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Contract|अनुबंध

Contract No|अनुबंध मांक: GEMC-511687724644928


Generated Date|अनुबंध त थ : 27-Sep-2023
Bid/RA/PBP No.|बोली/आरए/पीबीपी सं या: GEM/2023/B/3811103
Schedule Name|अनुसूची नाम:Schedule 1

Organisation Details|संगठन ववरण Buyer Details|खरीदार ववरण


Type| प: Central Government Designation|पद : Section Officer
Ministry|मं ालय : Ministry of Education Contact No.|संपक नंबर : -
Department| वभाग : Department of Higher Education Email ID|ईमेल आईडी : buycon1.cuh.mhrg@gembuyer.in
Organisation Name|संगठन का नाम : Central Universities GSTIN|जीएसट आईएन : 06AAAJC0689F1ZG
Office Zone|कायालय े : Mahendergarh Haryana Central University of Haryana,
Address|पता :
Mahendragarh, HARYANA-123031, India

Financial Approval Detail| व ीय वीकृ त ववरण Paying Authority Details|भुगतान ा धकरण ववरण
IFD Concurrence|आईएफडी सहम त : No Role: BUYER
Designation of Administrative Approval| Payment Mode|
Vice Chancellor Offline
शास नक अनुमोदन का पदनाम: भुगतान का तरीका:
Designation of Financial Approval| Designation|पद : Section Officer
Vice Chancellor
व ीय अनुमोदन का पदनाम : Email ID|ईमेल आईडी : buycon1.cuh.mhrg@gembuyer.in
GSTIN|जीएसट आईएन : 06AAAJC0689F1ZG
Central University of Haryana,
Address|पता:
Mahendragarh, HARYANA-123031, India

Seller Details| व े ता ववरण


GeM Seller ID|जेम व े ता आईडी : C945180000095830
Company Name|कंपनी का नाम : BROINFOTECH
Contact No.|संपक नंबर : 09818322152
Email ID|ईमेल आईडी : broinfotech@gmail.com
Ground Floor,A-5A, DDA Flat, Shivaji Enclave, Near Jal Board,Tagore Garden Extension,
Address|पता :
WEST DELHI, DELHI-110027, -
MII Status|एमआईआई त: True
MSME verified|एमएसएमई स या पत : Yes
MSME Registration number|एमएसएमई पंजीकरण सं या : UDYAM-DL-11-0023764
MSE Social Category|एमएसई सामा जक ेणी : General
MSE Gender|एमएसई लंग ेणी : Male
GSTIN|जीएसट आईएन: 07AHYPJ5951G1ZS

*GST / Tax invoice to be raised in the name of| जसके नाम के प म GST/TAX इनवॉइस पेश कया जाएगा - Buyer

Delivery Instructions| वतरण नदश : NA

Product Details|उ पाद ववरण

Price
(Inclusive of
Ordered all Duties and
Unit Price
Quantity| Unit | Tax Bifurcation (INR)| Taxes in
# Item Description|आइटम ववरण (INR)|
आइटम इकाई कर वभाजन (INR) INR)|
इकाई मू य (INR)
ववरण मू य (INR म
सभी शु क और
कर स हत)
Product Name|उ पाद का नाम : 1 Desktop Computer Schedule 1
Brand| ांड : HP
Brand Type| ांड कार : Unbranded
Catalogue Status|कैटलॉग क त: Catalogue not verified by OEM
1 41 pieces 84,100 NA 3,448,100
Selling As|कैसे बेचा जा रहा है : Reseller not verified by OEM
Category Name & Quadrant| ेणी का नाम और चतुथाश : BOQ (Q3)
Model|मॉडल: HP 400 G9
HSN Code|एचएसएन कोड: 8471

Total Order Value |कुल ऑडर मू य (in INR) 3,448,100

Consignee Detail|परे षती ववरण

Delivery To
Delivery Start
Be
After|
Lot No.| Completed
S.No| .सं. Consignee|परे षती Item|व तु Quantity|मा ा दनांक के बाद
लॉट नंबर By|
डलीवरी शु
वतरण पूरा कब
करना है
तक करना है
Designation|पद : -
Email ID|ईमेल आईडी : buycon1.cuh.mhrg@gembuyer.in
Contact|संपक : - 1 Desktop Computer
1 - 41 27-Sep-2023 12-Oct-2023
GSTIN|जीएसट आईएन : 06AAAJC0689F1ZG Schedule 1
Address|पता : Central University of Haryana,
Mahendragarh, HARYANA-123031, India

Specification| व नदश 1

Specification Document| व श ता द तावेज़


Buyer BOQ Document| े ता बीओ यू द तावेज़
Compliance of BOQ Specification And Supporting Document|बीओ यू व श ता और सहायक द तावेज़ का अनुपालन

Note| ट पणी:: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of the
offered product. At the time of delivery of goods, Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are genuine and are
being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of any complaint about genuineness of the supplied products, Seller shall be
responsible for providing genuine replacement supplies.

