Income Tax - Sridhar Reddy Mannemala

Acknowledgement Number:921169830310723 Date of filing : 31-Jul-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 AUZPM5574A
Name SRIDHAR REDDY MANNEMALA
Plot No. 313 & 314, Flat No. 202 , Nirvana Incor, Mithila Nagar, Pragathi Nagar, Bachupally B.O, Bachpalle ,
Address
K.V.RANGAREDDY , 36-Telangana, 91- INDIA, 500090
Status Individual Form Number ITR-4
Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 921169830310723
Current Year business loss, if any 1 0
Total Income 2 4,93,140

Taxable Income and Tax Details
Book Profit under MAT, where applicable 3 0
Adjusted Total Income under AMT, where applicable 4 0
Net tax payable 5 0
Interest and Fee Payable 6 0
Total tax, interest and Fee payable 7 0
Taxes Paid 8 0
(+) Tax Payable /(-) Refundable (7-8) 9 0

Accreted Income and Tax Detail
Accreted Income as per section 115TD 10 0
Additional Tax payable u/s 115TD 11 0
12
Interest payable u/s 115TE 0
Additional Tax and interest payable 13 0
Tax and interest paid 14 0
Income Tax Return submitted electronically on 31-Jul-2023 04:34:41 from IP address 183.83.234.211
and verified by SRIDHAR REDDY MANNEMALA having PAN AUZPM5574A on 31-Jul-
2023 using paper ITR-Verification Form /Electronic Verification Code 7GX8C4F3RI generated through
Aadhaar OTP mode
System Generated
Barcode/QR Code
AUZPM5574A0492116983031072377cbfa64a0b2ae39c24ad1fdf6df782a3a48e442
DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of
filing the return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
Personal Details
Name : Sridhar Reddy Mannemala
PAN : AUZPM5574A
Date of Birth : 07-Jun-1980
Father's Name : Srinivasa Reddy Mannemala
GST Identification Number : 36AUZPM5574A1Z5
Bank Account Number : 171411100004094
Bank Name : Union Bank of India, Pragathi Nagar
Account Type : Current
IFSC Code : UBIN0817147
Communicational Details
Mobile : +91 95025 66699
E-Mail : msridhar1950@gmail.com
Flat / Door / Block : Plot No. 1134B
Building / Premises :
Area / Locality : Pragathi Nagar, Bachupally Mandal
Town / City / District : Medchal
Pin Code : 500090
State : Telangana
Country : INDIA
Alternate Mobile / Landline :
Alternate E-Mail :
Financial Year 2022-23
Name : Sridhar Reddy Mannemala Assessment Year : 2023-24

PAN : AUZPM5574A Previous Year End : 31-Mar-2023
Date of Birth : 07-Jun-1980 Due Date : 31-Jul-2023
Mobile : +91 95025 66699 Status : Individual
E-Mail : msridhar1950@gmail.com Designation of AO : ITO, Ward 7(2)
Statement of Total Income (SOTI)
Exempt Income -
Taxable Income
Income from Salaries -
Income from House Property -
Profits and Gains of Business or Profession 7,30,310
Capital Gains -
Income from Other Sources -
Gross Total Income 7,30,310
Less: Deductions under Chapter VI-A (2,37,168)
Taxable Income (rounded off) 4,93,140
Computation of Taxes (COT)
Income Tax Payable 11,128

Less: Rebate u/s 87A (11,128)
Add: Education Cess -
Add: Interest u/s 234A, 234B and 234C -
Add: Interest u/s 234F -
Total Tax and Interest Payable -
Less: Taxes Paid

Advance Tax -
Tax Deducted at Source (TDS) 805
Tax Collected at Source (TCS) -
Self Assessment Tax -
Tax Payable / (Refundable) (805)

Income under Chapter IV
Profits and Gains of Business or Profession

Gross Receipts from Business 48,29,957
Presumptive Income u/s 44AD of the Income-tax Act, 1961 7,30,310
Income from Other Sources

Interest and Other Income 2,168
Deductions under Chapter VI-A
Section 80C
Tuition Fee and Life Insurance 1,50,000
Section 80D
Medical Insurance and Preventive Health Check-up 25,000
Section 80GG
House Rent 60,000
Section 80TTA
Interest on savings bank account 2,168
Total Deductions 2,37,168

SIRI BATTERY ZONE (PROP: SRIDHAR REDDY MANNEMALA)
Plot No. 175, High Tension Line Road, Aditya Nagar, Kukatpally, KPHB, Hyderabad, Telangana - 500072
Financial Year 2022-23 [Assessment Year 2023-24]
AUZPM5574A
Profit and Loss Account for the year ending March 31, 2023
Particulars 31.03.2022 Particulars 31.03.2022
Opening Stock 9,18,888 Closing Stock 11,08,721

Purchases 37,63,021 Sales 48,29,957
Gross Profit 12,56,768
59,38,678 59,38,678
Other Expenses Other Income

Bank Charges 5,007
Bank Interest 62,061
Books and Periodicals 951 Sub-contracting -
Computer Peripherals 1,480
Conveyance 1,286
Depreciation 25,987
Legal and Professional Fee 6,000
Power and Fuel 19,736
Packing Material 488
Printing and Stationary 1,310
Salaries and Wages 3,96,000
Telephone Expenses 1,964
Travelling Expenses 1,123
Other Expenses 3,065
Net Profit 7,30,310
12,56,768 59,38,678
AUZPM5574A
Balance Sheet as at March 31, 2023
Liabilities 31.03.2022 Assets 31.03.2022
Capital Accounts Fixed Assets

Sridhar Reddy Mannemala 18,79,550 Furniture 99,650
Equipment 43,440
Current Liabilities Computer 10,874
Sundry Creditors & Other Payables 2,68,416
Bank Overdraft 7,84,480 Deposits, Loans & Advances 12,00,000
Current Assets
Cash and Cash Equivalents 70,416
Closing Stock 11,08,721
Sundry Debtors & Other Receivables 3,99,345
29,32,446 29,32,446
AUZPM5574A
Capital Account of Mr. Sridhar Reddy Mannemala for the year ending March 31, 2023
Drawings Opening balance b/d 11,49,240

