Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

ITR-6
[For Companies other than companies claiming exemption under section 11]
(Please see rule 12 of the Income-tax Rules,1962)

Schedule Part-A General(1)

PERSONAL INFORMATION

Name DAKSHA SUITS AND INN PRIV ATE LIMITED

Corporate Identity Number (CIN) U55101DL2007PTC164018 Is there any change in the name? If yes,

issued by MCA please furnish the old name

PAN AACCD6095R Date of incorporation (DDMMYYYY) 28/05/2007

Address

Flat/Door/Block No 337,,Lal Jyoti Appartment Town/ City/ District New Delhi

Name of Premises / Building / Village Road/Street/Post Office

Area/ Locality Sector-9, Rohini State DELHI

Country INDIA PIN Code 110085

Type of company Domestic Company If a public company select 6, and if private 7-Private Company

company select 7 (as defined in section 3

of The Companies Act)

Office Phone Number with STD code -

Mobile no.1 91 - 9811143359 Mobile no.2 -

Email Address-1 ashwanifca@gmail.com Email Address-2

Filing Status

Filed u/s or Filed in Response to Notice u/s 139(5)-Revised Return

If revised/in response to notice for Defective/Modified, then 208147301201019 Date of filing original return 20/10/2019

enter Receipt No (DD/MM/YYYY)

If filed, in response to a notice u/s 139(9)/142(1)/148/153A/153C or order u/s 119(2)(b) enter date

of such notice/order, or if filed u/s 92CD enter date of advance pricing agreement

Residential Status RES - Resident

Whether opting for section 115BA? (Yes/No) (applicable on Domestic Company) No

Whether total turnover/ gross receipts in the previous year 2016-17 exceeds 250 crore rupees? No

(Yes/No) (applicable for Domestic Company )

Whether assessee is a resident of a country or specified territory with which India has an No

agreement referred to in sec 90 (1) or Central Government has adopted any agreement under sec

90A(1)

In the case of non-resident, is there a permanent establishment (PE) in India No

Whether assessee is required to seek registration under any law for the time being in force relating No

to companies?

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

Whether the financial statements of the company are drawn up in compliance to the Indian No

Accounting Standards specified in Annexure to the companies (Indian Accounting Standards)

Rules, 2015

Whether assessee is located in an International Financial Services Centre and derives income No

solely in convertible foreign exchange?

Whether the assessee company is under liquidation No

Whether you are an FII / FPI? No

If yes, please provide SEBI Regn. No.

Whether the company is a producer company as defined in Sec.581A of Companies Act, 1956? No

Other Details

Whether this return is being filed by a representative assessee? If yes, please furnish following information No

Name of the representative assessee

Capacity of representative

Address of the representative assessee

Permanent Account Number (PAN) of the representative assessee

Whether you are recognized as start up by DPIIT No

If yes, please provide start up recognition number allotted by the DPIIT

Whether certificate from inter-ministerial board for certification is received?

If yes provide the certification number

Whether declaration in Form-2 in accordance with para 5 of DPIIT notification dated 19/02/2019 has been filed

before filing of the return?

If yes, provide date of filing Form-2

AUDIT DETAILS

(a) Whether liable to maintain accounts as per section 44AA? Yes

(b) Whether liable for audit under section 44AB? No

(c) If (b) is Yes, whether the accounts have been audited by an accountant? If Yes, furnish the following

information

(i) Date of furnishing of the audit report (DD/MM/YYYY)

(ii) Name of the auditor signing the tax audit report

(iii) Membership no. of the auditor

(iv) Name of the auditor (proprietorship/ firm)

(v) Proprietorship/firm registration number

(vi) Permanent Account Number (PAN) of the auditor (proprietorship/ firm)

(vii) Date of furnishing audit report

(d.i) Are you liable for Audit u/s 92E? No

Date of furnishing audit report (DD/MM/YYYY)

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

(d.ii) If liable to furnish other audit report under the Income-tax Act, mention the date of furnishing of the audit report? (DD/MM/YYYY) (Please see Instruction

6(ii))

Sl.No Section Code Date (DD/MM/YYYY)

(e) Mention the Act, section and date of furnishing the audit report under any Act other than the Income-tax Act

Sl.No Act Description Section Code Date (DD/MM/YYYY)

Schedule PART A - GENERAL (2)

HOLDING STATUS

(a) Nature of company (write 1 if holding company, write 2 if a subsidiary company, write 3 if both, write 4 if any other) 2- Subsidiary Company

(b) If subsidiary company, mention the details of the Holding Company

Sl.No. PAN Name of Address of City State Country Pin code/ Percentage of Shares held

Holding Holding Zip code

Company Company

1 AACCD4272A DAKSHAA I 337, Lal Jyoti A NEW DEL DELHI INDIA 110085 99

NFRABUILD ppartment Secto HI

PRIVATE LI r-9, Rohini

MITED

(c) If holding company, mention the details of the subsidiary companies.

Sl.No. PAN Name of Address of City State Country Pin code/ Percentage of Shares held

Subsidiary Subsidiary Zip code

Company Company

BUSINESS ORGANISATION

Sl.No. Business Type PAN Company Name Address City State Country Pin code/ Date of event

Zip code

KEY PERSONS

Particulars of Managing Director, Directors, Secretary and Principal officer(s) who have held the office during the previous year.

Sl.No. Name Designation PAN Residential City State Country Pin code/ Director

Address Zip code Identification

Number (DIN)

issued by

MCA, in case

of Director

1 YASHPAL AGNIH Director AAJPA8286D H.NO 792, GURGAON HARYANA INDIA 122002 00836956

OTRI SARASWA

TI VIHAR

CHAKKAR

PUR

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

2 YOGESH CHANDR Director AATPK7524L House No. Gurgaon HARYANA INDIA 122001 00899809

A KAUSHIK 427 Sector-

10A

3 GUNJAN AGNIHO Director BFQPA5950K H-No-792 S Gurgaon HARYANA INDIA 122002 06974580

TRI araswati Vi

har, Chakka

rpur

SHAREHOLDERS INFORMATION

Particulars of persons who were beneficial owners of shares holding not less than 10% of the voting power at any time of the previous year.

Sl.No. Name PAN Address City State Country Pin code/ Percentage of shares held

Zip code

1 DAKSHA INFRA B AACCD4272 337, Lal Jyoti A DELHI DELHI INDIA 110085 99.00

UILD PRIVATE LI A ppartment Secto

MITED r-9, Rohini

OWNERSHIP INFORMATION

In case of unlisted company, particulars of natural persons who were the ultimate beneficial owners, directly or indirectly, of shares holding not less than 10% of the

voting power at any time of the previous year

Sl.No. Name PAN Address City State Country Pin code/ Percentage of shares held

Zip code

1 DAKSHA INFRA B AACCD4272 337, Lal Jyoti A DELHI DELHI INDIA 110085 99.00

UILD PRIVATE LI A ppartment Secto

MITED r-9, Rohini

In case of Foreign Company , please furnish the details of Immediate Parent Company

Sl.No. Name PAN Address City State Country of Pin code/ Taxpayer’s registration number

Residence Zip code or any unique identification

number allotted in the country

of residence

In case of Foreign Company , please furnish the details of Ultimate Parent Company

Sl.No. Name PAN Address City State Country of Pin code/ Taxpayer’s registration number

Residence Zip code or any unique identification

number allotted in the country

of residence

NATURE OF COMPANY AND ITS BUSINESS

Nature of company

1 Whether a public sector company as defined in section 2(36A) of the Income-tax Act No

2 Whether a company owned by the Reserve Bank of India No

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

3 Whether a company in which not less than forty percent of the shares are held (whether singly or taken together) by the No

Government or the Reserve Bank of India or a corporation owned by that Bank

4 Whether a banking company as defined in clause (c) of section 5 of the Banking Regulation Act,1949 No

5 Whether a scheduled Bank being a bank included in the Second Schedule to the Reserve Bank of India Act No

6 Whether a company registered with Insurance Regulatory and Development Authority (established under sub-section No

(1) of section 3 of the Insurance Regulatory and Development Authority Act, 1999)

7 Whether a company being a non-banking Financial Institution No

8 Whether the Company is Unlisted? If yes, please ensure to fill up the Schedule SH-1 and Schedule AL-1 Yes

Schedule - Nature of business

Nature of business/profession, if more than one business or profession indicate the three main activities/ products (Other than those declaring income

under section 44AE)

Sl.No. Code-Sub Sector Tradename

1 10002-Hotels – Non-star rated DAKSHAA SUITS AND I

NN PRIVATE LIMITED

Schedule PART A-BS Balance sheet as on 31st day of March, 2019 or as on the Date of Amalgamation

I. Equity and Liabilities

1. Shareholder's fund

A. Share capital

i Authorised Ai 0

ii Issued, Subscribed and fully Paid up Aii 18560000

iii Subscribed but not fully paid Aiii 0

iv Total (Aii + Aiii) Aiv 18560000

B. Reserves and Surplus

i Capital Reserve Bi 0

ii Capital Redemption Reserve Bii 0

iii Securities Premium Reserve Biii 0

iv Debenture Redemption Reserve Biv 0

v Revaluation Reserve Bv 0

vi Share options outstanding amount Biv 0

vii Other reserve (specify nature and amount)

