Year . Preceding previous Year * (3) Tetat 30867577 74753703 the ossessee (H) Gross profit. 2965418 105678777 21 2368510 74753763 sar 1 Turnover (Net profi 7 901125, 105678777 oes. 90055, 74753783 092 Turnover (6) Stock-an- 2715300, 308675777 257 ° 74783783 ° Trage / fe) Material oo fansunes / goods broduces41 Please fumish the detals of demand raised or refund issued during the previous year under any taxlaws other than Income-tax Act, 1961 and Wealtitax Act, 1957 alongwith detals of relevant proceedngs SL. No. Financial year to Name of other Tax Type (Denand Date of Amount. Remarks which denand/refund Tew raised/Refund denand relates to received) raised refund received No records sade 42.0, Wmetherthe assessee is required to lumish statement in Form No. 61 oF Form No, 618 of Form No. 6187 No bs. Please fumish St. Ineowe tax Type of Form Due date for pate of ‘whether the Forn Please furnish List of No. Department furnishing furnishing, if contains ‘the details/transactions Reporting Entity furnished inforsation about which are not reported. Identification all details/ Number furnished ‘transactions which are required to be reported 7 43.2, Whether the assessee crits parent entity oratemate reporting entity is lable to fumish the report as referred to In sub- Ne Section (2)of section 286 7 » Please fumish the folowing deta: Date of furnishing of report Please enter expected date of tumishing the report 44. Break-up of total expenditure of entities registered or not registered under the GST: (This Clause is keptin abeyance tit Bist March, 2022) st Total anount of Expenditure in respect of entities registered under 6ST Expenditure No. Expenditure relating to Ancurred during Retating to goods Relating to Relating to other Total. payment to entities not ‘the year or services entities falling registered registered registered under ‘exenpt from GST under composition entities entities ost schene ro ro to ro zo zo Accountant Details Accountant Detailseet save sen one vara vena bv. \euutuae7 Membership Number Fr (Fem Registaten Numer) 29962 f — — flirt df Address 24, 7 CROSS,FAMLANDS, IDAYAN ROAD... 2am ad Bhan Fn / 018 Place Salem bate soyan-2022 Additions Details (From Point No.18) Sy : ; cS Description of the Block |St. [Date of _|Dato put | Purchase| Adjustments on Account of Total of Assets/Class of Assets |No. [Purchase |to Use Value | es valve of 1 el Purchases: | cewat| change in| subsidy or grant sy | Ht 2) fate of orl eapieg} Exchange|__reinbursenent, | 43)) by whatever nane cated | @ "Plant and Machinery @ 15% Lt Ne records edded Deductions Detaits (From Point No.8) Description of the Block | |pate of Sate [Anount | Whether Of Assets/Class of Assets | | detetions Jare out lor | purchases cut to |use for “ess than | 186 days, 1 | Plant and Machinery @ 15% Wo records added ‘This form has been digitally signed by BANGALORE VENKATRAMAN. VENKHATESAN having PAN ABNPV66770 from IP Address Selem on 30/01/2022 01:14:37 PADsc SI.No and issuer 20107660CN=e-Mudhra Sub CA for Class 2 In IN, O=oMudhra Consumer Services Linited,OUeCertifying AuthorityTaxpayer's Counterfoil | Name of the Assessee RANX Complete Address 1/264 Vasantham Nagar Shanmuga Nagar SALEM TAMILNADU 636002 PAN AIN{S|[P|R/1/6 [6/9 Major Head (0021 - INCOME-TAX (OTHER THAN COMPANIES) Minor Head 300 - SELF ASSESSMENT TAX Description of Tax ‘Amount in Rupees HDFC BANK LIMITED Basie Tax 60,435.00 Challan No 280 Surcharge _ 0.00 BSR Code 0510308 Education Cess 0.00 Date of Receipt 11/01/2022 Penalty (0.00 ss 0.00 Challan Serial No 24234 Interest 9,695.00 Assessment Year 2024-22 TOTAL 70,150.00 Bank Reference 24234 Drawn On HDFC Bank Netbanking Rupees (In words) INR SEVENTY THOUSAND ONE HUNDRED FIFTY ONLY cIN 051030811012224294 Debit Account No. 5020000600364 Payment Realization Date | 11/01/2022 18:14:09 Please Save a copy of this Acknowledgement Receipt for your future reference.Wy" TDS | TRACES cote Centralized Processing Cell | TDS Reconciliation Analysis and Correction Enabling System sci rp Form 26AS Annual Tax Statement under Section 205A, ofthe Income Tax Act, 1961 {+ See Section 054A and ssn provision Sto 20K (5 te Ic Tax At, 196 a Re SAB of ase Tax Rls, 182 STE sik RAN Asis: RE 2s NA 22 | SALEM. TAMIL NADU 6 + Above dta/Stato of PAN ies per PAN details. Fr any chanesin da anton above, yo mts sates fr otons eter wom tind con! wont com fr more dtl Insaco acopany iste of PAW pts cnt your Assy Ola + Communication desi for TRACES cn buns nro’ soon, Hew, thc il me wp in PAN dtabise a meatons above " MUNION DANK OF INDIA RO MUMIA WEST MUM itso cw SASS | Temes [Seectnate | | eke a TE 1) ia | a 7 hades] 1c a0 ten [eke ent enc aeons 7] eee ame rae "| a NoTanaslon ar PNEGITHIME Tassos Dre | Sst Boling? | Dust Bolng 26CR | _ScMan1 151008 Ghshdspoitin | DEPARTMENT S7 454 VICTORIA EXTENSION ROAD THOOTHURUDI, et cb ‘THOOTHUKUD! TAMILNADL, INDIA, 602 PEELE | is [2 [Sercanot cam | TaMIENAD MEKCAWTILE RANK LTD, HEADOFFICE, ACCOUNTS | oma‘wihdranasin | DEPARTMENT 37485. VICTORIA EXTENSION ROAD THOOTHUKUDL T caret ad THOOPHUKUDL TAMILNADY, INDIA, 02 L Newest SER - ‘Agee toss uu ered om the Feron¢)eezate sos amen pid eh Person PARK = Dest of Tx Det a Saute on Sale fel Proper ws 14 TDS en Rent of Proper ws 948 EDS on pp ment sient contractors and profs Deposited ter ‘han TOS Tyce | Da at papa Sato TDS oped Nolranaston Psst Feet | ren | Tae gene Tomah a) Det relate to procesing of aements nd done nce demand rie by the respecte Awesng Ofer Ie ANSPRICoZS a sneer =i — ee ae roves 3a ‘astra | — wages | naan. ae rE) anne |e i S| mane RAST | — wep | — A ono | ass [angry — [Aasmaan a3 | [8] Ssanseriseoxzzs AARILOICGUOT ‘05-Dee200 ‘November 2020 O00, 1825.00, 3 ara aS ‘enerant | re 0 ti | fa io ano aT cere) | in | —— sae [ansatz oe ana —| — a co a | sanz CC ae | Wa he ST at ule sends intra stk ms Dent rr tae ose “Assessing Officer Bank [Asn OTL Coane AT PTR ant sus Botiag oad Deere ai tr eed rs re ye Pl cel Wes et) meta a Seen " : e ___| Fanta teat pac atrtaneoet staat 7 incall Stan pet ao TBST tp ry aso inom Fey a mnt me TR on ey es eee ge es ae