Closing balance c/f 18,79,550 Capital Introduced -
Net Profit for the year 7,30,310
18,79,550 18,79,550
FQTPS8828E
Property, Plant and Equipment as at March 31, 2023
Block of Assets Furniture Equipment Computer
Rate (%) 10% 15% 40%
Opening Written Down Value 1,10,723 51,106 18,123
Less: Deletions during the year - - -
Add: Additions during the year
Put to use for more than 180 days - - -
Put to use for less than 180 days - - -
Less: Depreciation for the year
Assets put to use for more than 180 days 11,072 7,666 7,249
Assets put to use for less than 180 days - - -
Closing Written Down Value 99,650 43,440 10,874

Data updated till 30-Jul-2023
Annual Tax Statement
Permanent Account Number (PAN) AUZPM5574A Current Status of PAN Active and Operative Financial Year 2022-23 Assessment Year 2023-24
Name of Assessee SRIDHAR REDDY MANNEMALA
Address of Assessee FNO 105, HNO 2-22-298/2/B/105, PADMAJA RASMITHA ENCLAVE, KS BAKERY ROAD,
HYDERABAD, ANDHRA PRADESH, 500072
Above data / Status of PAN is as per PAN details. For any changes in data as mentioned above, you may submit request for corrections
Refer www.tin-nsdl.com / www.utiitsl.com for more details. In case of discrepancy in status of PAN please contact your Assessing Officer
(All amount values are in INR)
PART-I - Details of Tax Deducted at Source
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
No Transactions Present
PART-II-Details of Tax Deducted at Source for 15G / 15H
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Total Tax Deducted # Total TDS
Credited Deposited
Sr. No. Section 1 Transaction Date Date of Booking Remarks** Amount Paid/Credited Tax Deducted ## TDS Deposited
PART-III - Details of Transactions under Proviso to section 194B/First Proviso to sub-section (1) of section 194R/ Proviso to sub-section(1) of section 194S
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Sr. No. Section 1 Transaction Date Status of Booking* Remarks** Amount Paid/Credited
PART-IV -Details of Tax Deducted at Source u/s 194IA/ 194IB / 194M/ 194S (For Seller/Landlord of Property/Contractors or Professionals/ Seller of Virtual Digital Asset)
Sr. No. Acknowledgement Name of Deductor PAN of Transaction Date Total Transaction Total TDS
Number Deductor Amount Deposited***
Sr. No. TDS Certificate Section 1 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited***
Number Booking*
Gross Total Across Deductor(s)
PART-V - Details of Transactions under Proviso to sub-section (1) of section 194S as per Form-26QE (For Seller of Virtual Digital Asset)
Sr. No. Acknowledgement Number Name of Buyer PAN of Buyer Transaction Date Total Transaction Amount
Sr. No Challan Details mentioned in the Statement Status of Booking*

BSR Code Date of Deposit Challan Serial Number Total Tax Amount
Gross Total Across Buyer(s)
PART-VI-Details of Tax Collected at Source
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
PART-VII- Details of Paid Refund (For which source is CPC TDS. For other details refer AIS at E-filing portal)
Sr. Assessment Year Mode Refund Issued Nature of Refund Amount of Refund Interest Date of Payment Remarks
No.
PART-VIII-Details of Tax Deducted at Source u/s 194IA/ 194IB /194M/194S (For Buyer/Tenant of Property /Person making payment to contractors or Professionals / Buyer of Virtual Digital
Asset)
Sr. Acknowledgement Name Of Deductee PAN of Transaction Total Transaction Total TDS Total Amount ###
No. Number Deductee Date Amount Deposited*** Deposited other
than TDS
Assessee PAN: AUZPM5574A Assessee Name: SRIDHAR REDDY MANNEMALA Assessment Year: 2023-24
Sr. TDS Certificate Section 1 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited*** Total Amount ###
No. Number Booking* Deposited other
than TDS
Gross Total Across Deductee(s)
PART-IX - Details of Transactions/Demand Payments under Proviso to sub-section (1) of section 194S as per Form 26QE (For Buyer of Virtual Digital Asset)
Sr. Acknowledgement Name of Seller PAN of Seller Transaction Date Total Transaction Total Amount Deposited ###
No. Number Amount other than TDS
Sr. No Challan Details Status of Booking* Demand Payment Total Amount Deposited ###
other than TDS
BSR Code Date of Deposit Challan Serial Total Tax Amount
Number
Gross Total Across Seller(s)
PART X-TDS/TCS Defaults* (Processing of Statements)

Sr. No. Financial Year Short Payment Short Interest on TDS/ Interest on TDS/TCS Late Filing Fee u/s Interest u/s 220(2) Total Default
Deduction/ TCS Payments Deduction/Collection 234E
Collection Default Default
Sr. No. TANs Short Payment Short Interest on TDS/ Interest on TDS/TCS Late Filing Fee u/s Interest u/s 220(2) Total Default
Deduction/ TCS Payments Deduction/Collection 234E
Collection Default Default
*Notes:
1.Defaults related to processing of statements, do not include demand raised by the respective Assessing Officers.
2.For more details please log on to TRACES as taxpayer.
Contact Information
Part of Annual Tax Statement Contact in case of any clarification

I Deductor
II Deductor
III Deductor
IV Deductor
V Buyer
VI Collector
VII Assessing Officer / Bank
VIII NSDL / E-Filing/ Concerned Bank
Branch
IX E-Filing/ Concerned Bank Branch/
Seller
X Deductor
Legends used in Annual Tax Statement
*Status Of Booking
Legend Description Definition