Sl No. Nature Amount

Total Bvii 0

viii Surplus i.e. Balance in profit and loss account (Debit balance to be shown Bviii -14440

as - ve figure)

ix Total (Bi + Bii + Biii + Biv + Bv + Bvi + Bvii + Bviii) (Debit balance to be Bix -14440

shown as - ve figure)

C Money received against share warrants 1C 0

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

D Total Shareholder's fund (Aiv + Bix + 1C) 1D 18545560

2. Share application money pending allotment

i Pending for less than one year i 0

ii Pending for more than one year ii 0

iii Total (i + ii) 2 0

3. Non-current liabilities

A Long-term borrowings

i Bonds/ debentures

a. Foreign currency ia 0

b. Rupee ib 0

c. Total (ia + ib) ic 0

ii Term loans

a. Foreign currency iia 0

b. Rupee loans

1. From Banks b1 0

2. From others b2 0

3. Total (b1 + b2) b3 0

c. Total Term loans (iia + b3) iic 0

iii Deferred payment liabilities iii 0

iv Deposits from related parties (see instructions) iv 0

v Other deposits v 0

vi Loans and advances from related parties (see instructions) vi 106351776

vii Other loans and advances vii 0

viii Long term maturities of finance lease obligations viii 0

ix Total Long term borrowings (ic + iic + iii + iv + v + vi + vii + viii) 3A 106351776

B. Deferred tax liabilities (net) 3B 0

C Other long-term liabilities

i Trade payables i 0

ii Others ii 0

iii Total Other long-term liabilities (i + ii) 3C 0

D Long-term provisions

i Provision for employee benefits i 0

ii Others ii 0

iii Total (i + ii) 3D 0

E. Total Non-current liabilities (3A + 3B + 3C + 3D) 3E 106351776

4. Current liabilities

A Short-term borrowings
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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

i Loans repayable on demand

a. From Banks ia 0

b.From Non-Banking Finance Companies ib 0

c.From other financial institutions ic 0

d. From others id 0

e.Total Loans repayable on demand (ia + ib + ic + id) ie 0

ii Deposits from related parties (see instructions) ii 0

iii Loans and advances from related parties (see instructions) iii 0

iv Other loans and advances iv 0

v Other deposits v 0

vi Total Short-term borrowings (ie + ii + iii + iv + v) 4A 0

B. Trade payables

i Outstanding for more than 1 year i 0

ii Others ii 22088578

iii Total Trade payables (i + ii) 4B 22088578

C. Other current liabilities

i Current maturities of long-term debt i 0

ii Current maturities of finance lease obligations ii 0

iii Interest accrued but not due on borrowings iii 0

iv Interest accrued and due on borrowings iv 0

v Income received in advance v 0

vi Unpaid dividends vi 0

vii Application money received for allotment of securities and due for refund vii 0

and interest accrued

viii Unpaid matured deposits and interest accrued thereon viii 0

ix Unpaid matured debentures and interest accrued thereon ix 0

x Other payables x 1341060

xi Total Other current liabilities (i + ii + iii + iv + v + vi + vii + viii + ix + x) 4C 1341060

D. Short-term provisions

i Provision for employee benefit i 0

ii Provision for Income-tax ii 1076

iii Proposed Dividend iii 0

iv Tax on dividend iv 0

v Other v 0

vi Total Short-term provisions (i + ii +iii + iv + v ) 4D 1076

E Total Current liabilities (4A + 4B + 4C + 4D) 4E 23430714

Total Equity and liabilities (1D + 2 + 3E + 4E) I 148328050

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

II. ASSETS

1. Non-current assets

A. Fixed assets

i Tangible assets

a. Gross block ia 6404534

b. Depreciation ib 142495

c. Impairment losses ic 0

d. Net block (ia - ib - ic) id 6262039

ii Intangible assets

a. Gross block iia 0

b. Amortization iib 0

c. Impairment losses iic 0

d. Net block (iia - iib - iic) iid 0

iii Capital work-in-progress iii 0

iv Intangible assets under development iv 0

v Total Fixed assets (id + iid + iii + iv) Av 6262039

B Non-current investments

i Investment in property i 0

ii Investments in Equity instruments

a. Listed equities iia 0

b. Unlisted equities iib 0

c. Total (iia + iib) iic 0

iii Investments in Preference shares iii 0

iv Investments in Government or trust securities iv 0

v Investments in Debenture or bonds v 0

vi Investments in Mutual funds vi 0

vii Investments in Partnership firms vii 0

viii Others Investments viii 0

ix Total Non-current investments (i + iic + iii + iv + v + vi + vii + viii) Bix 0

C Deferred tax assets (Net) C 0

D Long-term loans and advances

i Capital advances i 0

ii Security deposits ii 0

iii Loans and advances to related parties (see instructions) iii 0

iv Other Loans and advances iv 0

v Total Long-term loans and advances (i + ii + iii + iv) Dv 0

vi Long-term loans and advances included in Dv which is

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

a. for the purpose of business or profession via 0

b. not for the purpose of business or profession vib 0

c. given to shareholder, being the beneficial owner of share, or to any vic 0

concern or on behalf/ benefit of such shareholder as per section 2(22)(e)

of I.T. Act

E Other non-current assets

i Long-term trade receivables

a. Secured, considered good ia 0

b. Unsecured, considered good ib 0

c. Doubtful ic 0

d. Total Other non-current assets (ia + ib + ic) id 0

ii Others ii 0

iii Total (id + ii) Eiii 0

iv Non-current assets included in Eiii which is due from shareholder, being iv 0

the beneficial owner of share, or from any concern or on behalf/ benefit

of such shareholder as per section 2(22)(e) of I.T. Act

F Total Non-current assets (Av + Bix + C + Dv + Eiii) 1F 6262039

2. Current assets

A. Current investments

i Investment in Equity instruments

a. Listed equities ia 0

b. Unlisted equities ib 0

c. Total (ia + ib) ic 0

ii Investment in Preference shares ii 0

iii Investment in government or trust securities iii 0

iv Investment in debentures or bonds iv 0

v Investment in Mutual funds v 0

vi Investment in partnership firms vi 0

vii Other investment vii 0

viii Total Current investments (ic + ii + iii + iv + v + vi + vii) Aviii 0

B Inventories

i Raw materials i 0

ii Work-in-progress ii 5158108

iii Finished goods iii 135965681

iv Stock-in-trade (in respect of goods acquired for trading) iv 0

v Stores and spares v 0

vi Loose tools vi 0

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

vii Others vii 0

viii Total Inventories (i + ii + iii + iv + v + vi + vii) Bviii 141123789

C Trade receivables

i Outstanding for more than 6 months i 0

ii Others ii 0

iii Total Trade receivables (i + ii) Ciii 0

D Cash and cash equivalents

i Balances with Banks i 52817

ii Cheques, drafts in hand ii 2400

iii Cash in hand iii 0

iv Others iv 0

v Total Cash and cash equivalents (i + ii + iii + iv) Dv 55217

E Short-term loans and advances

i Loans and advances to related parties (see instructions) i 564382

ii Others ii 0

iii Total Short-term loans and advances (i + ii) Eiii 564382

iv Short-term loans and advances included in Eiii which is

a. for the purpose of business or profession iva 0

b. not for the purpose of business or profession ivb 0

c. given to a shareholder, being the beneficial owner of share, or to any ivc 0

concern or on behalf/ benefit of such shareholder as per section 2(22)(e)

of I.T. Act

F Other current assets F 322623

G Total Current assets (Aviii + Bviii + Ciii + Dv + Eiii + F) 2G 142066011

Total Assets (1F + 2G) II 148328050

Schedule Part A-BS – Ind AS

Balance Sheet as on 31st day of March, 2019 or as on the date of business combination [applicable for a company whose financial statements are drawn up

in compliance to the Indian Accounting Standards specified in Annexure to the companies (Indian Accounting Standards) Rules, 2015] (fill items below in a

case where regular books of accounts are maintained, otherwise fill item III)

I Equity and Liabilities

1 Equity

A Equity share capital

i Authorised Ai 0

ii Issued, Subscribed and fully paid up Aii 0

iii Subscribed but not fully paid Aiii 0

iv Total (Aii + Aiii) Aiv 0

B Other Equity

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

i Other Reserves

a Capital Redemption Reserve ia 0

b Debenture Redemption Reserve ib 0

c Share Options Outstanding account ic 0

d Other (specify nature and amount)

Sl. Nature Amount

No.

