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

Full Name

E-Mail Id: City

Assessment Year State MAHARASHTRA

Zip Code

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 :

Education Cess 0 Drawn on :

Interest 0 Date :

Penalty 0

Others 0

Total

Total Amount in
Words

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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 Form 26AS
Annual Tax Statement under Section 203AA of the Income Tax Act, 1961

Permanent Account Number (PAN) CWTPM2903F Current Status of PAN Financial Year Assessment Year
Name of Assessee ROHAN CHANDRAKANT MOTE
PLOT NO RX 1/3/18,
Address of Assessee

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
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 192 F - 0.00 0.00
2 192 F - 7,875.00
3 192 F - 7,875.00
4 192 F -
5 192 F -
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 REGIONAL TRANSPORT OFFICER PNER00457C
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 192 F - 7,875.00
2 192 F - 7,875.00
3 192 F - 7,875.00
4 192 F -
5 192 F -

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
 Assessee PAN: CWTPM2903F Assessee Name: ROHAN CHANDRAKANT MOTE Assessment Year: 2023-24

Number
No Transactions Present

Part D - Details of Paid Refund

Sr. Assessment Year Mode Refund Issued Nature of Refund Amount of Refund Interest Date of Payment Remarks
No.
No Transactions Present

Part E - Details of SFT Transaction

Sr. Type Of Transaction 4 Name of SFT Filer Transaction Date Amount (Rs.) Remarks**
No.
No Transactions Present

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)

Sr. Acknowledgement Name Of Deductee PAN of Transaction Total Transaction Total TDS Total Amount ###
No. Number Deductee Date Amount Deposited*** Deposited other
than TDS

Sr. TDS Certificate Date of Deposit Status of Date of Booking Demand Payment TDS Deposited*** Total Amount ###
No. Number Booking* Deposited other
than TDS
Gross Total Across Deductor(s)
No Transactions Present
(All amount values are in INR)

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
Payments Default Deduction Default 234E
No Transactions Present

*Notes:

1.Defaults relate to processing of statements and donot include demand raised by the respective Assessing Officers.

2.For more details please log on to TRACES as taxpayer.

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
No Transactions Present

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

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
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