U Unmatched Deductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only
when payment details in bank match with details of deposit in TDS / TCS statement
M Matched Particulars of challan details provided in TDS statement have matched with the challan details available in OLTAS
P Provisional Provisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to
Final (F) on verification of payment details submitted by Pay and Accounts Officer (PAO)
F Final In case of non-government deductors, payment details of TDS / TCS deposited in bank by deductors have matched with the
payment details mentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of
TDS / TCS booked in Government account have been verified with payment details submitted by Pay and Accounts Officer
(PAO)
O Overbooked Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS
statement but the amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces
claimed amount in the statement or makes additional payment for excess amount claimed in the statement
Z Mismatch Particulars of challan details provided in TDS statement have not matched with the challan details available in OLTAS. Status
of challan will be updated as "M" (Matched), once correction is done by the deductor.
**Remarks
Legend Description
'A' Rectification of error in challan uploaded by bank
'B' Rectification of error in statement uploaded by deductor
'D' Rectification of error in Form 24G filed by Accounts Officer
'E' Rectification of error in Challan by Assessing Officer
'F' Lower/ No deduction certificate u/s 197
'G' Reprocessing of Statement

'T' Transporter
'W' For Part III, Details shown are as per details submitted by Deductor
# Total Tax Deducted includes TDS, Surcharge and Education Cess

## Tax Deducted includes TDS, Surcharge and Education Cess
+ Total Tax Collected includes TCS, Surcharge and Education Cess
++ Tax Collected includes TCS, Surcharge and Education Cess
*** Total TDS Deposited will not include the amount deposited as Fees and Interest
### "Total Amount Deposited other than TDS" includes Fees, Interest and Other etc.It also includes any default amount paid by deductor in case of Transactions covered under Proviso to
sub-section (1) of section 194S
Notes for Annual Tax Statement

a. Figures in brackets represent reversal (negative) entries
b. Tax Credits appearing in Part I, II, IV and VI of the Annual Tax Statement are on the basis of details given by deductor/collector in the TDS / TCS statement filed by them. The same
should be verified before claiming tax credit and only the amount which pertains to you should be claimed
c. Date is displayed in dd-MMM-yyyy format
d. Part II of Annual Tax Statement contains details of transactions related to Form 15G/15H furnished by the deductor in the TDS statement.
1.Sections
Section Description Section Description

192 Salary 194LD TDS on interest on bonds / government securities
192A TDS on PF withdrawal 194M Payment of certain sums by certain individuals or Hindu Undivided Family
193 Interest on Securities 194N Payment of certain amounts in cash
194 Dividends 194O Payment of certain sums by e-commerce operator to e-commerce participant
194A Interest other than 'Interest on securities' 194P Deduction of tax in case of specified senior citizen
194B Winning from lottery or crossword puzzle 194Q Deduction of tax at source on payment of certain sum for purchase of goods
194BB Winning from horse race 195 Other sums payable to a non-resident
194C Payments to contractors and sub-contractors 196A Income in respect of units of non-residents
194D Insurance commission 196B Payments in respect of units to an offshore fund
194DA Payment in respect of life insurance policy 196C Income from foreign currency bonds or shares of Indian
194E Payments to non-resident sportsmen or sports associations 196D Income of foreign institutional investors from securities
194EE Payments in respect of deposits under National Savings Scheme 196DA Income of specified fund from securities
194F Payments on account of repurchase of units by Mutual Fund or Unit Trust of 206CA Collection at source from alcoholic liquor for human
India
206CB Collection at source from timber obtained under forest lease
194G Commission, price, etc. on sale of lottery tickets
206CC Collection at source from timber obtained by any mode other than a forest
194H Commission or brokerage lease
194I(a) Rent on hiring of plant and machinery 206CD Collection at source from any other forest produce (not being tendu leaves)
194I(b) Rent on other than plant and machinery 206CE Collection at source from any scrap
194IA TDS on Sale of immovable property 206CF Collection at source from contractors or licensee or lease relating to parking
lots
194IB Payment of rent by certain individuals or Hindu undivided family
206CG Collection at source from contractors or licensee or lease relating to toll plaza
194IC Payment under specified agreement
206CH Collection at source from contractors or licensee or lease relating to mine or
194J(a) Fees for technical services
quarry
194J(b) Fees for professional services or royalty etc
206CI Collection at source from tendu Leaves
194K Income payable to a resident assessee in respect of units of a specified mutual
206CJ Collection at source from on sale of certain Minerals
fund or of the units of the Unit Trust of India
206CK Collection at source on cash case of Bullion and Jewellery
194LA Payment of compensation on acquisition of certain immovable
206CL Collection at source on sale of Motor vehicle
194LB Income by way of Interest from Infrastructure Debt fund
206CM Collection at source on sale in cash of any goods(other than bullion/jewelry)
194LC Income by way of interest from specified company payable to a non-resident
206CN Collection at source on providing of any services(other than Chapter-XVII-B)
194LBA Certain income from units of a business trust
206CO Collection at source on remittance under LRS for purchase of overseas tour
194LBB Income in respect of units of investment fund
program package
194LBC Income in respect of investment in securitization trust
206CP Collection at source on remittance under LRS for educational loan taken from
194R Benefits or perquisites of business or profession financial institution mentioned in section 80E
194S Payment of consideration for transfer of virtual digital asset by persons other 206CQ Collection at source on remittance under LRS for purpose other than for
than specified persons purchase of overseas tour package or for educational loan taken from financial
institution
Proviso Winnings from lotteries and crossword puzzles where consideration is made in
to kind or cash is not sufficient to meet the tax liability and tax has been paid 206CR Collection at source on sale of goods
section before such winnings are released
194B
First Benefits or perquisites of business or profession where such benefit is provided
Proviso in kind or where part in cash is not sufficient to meet tax liability and tax
to sub- required to be deducted is paid before such benefit is released
section(1
) of
section
194R
Proviso Payment for transfer of virtual digital asset where payment is in kind or in
to sub- exchange of another virtual digital asset and tax required to be deducted is paid
section(1 before such payment is released
) of
section
194S
2.Minor Head 3.Major Head
Code Description Code Description

200 TDS/TCS 0020 Corporation Tax
400 Tax on regular assessment 0021 Income Tax (other than companies)
800 TDS on sale of immovable property
Glossary
Abbreviation Description Abbreviation Description

