INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT [Where the data of the Return of Income in Form ITR-1 (SAHAD, ITR-2, ITR-3, ITR-ASUGAND, TRS, ITR-6,1TR-7 Assessment Year Filed and verified} 2021-22 (Please see Rule 12 ofthe Income-tax Rules, 1962) PAN AAHCK2786R Name KANEVER PAPER PRIVATE LIMITED Adadess 332 , Kayasth Gawadi, Meerut, 31-Uttar Pradesh, 91-India , 250205 Stas Private Company Form Number Filed ws 39(1) Return filed on or before de date Filing Acknowledgement Number Current Year business loss, ifany 1 ° ‘Total Income o 3 7 Taxes Paid 7 2474 ‘Total Dividend tax and interest payable 1 o “Taxes Paid 2 o : Acereted Income as per section 1157 “ ° 3 3 ational Tax payable ws 1151 15 ° : meres payable ws 115TE 16 ° (Tax Payable (()Refundable (17-18) » ° Income Tax Retuen submitted electronically on 23-Jan-2022 18:11:43 from IP address 10,1.36.239 and verified by BHISHAM PRATAP SINGH. having PAN DVKPS5006Q on 23-Jun-2022 using Paper ITR-verfication form generated through mode oe eee DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURUName of Assessee KANEVER PAPER PRIVATE LIMITED Address 332,Kayasth Gawadi/Meerut, UTTAR PRADESH, 250205 E-Mail terrainfrat @ gmail.com Status Company(Domestic) Assessment Year 2021-2022 Ward Year Ended 31.3.2021 PAN AAHCK2786R Incorporation Date 26/09/2018 Residential Status Resident Nature of Business MANUFACTURING-Manufacture of paper and paper products(04033) AO. Code - GSTIN No. OSAAHCK2786R1ZJ Filing Status Original Retum Filed On 23/01/2022 Acknowledgement No. 963984970230122 Bank Name PUNJAB NATIONAL BANK, , A/C NO:0323002100050510 ,Type: IFSC: PUNB0032300 Tele: 9045677677 Computation of Total Caution 1. AIS report not imported 2. TIS summary not imported Income from Business or Profession (Chapter IV D) 10304 Profit as per Profit and Loss a/c 15862 Add: Depreciation Debited in P&L A/c 778 Total 16640 Less: Depreciation as per Chart u/s 32 6336 6336 10304 Gross Total Income 10304 Total Income 10304 Round off u/s 288 A 10300 Calculation for Mat 15862 Profit as per part II and Ill of Schedule VI 11218 ‘Add: Income Tax paid or payable or its provision 4644 Total 15862 Tax calculated @ 15.0% on Book Profit is Rs. 2379 Tax Due @ 25% (Tumover for Fin. Year 2018-19 2575 is less than 400 Crore) Health & Education Cess (HEC) @ 4.00% 103 2678 TDS/T.CS 398 2280NAME OF ASSESSEE : KANEVER PAPER PRIVATE LIMITED —_A.Y. 2021-2022 PAN: AAHCK2786R Code 2786R Round off u/s 288B 2280 Deposit ws 140A 2280 Tax Payable 0 Cis 398 Due date extended to 15/03/2022 Circular No. 01/2022 in F.No:225/49/2021/ITA-II Dt 11-Jan-2022 Comparision of Income if Company Opts for Section 115BAA (Tax @22%) 1.Total income as per Normal provisions 10304 2. Adjustments according to section 115BAA/115BAB ()_ Deduction under Ch VIA & Section 10AA as per Normal Provisions Gross Total Income as per Normal provisions, 10304 (ii) Disallowed Deductions under secton 115BAA / 115BAB Deduction exists Disallowed Brought Forward Loss related to Above Deductions (i NA eo oo: 3. Gross Total Income (142) 10304 Deduction under Chapter VIA under heading C other than BOJJAA 0 Total Income after Adjustments under section 115BAA/115BAB 10304 Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:31 Oct 2022 Sr.No. BSRCode Date ChallanNo Bank Name & Branch ‘Amount qi 6390340 20/01/2022 02848 ICICI BANK LTD. Uttam Nagar 2280 Total 2280 Details of Depreciation Particulars Rato Opening More Less —Total_—«Sales_—‘Sales Balance Depreciation WDV ‘Than 180 Than 180, Less Than, (Short Gain) Closing Days Days. 480 days plant 15% 0 O esaraea7a o o_eaa79 6336 7ava3 Total ° 0 e4a7o 84479 ° 084879 6336. 78143 Bank Account Detail S.No. Bank ‘Address ‘Account No MIGRNO IFSC Code: Type 1 PUNJAB NATIONAL BANK (08230021000505% PUNB0032300 (Primary) ° GST Turnover Detail S.NO. GSTIN Turnover 1 O9AAHCK2786R1ZJ 1275250 TOTAL 1275250 Details of Turnover as per GSTR-36 (Imported From Form 26AS) 'S.NO. GsTIN ARN Date Period Taxable Turnover Total Turnover 1 O9AAHCKZ7a6R1Z) —_AAD904208288327 _O2-Jul2020 April 2020 ° 0 2 QBAAHCK27@GRIZ) —-AAOODSZOTIOISS|. —«2ul2020—May.2020 ° o Page 2NAME OF ASSESSEE : KANEVER PAPER PRIVATE LIMITED —_A.Y. 2021-2022 PAN: AAHCK2786R Code 2786R 3 QBAAHCK27aGRIZ) —_AAOBD920576H01X 14-Oct-2020 _Saptember,2020, ° o 4 QBAAHCK27@6R1Z) —ABOOD7Z03462184 29-Sep-2020 July 2020 ° ° 5 OGAAHCK278ER'Z) _ABO908201535428 29-Sep-2020 August,2020 ° ° 6 —QBAAHCK2786R'Z) _AC0906200540298 29-Sep-2020 June,2020 ° ° 7 O9AAHCK27EBR1Z) —ABOTI20121116W — 28-Der-2020 _November,2020 237500 237800 8 QBAAHCK27@6R1Z) —ABOOIOZ0S81968T 28-Nov-2020 October.2020 0 ° 9 OSAAHCK27—6R1Z) _ABO902210706303 20-Mar-2021 February,2021 325000, 325000 40 O9AAHCK2786R1Z) _ABO903215504765 20-Apr-2021 March 2021 318875 318875 11 Q@AAHCK2786R1Z) ABO90121220127) 24-Feb-2021 January.2021 143875 143875 42 Q@AAHCK278BR1Z) —_-ABO9T22079295) 22-Jan-2021 December.2020 250000, 250000 Total 1275250.00 1275250.00 Details of T.C.S.(26 AS Import Date:31 Oct 2022) ‘S.No Name ofthe Collector 7 MUSPINNERS PVT. LTD. TOTAL, CompuTax : 2786R [KANEVER PAPER PRIVATE LIMITED] ‘Tax Deduction and Tax Collection Account Number of the Collector RTKMO2086A Total tax collected ‘Amount out of (4) claimed during the year 396, 398 398) 398 Signature (BHISHAM PRATAP SINGH) For KANEVER PAPER PRIVATE LIMITED. Date-23.01.2023 Page 3