Kcknowledgement Number:785411570280723 Date of filing : 28-Jul-2023*

INDIAN INCOME TAX RETURN

(Where the data of the Return of Income in Form ACKNOWLEDGEMENT
ITR-1(SAHAI), ITR 2. ITR 3, ITR 4(SUGAM), ITR-5, ITR-6, ITR-7 Assessment
Year
filed and verified]
(Please see Rule 12 of tlhe Incomp-tax Rules, 1962) 2023-24
PAN
AEMPL9671E
Name
DAGADÙEKANATIH LANDAGE
Addres GAT NO.705, BALGHARE WASTI ROAD, KUDALWADI, CÅIKHALI,
PUNE, 19-Maharashtra, 91- INDIA, 411062
Status Individual Form Number ITR-4
Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 785411570280723
Current Year business loss, if any
Details 1

Total Income
2 3,72,480
Tax Book Profit under MAT, where applicable
3
and
Adjusted Total Income under AMT, where applicable
Income 4

Net lax payable.

5 0
TaxableInterest and Fee Payable
6

Total tax, interest and Fee payable

7

Taxes Paid
8 15,470
Detail (+)Tax Payable (-) Refundable (7-8)
9 (-) 15,470

Tax Accreted Income as per section 115TD

10

and Additional Tax payable u/s 115TD

11
Income
Interest payable u!s 115TE
12

Additional Tax and interest payable

Accreted 13

Tax and interest paid

14

(+) Tax Payable I(-) Refundable (13-14)

15

Income Tax Return submitted electronically on 28-Jul-2023 19:11:42 from IP address

and verified by 103.139.242.79
DAGADU EKANATH, LANDAGE having PAN AEMPL9671E
2023 using paper ITR-Verification Form /Electronic Verification 28-Jul
Code
Aadhaar OTP
7UL8J]XNGI generated through
mode

System Generated
Barcode/OR Code

AEMPL9671E04785411570280723813 f867382d756d4f406809db7c42afd694fbbal
DO NOT SEND THIS
*1f the return is verified after 30 days of ACKNOWLEDGEMENT TO CPC, BENGALURr
transmission of return data electronically, then
iling the return (NoLificalion No.05 of 2022 date of verification will be
dated 29-07 2022 considered as date of
issued by the DGIT (Systems), CBDT)."
 A.Y. 2023-2024
Name : DAGADUEKANATH LANDAGE P. Y. :2022-2023
Father's Name :EKANATH LANDAGE P.A.N. : AEMPL 9671 E
Address : GAT, N0.705 D.O.B. : 01-Jun-1971
BALGHARE WASTI ROAD Status : Individual
KUDALWADI
CHIKHALI, PUNE - 411 062
Aadhaar 3652 9669 1609
Resident

Statement of Income
Sch.No Rs Rs Rs

Income from House Property

Self occupied properties
Property-1 1

Gross annual value u/s 23(2)\(a)

Less:Interest on borrowed capital u/s 24(b) 94,105
Income chargeable under the head "House Property" -94,105
Profits and gains of Business or Profession
Business: Presumptive profits u/s 44AD 5,22,412
Income chargeable under the head "Business and 5,22,412
Profession"
Income from other sources
Interest income 3 854
Gross Total lIncome 4,29,161
Deductions under Chapter VI-A
80TTA: Interest on Saving alc 854
Investment u/s 80C, CCC, CCD
Tuition fees 15,498
Housing loan repayment 40,331
Deduction subject to ceiling u/s 80CCE 55,829 56,683
Total Income 3,72,478
Total income rounded off u/s 288A 3,72,480
Tax on tot¡l income 6,124
Rebate uls 87A
6,124
Tax after rebate
TDS /TCS 4
15,470
M Refund Due
15,470

Schedule 1
Details of the property
.CHIKHALI, PUNE-411062, Maharashtra
Details of Owner
Owner
Self

..2
 DAGADUEKANATH LANDAGE
Asst year: 2023-2024

Assessee's share in the property (%) 100

Schedule 2
Presumptive Profits-u/s 44AD Turnover / % Profits
Receipts
Sales
16,32,535 .32 5,22,412

Schedule 3
Interest income (other than NSCIKVPinterest)
Name of the Bank Interest
Interest on Savings alc (80TTA)
State Bank of India 496
TJSB SAHAKARI BANK LIMITED 304
Union Bank of India 54
Total 854

Schedule 4
TDS as per Form 16A
Deductor, TAN TDS TDS claimed Gross receipt
deducted in current year offered
Innovative Fasteners And Autocomp Private Limited, TAN 8,985 8,985 8,98,369
PNEI05777C
Sankalp Industries,TAN- PNES26749C 2,874 2,874 2,87,207
Vilas Baliram Gaikwad, TAN- PNEV17153D 3,611 3,611 3,61,161
Total 15,470 15,470 15,46,737