AY Assessment Year TDS Tax Deducted at Source
TCS Tax Collected at Source
Acknowledgement Number:386340440310722 Date of filing : 31-Jul-2022
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] 2022-23
(Please see Rule 12 of the Income-tax Rules, 1962)
PAN AUZPM5574A

PLOT NO 313 AND 314, FLAT NO 202 , NIRVANA INCOR, MITHILA NAGAR, PRAGATHI NAGAR , Bachupally B.O ,
Address
Bachpalle , K.V.RANGAREDDY , 36-Telangana , 91-India , 500090
Filed u/s 139(1) Return filed on or before due date e-Filing Acknowledgement Number 386340440310722
Total Income 4,98,950
Net tax payable 4 0
Taxes Paid 7 0
Interest payable u/s 115TE 11 0
Income Tax Return submitted electronically on 31-Jul-2022 21:05:04 from IP address 49.43.202.158 and verified by SRIDHAR REDDY
MANNEMALA having PAN AUZPM5574A on 07-Dec-2022 using paper ITR-Verification Form /Electronic Verification Code X4UT13XQQI
generated through Aadhaar OTP mode
System Generated
Barcode/QR Code
AUZPM5574A043863404403107229F8612B3499FD22B5113ADC25F17683F51012116

Data updated till 28-Jul-2022
Form 26AS
Annual Tax Statement under Section 203AA of the Income Tax Act, 1961
See Section 203AA and second provision to Section 206C (5) of the Income Tax Act, 1961 and Rule 31AB of Income Tax Rules, 1962
Permanent Account Number (PAN) AUZPM5574A Current Status of PAN Active Financial Year 2021-22 Assessment Year 2022-23
, ANDHRA PRADESH, 500072
Communication details for TRACES can be updated in 'Profile' section. However, these changes will not be updated in PAN database as mentioned above

PART A - Details of Tax Deducted at Source
Credited Deposited
Credited
PART A1 - Details of Tax Deducted at Source for 15G / 15H
Credited Deposited
PART A2 - Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA/ TDS on Rent of Property u/s 194IB / TDS on payment to resident contractors and professionals u/s
194M (For Seller/Landlord of Property/Payee of resident contractors and professionals)
Sr. No. Acknowledgement Name of Deductor PAN of Deductor Transaction Date Total Transaction Total TDS
Number Amount Deposited***
Sr. No. TDS Certificate Date of Deposit Status of Booking* Date of Booking Demand Payment TDS Deposited***
Number
PART B - Details of Tax Collected at Source
Debited Deposited
Debited
PART C - Details of Tax Paid (other than TDS or TCS)
Sr. Major 3 Minor 2 Tax Surcharge Education Penalty Interest Others Total Tax BSR Code Date of Challan Remarks**
No. Head Head Cess Deposit Serial
Number
Part D - Details of Paid Refund
No.
Part E - Details of SFT Transaction
Sr. Type Of Transaction 4 Name of SFT Filer Transaction Date Amount (Rs.) Remarks**
No.
Notes for SFT: -

1. Amount shown for SFT-005 and SFT-010 is as per below formula:-
Aggregate gross amount received from the Person (-) Aggregate gross amount paid to the Person
PART F - Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA/ TDS on Rent of Property u/s 194IB /TDS on payment to resident contractors and professionals u/s
194M (For Buyer/Tenant of Property /Payer of resident contractors and professionals)
than TDS
Sr. TDS Certificate Date of Deposit Status of Date of Booking Demand Payment TDS Deposited*** Total Amount ###
than TDS
PART G - TDS Defaults* (Processing of Statements)
Sr. No. Financial Year Short Payment Short Deduction Interest on TDS Interest on TDS Late Filing Fee u/s Interest u/s 220(2) Total Default
Payments Default Deduction Default 234E
Sr. No. TANs Short Payment Short Deduction Interest on TDS Interest on TDS Late Filing Fee u/s Interest u/s 220(2) Total Default
*Notes:
1.Defaults relate to processing of statements and donot include demand raised by the respective Assessing Officers.
PART H - Details of Turnover as per GSTR-3B
Sr. No. GSTIN Application Reference Number (ARN) Date of filing Return Period Taxable Turnover Total Turnover
1 36AUZPM5574A1Z5 AA360421450551K 26-Jun-2021 April,2021 0.00 0.00
2 36AUZPM5574A1Z5 AA3606215719041 26-Jul-2021 June,2021 99586.83 99586.83
3 36AUZPM5574A1Z5 AA3605213760783 04-Jul-2021 May,2021 372028.78 372028.78
4 36AUZPM5574A1Z5 AA3607214543168 20-Aug-2021 July,2021 809813.79 809813.79
5 36AUZPM5574A1Z5 AA3608214654129 20-Sep-2021 August,2021 396049.05 396049.05
6 36AUZPM5574A1Z5 AA3610214848363 20-Nov-2021 October,2021 442211.44 442211.44
7 36AUZPM5574A1Z5 AA3609215363454 20-Oct-2021 September,2021 321258.07 321258.07
8 36AUZPM5574A1Z5 AA361121343076N 17-Dec-2021 November,2021 244216.27 244216.27
9 36AUZPM5574A1Z5 AA3612215466392 20-Jan-2022 December,2021 327265.76 327265.76
10 36AUZPM5574A1Z5 AA360122510574N 20-Feb-2022 January,2022 316658.36 316658.36
11 36AUZPM5574A1Z5 AA360222499933V 20-Mar-2022 February,2022 237106.80 237106.80
12 36AUZPM5574A1Z5 AA360322685170F 25-Apr-2022 March,2022 248094.53 248094.53
Notes:-
1. The GSTN data displayed above includes internal stock transfers as well.
Contact Information
Part of Form 26AS Contact in case of any clarification

A Deductor
A1 Deductor
A2 Deductor
B Collector
C Assessing Officer / Bank
D Assessing Officer / ITR-CPC
E Concerned AIR Filer/SFT Filer
F NSDL / Concerned Bank Branch
G Deductor
H GSTN
Legends used in Form 26AS
*Status Of Booking