Total id 0

e Total other reserves (ia + ib + ic + id) ie 0

ii Retained earnings (Debit balance of statement of P &L to be shown as –ve figure) ii 0

iii Total (Bie + ii) (Debit balance to be shown as –ve figure) Biii 0

C Total Equity (Aiv + Biii) 1C 0

2 Liabilities

A Non-current liabilities

I Financial Liabilities

Borrowings

a Bonds or debentures

1 Foreign currency a1 0

2 Rupee a2 0

3 Total (1 + 2) a3 0

b Term loans

1 Foreign currency b1 0

2 Rupee loans

i From Banks i 0

ii From other parties ii 0

iii Total (i + ii) b2 0

3 Total Term loans (b1 + b2) b3 0

c Deferred payment liabilities c 0

d Deposits d 0

e Loans from related parties (see instructions) e 0

f Long term maturities of finance lease obligations f 0

g Liability component of compound financial instruments g 0

h Other loans h 0

i Total borrowings (a3 + b3 + c + d + e + f + g + h) i 0

j Trade Payables j 0

k Other financial liabilities (Other than those specified in II under provisions) k 0

II Provisions
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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

a Provision for employee benefits a 0

b Others (specify nature)

Sl. Nature Amount

No

Total b 0

c Total Provisions IIc 0

III Deferred tax liabilities (net) III 0

a Advances a 0

b Other (specify nature and amount)

Sl. No Nature Amount

Total b 0

c Total Other non-current liabilities IVc 0

Total Non-Current Liabilities (Ii + Ij + Ik + IIC + III + IVc) 2A 0

B Current liabilities

I Financial Liabilities

i Borrowings

a Loans repayable on demand

1 From Banks 1 0

2 From Other parties 2 0

3 Total Loans repayable on demand (1 3 0

+ 2)

b Loans from related parties b 0

c Deposits c 0

d Other loans (specify nature)

Sl. No Nature Amount

Total d 0

Total Borrowings (a3 + b + c + d) Ii 0

ii Trade payables Iii 0

iii Other financial liabilities

a Current maturities of long-term debt a 0

b Current maturities of finance lease b 0

obligations

c Interest accrued c 0

d Unpaid dividends d 0

e Application money received for allotment e 0

of securities to the extent refundable and

interest accrued thereon

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

f Unpaid matured deposits and interest f 0

accrued thereon

g Unpaid matured debentures and interest g 0

accrued thereon

h Other (specify nature and amount)

Sl. Nature Amount

No

Total h 0

i Total Other financial liabilities (a + b +c +d +e +f +g+ h) i 0

iv Total Financial Liabilities (Ii + Iii + Iiii) Iiv 0

II Other Current liabilities

a Revenue received in advance a 0

b Other advances(specify nature and amount)

Sl. No Nature Amount

Total B 0

c Others (specify nature)

Sl. No Nature Amount

Total c 0

d Total Other current liabilities (a + b+ c) IId 0

III Provisions

a Provision for employee benefits a 0

b Others (specify nature)

Sl. Nature Amount

No

Total b 0

c Total provisions (a + b) IIIc 0

IV ProCurrent Tax Liabilities (Net)visions IV 0

Total Current liabilities (Iiv + IId + IIIc+ IV) 2B 0

Total Equity and liabilities (1C + 2A +2B) I 0

II ASSETS

1 Non-current assets

A Property, Plant and Equipment

a Gross block a 0

b Depreciation b 0

c Impairment losses c 0

d Net block (a – b - c) Ad 0

B Capital work-in-progress B 0

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C Investment Property

a Gross block a 0

b Depreciation b 0

c Impairment losses c 0

d Net block (a – b - c) Cd 0

D Goodwill

a Gross block a 0

b Impairment losses b 0

c Net block (a – b - c) Dc 0

E Other Intangible Assets

a Gross block a 0

b Amortisation b 0

c Impairment losses c 0

d Net block (a – b - c) Ed 0

F Intangible assets under development F 0

G Biological assets other than bearer plants

a Gross block a 0

b Impairment losses b 0

c Net block (a – b - c) Gc 0

H Financial Assets

I Investments

i Investments in Equity instruments

a Listed equities ia 0

b Unlisted equities ib 0

c Total (ia + ib) ic 0

ii Investments in Preference shares ii 0

iii Investments in Government or trust securities iii 0

iv Investments in Debenture or bonds iv 0

v Investments in Mutual funds v 0

vi Investments in Partnership firms vi 0

vii Others Investments (specify nature)

Sl. Nature Amount

No

Total vii 0

viii Total non-current investments (ic + ii + iii + iv + v + vi + vii) viii 0

II Trade Receivables

a Secured, considered good a 0

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

b Unsecured, considered good b 0

c Doubtful c 0

d Total Trade receivables HII 0

III Loans

i Security deposits i 0

ii Loans to related parties (see instructions) ii 0

iii Other loans (specify nature)

Sl. Nature Amount

No

Total iii 0

iv Total Loans (i + ii + iii) HIII 0

v Loans included in HIII above which is-

a for the purpose of business or profession va 0

b not for the purpose of business or profession vb 0

c given to shareholder, being the beneficial vc 0

owner of share, or to any concern or on

behalf/ benefit of such shareholder as per

section 2(22)(e) of I.T. Act

IV Other Financial Assets

i Bank Deposits with more than 12 months i 0

maturity

ii Others ii 0

iii Total of Other Financial Assets (i + ii) HIV 0

I Deferred Tax Assets (Net) I 0

J Other non-current Assets

i Capital Advances i 0

ii Advances other than capital advances ii 0

iii Others (specify nature)

Sl. Nature Amount

No

Total vii 0

iv Total non-current assets (i + ii + iii) iv 0

v Non-current assets included in J above which is due from v 0

shareholder, being the beneficial owner of share, or from any

concern or on behalf/ benefit of such shareholder as per section

2(22)(e) of I.T. Act

Total Non-current assets (Ad + B + Cd + Dc + Ed + F + Gc + HI + HII + HIII + HIV + I + J) 1 0

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2 Current assets

A Inventories

i Raw materials i 0

ii Work-in-progress ii 0

iii Finished goods iii 0

iv Stock-in-trade (in respect of goods acquired for trading) iv 0

v Stores and spares v 0

vi Loose tools vi 0

vii Others vii 0

viii Total Inventories (i + ii + iii + iv + v + vi + vii) 2A 0

B Financial Assets

I Investments

i Investment in Equity instruments

a Investment in Equity instruments ia 0

a Unlisted equities ib 0

c Total (ia + ib) ic 0

ii Investment in Preference shares ii 0

iii Investment in government or trust securities iii 0

iv Investment in debentures or bonds iv 0

v Investment in Mutual funds v 0

vi Investment in partnership firms vi 0

vii Other Investments vii 0

viii Total Current investments (ic + ii + iii + iv + v + vi + vii) viii 0

II Trade receivables

i Secured, considered good i 0

ii Unsecured, considered good ii 0

iii Doubtful iii 0

iv Total Trade receivables (i + ii + iii) II 0

III Cash and cash equivalents

i Balances with Banks (of the nature of cash and cash i 0

equivalents)

ii Cheques, drafts in hand ii 0

iii Cash on hand iii 0

iv Others (specify nature) iv

Sl. Nature Amount

No

Total vii 0

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v Total Cash and cash equivalents (i + ii + iii + iv) III 0

IV Bank Balances other than III above IV 0

V Loans

i Security Deposits i 0

ii Loans to related parties (see instructions) ii 0

iii Others(specify nature)

Sl. Nature Amount

No

Total vii 0

iv Total loans (i + ii + iii) V 0

v Loans and advances included in V above which is-

a for the purpose of business or profession va 0

b not for the purpose of business or profession vb 0

c given to a shareholder, being the beneficial owner vc 0

of share, or to any concern or on behalf/ benefit of

such shareholder as per section 2(22)(e) of I.T. Act

VI Other Financial Assets VI 0

Total Financial Assets (I + II + III + IV + V + VI) 2B 0

C Current Tax Assets (Net) 2C 0

D Other current assets

i Advances other than capital advances i 0

ii Others(specify nature)

Sl. Nature Amount

No

Total vii 0

iii Total 2D 0

Total Current assets (2A + 2B + 2C + 2D) 2 0

Total Assets (1 + 2) II 0

NO ACCOUNT CASE

III In a case where regular books of account of business or profession are not maintained - (furnish the following information as on 31st day of March, 2019, in

respect of business or profession)

a Amount of total sundry debtors a 0

b Amount of total sundry creditors b 0

c Amount of total stock-in-trade c 0

d Amount of the cash balance d 0

Schedule Part A-Manufacturing Account- Manufacturing Account for the financial year 2018-19 (fill items

1 to 3 in a case where regular books of accounts are maintained, otherwise fill items 61 to 62 as applicable)
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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

1 Opening Inventory

A (i) Opening stock of raw-material A(i) 0

(ii) Opening stock of Work in progress A(ii) 0

(iii) Total (i + ii) A(iii) 0

B Purchases (net of refunds and duty or tax, if any) B 0

C Direct wages C 0

D Direct expenses(Di + Dii + Diii) D 0

(i) Carriage inward (i) 0

(ii) Power and fuel (ii) 0

(iii) Other direct expenses (iii) 0

E Factory Overheads

(i) Indirect wages (i) 0

(ii) Factory rent and rates (ii) 0

(iii) Factory Insurance (iii) 0

(iv) Factory fuel and power (iv) 0

(v) Factory general expenses (v) 0

(vi) Depreciation of factory machinery (vi) 0

(vii) Total (i+ii+iii+iv+v+vi) (vii) 0

F Total of Debits to Manufacturing Account (Aiii+B+C+D+Evii) F 0

2 Closing Stock

(i) Raw material (i) 0

(ii) Work-in-progress (ii) 0

Total (2i +2ii) 0

3 Cost of Goods Produced – transferred to Trading Account (1F-2) 0

Schedule Part A-Trading Account -Trading Account for the financial year 2018-19 (fill items 4 to 12

in a case where regular books of accounts are maintained, otherwise fill items 61 to 62 as applicable)

4 Revenue from operations

A Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any)

