Acknowledgement Number:607737365857457 Date of filing:22-07-2023

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] 2023-2024
(Please see Rule 12 of the Income-tax Rules, 1962)

PAN CWTPM2903F

Name ROHAN CHANDRAKANT MOTE

Address PLOT NO RX 1/3/18,NEAR HANUMAN MANDIR , WALUJ,AURANGABAD MAHARASHTRA 431136

Status Individual Form Number ITR-3

Filed u/s 139(1) Return filed on or before due date e-Filing Acknowledgement Number 607737365857457

Current Year business loss, if any 1 0

Total Income 7,36,203

Book Profit under MAT, where applicable 2 0

Adjusted Total Income under AMT, where applicable 3 7,36,203

Net tax payable 4 50,226

Interest and Fee Payable 5 2,414

Total tax, interest and Fee payable 6 52,640

Taxes Paid 7 52,641

(+)Tax Payable /(-)Refundable (6-7) 8 0

Accreted Income as per section 115TD 9 0

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

Income Tax Return submitted electronically on 22-07-2023 11:44:20 from IP address 117.154.31.162 and verified by ROHAN CHANDRAKANT
MOTE having PAN CWTPM2903F on 22-07-2023 11:44:19 using GU6T649ZZD generated through Aadhaar OTP mode

System Generated

Barcode/QR Code
CWTPM2903F0260757365857457C8517UADA32163D12ADFJ17C8A8F29C001U10F9H

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

 ROHAN CHANDRAKANT MOTE AY 2023-2024
Address: PLOT NO RX 1/3/18,NEAR HANUMAN
MANDIR , WALUJ,AURANGABAD
MAHARASHTRA 431136
Mobile: 91-7040098382

Computation of Income (ITR3)

PAN: CWTPM2903F Status: Individual

Date of Birth 15/08/1998 Residential Status: Resident
Father's Name: Chandrakant Bala Mote Gender: Male
Bank A/C no.: 32573467500 IFSC code: SBIN0013527
E-Filing Status: Not E-Filed Aadhaar Card Number: 4958 2040 4937
Selected tax regime New Regime

Tax Summary (Amount in 'Rs')

Business and Profession 7,36,203

Other Sources 10,745
Crypto - Virtual Digital Assets (VDA) 6
Gross Total Income 7,46,954
Less: Total Deductions 0
Rounded off from 7,46,954 as per
Total Income (Taxable) 7,46,954
Section 288A
Tax Payable 50,226
Interest & Fees + 2,414
Total Tax Payable 52,640
Less: Taxes Paid TDS - 1,877
Rounded off from 50,763 as per
Tax Due 50,763
Section 288B
Taxes are applicable as per normal provision
Please refer Annexure for details

Business and Profession

Particulars Amount
Presumptive Income u/s 44ADA 7,36,203
Net Income under the head "Business and Profession" 7,36,203

Section 44ADA

Business nature Business code Trade Name

Other software consultancy 14003 ROHAN MOTE
Gross Receipt 14,71,855
Income u/s 44ADA 7,36,203
 Other Income

Interest Income from Saving Account 10,745

STATE BANK OF INDIA 10,745

Total 10,745

Crypto - Virtual Digital Assets (VDA)

Head of Income Amount Tax Rate

Capital Gains 6 30%

Income Tax

Total Income 7,46,954

Basic Exemption 2,12,500
Income Tax 48,294
Income Tax at normal rates 48,292
Income Tax at 30% 2
Health and Education Cess 1,932
Total Tax 50,226
Interest Due 2,414
234B(4 month(s)) 1,931
234C 482
Tax Paid -1,877
TDS 1877
Payable 43,148

Normal Tax Breakup

Income Slab Rate Tax Amount

0 to 2.5 lakh 0% 0
2.5 lakh to 5 lakh 5% 10,625
5 lakh to 7.5 lakh 10% 21,250
7.5 lakh to 10 lakh 15% 16,417
Total 48,292
 Interest u/s 234C

Tax Percentage of Tax to be Tax to be Tax Remaining Tax Interest Interest u/s
Installment period
Due Deposited Deposited Paid due Rate 234C
1st Quarter (Upto
0 15% 0 0 0 3% 0
15th Jun)
2st Quarter (Upto
0 45% 0 0 0 3% 0
15th Sep)
3st Quarter (Upto
0 75% 0 0 0 3% 0
15th Dec)
4st Quarter (Upto 48,292 48,292 48,292 482
100% 0 1%
15th Mar)
482

Taxes Paid

(TDS on Non Salary Income)

TDS on Non Salary Income

Type of Deducted Brought TDS Amount Income For

Name Tan Balance
Income Year Forward TDS Claimed Which TDS Paid
ZANMAI LABS Crypto -
MUMZ04582B 2022 1,877 1,87,735 0
PRIVATE LIMITED Capital gain

Bank Account Details

SI No. IFSC Code Name of the Bank Account No.