(PAO)
**Remarks
Legend Description
'C' Correction/Rectification of error in Statement uploaded by SFT Filer
'O' Original Statement uploaded by SFT Filer
'R' Reversal of Entry in Original/Correction Statement uploaded by SFT Filer
'T' Transporter

### Total Amount Deposited other than TDS includes the Fees , Interest and Other ,.etc
Notes for Form 26AS

b. In Part C, details of tax paid are displayed excluding TDS or TCS, payments related to Securities Transaction Tax and Banking Cash Transaction Tax
c. Tax Credits appearing in Part A, A1, A2 and B of the Annual Tax Statement are on the basis of details given by deductor in the TDS / TCS statement filed by them. The same should be
verified before claiming tax credit and only the amount which pertains to you should be claimed
d. This statement is issued on behalf of the Income Tax Department. See Section 203AA and second provision to Section 206C(5) of the Income Tax Act, 1961 and Rule 31AB of Income Tax
Rules, 1962
e. This statement does not include payments pertaining to Assessment Year (AY) other than the AY mentioned above and payments against penalties
f. Date is displayed in dd-MMM-yyyy format
g. Details of Tax Deducted at Source in Form 26AS, for Form 15G/15H includes transactions for which declaration under section 197A has been Quoted
1.Sections

194A Interest other than 'Interest on securities' 194P Deduction of tax in case of specified senior citizen
194B Winning from lottery or crossword puzzle 194Q Deduction of tax at source on payment of certain sum for purchase of goods
194BB Winning from horse race 195 Other sums payable to a non-resident
194C Payments to contractors and sub-contractors 196A Income in respect of units of non-residents
194D Insurance commission 196B Payments in respect of units to an offshore fund
194DA Payment in respect of life insurance policy 196C Income from foreign currency bonds or shares of Indian
194E Payments to non-resident sportsmen or sports associations 196D Income of foreign institutional investors from securities
194EE Payments in respect of deposits under National Savings Scheme 196DA Income of specified fund from securities
194F Payments on account of repurchase of units by Mutual Fund or Unit Trust of 206CA Collection at source from alcoholic liquor for human
India
206CB Collection at source from timber obtained under forest lease
194G Commission, price, etc. on sale of lottery tickets
206CC Collection at source from timber obtained by any mode other than a forest
194H Commission or brokerage lease
194I(a) Rent on hiring of plant and machinery 206CD Collection at source from any other forest produce (not being tendu leaves)
194I(b) Rent on other than plant and machinery 206CE Collection at source from any scrap
194IA TDS on Sale of immovable property 206CF Collection at source from contractors or licensee or lease relating to parking
lots
quarry
194LBA Certain income from units of a business trust
194LBB Income in respect of units of investment fund
program package
194LBC Income in respect of investment in securitization trust
financial institution mentioned in section 80E
206CQ Collection at source on remittance under LRS for purpose other than for
purchase of overseas tour package or for educational loan taken from financial
institution
206CR Collection at source on sale of goods

100 Advance tax 0020 Corporation Tax
102 Surtax 0021 Income Tax (other than companies)

106 Tax on distributed profit of domestic companies 0023 Hotel Receipt Tax
107 Tax on distributed income to unit holder 0024 Interest Tax
300 Self Assessment Tax 0026 Fringe Benefit Tax
400 Tax on regular assessment 0028 Expenditure Tax / Other Taxes
800 TDS on sale of immovable property 0031 Estate Duty
0032 Wealth Tax
0033 Gift Tax
4.Type of Transaction
Code Description
SFT-001 Payment made in cash for purchase of bank drafts or pay orders or banker's cheque of an amount aggregating to ten lakh rupees or more in a financial year.
SFT-002 Payments made in cash aggregating to ten lakh rupees or more during the financial year for purchase of pre-paid instruments issued by Reserve Bank of India under
section 18 of the Payment and Settlement Systems Act, 2007 (51 of 2007).
SFT-003 03A - Cash deposits aggregating to fifty lakh rupees or more in a financial year, in or from one or more current account of a person.
03B - Cash withdrawals (including through bearer's cheque) aggregating to fifty lakh rupees or more in a financial year, in or from one or more current account of a
person.
SFT-004 Cash deposits aggregating to ten lakh rupees or more in a financial year, in one or more accounts (other than a current account and time deposit) of a person.
SFT-005 One or more time deposits (other than a time deposit made through renewal of another time deposit) of a person aggregating to ten lakh rupees or more in a financial
year of a person.
SFT-006 Payments made by any person of an amount aggregating to— (i) One lakh rupees or more in cash; or (ii) Ten lakh rupees or more by any other mode, against bills
raised in respect of one or more credit cards issued to that person, in a financial year.
SFT-007 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring bonds or debentures issued by the company or
institution (other than the amount received on account of renewal of the bond or debenture issued by that company).
SFT-008 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring shares (including share application money) issued by
the company.
SFT-009 Buy back of shares from any person (other than the shares bought in the open market) for an amount or value aggregating to ten lakh rupees or more in a financial
year.
SFT-010 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring units of one or more schemes of a Mutual Fund (other
than the amount received on account of transfer from one scheme to another scheme of that Mutual Fund).
SFT-011 Receipt from any person for sale of foreign currency including any credit of such currency to foreign exchange card or expense in such currency through a debit or
credit card or through issue of travellers cheque or draft or any other instrument of an amount aggregating to ten lakh rupees or more during a financial year.
SFT-012 Purchase or sale by any person of immovable property for an amount of thirty lakh rupees or more or valued by the stamp valuation authority referred to in section
50C of the Act at thirty lakh rupees or more.
SFT-013 Receipt of cash payment exceeding two lakh rupees for sale, by any person, of goods or services of any nature (other than those specified at Sl. Nos. 1 to 10 of Rule
114E)
SFT-014 Cash deposits during the period 09th November, 2016 to 30th December, 2016 aggregating to (i) twelve lakh fifty thousand rupees or more, in one or more current
account of a person; or (ii) two lakh fifty thousand rupees or more, in one or more accounts (other than a current account) of a person. Cash deposits during the
period 1st April, 2016 to 9th November, 2016 in respect of accounts that are reportable.
Glossary