Note| ट पणी:: Seller has given an undertaking that it has made arrangements for getting the stores from an authorized distributor / dealer / channel partner of the OEM of the
offered product. At the time of delivery of goods, Seller will provide necessary chain documents (in the form of GST Invoice) to prove that the supplied goods are genuine and are
being sourced from an authorized distributor / dealer / channel partner of the OEM. In case of any complaint about genuineness of the supplied products, Seller shall be
responsible for providing genuine replacement supplies.

ePBG Detail | ईपीबीजी ववरण

Advisory Bank | सलाहकार बक : NA

ePBG Percentage(%) | ईपीबीजी तशत (%) : NA

Terms and Conditions| नयम और शत

1. General Terms and Conditions-

1.1 This contract is governed by the General Terms and Conditions , conditions stipulated to this Product/Service as provided in the Marketplace.
1.2 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance with the General Terms and
Conditions (GTC) unless otherwise superseded by Goods / Services specific Special Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions
(ATC), as applicable

2. Buyer Added Bid Specific Terms and Conditions-

2.1 Generic:
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The
purchaser also reserves the right to increase the ordered quantity by up to 25% of the contracted quantity during the currency of the contract at the contracted rates. Bidders
are bound to accept the orders accordingly.

2.2 Buyer Added Bid Specific ATC :


Buyer Added text based ATC clauses

Item should be in GeM catalog and approved by OEM.

Note: This is system generated file. No signature is required. Print out of this document is not valid for payment/ transaction purpose.

नोट: यह स टम जनरेटेड फाइल है। कोई ह ता र क आव यकता नह है। इस द तावेज़ का ंट आउट भुगतान/लेनदे न उ े य के लए मा य नह है।
(Amended)

Government of India
Form GST REG-06
[See Rule 10(1)]

Registration Certificate

Registration Number :07AHYPJ5951G1ZS

1. Legal Name KARUN KUMAR JHA

2. Trade Name, if any BROINFOTECH

3. Constitution of Business Proprietorship

4. Address of Principal Place of GROUND FLOOR, A-5A, DDA FLAT, SHIVAJI ENCLAVE, NEAR
Business JAL BOARD, New Delhi, West Delhi, Delhi, 110027

5. Date of Liability 01/07/2017

6. Date of Validity From 01/07/2017 To Not Applicable

7. Type of Registration Regular

8. Particulars of Approving Authority Delhi Goods and Services Tax Act, 2017

Signature

Name Jagdish Prasad Meena

Designation Assistant Commissioner

Jurisdictional Office Ward 57

9. Date of issue of Certificate 25/04/2022


Note: The registration certificate is required to be prominently displayed at all places of Business/Office(s) in the State.

This is a system generated digitally signed Registration Certificate issued based on the approval of application granted on 25/04/2022 by
the jurisdictional authority.
Annexure B

GSTIN 07AHYPJ5951G1ZS

Legal Name KARUN KUMAR JHA

Trade Name, if any BROINFOTECH

Details of Proprietor

1 Name KARUN KUMAR JHA

Designation/Status Proprietor

Resident of State Delhi


Annexure A

Details of Additional Place of Business(s)

GSTIN 07AHYPJ5951G1ZS

Legal Name KARUN KUMAR JHA

Trade Name, if any BROINFOTECH

Total Number of Additional Places of Business(s) in the State 0


BROINFOTECH
FIRST FLOOR, B-196-197, 25 YARDS, RAGHUBIR NAGAR, WEST DELHI,
DELHI – 110027, INDIA.
has been independently assessed by QRO
and is compliant with the requirement of:

ISO 9001:2015
Quality Management System
For the following scope of activities:
SERVICES PROVIDER OF LAN/CCTV/EPABX CABLING, NETWORK SERVICE, COMPUTER,
LAPTOP AND SERVER SERVICE, PRINTER AND PHOTOCOPIER SERVICES, UPS
(ONLINE/OFFLINE SERVICES), CCTV INSTALLATION AND IT CONSULTANT.

Date of Certification: 14th December 2021 2nd Surveillance Audit Due: 13th December 2023
1st Surveillance Audit Due: 14th December 2022 Certificate Expiry: 13th December 2024

Certificate Number: 305021121403Q


11/30/21, 9:08 PM Print : Udyam Registration Certificate

UDYAM REGISTRATION NUMBER UDYAM-DL-11-0023764

NAME OF ENTERPRISE BROINFOTECH

TYPE OF ENTERPRISE * MICRO

MAJOR ACTIVITY SERVICES (Trading)

SOCIAL CATEGORY OF
GENERAL
ENTREPRENEUR

S.No. Udyog Aadhaar Memorandum Unit(s) Name


NAME OF UNIT(S)
1 DL11D0002330 Broinfotech

Flat/Door/Block No. B-196-197 Name of Premises/ Building Raghubir Nagar


Village/Town Delhi Block B
OFFICAL ADDRESS OF ENTERPRISE Road/Street/Lane Near SBI Bank City Delhi
State DELHI District WEST , Pin 110027
Mobile 9818322152 Email: karunjha@gmail.com