(i) Sale of goods (i) 0

(ii) Sale of services (ii) 0

(iii) Other operating revenues (specify nature and amount)

S. No. Nature of other operating revenue Amount

Total 0

(iv) Total(i+ii+iiic) A(iv) 0

B Gross receipts from Profession B 0

C Duties, taxes and cess received or receivable in respect of goods and services sold or supplied

(i) Union Excise duties Ci 0

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

(ii) Service Tax Cii 0

(iii) VAT/ Sales tax Ciii 0

(iv) Central Goods & Service Tax (CGST) Civ 0

(v) State Goods & Services Tax (SGST) Cv 0

(vi) Integrated Goods & Services Tax (IGST) Cvi 0

(vii) Union Territory Goods & Services Tax (UTGST) Cvii 0

(viii) Any other duty, tax and cess Cviii 0

(ix) Total (i + ii + iii + iv +v+ vi+vii+viii) Cix 0

D Total Revenue from operations (Aiv + B +Cix) D 0

5 Closing Stock of Finished Stocks 5 141123789

6 Total of credits to Trading Account (4D + 5 ) 6 141123789

7 Opening Stock of Finished Goods 7 92247037

8 Purchases (net of refunds and duty or tax, if any) 8 44210208

9 Direct Expenses(9i + 9ii + 9iii) 9 0

(i) Carriage inward 9(i) 0

(ii) Power and fuel 9(ii) 0

(iii) Other direct expenses 9(iii) 0

S. No. Nature of direct expenses Amount

10 Duties and taxes, paid or payable, in respect of goods and services purchased

(i) Custom duty 10i 0

(ii) Counter veiling duty 10ii 0

(iii) Special additional duty 10iii 0

(iv) Union excise duty 10iv 0

(v) Service Tax 10v 0

(vi) VAT/ Sales tax 10vi 0

(vii) Central Goods & Service Tax (CGST) 10vii 0

(viii) State Goods & Services Tax (SGST) 10viii 0

(ix) Integrated Goods & Services Tax (IGST) 10ix 0

(x) Union Territory Goods & Services Tax (UTGST) 10x 0

(xi) Any other tax, paid or payable 10xi 0

(xii) Total (10i + 10ii + 10iii + 10iv + 10v + 10vi + 10vii + 10viii + 10ix + 10x+10xi) 10xii 0

11 Cost of goods produced – Transferred from Manufacturing Account 11 0

12 Gross Profit/Loss from Business/Profession - transferred to Profit and Loss account (6-7-8-9-10xii-11) 12 4666544

12a Turnover from Intraday Trading 12a 0

12b Income from Intraday Trading 12b 0

Schedule Part A-P and L- Profit and Loss Account for financial year 2018-19. (fill items 13 to 60 in

a case where regular books of accounts are maintained, otherwise fill items 61 to 62 as applicable)
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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

CREDITS TO PROFIT AND LOSS ACCOUNT

13 Gross profit transferred from Trading Account 13 4666544

14 Other income

i. Rent i 0

ii. Commission ii 0

iii. Dividend income iii 0

iv. Interest income iv 0

v. Profit on sale of fixed assets v 0

vi. Profit on sale of investment being securities chargeable to Securities Transaction Tax (STT) vi 0

vii. Profit on sale of other investment vii 0

viii. Gain(Loss) on account of foreign exchange fluctuation u/s 43AA viii 0

ix. Profit on conversion of inventory into capital asset u/s 28(via) (Fair Market Value of inventory as ix 0

on the date of conversion)

x. Agriculture income x 0

xi. Any other income (specify nature and amount)

Sl.No Nature Amount

1 Other Income 129500

xic Total 129500

xii. Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + x + xic) 14xii 129500

15 Total of credits to profit and loss account (13+14xii) 15 4796044

16 Freight outward 16 0

17 Consumption of stores and spare parts 17 0

18 Power and fuel 18 0

19 Rents 19 663000

20 Repairs to building 20 0

21 Repairs to machinery 21 0

22 Compensation to employees

i. Salaries and wages 22i 1434763

ii. Bonus 22ii 11990

iii. Reimbursement of medical expenses 22iii 0

iv. Leave encashment 22iv 0

v. Leave travel benefits 22v 0

vi. Contribution to approved superannuation fund 22vi 0

vii. Contribution to recognised provident fund 22vii 0

viii. Contribution to recognised gratuity fund 22viii 0

ix. Contribution to any other fund 22ix 0

x. Any other benefit to employees in respect of which an expenditure has been incurred 22x 0
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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

xi Total compensation to employees (total of 22i to 22x) 22xi 1446753

22xii Whether any compensation, included in 22xi, paid to non-residents xiia No

If Yes, amount paid to non-residents xiib 0

23 Insurance

i. Medical Insurance 23i 0

ii. Life Insurance 23ii 0

iii. Keyman's Insurance 23iii 0

iv. Other Insurance including factory, office, car, goods,etc. 23iv 37328

v. Total expenditure on insurance (23i+23ii+23iii+23iv) 23v 37328

24. Workmen and staff welfare expenses 24 0

25. Entertainment 25 0

26. Hospitality 26 0

27. Conference 27 0

28. Sales promotion including publicity (other than advertisement) 28 0

29. Advertisement 29 0

30 Commission

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 0

iii. Total (i + ii) 30iii 0

31 Royalty

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 0

iii. Total (i + ii) 31iii 0

32 Professional / Consultancy fees / Fee for technical services

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 0

iii. Total (i + ii) 32iii 0

33. Hotel , boarding and Lodging 33 0

34. Traveling expenses other than on foreign traveling 34 0

35. Foreign travelling expenses 35 0

36. Conveyance expenses 36 0

37. Telephone expenses 37 0

38. Guest House expenses 38 0

39. Club expenses 39 0

40. Festival celebration expenses 40 0

41. Scholarship 41 0

42. Gift 42 0
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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

43. Donation 43 0

44 Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)

i. Union excise duty 44i 0

ii. Service tax 44ii 0

iii. VAT/ Sales tax 44iii 0

iv. Cess 44iv 0

v. Central Goods and Service Tax (CGST) 44v 0

vi. State Goods and Services Tax (SGST) 44vi 0

vii. Integrated Goods and Services Tax (IGST) 44vii 0

viii. Union Territory Goods and Services Tax (UTGST) 44viii 0

ix. Any other rate, tax, duty or cess incl. STT and CTT 44ix 0

x. Total rates and taxes paid or payable (44i + 44ii + 44iii + 44iv + 44v+44vi+44vii+44viii+44ix) 44x 0

45. Audit fee 45 100000

46 Other expenses (specify nature and amount)

Nature Amount

1 Director's Remuneration 900000

2 Ex-Gratia 2350

3 Bank Charges 9701

4 Foreclosure Charges 150657

5 Office Expenses 98990

6 Interest on TDS 9442

7 Loss on sale of Car 352315

8 Short & Excess 2218

9 Repair & Maintenance of Vehicle 22846

Total 1548519

47 Bad debts (specify PAN of the person, if available, for whom Bad Debt for amount of Rs. 1 lakh or more is claimed and amount)

i PAN Amount

ii. Others (more than Rs. 1 lakh) where PAN is not available(provide name and complete address)

Sl. Name Flat/ Door/ Name of Road/ Street/ Area/ Town/ City/ State Country PIN Code/ Amount

No. Block No. Premises / Post office Locality District ZIP Code

Building /

Village

iii. Others (amounts less than Rs. 1 lakh) iii 0

iv. Total Bad Debt (47i + 47ii + 47iii) 39iv 0

48. Provision for bad and doubtful debts 48 0

49. Other provisions 49 0

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

50. Profit before interest, depreciation and taxes [15 – (16 to 21 + 22xi + 23v + 24 to 29 + 30iii + 31iii + 32iii 50 1000444

+ 33 to 43 + 44x + 45 + 46iii+ 47iv + 48 + 49)]

51. Interest

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 313340

iii. Total (i + ii) 51iii 313340

52 Depreciation and amortization. 52 677804

53 Net Profit before taxes (50 - 51iii - 52 ) 53 9300

PROVISIONS FOR TAX AND APPROPRIATIONS

54 Provision for current tax 54 113199

55 Provision for Deferred Tax 55 -16723

56 Profit after tax ( 53 - 54 - 55) 56 -87176

57 Balance brought forward from previous year 57 -23740

58 Amount available for appropriation (56+57) 58 -110916

59. Appropriations

i. Transfer to reserves and surplus 59i 0

ii. Proposed dividend/ Interim dividend 59ii 0

iii. Tax on dividend/ Tax on dividend for earlier years 59iii 0

iv. Appropriation towards Corporate Social Responsibility (CSR) activities (in case of companies 59iv 0

covered under section 135 of Companies Act, 2013)

v. Any other appropriation 59v 0

vi. Total (59i + 59ii + 59iii + 59iv+59v) 59vi 0

60 Balance carried to balance sheet (58 – 59vi) 60 -110916

61 COMPUTATION OF PRESUMPTIVE INCOME FROM GOODS CARRIAGES UNDER SECTION 44AE

Sl. Name of the Business Business Code Description

No.