AIR Annual Information Return TDS Tax Deducted at Source
AY Assessment Year TCS Tax Collected at Source
EC Education Cess GSTIN Goods and Services Tax Identification Number
SFT Statement of Financial Transaction

Exempt Income -
Taxable Income
Capital Gains -
Income from Other Sources -
Less: Deductions under Chapter VI-A (1,55,000)

Less: Taxes Paid

Advance Tax -
Tax Deducted at Source (TDS) -
Tax Payable / (Refundable) Nil



Interest and Other Income -
Section 80C
Tuition Fee and Life Insurance 1,50,000
Section 80D
Total Deductions 1,55,000

AUZPM5574A
Opening Stock 3,41,245 Closing Stock 9,18,888

51,18,207 51,18,207

Bank Charges 349
Bank Interest 17,208
Computer Peripherals 2,799
Conveyance 1,527
Depreciation 33,403
Power and Fuel 10,354
Packing Material 2,250
Rent 54,000
Salaries and Wages 99,000
Telephone & Internet Expenses 4,171
Travelling Expenses 4,922
Net Profit 6,53,950
8,93,446 51,18,207
AUZPM5574A

Sridhar Reddy Mannemala 11,49,240 Furniture 1,10,723
Equipment 51,106
Current Liabilities Computer 18,123
Sundry Creditors & Other Payables 1,91,804
Bank Overdraft 2,08,901 Deposits, Loans & Advances 2,00,000
Current Assets
15,49,945 15,49,945
AUZPM5574A
Drawings - Opening balance b/d 4,95,290

11,49,240 11,49,240
FQTPS8828E
Block of Assets Furniture Equipment Computer
Rate (%) 10% 15% 40%
Opening Written Down Value 1,23,025 60,125 30,205
Put to use for less than 180 days - - -
Assets put to use for more than 180 days 12,303 9,019 12,082
Assets put to use for less than 180 days - - -
Closing Written Down Value 1,10,723 51,106 18,123

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 AUZPM5574A

PLOT NO. 313 AND 314 , FLAT NO. 202 , NIRVANA INCOR, MITHILA NAGAR, PRAGATHI NAGAR , Bachupally B.O ,
Address
Bachpalle , K.V.RANGAREDDY , 36-Telangana , 91-India , 500090
Filed u/s 139(1) Return filed on or before due date e-Filing Acknowledgement Number 581199270301221
Total Income 4,97,730
Net tax payable 4 0
Taxes Paid 7 0
(+)Tax Payable /(-)Refundable (6-7) 8 0
Dividend Tax Payable 9 0
Interest Payable 10 0
Total Dividend tax and interest payable 11 0
Taxes Paid 12 0
Interest payable u/s 115TE 16 0
Income Tax Return submitted electronically on 30-12-2021 05:00:24 from IP address 10.1.254.19 and verified by SRIDHAR REDDY
MANNEMALA having PAN AUZPM5574A on 28-02-2022 19:32:06 using Electronic Verification code X3Z7GBILZI generated through
Aadhaar OTP mode
System Generated
Barcode/QR Code
AUZPM5574A04581199270301221437C1B77D7A07DA4CC730EA7E1A6D085F77A62B7


Date of Birth : 07-Jun-1980 Due Date : 31-Dec-2021
Exempt Income -
Taxable Income
Capital Gains -
Income from Other Sources 7,440
Less: Deductions under Chapter VI-A (5,000)

Less: Taxes Paid

Advance Tax -
Tax Deducted at Source (TDS) -
Tax Payable / (Refundable) Nil

Date of Birth : 07-Jun-1980 Due Date : 31-Dec-2021


Interest and Other Income 7,440
Section 80D
Total Deductions 5,000

AUZPM5574A
Opening Stock - Closing Stock 3,41,245

21,69,187 21,69,187

Bank Charges 576
Depreciation 18,901
Packing Material 858
Rent 60,000
Salaries and Wages 16,000
Telephone and Internet 567
Transportation Charges 1,102
Net Profit 4,95,290
6,08,017 21,69,187
AUZPM5574A

Sridhar Reddy Mannemala 4,95,290 Furniture & Fixtures 1,23,025
Plant & Machinery 60,125
Current Liabilities Computers & Software 30,205
Sundry Creditors & Other Payables -
Bank Overdraft - Deposits & Investments 2,00,000
Loans and Advances 5,00,000 Current Assets

9,95,290 9,95,290
AUZPM5574A
Drawings - Opening balance b/d -

4,95,290 4,95,290
FQTPS8828E

Furniture & Computers &
Block of Assets Plant & Machinery
Fixtures Software
Rate (%) 10% 15% 40%
Opening Written Down Value - - -
Put to use for less than 180 days 1,29,500 65,000 37,756
Assets put to use for more than 180 days - - -
Assets put to use for less than 180 days 6,475 4,875 7,551
Closing Written Down Value 1,23,025 60,125 30,205

Data updated till 30-Dec-2021
Form 26AS
Annual Tax Statement under Section 203AA of the Income Tax Act, 1961
See Section 203AA and second provision to Section 206C (5) of the Income Tax Act, 1961 and Rule 31AB of Income Tax Rules, 1962
Permanent Account Number (PAN) AUZPM5574A Current Status of PAN Active Financial Year 2020-21 Assessment Year 2021-22
, ANDHRA PRADESH, 500072
Communication details for TRACES can be updated in 'Profile' section. However, these changes will not be updated in PAN database as mentioned above