DATE OF INCORPORATION /
08/01/2014
REGISTRATION OF ENTERPRISE

DATE OF COMMENCEMENT OF
08/01/2014
PRODUCTION/BUSINESS

SNo. NIC 2 Digit NIC 4 Digit NIC 5 Digit Activity


1 47 - Retail trade, except of motor 4799 - Other retail sale not in stores, 47990 - Other retail sale not in Trading
vehicles and motorcycles stalls or markets stores, stalls or markets
NATIONAL INDUSTRY
CLASSIFICATION CODE(S) 2 62 - Computer programming, 6209 - Other information technology and 62091 - Software installation Services
consultancy and related activities computer service activities
3 63 - Information service activities 6311 - Data processing, hosting and 63111 - Data processing activities Services
related activities including report writing

DATE OF UDYAM REGISTRATION 27/11/2021

*
In case of graduation (upward/reverse) of status of an enterprise, the benefit of the Government Schemes will be availed as per the provisions of Notification No. S.O. 2119(E) dated
26.06.2020 issued by the M/o MSME.
Disclaimer: This is computer generated statement, no signature required. Printed from https://udyamregistration.gov.in & Date of printing:- 30/11/2021

For any assistance, you may contact:

1. District Industries Centre: DELHI ( DELHI )

https://udyamregistration.gov.in/PrintApplication.aspx?fudrn=7r+DH1DXHgFsZNhTC2awCQ== 1/2
11/30/21, 9:08 PM Print : Udyam Registration Certificate
2. MSME-DI: DELHI ( DELHI )

https://udyamregistration.gov.in/PrintApplication.aspx?fudrn=7r+DH1DXHgFsZNhTC2awCQ== 2/2
Certificate of Registration
This is to Certify that the
BROINFOTECH
FIRST FLOOR, B-196-197, 25 YARDS, RAGHUBIR NAGAR, WEST DELHI,
DELHI – 110027, INDIA.

has been independently assessed and iscompliant


with the requirement of:

ISO/IEC 20000-1:2018
INFORMATION TECHNOLOGY - SERVICE MANAGEMENT
This certificate is valid for the following scope of operations

SERVICES PROVIDER OF NETWORKING CABLING, NETWORK SERVICE,


COMPUTER, LAPTOP AND SERVER AMC, IT CONSULTANT, PRINTER AND
PHOTOCOPIER AMC, UPS (ONLINE/OFFLINE SERVICES), CCTV INSTALLATION
AND SERVICES, INSTANT OF AMC YOU CAN USE SERVICES.

IS20170815451.

05-08-2023

05-07-2024
05-07-2025
05-08-2026
Rastog1 Jaimini And Assocates CA Tanmay Jaimini
8O10094830
Charted Accountants calanmay jairritiagmailcom

TO WHOMSOEVEIR IT MAY CONCERN

This is to certify that M/s BROINFOTECH, a proprietorship firm of Mr. Karun Kumar [ha
having PAN AIYPJ595 1G, GST No. 07A|YPJS951GTZS and having its reyistered office at
GROUND FLOOR, A-5A, DDA FLAT, SHIVAJI ENCLAVE, NEAR, JAL BOARD, New Delhí, West
Delhi, Delhi, 110027
(Figures in Rs)
Particulars Financial Year Financial Year Financial Year Average
2020-2021 2021-2022 2022-2023 Annual
Turnover for
Last 3 years
Gross Turnover 72,59,888 ,17,76,862 2,17,85,387 1,36,07,378

This figure is true and correct as per the details provided by the management and verified frorn
GST records of the firm.

This certificate is provided at the request of the firm.

For RASTOGI JAIMINI AND ASSOCIATES


CHARTERED ACCOUNTANTS
Firm Reg. No.: 923616eNO
(FRN- 033616C

(CA TÂNMAY JAÎMIÑS


PARTNER
Membership No. 541439
UDIN: 23541439BGUYKE5940

Place: Delhi
Date: 28.06.2023

PheLt 1 New Dels 000)


Head 0ffice 270A Patpargany Vilage Ground floor. Near Ahlcon fobic Schooi Mayur Vihar
8ranch 0ffice 739 Gaur Cascades. Ra Nagar oxtorngior Ghazabad ittar Pacosh 20017
Acknowledgement Number:422788731191023 Date of filing : 19-Oct-2023

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment


[Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 Year
filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2023-24

PAN AHYPJ5951G

Name KARUN KUMAR JHA

Address B-196,197 , RAGHUBIR NAGAR (25 YARDS) , NEW DELHI , 09-Delhi, 91-INDIA, 110027

