INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT

[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, Assessment Year
ITR-4(SUGAM), ITR-S, ITR-6, 1TR-7filed and verified] 2020-21
(Please see Rule 12 of the Income-tax Rules, 1962)

PAN AQOPC4148B

Name A CHITRALEKHA

326-A,V.K ROAD,, PEELAMEDU, COIMBATORE, TAMILNADU, 641004

Address

Status Individual Form Number ITR-3

Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 658816960191020
details
Current Year business loss, if any
1
Tax Total Income
288290
and Book Profit under MAT, where applicable
|aa:lo
2
IncomeAdjusted Total Income under AMT,where applicable 3
288290
Net tax payable 4
0
Taxable
Interest and Fee Payable
5
Total tax, interest and Fee payable
6
Taxes Paid
13803
1ax (+)Tax Payable /(-)Refundable (6-7)
Distribution 8
-13800
Dividend Dividend Tax Payable
9
0
Interest Payable
10
0
Total Dividend tax and interest payable
11
Taxes Paid
Incon.Tax
Accreted 12
0
(+)Tax Payable /(-)Refundable (11-12)
13
0
Accreted Income as per section 115TD
14
DetailAdditional 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
(+)Tax Payable /(-)Refundable (17-18) 19

Income Tax Return submitted electronically on 19-10-2020 12:27:02 from IP address 49.204,99,158
and verified by
A CHITRALEKHA
having PAN AQ0PC4148B on 19-10-2020 12:27:28 from IP address 49,204.99.158
using
Electronic Verification Code 6NPEMKSAK generated through Aadhaar OTP mode.

DO NOT SEND THIS

ACKNOWLEDGEMENT TO CPC, BENGALURU
 Name and Address of the Assessee A.Chithralekha
Prop.M/S. ARUMUGA HI TECH CNC
326,V. K. Road, Peelame du,
Coimbatore 641 004.

2. Ast. Year 2020-2021.

3. Prious Year Ending 31-03-2020.
4. P.A.No./ Ward AQOPC 4148 B/ NON CORP W1(5) /CBE
5. Status Individual

COMPUTATION OF TOTAL INCOME STATEMENT

I. INCOME FROM HOUSE PROPERIY
Rent Received 2,60, 000
Less:- 30% Standard Deduction 78,000
1, 82,000
III. INCOM3 FROM BUSINESS
Net Profit As per Profit & Loss A/c 4,66,706

LESS : INCOME TO BE TREATED SEPARATELY

Rent Received 2,60,000
S.B Interest 2,368
I.T Interest 1,287
2,63,655
2,03,051
INCOME FROM OTHER sOURCE
S.B Interest 2,368
I.T Interest 1,287
3,655

Gross Total Income 3,88,706

LESS: DEDUCTION UNDER CHAPTER VI-A

Deduction U/s 80C Tuition Fee Paid 44,000
Lic Insurance Premium 54,045
80TTA Interest On Saving Bank 2,368
1,00,413

2, 88,293
Total Taxable Income OR
2, 88,290
=========

Tax on Total Income 1,914

Less : 87 A Rebate
1,914

Nil

LESS : TAX DEDUCTED AT SOURCE

L G Balakrishnan & Bros Ltd 10, 002
LESS : TAX COLLECTED AT sOURCE
L GBalakrishnan & Bros Ltd 3,801
13,803
REFUNDABLE 13,803

ASSESSEE.
 M/S. ARUMUGA HI TECH CNC
Prop: Chithralekha
326, V.K.Road, Peelamedu,
Coimbatore - 641 004.
B LANCE SHEET AS ON 31. 03.2020

LIABILITIES AMOUNT ASSETS AMOUNT

God A/c 304.00 Plant & Machinery 26,58,199.73

Less : Deletions 2,10,000.00
CAPITAL ACCOUNT
Prop.Chithralekha 18,19, 490.38 24,48, 199.73
Add : Additions 2,73,548.00 Add : Additions 56,403.00