i Sl.No Registration No. of Whether owned/ Tonnage Number of months for which Presumptive income u/s 44AE for the

goods carriage leased/hired Capacity of goods goods carriage was owned / goods carriage (Computed @ Rs.1000

carriage(in MT) leased / hired by assessee per ton per month in case tonnage

exceeds 12MT, or else @ Rs.7500 per

month) or the amount claimed to have

been actually earned, whichever is higher

Total 0 0

ii Total presumptive income from goods carriage u/s 44AE [total of column (5) of table at Point 6i(i) 61ii 0

NO ACCOUNT CASE

62 In case of Foreign Company whose total income comprises solely of profits and gains from business referred to in section 44B, 44BB, 44BBA or 44BBB,

furnish the following information

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

a. Gross receipts / Turnover 62a 0

b. Net profit 62b 0

Schedule Part A-Manufacturing Account Ind As- Manufacturing Account for the financial year 2018-19

[applicable for a company whose financial statements are drawn up in compliance to the Indian Accounting

Standards specified in Annexure to the companies (Indian Accounting Standards) Rules, 2015] (fill items

1 to 3 in a case where regular books of accounts are maintained, otherwise fill items 63 to 64 as applicable)

1 Opening Inventory

A (i) Opening stock of raw-material A(i) 0

(ii) Opening stock of Work in progress A(ii) 0

(iii) Total (i + ii) A(iii) 0

B Purchases (net of refunds and duty or tax, if any) B 0

C Direct wages C 0

D Direct expenses (Di + Dii + Diii) D 0

(i) Carriage inward (i) 0

(ii) Power and fuel (ii) 0

(iii) Other direct expenses (iii) 0

E Factory Overheads

(i) Indirect wages (i) 0

(ii) Factory rent and rates (ii) 0

(iii) Factory Insurance (iii) 0

(iv) Factory fuel and power (iv) 0

(v) Factory general expenses (v) 0

(vi) Depreciation of factory machinery (vi) 0

(vii) Total (i+ii+iii+iv+v+vi) (vii) 0

F Total of Debits to Manufacturing Account (Aiii+B+C+D+Evii) F 0

2 Closing Stock

(i) Raw material (i) 0

(ii) Work-in-progress (ii) 0

Total (2i +2ii) 0

3 Cost of Goods Produced – transferred to Trading Account (1F-2) 0

Schedule Part A-Trading Account Ind As -Trading Account for the financial year 2018-19 [applicable for

a company whose financial statements are drawn up in compliance to the Indian Accounting Standards

specified in Annexure to the companies (Indian Accounting Standards) Rules, 2015] (fill items 4 to 12

in a case where regular books of accounts are maintained, otherwise fill items 63 to 64 as applicable)

4 Revenue from operations

A Sales/ Gross receipts of business (net of returns and refunds and duty or tax, if any)

(i) Sale of goods (i) 0

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

(ii) Sale of services (ii) 0

(iii) Other operating revenues (specify nature and amount)

S. No. Nature of other operating revenue Amount

Total 0

(iv) Total(i+ii+iiic) A(iv) 0

B Gross receipts from Profession B 0

C Duties, taxes and cess received or receivable in respect of goods and services sold or supplied

(i) Union Excise duties Ci 0

(ii) Service Tax Cii 0

(iii) VAT/ Sales tax Ciii 0

(iv) Central Goods & Service Tax (CGST) Civ 0

(v) State Goods & Services Tax (SGST) Cv 0

(vi) Integrated Goods & Services Tax (IGST) Cvi 0

(vii) Union Territory Goods & Services Tax (UTGST) Cvii 0

(viii) Any other duty, tax and cess Cviii 0

(ix) Total (i + ii + iii + iv +v+ vi+vii+viii) Cix 0

D Total Revenue from operations (Aiv + B +Cix) D 0

5 Closing Stock of Finished Stocks 5 0

6 Total of credits to Trading Account (4D + 5 ) 6 0

7 Opening Stock of Finished Goods 7 0

8 Purchases (net of refunds and duty or tax, if any) 8 0

9 Direct Expenses (9i + 9ii + 9iii) 9 0

(i) Carriage inward 9(i) 0

(ii) Power and fuel 9(ii) 0

(iii) Other direct expenses 9(iii) 0

S. No. Nature of direct expenses Amount

10 Duties and taxes, paid or payable, in respect of goods and services purchased

(i) Custom duty 10i 0

(ii) Counter veiling duty 10ii 0

(iii) Special additional duty 10iii 0

(iv) Union excise duty 10iv 0

(v) Service Tax 10v 0

(vi) VAT/ Sales tax 10vi 0

(vii) Central Goods & Service Tax (CGST) 10vii 0

(viii) State Goods & Services Tax (SGST) 10viii 0

(ix) Integrated Goods & Services Tax (IGST) 10ix 0

(x) Union Territory Goods & Services Tax (UTGST) 10x 0

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

(xi) Any other tax, paid or payable 10xi 0

(xii) Total (10i + 10ii + 10iii + 10iv + 10v + 10vi + 10vii + 10viii + 10ix + 10x+10xi) 10xii 0

11 Cost of goods produced – Transferred from Manufacturing Account 11 0

12 Gross Profit/Loss from Business/Profession - transferred to Profit and Loss account (6-7-8-9-10xii-11) 12 0

12a Turnover from Intraday Trading 12a 0

12b Income from Intraday Trading 12b 0

Schedule A-P &L Profit and Loss Account for the financial year 2018-19 [applicable for a company

whose financial statements are drawn up in compliance to the Indian Accounting Standards specified

in Annexure to the companies (Indian Accounting Standards) Rules, 2015](fill items 13 to 60 in a

case where regular books of accounts are maintained, otherwise fill items 63 to 64 as applicable)

CREDITS TO PROFIT AND LOSS ACCOUNT

13 Gross profit transferred from Trading Account 13 0

14 Other income

i. Rent i 0

ii. Commission ii 0

iii. Dividend income iii 0

iv. Interest income iv 0

v. Profit on sale of fixed assets v 0

vi. Profit on sale of investment being securities chargeable to Securities Transaction Tax (STT) vi 0

vii. Profit on sale of other investment vii 0

viii. Gain(Loss) on account of foreign exchange fluctuation u/s 43AA viii 0

ix. Profit on conversion of inventory into capital asset u/s 28(via) (Fair Market Value of inventory as ix 0

on the date of conversion)

x. Agriculture income x 0

xi. Any other income (specify nature and amount)

Sl.No Nature Amount

xic Total 0

xii. Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + x + xic) 14xii 0

15 Total of credits to profit and loss account (13+14xii) 15 0

16 Freight outward 16 0

17 Consumption of stores and spare parts 17 0

18 Power and fuel 18 0

19 Rents 19 0

20 Repairs to building 20 0

21 Repairs to machinery 21 0

22 Compensation to employees

i. Salaries and wages 22i 0

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

ii. Bonus 22ii 0

iii. Reimbursement of medical expenses 22iii 0

iv. Leave encashment 22iv 0

v. Leave travel benefits 22v 0

vi. Contribution to approved superannuation fund 22vi 0

vii. Contribution to recognised provident fund 22vii 0

viii. Contribution to recognised gratuity fund 22viii 0

ix. Contribution to any other fund 22ix 0

x. Any other benefit to employees in respect of which an expenditure has been incurred 22x 0

xi Total compensation to employees (total of 22i to 22x) 22xi 0

22xii Whether any compensation, included in 22xi, paid to non-residents xiia No

If Yes, amount paid to non-residents xiib 0

23 Insurance

i. Medical Insurance 23i 0

ii. Life Insurance 23ii 0

iii. Keyman's Insurance 23iii 0

iv. Other Insurance including factory, office, car, goods,etc. 23iv 0

v. Total expenditure on insurance (23i+23ii+23iii+23iv) 23v 0

24. Workmen and staff welfare expenses 24 0

25. Entertainment 25 0

26. Hospitality 26 0

27. Conference 27 0

28. Sales promotion including publicity (other than advertisement) 28 0

29. Advertisement 29 0

30 Commission

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 0

iii. Total (i + ii) 30iii 0

31 Royalty

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 0

iii. Total (i + ii) 31iii 0

32 Professional / Consultancy fees / Fee for technical services

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 0

iii. Total (i + ii) 32iii 0

33. Hotel , boarding and Lodging 33 0

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

34. Traveling expenses other than on foreign traveling 34 0

35. Foreign travelling expenses 35 0

36. Conveyance expenses 36 0

37. Telephone expenses 37 0

38. Guest House expenses 38 0

39. Club expenses 39 0

40. Festival celebration expenses 40 0

41. Scholarship 41 0

42. Gift 42 0

43. Donation 43 0

44 Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)

i. Union excise duty 44i 0

ii. Service tax 44ii 0

iii. VAT/ Sales tax 44iii 0

iv. Cess 44iv 0

v. Central Goods and Service Tax (CGST) 44v 0

vi. State Goods and Services Tax (SGST) 44vi 0

vii. Integrated Goods and Services Tax (IGST) 44vii 0

viii. Union Territory Goods and Services Tax (UTGST) 44viii 0

ix. Any other rate, tax, duty or cess incl. STT and CTT 44ix 0

x. Total rates and taxes paid or payable (44i + 44ii + 44iii + 44iv + 44v+44vi+44vii+44viii+44ix) 44x 0

45. Audit fee 45 0

46 Other expenses (specify nature and amount)

Nature Amount

Total 0

47 Bad debts (specify PAN of the person, if available, for whom Bad Debt for amount of Rs. 1 lakh or more is claimed and amount)

i PAN Amount

ii. Others (more than Rs. 1 lakh) where PAN is not available(provide name and complete address)