Status Individual Form Number ITR-3

Filed u/s 139(1)- On or Before due date e-Filing Acknowledgement Number 422788731191023

Current Year business loss, if any 1 0

Total Income 2 5,43,530


Taxable Income and Tax Details

Book Profit under MAT, where applicable 3 0

Adjusted Total Income under AMT, where applicable 4 5,43,530

Net tax payable 5 22,054

Interest and Fee Payable 6 0

Total tax, interest and Fee payable 7 22,054

Taxes Paid 8 73,887

(+) Tax Payable /(-) Refundable (7-8) 9 (-) 51,830


Accreted Income and Tax Detail

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

Interest payable u/s 115TE 12 0

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

(+) Tax Payable /(-) Refundable (13-14) 15 (+) 0

This return has been digitally signed by KARUN KUMAR JHA in the capacity of
Self having PAN AHYPJ5951G from IP address 103.69.244.131 on 19-Oct-2023
15:03:29 DSC SI.No & Issuer 6321854 & 3322787458415882211CN=IDSign sub CA for Consumers
2014,OU=Certifying Authority,O=QCID Technologies Private Limited,C=IN

System Generated

Barcode/QR Code
AHYPJ5951G03422788731191023f2bb3b6f68744c97910440b5b8cbb81628d43eac

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU


Acknowledgement Number: 562223851290922 Date of filing: 29-Sep-2022

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment Year


[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR- 4(SUGAM), ITR-5, ITR-6, ITR-7 filed
and verified] 2022-23
(Please see Rule 12 of the Income-tax Rules, 1962)

PAN AHYPJ5951G

Name KARUN KUMAR JHA

B-196,197 , RAGHUBIR NAGAR (25 YARDS) , NEW DELHI , 09-Delhi , 91-INDIA , 110027
Address

Status Individiual Form Number ITR-3

Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 562223851290922

Current Year business loss, if any 1 0

Total Income 4,86,690


Taxable Income and Tax details

Book Profit under MAT, where applicable 2 0

Adjusted Total Income under AMT, where applicable 3 4,86,690

Net tax payable 4 0

Interest and Fee Payable 5 0

Total tax, interest and Fee payable 6 0

Taxes Paid 7 18,859

(+) Tax Payable / (-) Refundable (6-7) 8 (-) 18,860

Accreted Income as per section 115TD 9 0


Accreted Income & Tax Details

Additional Tax payable u/s 115TD 10 0

Interest payable u/s 115TE 11 0


Additional Tax and interest payable 12 0

Tax and interest paid 13 0

(+) Tax Payable / (-) Refundable (12-13) 14


0

This return has been digitally signed by KARUN KUMAR JHA in the capacity of Self having
PAN AHYPJ5951G from IP address 103.55.61.3 on 29-Sep-2022 DSC Sl.No & Issuer 3322787458415882211
& 3322787458415882211CN=IDSign sub CA for Consumers 2014,OU=Certifying Authority,O=QCID Technologies Private Limited,C=IN

System Generated

Barcode/QR code
AHYPJ5951G03562223851290922221d1d887f27f8779e180511441e7dbffce35a77

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU


INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT
[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7
Assessment Year
filed and verified] 2021-22
(Please see Rule 12 of the Income-tax Rules, 1962)

PAN AHYPJ5951G

Name KARUN KUMAR JHA

Address B-196,197 , RAGHUBIR NAGAR (25 YARDS) , NEW DELHI , 09-Delhi , 91-India , 110027

Status Individual Form Number ITR-3

Filed u/s 139(1) Return filed on or before due date e-Filing Acknowledgement Number 634115040301221

Current Year business loss, if any 1 0

Total Income 4,80,420

Book Profit under MAT, where applicable 2 0

Adjusted Total Income under AMT, where applicable 3 4,80,420

Net tax payable 4 0

Interest and Fee Payable 5 0

Total tax, interest and Fee payable 6 0

Taxes Paid 7 82,448

(+)Tax Payable /(-)Refundable (6-7) 8 (-) 82,450

Dividend Tax Payable 9 0

Interest Payable 10 0

Total Dividend tax and interest payable 11 0

Taxes Paid 12 0

(+)Tax Payable /(-)Refundable (11-12) 13 0

Accreted Income as per section 115TD 14 0

Additional Tax payable u/s 115TD 15 0

Interest payable u/s 115TE 16 0

Additional Tax and interest payable 17 0

Tax and interest paid 18 0

(+)Tax Payable /(-)Refundable (17-18) 19 0

Income Tax Return submitted electronically on 30-12-2021 17:44:20 from IP address 10.1.219.49 and verified by KARUN KUMAR JHA
having PAN AHYPJ5951G on 30-12-2021 17:44:17 using Electronic Verification code C4KXHE69EI generated through Aadhaar OTP mode

System Generated

Barcode/QR Code
AHYPJ5951G0363411504030122100B1CA82926436F4EACC469F234AB66BAFAE5FBE

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU


Land Border Sharing Declaration

In-line with Department of Expenditure’s (DoE) Public Procurement Division Order vide ref.
F.No.6/18/2019-PPD dated 23.07.2020 & 24.7.2020

“I/ we have read the clauses pertaining to Department of Expenditure’s (DoE) Public Procurement
Division Order (Public procurement no 1, 2 & 3 vide ref. F.No.6/18/2019-PPD dated 23.07.2020 &
24.7.2020) regarding restrictions on procurement from a bidder of a country which shares a land
border with India. I/We hereby certify that I/ we the bidder < name of the bidder……> is / are

a) Not from such a country and eligible to be considered for this tender.