20,93, 038.38 25,04,602.73

Add : Net Profit 4,66,705.77 Less : Depreciation 3,75, 690.50
21,28, 912.23
25,59, 744.15
Less: Drawings 6,45, 650.43 Tools & Equipments 8,776.21
19, 14,093.72 Less : Depreciation 1,316.00
7,460.21
SECURED LOAN
Unied Bank OD 90,112.90 Generator 1,06,403.00
TIIC Loan - 0877 2,42, 000.00 Less: Deletions 1,06,403.00
TIIC Loan - 1317 89,645.00
TIIC Loan - 1382 4,47,344.00
Car Loan ICICI Bank 29,473.50 Mobile Nokia 658.00
8,98,575.40 Less : Depreciation 99.00
559.00
UNSECURED LO N
KCV Mahalakshmi 4,96,982.00 Maruti Swift 3,35,206.00
Less : Depreciation 50,281.00
2, 84,925.00
CURRENT L BILIES
Sundry Creditors 53,116.00 Furniture & Fixtures 10,147.00
Add : Additions 13,670.00

23,817.00
Less : Depreciation 2,382. 00
PROVISIONS 21, 435.00
GST Payable 6,210. 84
UPS 4,791.00
Add : Additions 9,375.00

14,166.00
Less : Depreciation 2,125.00
12, 041.00

CCTV Camara 16,697.92

Less : Deletions 1,669. 79
15,028.13
22,999.00
Less : Deletions 1, 150. 00
21, 849.00

Weghing Scale 8,500. 00

Less : Deletions 1,275. 00
7,225. 00
DEPOSIIS & ADVANCES
Sales Tax Deposit 3,000.00
E.B Deposit 9,533. 00
Telephone Deposit 1,000.00
TDS A/c 10, 002.23
TCS A/c 3, 801.00
27,336.23

CURRENT ASSETS
Sundry Debtors 6,96,287.57
Cash at Bank
1,06,877.82
Cash in hand 39,345.77
8,42, 511.16

V VIJAYARAGAVAN B.Con.. I.CA,

33,69,281.96 Chartered Accountant
No: 10, llth Street, B.M.S. Ciey, 33,69,281.96
Gandhipuram, COIMBATORE-2L2
MenmkersayjpNs: 922&eouts
As per produced before me.
 M/S. ARUMUGA HI TECH CNC
Prop:Chithralekha
326, V.K.Road, Peelamedu,
Coimbatore - 641 004.

TRADING, PROFIT AND LOSS ACCOUNT AS ON 31.3.2020.

EXPENDITURE TOTAL AMOUNT INCOME AMOUNT

To Consumable Stores 43,662.30 BY Labour Charges Collection 13, 34, 758.00

Electricity charges 1,44,003.00
Labour Charges Paid 82,400.00
Wages & Bonus 2, 18, 367.00
Gross Profit 8,46,325.70

13,34, 758.00 13,34,758.00

To Accountancy Charges 8,800.00 BY Gross Profit 8,46, 325.70
Audit Fee 3,000.00 Rent Received 2, 60,000.00
Bank Charges 4,566.20 IT Interest 1,287.00
Car Loan Interest 9,789.20 S.B Interest 2,368.00
Processing Fee 2,360.00
Building Mainternance 5, 380.00
Bank Interest 6, 580.00
Interest on TIIC Loan 84,938.00
GST Late Fee 250.00
Labour Welfare Expenses 4,510.00
Machinery Maintenance 56,570.30
Printing & Stationery 2,000.00
Postage & Telephone 5,699.34
Vehicle Insurance 12, 843.60
Depreciation 4,35, 988.29
Net Profit 4,66,705.77

11,09,980.70
11, 09,980. 70

As per the books of

1 n t s produced before me.

V VIJAYARAGAVAN B.Com., FC.A.,

Chartered Accountant
No : 10, 1l th Street, B.M.S. Colony,
Gandhipuram, COIMBATORE - 641 012
Membership No : 022679
CDIN: o02bI9ADABIAEB2
 ARUMUGA HI TECH CNC
hithralekha
%,V.K. Road, Peelamedu,
-oimhatore - 641 004.

31.03.2020. AMOUNT
UNDRY DEBTORS AS ON

6,42,060.79
1..G Balakrishnan & Bros Ltd 43,726.78
sakthi Engineering Enterprises
10, 500.00
Unitech Couplers P Ltd
6,96,287.57

AMOUNT
31.03.2020.
SUNDRY CREDITOR AS ON
30,000.00
The Pride Lubricants 23, 116.00
wa Engineering Traders
53,116.00

books of accounts
As per the produced before me

V VIJAYARAGAVAN B.Com., FCA.)

Chartered Accountant
No : 10, lth Street, B.M.S. Colony,
Gandhipuran, COIMBATORE - 641012
Membership No : 022679