Sl. Name Flat/ Door/ Name of Road/ Street/ Area/ Town/ City/ State Country PIN Code/ Amount

No. Block No. Premises / Post office Locality District ZIP Code

Building /

Village

iii. Others (amounts less than Rs. 1 lakh) iii 0

iv. Total Bad Debt (47i + 47ii + 47iii) 39iv 0

48. Provision for bad and doubtful debts 48 0

49. Other provisions 49 0

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

50. Profit before interest, depreciation and taxes [15 – (16 to 21 + 22xi + 23v + 24 to 29 + 30iii + 31iii + 32iii 50 0

+ 33 to 43 + 44x + 45 + 46iii+ 47iv + 48 + 49)]

51. Interest

i. Paid outside India, or paid in India to a non-resident other than a company or a foreign company i 0

ii. To others ii 0

iii. Total (i + ii) 51iii 0

52 Depreciation and amortization. 52 0

53 Net Profit before taxes (50 - 51iii - 52 ) 53 0

PROVISIONS FOR TAX AND APPROPRIATIONS

54 Provision for current tax 54 0

55 Provision for Deferred Tax 55 0

56 Profit after tax ( 53 - 54 - 55) 56 0

57 Balance brought forward from previous year 57 0

58 Amount available for appropriation (56+57) 58 0

59. Appropriations

i. Transfer to reserves and surplus 59i 0

ii. Proposed dividend/ Interim dividend 59ii 0

iii. Tax on dividend/ Tax on dividend for earlier years 59iii 0

iv. Appropriation towards Corporate Social Responsibility (CSR) activities (in case of companies 59iv 0

covered under section 135 of Companies Act, 2013)

v. Any other appropriation 59v 0

vi. Total (59i + 59ii + 59iii + 59iv+59v) 59vi 0

60 Balance carried to balance sheet (58 – 59vi) 60 0

61 A Items that will not be reclassified to P&L 61

i Changes in revaluation surplus i 0

ii Re-measurements of the defined benefit plans ii 0

iii Equity instruments through OCI iii 0

iv Fair value Changes relating to own credit risk of financial liabilities designated at FVTPL iv 0

v Share of Other comprehensive income in associates and joint ventures , to the extent not to be v 0

classified to P&L

vi Others (Specify nature)

Nature Amount

Total of (vi) vi 0

vii Income tax relating to items that will not be reclassified to P&L vii 0

viii Total viii 0

B Items that will be reclassified to P&L B

i Exchange differences in translating the financial statements of a foreign operation i 0

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

ii Debt instruments through OCI ii 0

iii The effective portion of gains and loss on hedging instruments in a cash flow hedge iii 0

iv Share of OCI in associates and joint ventures to the extent to be classified into P&L iv 0

v Others (Specify nature)

Nature Amount

Total of (v) v 0

vi Income tax relating to items that will be reclassified to P&L vi 0

vii Total vii 0

62 Total Comprehensive Income(56 + 61A + 61B) 62 0

63 COMPUTATION OF PRESUMPTIVE INCOME FROM GOODS CARRIAGES UNDER 63

SECTION 44AE

Sl. Name of the Business Business Code Description

No.

i Sl.No Registration No. of Whether owned/ Tonnage Number of months for which Presumptive income u/s 44AE for the

goods carriage leased/hired Capacity of goods goods carriage was owned / goods carriage (Computed @ Rs.1000

carriage(in MT) leased / hired by assessee per tone per month in case tonnage

exceeds 12MT, or else @ Rs.7500 per

month) or the amount claimed to have

been earned, whichever is higher

Total

ii Total presumptive income from goods carriage u/s 44AE [total of column (5) of table at Point 63ii

63(i)

NO ACCOUNT CASE

64 IF REGULAR BOOKS OF ACCOUNT OF BUSINESS OR PROFESSION ARE NOT MAINTAINED, furnish the following information for previous year

2018-19 in respect of business or profession – (OTHER THAN COVERED U/S 44AE)

(i) For assessee carrying on Business

a. Gross receipts/ Turnover (a1 + a2) 64ia 0

i Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system 64iai 0

received before specified date

ii Any other mode 64iaii 0

b. Gross profit 64ib 0

c. Expenses 64ic 0

d. Net profit 64id 0

(ii) For assessee carrying on Profession

a. Gross receipts (a1 + a2) 64iia 0

i Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system 64iiai 0

received before specified date

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

ii Any other mode 64iiaii 0

b. Gross profit 64iib 0

c. Expenses 64iic 0

d. Net profit 64iid 0

(iii) Total Profit (64(i)+ 64(ii)) 0

Part A OI-Other Information ((mandatory if liable for audit under section 44AB, for other fill, if applicable)

1 Method of accounting employed in the previous year 1 Mercantile

2 Is there any change in method of accounting 2 No

3 3a Increase in the profit or decrease in loss because of deviation, if any, as per Income 3a 0

Computation Disclosure Standards notified under section 145(2) [column 11a(iii) of

Schedule ICDS]

3b Decrease in the profit or increase in loss because of deviation, if any, as per Income 3b 0

Computation Disclosure Standards notified under section 145(2) [column 11b(iii) of

Schedule ICDS]

4 Method of valuation of closing stock employed in the previous year (If applicable, fill all serial nos in red, since blank will be treated as zeroes)(optional in

case of professionals)

a Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, if at 4a

market rate write 3)

b Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at 4b

market rate write 3)

c Is there any change in stock valuation method 4c

d Increase in the profit or decrease in loss because of deviation, if any, from the method of 4d

valuation specified under section 145A

e Decrease in the profit or increase in loss because of deviation, if any, from the method of 4e

valuation specified under section 145A

5 Amounts not credited to the profit and loss account, being

a the items falling within the scope of section 28 5a 0

b The proforma credits, drawbacks, refund of duty of customs or excise or service tax, or 5b 0

refund of sales tax or value added tax, or refund of GST, where such credits, drawbacks or

refunds are admitted as due by the authorities concerned

c escalation claims accepted during the previous year 5c 0

d Any other item of income 5d 0

e Capital receipt, if any 5e 0

f Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e) 5f 0

6 Amounts debited to the profit and loss account, to the extent disallowable under section 36 due to non-fulfilment of condition specified in relevant clauses :-

a Premium paid for insurance against risk of damage or destruction of stocks or store[36(1) 6a 0

(i)]

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

b Premium paid for insurance on the health of employees[36(1)(ib)] 6b 0

c Any sum paid to an employee as bonus or commission for services rendered, where such 6c 0

sum was otherwise payable to him as profits or dividend[36(1)(ii)]

d Any amount of interest paid in respect of borrowed capital[36(1)(iii)] 6d 0

e Amount of discount on a zero-coupon bond[36(1)(iiia)] 6e 0

f Amount of contributions to a recognised provident fund[36(1)(iv)] 6f 0

g Amount of contributions to an approved superannuation fund[36(1)(iv)] 6g 0

h Amount of contribution to a pension scheme referred to in section 80CCD[36(1)(iva)] 6h 0

i Amount of contributions to an approved gratuity fund[36(1)(v)] 6i 0

j Amount of contributions to any other fund 6j 0

k Any sum received from employees as contribution to any provident fund or 6k 0

superannuation fund or any fund set up under ESI Act or any other fund for the welfare of

employees to the extent not credited to the employees account on or before the due date

[36(1)(va)]

l Amount of bad and doubtful debts [36(1)(vii)] 6l 0

m Provision for bad and doubtful debts [36(1)(viia)] 6m 0

n Amount transferred to any special reserve [36(1)(viii)] 6n 0

o Expenditure for the purposes of promoting family planning amongst employees [36(1) 6o 0

(ix)]

p Amount of securities transaction paid in respect of transaction in securities if such income 6p 0

is not included in business income [36(1)(xv)]

q Marked to market loss or other expected loss as computed in accordance with the ICDS 6q 0

notified u/s 145(2) [36(1)(xviii)]

r Any other disallowance 6r 0

s Total amount disallowable under section 36(total of 6a to 6r) 6s 0

t Total number of employees employed by the company (mandatory in case company has

recognized Provident Fund)

i deployed in India i 0

ii deployed outside India ii 0

iii Total i+ii iii 0

7 Amounts debited to the profit and loss account, to the extent disallowable under section 37

a Expenditure of capital nature [37(1)] 7a 0

b Expenditure of personal nature[37(1)] 7b 0

c Expenditure laid out or expended wholly and exclusively NOT for the purpose of business 7c 0

or profession[37(1)]

d Expenditure on advertisement in any souvenir, brochure, tract, pamphlet or the like, 7d 0

published by a political party[37(2B)]