OR

b) From such country, has been registered with the competent authority and eligible to be
considered for this tender. (Evidence of valid registration by the competent authority shall be
attached)
Affidavit

1. 1, the undersigned, do hereby certify that all statements made iF the required
attachments åre true and correct.
2. The undersigned also herby certifies the our firm M/s Broinfotech, A-5A DDAFlat Shivaji
Enclave, Near Jal Board, New Delhi-110027 have neither abandoned any contract
awarded to us nor such terminated by client due to our fault/breaches, during the last
five years prior to the date of this tender.
3. The undersigned hereby certified that our firm M/s Broinfotech have not been
blacklisted/penalized/PSU's judicial authority body etc. during the last 5years from the
date of submission of bid.
4. The undersigned hereby authorize(s) and request(S) any bank, person form or corporate
to furnish pertinent information deemed necessary and requested by the AlIMS/HSCC to
verify this statement or regarding my (our) competence and general reputation.
5. The undersigned understands and agree that further qualify information may be
requested and agree for furnished any such information at the request of the client.

TAR
Madan Lal Gupta
Ditam Pura, Deli
Reg. 4921

ATTSTED
NOTARY PUR
(IN!r:

31 JUL 2023
NON DISCLOSURE DECLARATION CERTIFICATE

I M/s. Broinfotech hereby declare that I shall not disclose the contract or any provision, specification,
plan, design, pattern, sample or information thereof to any third party during and after expiry of
Contract.
2. If defying the norms as per the Contract a legal action may be taken against me as per the existing
Rules.
Malicious Code Certificate

The seller should upload following certificate in the bid:- (a) This is to certify that the Hardware
and the Software being offered, as part of the contract, does not contain Embedded Malicious
code that would activate procedures to :- (i) Inhibit the desires and designed function of the
equipment. (ii) Cause physical damage to the user or equipment during the exploitation. (iii)
Tap information resident or transient in the equipment/network. (b) The firm will be considered
to be in breach of the procurement contract, in case physical damage, loss of information or
infringements related to copyright and Intellectual Property Right (IPRs) are caused due to
activation of any such malicious code in embedded software
Form GSTR-3B
[See rule 61(5)]

Year 2023-24
Period October

1. GSTIN 07AHYPJ5951G1ZS
2(a). Legal name of the registered person KARUN KUMAR JHA
2(b). Trade name, if any BROINFOTECH
2(c). ARN AA071023909968X
2(d). Date of ARN 20/11/2023

(Amount in ₹ for all tables)

3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)

Nature of Supplies Total taxable Integrated Central State/UT Cess

exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
8410462.40

1432.00
0.00
0.00

0.00
tax
1006935.76

-
0.00

0.00

3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
tax
258743.74

-
-
35.80
-
tax
258743.74

-
-

-
35.80
0.00

0.00
-
0.00
-

SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]

3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made

Nature of Supplies Total taxable value Integrated tax


Supplies made to Unregistered Persons 1872060.01 336970.81
Supplies made to Composition Taxable 0.00 0.00
Persons
Supplies made to UIN holders 0.00 0.00

4. Eligible ITC

Details Integrated tax Central tax State/UT tax Cess


A. ITC Available (whether in full or part)
(1) Import of goods 0.00 0.00 0.00 0.00
(2) Import of services 0.00 0.00 0.00 0.00
(3) Inward supplies liable to reverse charge (other than 1 & 2 above) 0.00 35.80 35.80 0.00
(4) Inward supplies from ISD 0.00 0.00 0.00 0.00
(5) All other ITC 84500.88 613089.57 613089.57 0.00
B. ITC Reversed
(1) As per rules 38,42 & 43 of CGST Rules and section 17(5) 0.00 0.00 0.00 0.00
(2) Others 0.00 0.00 0.00 0.00
C. Net ITC available (A-B) 84500.88 613125.37 613125.37 0.00
(D) Other Details 0.00 0.00 0.00 0.00
(1) ITC reclaimed which was reversed under Table 4(B)(2) in earlier tax 0.00 0.00 0.00 0.00
period
(2) Ineligible ITC under section 16(4) & ITC restricted due to PoS rules 0.00 0.00 0.00 0.00