PART A - Details of Tax Deducted at Source
Credited Deposited
1 INDIAN BANK HYDI00022B 6319.86 0.00 0.00
Credited
1 194A 03-Sep-2020 F 12-Nov-2020 - 3720.00 0.00 0.00
2 194A 03-Jun-2020 F 23-Aug-2020 - 2599.86 0.00 0.00
PART A1 - Details of Tax Deducted at Source for 15G / 15H
Credited Deposited
PART A2 - Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA/ TDS on Rent of Property u/s 194IB / TDS on payment to resident contractors and professionals u/s
194M (For Seller/Landlord of Property/Payee of resident contractors and professionals)
Sr. No. Acknowledgement Name of Deductor PAN of Deductor Transaction Date Total Transaction Total TDS
Number Amount Deposited***
Sr. No. TDS Certificate Date of Deposit Status of Booking* Date of Booking Demand Payment TDS Deposited***
Number
PART B - Details of Tax Collected at Source
Debited Deposited
Debited
PART C - Details of Tax Paid (other than TDS or TCS)
Sr. Major 3 Minor 2 Tax Surcharge Education Penalty Interest Others Total Tax BSR Code Date of Challan Remarks**
No. Head Head Cess Deposit Serial
Number
Part D - Details of Paid Refund
No.
Part E - Details of SFT Transaction
Sr. Type Of Transaction 4 Name of SFT Filer Transaction Date Amount (Rs.) Remarks**
No.
Notes for SFT: -

1. Amount shown for SFT-005 and SFT-010 is as per below formula:-
Aggregate gross amount received from the Person (-) Aggregate gross amount paid to the Person
PART F - Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA/ TDS on Rent of Property u/s 194IB /TDS on payment to resident contractors and professionals u/s
194M (For Buyer/Tenant of Property /Payer of resident contractors and professionals)
than TDS
Sr. TDS Certificate Date of Deposit Status of Date of Booking Demand Payment TDS Deposited*** Total Amount ###
than TDS
PART G - TDS Defaults* (Processing of Statements)
Sr. No. Financial Year Short Payment Short Deduction Interest on TDS Interest on TDS Late Filing Fee u/s Interest u/s 220(2) Total Default
Sr. No. TANs Short Payment Short Deduction Interest on TDS Interest on TDS Late Filing Fee u/s Interest u/s 220(2) Total Default
*Notes:
1.Defaults relate to processing of statements and donot include demand raised by the respective Assessing Officers.
PART H - Details of Turnover as per GSTR-3B
Sr. No. GSTIN Application Reference Number (ARN) Date of filing Return Period Taxable Turnover Total Turnover
1 36AUZPM5574A1Z5 AA360221403623S 20-Mar-2021 February,2021 392660.30 392660.30
2 36AUZPM5574A1Z5 AA3601213598562 20-Feb-2021 January,2021 459371.83 459371.83
3 36AUZPM5574A1Z5 AA3603213708662 19-Apr-2021 March,2021 479987.88 479987.88
4 36AUZPM5574A1Z5 AA361220515321Y 22-Jan-2021 December,2020 0.00 0.00
Notes:-
1. The GSTN data displayed above includes internal stock transfers as well.
Contact Information
Part of Form 26AS Contact in case of any clarification

A Deductor
A1 Deductor
A2 Deductor
B Collector
C Assessing Officer / Bank
D Assessing Officer / ITR-CPC
E Concerned AIR Filer/SFT Filer
F NSDL / Concerned Bank Branch
G Deductor
H GSTN
Legends used in Form 26AS
*Status Of Booking

(PAO)
**Remarks
Legend Description
'C' Correction/Rectification of error in Statement uploaded by SFT Filer

'O' Original Statement uploaded by SFT Filer
'R' Reversal of Entry in Original/Correction Statement uploaded by SFT Filer
'T' Transporter

### Total Amount Deposited other than TDS includes the Fees , Interest and Other ,.etc
Notes for Form 26AS

b. In Part C, details of tax paid are displayed excluding TDS or TCS, payments related to Securities Transaction Tax and Banking Cash Transaction Tax
c. Tax Credits appearing in Part A, A1, A2 and B of the Annual Tax Statement are on the basis of details given by deductor in the TDS / TCS statement filed by them. The same should be
verified before claiming tax credit and only the amount which pertains to you should be claimed
d. This statement is issued on behalf of the Income Tax Department. See Section 203AA and second provision to Section 206C(5) of the Income Tax Act, 1961 and Rule 31AB of Income Tax
Rules, 1962
e. This statement does not include payments pertaining to Assessment Year (AY) other than the AY mentioned above and payments against penalties
f. Date is displayed in dd-MMM-yyyy format
g. Details of Tax Deducted at Source in Form 26AS, for Form 15G/15H includes transactions for which declaration under section 197A has been Quoted
1.Sections

194A Interest other than 'Interest on securities' 195 Other sums payable to a non-resident
194B Winning from lottery or crossword puzzle 196A Income in respect of units of non-residents
194BB Winning from horse race 196B Payments in respect of units to an offshore fund
194C Payments to contractors and sub-contractors 196C Income from foreign currency bonds or shares of Indian
194D Insurance commission 196D Income of foreign institutional investors from securities
194DA Payment in respect of life insurance policy 196DA Income of specified fund from securities
194E Payments to non-resident sportsmen or sports associations 206CA Collection at source from alcoholic liquor for human
194EE Payments in respect of deposits under National Savings Scheme 206CB Collection at source from timber obtained under forest lease
194F Payments on account of repurchase of units by Mutual Fund or Unit Trust of 206CC Collection at source from timber obtained by any mode other than a forest
India lease
194G Commission, price, etc. on sale of lottery tickets 206CD Collection at source from any other forest produce (not being tendu leaves)
194H Commission or brokerage 206CE Collection at source from any scrap
194I(a) Rent on hiring of plant and machinery 206CF Collection at source from contractors or licensee or lease relating to parking
lots
194I(b) Rent on other than plant and machinery
194IA TDS on Sale of immovable property
quarry
194J Fees for professional or technical services
program package
194LBA Certain income from units of a business trust financial institution mentioned in section 80E
194LBB Income in respect of units of investment fund 206CQ Collection at source on remittance under LRS for purpose other than for
purchase of overseas tour package or for educational loan taken from financial
194LBC Income in respect of investment in securitization trust institution
206CR Collection at source on sale of goods