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e Expenditure by way of penalty or fine for violation of any law for the time being in force 7e 0

f Any other penalty or fine 7f 0

g Expenditure incurred for any purpose which is an offence or which is prohibited by law 7g 0

h Expenditure incurred on corporate social responsibility (CSR) 7h 0

i Amount of any liability of a contingent nature 7i 0

j Any other amount not allowable under section 37 7j 0

k Total amount disallowable under section 37 (total of 7a to 7j) 7k 0

8 A Amounts debited to the profit and loss account, to the extent disallowable under section 40

a Amount disallowable under section 40(a)(i) on account of non-compliance with Aa 0

provisions of Chapter XVII-B

b Amount disallowable under section 40(a)(ia) on account of non-compliance with the Ab 0

provisions of Chapter XVII-B

c Amount disallowable under section 40(a)(ib) on account of non-compliance with the Ac 0

provisions of Chapter VIII of the Finance Act, 2016

d Amount disallowable under section 40(a)(iii) on account of non-compliance with the Ad 0

provisions of Chapter XVII-B

e Amount of tax or rate levied or assessed on the basis of profits[40(a)(ii)] Ae 0

f Amount paid as wealth tax[40(a)(iia)] Af 0

g Amount paid by way of royalty, license fee, service fee etc. as per section 40(a)(iib) Ag 0

h Amount of interest, salary, bonus, commission or remuneration paid to any partner or Ah 0

member[40(b)]

i Any other disallowance Ai 0

j Total amount disallowable under section 40(total of Aa to Ai) Aj 0

B Any amount disallowed under section 40 in any preceding previous year but allowable 8B 0

during the previous year

9 Amounts debited to the profit and loss account, to the extent disallowable under section 40A

a Amounts paid to persons specified in section 40A(2)(b) 9a 0

b Amount paid otherwise than by account payee cheque or account payee bank draft or use 9b 0

of electronic clearing system through a bank account, disallowable under section 40A(3)

c Provision for payment of gratuity [40A(7)] 9c 0

d any sum paid by the assessee as an employer for setting up or as contribution to any fund, 9d 0

trust, company, AOP, or BOI or society or any other institution [40A(9)]

e Any other disallowance 9e 0

f Total amount disallowable under section 40A (total of 9a to 9e) 9f 0

10 Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year

a Any sum in the nature of tax, duty, cess or fee under any law 10a 0

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b Any sum payable by way of contribution to any provident fund or superannuation fund or 10b 0

gratuity fund or any other fund for the welfare of employees

c Any sum payable to an employee as bonus or commission for services rendered 10c 0

d Any sum payable as interest on any loan or borrowing from any public financial 10d 0

institution or a State financial corporation or a State Industrial investment corporation

e Any sum payable as interest on any loan or borrowing from any scheduled bank or a co- 10e 0

operative bank other than a primary agricultural credit society or a primary co-operative

agricultural and rural development bank

f Any sum payable towards leave encashment 10f 0

g Any sum payable to the Indian Railways for the use of railway assets 10g 0

h Total amount allowable under section 43B (total of 10a to 10g) 10h 0

11 Any amount debited to profit and loss account of the previous year but disallowable under section 43B

a Any sum in the nature of tax, duty, cess or fee under any law 11a 0

b Any sum payable by way of contribution to any provident fund or superannuation fund or 11b 0

gratuity fund or any other fund for the welfare of employees

c Any sum payable to an employee as bonus or commission for services rendered 11c 0

d Any sum payable as interest on any loan or borrowing from any public financial 11d 0

institution or a State financial corporation or a State Industrial investment corporation

e Any sum payable as interest on any loan or borrowing from any scheduled bank or a co- 11e 0

operative bank other than a primary agricultural credit society or a primary co-operative

agricultural and rural development bank

f Any sum payable towards leave encashment 11f 0

g Any sum payable by the assesse to the Indian Railways for the use of railway assets. 11g 0

h Total amount disallowable under Section 43B(total of 11a to 11g) 11h 0

12 Amount of credit outstanding in the accounts in respect of

a Union Excise Duty 12a 0

b Service tax 12b 0

c VAT/sales tax 12c 0

d Central Goods and Service Tax (CGST) 12d 0

e State Goods and Services Tax (SGST) 12e 0

f Integrated Goods and Services Tax (IGST) 12f 0

g Union Territory Goods and Services Tax (UTGST) 12g 0

h Any other tax 12h 0

e Total amount outstanding (total of 12a to 12h) 12e 0

13 Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC 13 0

i Section 33AB 13i 0

ii Section 33ABA 13ii 0

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iii Section 33AC 13iii 0

14 Any amount of profit chargeable to tax under section 41 14 0

15 Amount of income or expenditure of prior period credited or debited to the profit and loss account 15 0

(net)

16 Amount of expenditure disallowed u/s 14A 16 0

Schedule QD-Quantitative details (mandatory if liable for audit under section 44AB)

(a)In the case of a trading concern

Item Name Unit Opening stock Purchase during the Sales during the Closing stock Shortage/ excess, if

previous year previous year any

(b)In the case of a manufacturing concern -Raw Materials

Item Name Unit of Opening stock Purchase Consumption Sales during Closing stock Yield Finished Percentage of Shortage/

measure during the during the the previous Products yield excess, if any

previous year previous year year

(c) In the case of a manufacturing concern - Finished products/ By-products

Item Name Unit Opening stock Purchase during the quantity Sales during the Closing stock Shortage/ excess, if

previous year manufactured previous year any

during the previous

year

Schedule OL-Receipt and payment account of company under liquidation

1 Opening Balance

i Cash in hand 1i

ii Bank 1ii

iii Total opening balance (1i + 1ii) 1iii

2 Receipts

i Interest 2i

ii Dividend 2ii

iii Sale of assets(pls. specify nature and amount)

S. Nature Amount

No.

Total(iiia + iiib + iiic)

iv Realisation of dues/debtors 2iv

v Others(pls. specify nature and amount)

S. Nature Amount

No.

Total of other receipts(va + vb ) 2v

vi Total receipts (2i + 2ii + 2iiid+ 2iv + 2vc) 2vi

3 Total of opening balance and receipts 3

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4 Payments

i Repayment of secured loan 4i

ii Repayment of unsecured loan 4ii

iii Repayment to creditors 4iii

iv Commission 4iv

v Others (pls. specify)

S. Nature Amount

No.

Total of other payments(4va + 4vb ) 4v

vi Total payments(4i + 4ii + 4iii + 4iv + 4vi) 4vi

5 Closing balance

i Cash in hand 5i

ii Bank 5ii

iii Total Closing balance (5i + 5ii) 5iii

6 Total of closing balance and payments (4vi + 5iii) 6

xyz
Schedule HP - Details of Income from House Property

1 Pass through income if any

2 Income under the head “Income from house property” (1k+2k+3)(if negative take the figure to 2i of schedule CYLA)

NOTE Furnishing PAN of tenant is mandatory, if tax is deducted under section 194-IB.

Furnishing TAN of tenant is mandatory, if tax is deducted under section 194-I.

Schedule BP - Computation of income from business or profession

A From business or profession other than speculative business and specified business

1. Profit before tax as per profit and loss account (item 53 ,61(ii) and 62(b) of Part A-P &L) / (item 53,63(ii) and 1 9300

64(iii) of Part A-P&L – Ind AS) (as applicable)

2a. Net profit or loss from speculative business included in 1 (enter -ve sign in case of loss) 2a 0

2b. Net profit or Loss from Specified Business u/s 35AD included in 1 (enter -ve sign in case of loss) 2b 0

3. Income/ receipts credited to profit and loss account considered under other heads of income/chargeable u/s 115BBF/chargeable u/s 115BBG

a. House property 3a 0

b. Capital gains 3b 0

c. Other sources 3c 0

d. u/s 115BBF 3d 0

e. u/s 115BBG 3e 0

4a. Profit or loss included in 1, which is referred to in section 44AE/44B/44BB/44BBA/44BBB/ 44D/44DA/ Chapter- 4a 0

XII-G/ First Schedule of Income-tax Act(other than 115B)

Sl.No Section Amount

i. 44AE 0

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ii. 44B 0

iii. 44BB 0

iv. 44BBA 0

v. 44BBB 0

vi. 44D 0

vii. 44DA 0

viii. Chapter-XII-G 0

ix. First Schedule of Income Tax Act (other than 0

115B)

4b. Profit and gains from life insurance business referred to in section 115B 4b 0

4c. Profit from activities covered under rule 7, 7A, 7B(1), 7B(1A) and 8 4c 0

i Profit from activities covered under rule 7 4i 0

ii Profit from activities covered under rule 7A 4ii 0

iii Profit from activities covered under rule 7B(1) 4iii 0

iv Profit from activities covered under rule 7B(1A) 4iv 0

v Profit from activities covered under rule 8 4v 0

5. Income credited to Profit and Loss account (included in 1) which is exempt

a. Share of income from firm(s) 5a 0

b. Share of income from AOP/ BOI 5b 0

c. Any other exempt income (specify nature and amount)

SI.No. Nature Amount

Total 5C 0

d Total exempt income (5a + 5b + 5c) 5d 0

6. Balance(1– 2a – 2b – 3a - 3b – 3c -3e- 3d – 4– 5d) 6 9300

7. Expenses debited to profit and loss account considered under other heads of income/related to income chargeable u/s 115BBF or u/s 115BBG

a. House property 7a 0

b. Capital gains 7b 0

c. Other sources 7c 0

d. u/s 115BBF 7d 0

e. u/s 115BBG 7e 0

8a. Expenses debited to profit and loss account which relate to exempt income 8a 352315

8b. Expenses debited to profit and loss account which relate to exempt income and disallowed u/s 14A (16 of Part A- 8b 0

OI)