5 Values of exempt, nil-rated and non-GST inward supplies

Nature of Supplies Inter- State supplies Intra- State supplies


From a supplier under composition scheme, Exempt, Nil rated supply 0.00 0.00
Non GST supply 0.00 0.00

5.1 Interest and Late fee for previous tax period

Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-

-
ED
0.00
Central tax
-

0.00
0.00
State/UT tax
-

0.00
0.00
Cess
-

-
0.00
FIL
6.1 Payment of tax

Description Total tax Tax paid through ITC Tax paid in Interest paid in Late fee paid in
payable cash cash cash
Integrated Central State/UT Cess
tax tax tax
(A) Other than reverse charge
Integrated 1006936.00 84501.00 354381.00 354381.00 - 213673.00 0.00 -
tax
Central tax 258744.00 0.00 258744.00 - - 0.00 0.00 0.00
State/UT tax 258744.00 0.00 - 258744.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 36.00 - - - - 36.00 - -
State/UT tax 36.00 - - - - 36.00 - -
Cess 0.00 - - - - 0.00 - -

Breakup of tax liability declared (for interest computation)

Period Integrated tax Central tax State/UT tax Cess


October 2023 1006936.00 258780.00 258780.00 0.00

Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 20/11/2023 Name of Authorized Signatory
Karun Jha

Designation /Status
Proprietor

ED
FIL
Form GSTR-3B
[See rule 61(5)]

Year 2023-24
Period November

1. GSTIN 07AHYPJ5951G1ZS
2(a). Legal name of the registered person KARUN KUMAR JHA
2(b). Trade name, if any BROINFOTECH
2(c). ARN AA071123942154J
2(d). Date of ARN 20/12/2023

(Amount in ₹ for all tables)

3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)

Nature of Supplies Total taxable Integrated Central State/UT Cess

exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
4470539.63

0.00
0.00
0.00
0.00
tax
623495.59

-
0.00

0.00

3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
tax
90728.27

-
-

-
0.00
tax
90728.27

-
-

-
0.00
0.00

0.00
-
0.00
-

SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]

3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made

Nature of Supplies Total taxable value Integrated tax


Supplies made to Unregistered Persons 1797398.04 323786.64
Supplies made to Composition Taxable 0.00 0.00
Persons
Supplies made to UIN holders 0.00 0.00

4. Eligible ITC

Details Integrated tax Central tax State/UT tax Cess


A. ITC Available (whether in full or part)
(1) Import of goods 0.00 0.00 0.00 0.00
(2) Import of services 0.00 0.00 0.00 0.00
(3) Inward supplies liable to reverse charge (other than 1 & 2 above) 0.00 0.00 0.00 0.00
(4) Inward supplies from ISD 0.00 0.00 0.00 0.00
(5) All other ITC 196699.99 292394.70 292394.70 0.00
B. ITC Reversed
(1) As per rules 38,42 & 43 of CGST Rules and section 17(5) 0.00 0.00 0.00 0.00
(2) Others 0.00 0.00 0.00 0.00
C. Net ITC available (A-B) 196699.99 292394.70 292394.70 0.00
(D) Other Details 0.00 0.00 0.00 0.00
(1) ITC reclaimed which was reversed under Table 4(B)(2) in earlier tax 0.00 0.00 0.00 0.00
period
(2) Ineligible ITC under section 16(4) & ITC restricted due to PoS rules 0.00 0.00 0.00 0.00

5 Values of exempt, nil-rated and non-GST inward supplies

Nature of Supplies Inter- State supplies Intra- State supplies


From a supplier under composition scheme, Exempt, Nil rated supply 0.00 0.00
Non GST supply 0.00 0.00

5.1 Interest and Late fee for previous tax period

Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-

-
ED
0.00
Central tax
-

0.00
0.00
State/UT tax
-

0.00
0.00
Cess
-

-
0.00
FIL
6.1 Payment of tax

Description Total tax Tax paid through ITC Tax paid in Interest paid in Late fee paid in
payable cash cash cash
Integrated Central State/UT Cess
tax tax tax
(A) Other than reverse charge
Integrated 623496.00 196700.00 201667.00 201667.00 - 23462.00 0.00 -
tax
Central tax 90728.00 0.00 90728.00 - - 0.00 0.00 0.00
State/UT tax 90728.00 0.00 - 90728.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -

Breakup of tax liability declared (for interest computation)

Period Integrated tax Central tax State/UT tax Cess


November 2023 623496.00 90728.00 90728.00 0.00

Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 20/12/2023 Name of Authorized Signatory
Karun Jha

Designation /Status
Proprietor

ED
FIL
Form GSTR-3B
[See rule 61(5)]

Year 2023-24
Period December

1. GSTIN 07AHYPJ5951G1ZS
2(a). Legal name of the registered person KARUN KUMAR JHA
2(b). Trade name, if any BROINFOTECH
2(c). ARN AB071223321274M
2(d). Date of ARN 20/01/2024

(Amount in ₹ for all tables)