1 SBIN0013527 STATE BANK OF INDIA 32573467500

Financial Particulars

In case of presumptive income

Financial particulars as on 31/03/2023

Sundry Debtors 0
Sundry Creditors 0
Stock-in-trade 0
Cash Balance 26,343
 IDBI e-Banking:EChallan

Printed on 22-07-2023 11:44:19 AM GMT+05:30

Print Close

ETAX Cyber Receipt

CHALLAN NO./ITNS 280

Permanent Account No CWTPM2903F Address PLOT NO RX 1/3/18,
NEAR HANUMAN MANDIR,
Full Name WALUJ
ROHAN CHANDRAKANT MOTE

E-Mail Id: City AURANGABAD

Assessment Year State MAHARASHTRA

2023-24

Zip Code 431136

Tax Applicable (0021)INCOME-TAX (OTHER THAN COMPANIES)

Type of Payment (300)SELF ASSESSMENT TAX

Details of Payment Amount in Rs.

Tax 43,148 Paid in Cash / Debit Internet
to A/C / Cheque
Surcharge 0 Number :Dated : 22072023

Education Cess 0 Drawn on : Internet Banking through Bank

Interest 0 Date : 22072023

Penalty 0

Others 0

Total

Total Amount in Rupees Forty three Thousand one hundred

Words Forty eight only

Tax payment counter foil :IDBI Bank LTD BANK SEAL

PAN CWTPM2903F Payment Status Successfull

Received Form RXXXN CHANDRAKANT MOTE IDBI BANK

reference no.
Paid in Cash / Debit to Internet
CIN
A/C / Cheque Number :
For Rs.
BSR Code
Rs.(in words) Internet Banking through Bank Tender Date
On Account Of CHALLAN NO./ITNS 280 CHALLAN NO
(0021)INCOME-TAX (OTHER THAN
COMPANIES) IDBI BANK Ltd.(Internet Collection Centre)
(300)SELF ASSESSMENT TAX
IDBI Building, Plot No 39/40/41,
Sector 11, CBD Belapur, Navi Mumbai 400614 MH

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 Data updated till 25-Jul-2023

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) CWTPM2903F Current Status of PAN Active Financial Year 2022-23 Assessment Year 2023-24
Name of Assessee ROHAN CHANDRAKANT MOTE
PLOT NO RX 1/3/18,
Address of Assessee NEAR HANUMAN MANDIR ,
WALUJ,AURANGABAD MAHARASHTRA 431136

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

Communication details for TRACES can be updated in 'Profile' section. However, these changes will not be updated in PAN database as mentioned above

(All amount values are in INR)

PART A - Details of Tax Deducted at Source

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
1 DEPUTY REGIONAL TRANSPORT OFFICE SOLAPUR PNED04495B 640,451.00 47,250.00 47,250.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 192 23-Mar-2023 F 16-May-2023 - 93,822.00 0.00 0.00
2 192 28-Feb-2023 F 16-May-2023 - 93,822.00 7,875.00 7,875.00
3 192 31-Jan-2023 F 16-May-2023 - 93,822.00 7,875.00 7,875.00
4 192 31-Dec-2022 F 18-Jan-2023 - 187,645.00 15,750.00 15,750.00
5 192 30-Nov-2022 F 18-Jan-2023 - 190,375.00 15,750.00 15,750.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 REGIONAL TRANSPORT OFFICER PNER00457C 476,007.00 39,375.00 39,375.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 192 18-Aug-2022 F 08-Nov-2022 - 97,485.00 7,875.00 7,875.00
2 192 30-Jun-2022 F 05-Aug-2022 - 94,630.00 7,875.00 7,875.00
3 192 30-Jun-2022 F 05-Aug-2022 - 94,630.00 7,875.00 7,875.00
4 192 31-May-2022 F 05-Aug-2022 - 94,630.00 7,875.00 7,875.00
5 192 30-Apr-2022 F 05-Aug-2022 - 94,630.00 7,875.00 7,875.00

PART A1 - 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
No Transactions Present

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
Gross Total Across Deductor(s)
No Transactions Present

PART B - 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
No Transactions Present

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