100 Advance tax 0020 Corporation Tax
102 Surtax 0021 Income Tax (other than companies)
106 Tax on distributed profit of domestic companies 0023 Hotel Receipt Tax
107 Tax on distributed income to unit holder 0024 Interest Tax
300 Self Assessment Tax 0026 Fringe Benefit Tax
400 Tax on regular assessment 0028 Expenditure Tax / Other Taxes
800 TDS on sale of immovable property 0031 Estate Duty
0032 Wealth Tax
0033 Gift Tax
4.Type of Transaction
Code Description
SFT-001 Payment made in cash for purchase of bank drafts or pay orders or banker's cheque of an amount aggregating to ten lakh rupees or more in a financial year.
SFT-002 Payments made in cash aggregating to ten lakh rupees or more during the financial year for purchase of pre-paid instruments issued by Reserve Bank of India under
section 18 of the Payment and Settlement Systems Act, 2007 (51 of 2007).
SFT-003 03A - Cash deposits aggregating to fifty lakh rupees or more in a financial year, in or from one or more current account of a person.
03B - Cash withdrawals (including through bearer's cheque) aggregating to fifty lakh rupees or more in a financial year, in or from one or more current account of a
person.
SFT-004 Cash deposits aggregating to ten lakh rupees or more in a financial year, in one or more accounts (other than a current account and time deposit) of a person.
SFT-005 One or more time deposits (other than a time deposit made through renewal of another time deposit) of a person aggregating to ten lakh rupees or more in a financial
year of a person.
SFT-006 Payments made by any person of an amount aggregating to— (i) One lakh rupees or more in cash; or (ii) Ten lakh rupees or more by any other mode, against bills
raised in respect of one or more credit cards issued to that person, in a financial year.
SFT-007 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring bonds or debentures issued by the company or
institution (other than the amount received on account of renewal of the bond or debenture issued by that company).
SFT-008 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring shares (including share application money) issued by
the company.
SFT-009 Buy back of shares from any person (other than the shares bought in the open market) for an amount or value aggregating to ten lakh rupees or more in a financial
year.
SFT-010 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring units of one or more schemes of a Mutual Fund (other
than the amount received on account of transfer from one scheme to another scheme of that Mutual Fund).
SFT-011 Receipt from any person for sale of foreign currency including any credit of such currency to foreign exchange card or expense in such currency through a debit or
credit card or through issue of travellers cheque or draft or any other instrument of an amount aggregating to ten lakh rupees or more during a financial year.
SFT-012 Purchase or sale by any person of immovable property for an amount of thirty lakh rupees or more or valued by the stamp valuation authority referred to in section
50C of the Act at thirty lakh rupees or more.
SFT-013 Receipt of cash payment exceeding two lakh rupees for sale, by any person, of goods or services of any nature (other than those specified at Sl. Nos. 1 to 10 of Rule
114E)
SFT-014 Cash deposits during the period 09th November, 2016 to 30th December, 2016 aggregating to (i) twelve lakh fifty thousand rupees or more, in one or more current
account of a person; or (ii) two lakh fifty thousand rupees or more, in one or more accounts (other than a current account) of a person. Cash deposits during the
period 1st April, 2016 to 9th November, 2016 in respect of accounts that are reportable.
Glossary

AIR Annual Information Return TDS Tax Deducted at Source
AY Assessment Year TCS Tax Collected at Source
EC Education Cess GSTIN Goods and Services Tax Identification Number
SFT Statement of Financial Transaction

Income Tax - Sridhar Reddy Mannemala

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Acknowledgement Number:921169830310723 Date of filing : 31-Jul-2023*

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment

Name SRIDHAR REDDY MANNEMALA

Status Individual Form Number ITR-4

Current Year business loss, if any 1 0

Total Income 2 4,93,140

Book Profit under MAT, where applicable 3 0

Adjusted Total Income under AMT, where applicable 4 0

Net tax payable 5 0

Interest and Fee Payable 6 0

Total tax, interest and Fee payable 7 0

(+) Tax Payable /(-) Refundable (7-8) 9 0

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

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

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

Name : Sridhar Reddy Mannemala

Date of Birth : 07-Jun-1980

Father's Name : Srinivasa Reddy Mannemala

GST Identification Number : 36AUZPM5574A1Z5

Bank Account Number : 171411100004094

Bank Name : Union Bank of India, Pragathi Nagar

Account Type : Current

IFSC Code : UBIN0817147

Mobile : +91 95025 66699

Flat / Door / Block : Plot No. 1134B

Area / Locality : Pragathi Nagar, Bachupally Mandal

Town / City / District : Medchal

Pin Code : 500090

Alternate Mobile / Landline :

Name : Sridhar Reddy Mannemala Assessment Year : 2023-24

Statement of Total Income (SOTI)

Computation of Taxes (COT)

Income Tax Payable 11,128

Less: Taxes Paid

Name : Sridhar Reddy Mannemala Assessment Year : 2023-24

Income under Chapter IV

Profits and Gains of Business or Profession

Income from Other Sources

Gross Total Income 7,32,478

Deductions under Chapter VI-A

Total Deductions 2,37,168

Particulars 31.03.2022 Particulars 31.03.2022

Opening Stock 9,18,888 Closing Stock 11,08,721

Other Expenses Other Income

Net Profit 7,30,310

Balance Sheet as at March 31, 2023

Liabilities 31.03.2022 Assets 31.03.2022

Capital Accounts Fixed Assets

Particulars 31.03.2022 Particulars 31.03.2022

Drawings Opening balance b/d 11,49,240

Financial Year 2022-23 [Assessment Year 2023-24]

Property, Plant and Equipment as at March 31, 2023

Block of Assets Furniture Equipment Computer

Rate (%) 10% 15% 40%

Opening Written Down Value 1,10,723 51,106 18,123

Less: Deletions during the year - - -

Add: Additions during the year

Put to use for more than 180 days - - -

Put to use for less than 180 days - - -

Less: Depreciation for the year