3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)

Nature of Supplies Total taxable Integrated Central State/UT Cess

exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
3126075.96

0.00
0.00
0.00
0.00
tax
545321.73

-
0.00

0.00

3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
tax
8728.47

-
-

-
0.00
tax
8728.47

-
-

-
0.00
0.00

0.00
-
0.00
-

SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]

3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made

Nature of Supplies Total taxable value Integrated tax


Supplies made to Unregistered Persons 607033.28 109350.98
Supplies made to Composition Taxable 0.00 0.00
Persons
Supplies made to UIN holders 0.00 0.00

4. Eligible ITC

Details Integrated tax Central tax State/UT tax Cess


A. ITC Available (whether in full or part)
(1) Import of goods 0.00 0.00 0.00 0.00
(2) Import of services 0.00 0.00 0.00 0.00
(3) Inward supplies liable to reverse charge (other than 1 & 2 above) 0.00 0.00 0.00 0.00
(4) Inward supplies from ISD 0.00 0.00 0.00 0.00
(5) All other ITC 6545.39 225050.70 225050.70 0.00
B. ITC Reversed
(1) As per rules 38,42 & 43 of CGST Rules and section 17(5) 0.00 0.00 0.00 0.00
(2) Others 0.00 0.00 0.00 0.00
C. Net ITC available (A-B) 6545.39 225050.70 225050.70 0.00
(D) Other Details 0.00 0.00 0.00 0.00
(1) ITC reclaimed which was reversed under Table 4(B)(2) in earlier tax 0.00 0.00 0.00 0.00
period
(2) Ineligible ITC under section 16(4) & ITC restricted due to PoS rules 0.00 0.00 0.00 0.00

5 Values of exempt, nil-rated and non-GST inward supplies

Nature of Supplies Inter- State supplies Intra- State supplies


From a supplier under composition scheme, Exempt, Nil rated supply 0.00 0.00
Non GST supply 0.00 0.00

5.1 Interest and Late fee for previous tax period

Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-

-
ED
0.00
Central tax
-

0.00
0.00
State/UT tax
-

0.00
0.00
Cess
-

-
0.00
FIL
6.1 Payment of tax

Description Total tax Tax paid through ITC Tax paid in Interest paid in Late fee paid in
payable cash cash cash
Integrated Central State/UT Cess
tax tax tax
(A) Other than reverse charge
Integrated 545322.00 6545.00 216323.00 216323.00 - 106131.00 0.00 -
tax
Central tax 8728.00 0.00 8728.00 - - 0.00 0.00 0.00
State/UT tax 8728.00 0.00 - 8728.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -

Breakup of tax liability declared (for interest computation)

Period Integrated tax Central tax State/UT tax Cess


December 2023 545322.00 8728.00 8728.00 0.00

Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 20/01/2024 Name of Authorized Signatory
Karun Jha

Designation /Status
Proprietor

ED
FIL
Rastog1 Jaimini And Assocates CA Tanmay Jaimini
8O10094830
Charted Accountants calanmay jairritiagmailcom

TO WHOMSOEVEIR IT MAY CONCERN

This is to certify that M/s BROINFOTECH, a proprietorship firm of Mr. Karun Kumar [ha
having PAN AIYPJ595 1G, GST No. 07A|YPJS951GTZS and having its reyistered office at
GROUND FLOOR, A-5A, DDA FLAT, SHIVAJI ENCLAVE, NEAR, JAL BOARD, New Delhí, West
Delhi, Delhi, 110027
(Figures in Rs)
Particulars Financial Year Financial Year Financial Year Average
2020-2021 2021-2022 2022-2023 Annual
Turnover for
Last 3 years
Gross Turnover 72,59,888 ,17,76,862 2,17,85,387 1,36,07,378

This figure is true and correct as per the details provided by the management and verified frorn
GST records of the firm.

This certificate is provided at the request of the firm.

For RASTOGI JAIMINI AND ASSOCIATES


CHARTERED ACCOUNTANTS
Firm Reg. No.: 923616eNO
(FRN- 033616C

(CA TÂNMAY JAÎMIÑS


PARTNER
Membership No. 541439
UDIN: 23541439BGUYKE5940

Place: Delhi
Date: 28.06.2023

PheLt 1 New Dels 000)


Head 0ffice 270A Patpargany Vilage Ground floor. Near Ahlcon fobic Schooi Mayur Vihar
8ranch 0ffice 739 Gaur Cascades. Ra Nagar oxtorngior Ghazabad ittar Pacosh 20017
Acknowledgement Number:422788731191023 Date of filing : 19-Oct-2023

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment


[Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 Year
filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2023-24

PAN AHYPJ5951G

Name KARUN KUMAR JHA

Address B-196,197 , RAGHUBIR NAGAR (25 YARDS) , NEW DELHI , 09-Delhi, 91-INDIA, 110027