Bank A/c for Refund: TJSB BANK 044120100004251 IFSC: TJSBO000044

Date 28-Jul-2023
Place PUNE
(DAGADU EKANATH LANDAGE)
 R. P. ENTERPRISE
Gat No. 705, Balghare VastiRoad,
Near Ganapati Mandir,
Kudalwadi, Chikhali
Pune

Profit & Loss Alc

.1-Apr-2022 to 31-Mar-2023

Particulars 1-Apr-2022 to 31-Mar-2023 Particulars 1-Apr-2022to 31-Mar-2023

Opening Stock 17,641.00 Sales Accounts
Stock in Hand 17,641 00 16,32,534.94
Labour Charges Received - Gst 15,92,732.50
Round Off Sales 4.44
Purchase Accounts 3,49,799.43 Sales Account 39,798.00
Labour Charges Paid 2,69.045.00
Purchase Account 80,753.07 Closing Stock
Round Off Purchase 47,020.00
1.36 Stock in Hand 47,020.00
Direct Expenses 3,03,597.00
Wages 3,03,597 00

Indirect Expenses 4,86,105.24

BankCharges 1.673.65
Consultancy Charges 7,000.00
Depreciation 63,910.59
Hospital Expenses 10,014.00
Hotel Expenses 15,530.00
Interest on Loan 1,67,188.00
Mobile Expenses 8,532:00
Petrol Expenses 15,360.00
Printing &Stationery 8,270.00
Repairs &Maintenance 22,147.00
Shop Rent 90,000.00
Staff &Labour Walefare 41,400.00
Tours and Travels 32,400.00
Transpot Charges 2,680.00
Nett Profit 5,22,412.27
Total . 16,79,554.94 Total 16,79,554.94

For YOGESH KULKARNI&CO.

.CHARTEREn 4nUNTANTS

FROPRIETOR
 R. P. ENTERPRISES
Gat No. 705, Balghare Vasti Road,
Near Ganapati Mandir,
Kudalwadi, Chikhali
Pune
Balance Sheet
1-Apr-2022 to 31-Mar-2023
Liabilities as al 31-Mar-2023
Assets as at 31-Mar-2023
Capital Account
Bajaj Finance Ltd (-)66.337 39
13,81,186.37 Fixed Assets 3,62,159.98
Dividend Received 240.00
Machinery 3.16,494.00
Drawing Mobile 24/052.66
GAS SUBSIDY ()9.76.960.20 Two Wheeler 21,613.32
1,518.74
Interest on Home Loan ()1,37,453.00
interest Received Investments 19,89,165.00
10,188.00 Bank Shares .2,059.00
Mr. DagaduEkanath Landage 26.38,573.22 GOLD 23,350.00
School Fees (-)88.583 00 nvestment in Flat 19,63,756.00
Loans (Liability) 20,59,107.00 Current Assets
Unsecured Loans 20,59,107.00 11,46,308.39
Closing Stock 47,020.00
Current Liabilities Deposits (Asset) 70,000.00
57,340.00 Loans &Advances (Asset) 6,00,000.00
Provisions 47.540.00
Sundry Debtors
Sundry Creditors 3,20,148.36
9,800.00
Cash-in-Hand 2,651.03
Profit &Loss Alc Bank ACCounts 91,019.00
Opening Balance Prepaid Tax - TDS 15,470.00
Current Period 5,22,412.27
Less: Transferred 5,22,412.27

Total
34,97,633.37 Total 34,97,633.37

For YOGESH KULKARNI &CO.

CHARTERED ACCOUNTANTS

PROPRIETOR

LoIN'2360"7q412GSRWy3600.
 R. P. ENTERPRISES
Gat No. 705, Balghare Vasti Road,
Near Ganapati Mandir,
Kudalwadi, Chikhali
Pune
Current Assets
Group Summary
1-Apr-2022 to 31-Mar-2023

Particulars
Closing Balance
Debit Credit
Closing Stock
Stock in Hand 47,020.00
47,020.00
Deposits (Asset)
Shop Deposit 70,000.00
Loans & Advances (Asset) 70,000.00
Loans &Advances 6,00,000.00
6,00,000.00
Sundry Debtors
Alixir Industries 3,54,657.58 34,509.22
Ansh Engineering Works 4,359.00
Anup Products 1,702.00
Divine Industries 97,093.28
Innovative Fasteners &Autocomp Pvt. Ltd 14,632.82
Jai BhawaniEngineering 1,94,213.48
Sankalp Industries 5,286.00
Shubham Enterprises 37,371.00
Cash-in-Hand 34,509.22
Cash 2,651.03
2,651.03
Bank ACCounts
PUNE PEOPLES CO-OP BANK - AC NO. 91,019.00
102010041000700
STATE BANK OF INDIA- A/C - 10852021856 75,587.68
TJSB SAH. BANK LTD. - A/C NO. 044110100012180 6,233.24
TJSB SAH. BANK LTD. A/C NO. 7,783.47
044120100004251 1,414.61
Prepaid Tax - TDS
15,470.00
Grand Total
11,80,817.61 J4,509.22