Status Individual Form Number ITR-3

Filed u/s 139(1)- On or Before due date e-Filing Acknowledgement Number 422788731191023

Current Year business loss, if any 1 0

Total Income 2 5,43,530


Taxable Income and Tax Details

Book Profit under MAT, where applicable 3 0

Adjusted Total Income under AMT, where applicable 4 5,43,530

Net tax payable 5 22,054

Interest and Fee Payable 6 0

Total tax, interest and Fee payable 7 22,054

Taxes Paid 8 73,887

(+) Tax Payable /(-) Refundable (7-8) 9 (-) 51,830


Accreted Income and Tax Detail

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

Interest payable u/s 115TE 12 0

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

(+) Tax Payable /(-) Refundable (13-14) 15 (+) 0

This return has been digitally signed by KARUN KUMAR JHA in the capacity of
Self having PAN AHYPJ5951G from IP address 103.69.244.131 on 19-Oct-2023
15:03:29 DSC SI.No & Issuer 6321854 & 3322787458415882211CN=IDSign sub CA for Consumers
2014,OU=Certifying Authority,O=QCID Technologies Private Limited,C=IN

System Generated

Barcode/QR Code
AHYPJ5951G03422788731191023f2bb3b6f68744c97910440b5b8cbb81628d43eac

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU


Acknowledgement Number: 562223851290922 Date of filing: 29-Sep-2022

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment Year


[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR- 4(SUGAM), ITR-5, ITR-6, ITR-7 filed
and verified] 2022-23
(Please see Rule 12 of the Income-tax Rules, 1962)

PAN AHYPJ5951G

Name KARUN KUMAR JHA

B-196,197 , RAGHUBIR NAGAR (25 YARDS) , NEW DELHI , 09-Delhi , 91-INDIA , 110027
Address

Status Individiual Form Number ITR-3

Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 562223851290922

Current Year business loss, if any 1 0

Total Income 4,86,690


Taxable Income and Tax details

Book Profit under MAT, where applicable 2 0

Adjusted Total Income under AMT, where applicable 3 4,86,690

Net tax payable 4 0

Interest and Fee Payable 5 0

Total tax, interest and Fee payable 6 0

Taxes Paid 7 18,859

(+) Tax Payable / (-) Refundable (6-7) 8 (-) 18,860

Accreted Income as per section 115TD 9 0


Accreted Income & Tax Details

Additional Tax payable u/s 115TD 10 0

Interest payable u/s 115TE 11 0


Additional Tax and interest payable 12 0

Tax and interest paid 13 0

(+) Tax Payable / (-) Refundable (12-13) 14


0

This return has been digitally signed by KARUN KUMAR JHA in the capacity of Self having
PAN AHYPJ5951G from IP address 103.55.61.3 on 29-Sep-2022 DSC Sl.No & Issuer 3322787458415882211
& 3322787458415882211CN=IDSign sub CA for Consumers 2014,OU=Certifying Authority,O=QCID Technologies Private Limited,C=IN

System Generated

Barcode/QR code
AHYPJ5951G03562223851290922221d1d887f27f8779e180511441e7dbffce35a77

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU


INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT
[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7
Assessment Year
filed and verified] 2021-22
(Please see Rule 12 of the Income-tax Rules, 1962)

PAN AHYPJ5951G

Name KARUN KUMAR JHA

Address B-196,197 , RAGHUBIR NAGAR (25 YARDS) , NEW DELHI , 09-Delhi , 91-India , 110027

Status Individual Form Number ITR-3

Filed u/s 139(1) Return filed on or before due date e-Filing Acknowledgement Number 634115040301221

Current Year business loss, if any 1 0

Total Income 4,80,420

Book Profit under MAT, where applicable 2 0

Adjusted Total Income under AMT, where applicable 3 4,80,420

Net tax payable 4 0

Interest and Fee Payable 5 0

Total tax, interest and Fee payable 6 0

Taxes Paid 7 82,448

(+)Tax Payable /(-)Refundable (6-7) 8 (-) 82,450

Dividend Tax Payable 9 0

Interest Payable 10 0

Total Dividend tax and interest payable 11 0

Taxes Paid 12 0

(+)Tax Payable /(-)Refundable (11-12) 13 0

Accreted Income as per section 115TD 14 0

Additional Tax payable u/s 115TD 15 0

Interest payable u/s 115TE 16 0

Additional Tax and interest payable 17 0

Tax and interest paid 18 0

(+)Tax Payable /(-)Refundable (17-18) 19 0

Income Tax Return submitted electronically on 30-12-2021 17:44:20 from IP address 10.1.219.49 and verified by KARUN KUMAR JHA
having PAN AHYPJ5951G on 30-12-2021 17:44:17 using Electronic Verification code C4KXHE69EI generated through Aadhaar OTP mode

System Generated

Barcode/QR Code
AHYPJ5951G0363411504030122100B1CA82926436F4EACC469F234AB66BAFAE5FBE

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

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