9. Total (7a + 7b +7c + 7d+ 7e + 8) 9 352315

10. Adjusted profit or loss (6+9) 10 361615

11. Depreciation and amoritisation debited to profit and loss account 11 677804

12. Depreciation allowable under Income-tax Act

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i Depreciation allowable under section 32(1)(ii) and 32(1)(iia) (item 6 of 12i 613483

Schedule-DEP)

ii Depreciation allowable under section 32(1)(i) (Make your own computation 12ii 0

refer Appendix-IA of IT Rules)

iii Total (12i + 12ii) 12iii 613483

13. Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 425936

14. Amounts debited to the profit and loss account, to the extent disallowable under section 36 (6r of PartA-OI) 14 0

15. Amounts debited to the profit and loss account, to the extent disallowable under section 37 (7k of Part A-OI) 15 0

16. Amounts debited to the profit and loss account, to the extent disallowable under section 40 (8Aj of Part A-OI) 16 9442

17. Amounts debited to the profit and loss account, to the extent disallowable under section 40A (9f of Part A-OI) 17 0

18. Any amount debited to profit and loss account of the previous year but disallowable under section 43B (11h of Part 18 0

A-OI)

19. Interest disallowable under section 23 of the Micro, Small and Medium Enterprises Development Act, 2006 19 0

20. Deemed income under section 41 20 0

21. Deemed income under section 32AC/ 32AD/ 33AB/ 33ABA/35ABA/ 35ABB/ 35AC/ 40A(3A)/ 33AC/ 72A/ 21 0

80HHD/ 80-IA

(i) Section 32AC 21(i) 0

(ii) Section 32AD 21(ii) 0

(iii) Section 33AB 21(iii) 0

(iv) Section 33ABA 21(iv) 0

(v) Section 35ABA 21(v) 0

(vi) Section 35ABB 21(vi) 0

(vii) Section 35AC 21(vii) 0

(viii) Section 40A(3A) 21(viii) 0

(ix) Section 33AC 21(ix) 0

(x) Section 72A 21(x) 0

(xi) Section 80HHD 21(xi) 0

(xii) Section 80-IA 21(xii) 0

22. Deemed income under section 43CA 22 0

23. Any other item or items of addition under section 28 to 44DA 23 0

24. Any other income not included in profit and loss account/any other expense not allowable (including income from 24 0

salary, commission, bonus and interest from firms in which company is a partner)

(a) Salary 24(a) 0

(b) Bonus 24(b) 0

(c) Commission 24(c) 0

(d) Interest 24(d) 0

(e) Others 24(e) 0

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25. Increase in profit or decrease in loss on account of ICDS adjustments and deviation in method of valuation of stock 25 0

(Column 3a + 4d of Schedule OI)

26. Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+ 22 + 23 + 24 + 25) 26 9442

27. Deduction allowable under section 32(1)(iii) 27 0

28. Deduction allowable under section 32AD 28 0

29. Amount allowable as deduction under section 32AC 29 0

30. Amount of deduction under section 35 or 35CCC or 35CCD in excess of the amount debited to profit and loss 30 0

account (item x(4) of Schedule ESR) (if amount deductible under section 35 or 35CCC or 35CCD is lower than

amount debited to P&L account, it will go to item 24)

31. Any amount disallowed under section 40 in any preceding previous year but allowable during the previous year(8B 31 0

of Part A-OI)

32. Any amount disallowed under section 43B in any preceding previous year but allowable during the previous year 32 0

(10g of Part A-OI)

33. Any other amount allowable as deduction 33 0

34. Decrease in profit or increase in loss on account of ICDS adjustments and deviation in method of valuation of stock 34 0

(Column 3b + 4e of Schedule OI)

35. Total (27 + 28 + 29 +30 + 31 + 32c + 33 + 34) 35 0

36. Income (13 + 26 – 35) 34 435378

37. Profits and gains of business or profession deemed to be under -

i Section 44AE(62(ii) of schedule P&L or 63(ii) of Ind As P&L) 36i 0

ii Section 44B 36ii 0

iii Section 44BB 36iii 0

iv Section 44BBA 36iv 0

v Section 44BBB 36v 0

vi Section 44D 36vi 0

vii Section 44DA 36vii 0

viiii Chapter-XII-G (tonnage) 36viii 0

ix First Schedule of Income-tax Act (other than 115B) 36ix 0

x Total (37 i to 37ix) 36x 0

38. Net profit or loss from business or profession other than speculative and specified business (34 + 37x ) 38 435378

39. Net Profit or loss from business or profession other than speculative business and specified business after applying 39 435378

rule 7A, 7B or 8, if applicable (If rule 7A, 7B or 8 is not applicable, enter same figure as in 36) (If loss take the

figure to 2i of item E)(39a+ 39b + 39c + 39d + 39e + 39f)

a. Income Chargeable under Rule 7 39a 0

b. Deemed chargeable Income under Rule 7A 39b 0

c. Deemed chargeable Income under Rule 7B(1) 39c 0

d. Deemed chargeable Income under Rule 7B(1A) 39d 0

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e. Deemed chargeable Income under Rule 8 39e 0

f. Income other than Rule 7A, 7B & 8 (Item No. 38) 39f 435378

40. Balance of income deemed to be from agriculture, after applying Rule 7, 7A, 7B(1), 7B(1A) and Rule 8 for the 40f 0

purpose of aggregation of income as per Finance Act [4c-(39a+39b+39c+39d+39e)]

B. Computation of income from speculative business

41 Net profit or loss from speculative business as per profit or loss account 41 0

42 Additions in accordance with section 28 to 44DA 42 0

43 Deductions in accordance with section 28 to 44DA 43 0

44 Income from speculative business (41+42-43) (if loss, take the figure to 6xi of schedule CFL) B44 0

C. Computation of income from specified business under section 35AD

45 Net profit or loss from specified business as per profit or loss account 45 0

46 Additions in accordance with section 28 to 44DA 46 0

47 Deductions in accordance with section 28 to 44DA (other than deduction u/s 35AD, (ii) 32 or 35 on which 47 0

deduction u/s 35AD is claimed))

48 Profit or loss from specified business (45 + 46 - 47) 48 0

49 Deductions in accordance with section 35AD(1) or 35AD(1A) 49 0

50 Income from Specified Business (if loss, take the figure to 7xii of schedule CFL)(48-49) C50 0

51 S.No. Relevant clause of sub-section (5) of section 35AD which covers the specified

business (to be selected from drop down menu)

D. Income chargeable under the head ‘Profits and gains from business or profession’ (A39+B44+C50) D 435378

E. Intra head set off of business loss of current year

SI Type of Business income Income of current year (Fill this column only Business loss set off Business income

if figure is zero or positive) remaining after set off

(1) (2) (3) = (1) – (2)

i Loss to be set off (Fill this row 0

only if figure is negative)

ii Income from speculative business 0 0 0

iii Income from specified business 0 0 0

iv Profit and gains from life 0 0 0

insurance business u/s 115B

v Total loss set off (ii + iii + iv) 0

vi Loss remaining after set off (i – v) 0

Schedule DPM - Depreciation on Plant and Machinery(Other than assets on

which full capital expenditure is allowable as deduction under any other section)

1 Block of assets Plant and machinery

2 Rate (%) 15 30 40

(i) (ii) (iii)

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3 Written down value on the first day of 0

previous year

4 Additions for a period of 180 days or more 4900000

in the previous year

5 Consideration or other realization during 4012377

the previous year out of 3 or 4

6 Amount on which depreciation at full rate 887623

to be allowed (3 + 4 – 5) (enter 0, if result

is negative)

7 Additions for a period of less than 180 6404534

days in the previous year

8 Consideration or other realizations during 0

the year out of 7

9 Amount on which depreciation at half rate 6404534

to be allowed (7 - 8)(enter 0, if result is

negative)

10 Depreciation on 6 at full rate 133143

11 Depreciation on 9 at half rate 480340

12 Additional depreciation, if any, on 4 0

13 Additional depreciation, if any, on 7 0

14 Additional depreciation relating to 0

immediately preceding year' on asset put to

use for less than 180 days

15 Total depreciation (10+11+12+13+14) 613483

16 Depreciation disallowed under section 0

38(2) of the I.T. Act (out of column 15)

17 Net aggregate depreciation (15-16) 613483

18 Proportionate aggregate depreciation 0

allowable in the event of succession,

amalgamation, demerger etc. (out of

column 17)

19 Expenditure incurred in connection with 0

transfer of asset/ assets

20 Capital gains/ loss under section 50(5 + 8 0

-3 -4 -7 -19) (enter negative only if block

ceases to exist)

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21 Written down value on the last day of 6678674

previous year (6+ 9 -15) (enter 0 if result is

negative)

Schedule DOA - Depreciation on other assets (Other than assets on which full capital expenditure is allowable as deduction)

1 Block of assets Land Building (not including land) Furniture and Intangible Ships

Fittings assets

2 Rate (%) nil 5 10 40 10 25 20

(i) (ii) (iii) (iv) (v) (vi)

3 Written down value on the first day of

previous year

4 Additions for a period of 180 days or

more in the previous year

5 Consideration or other realization

during the previous year out of 3 or 4

6 Amount on which depreciation at full

rate to be allowed(3 + 4 -5) (enter 0, if

result is negative)

7 Additions for a period of less than 180

days in the previous year

8 Consideration or other realizations

during the year out of 7

9 Amount on which depreciation at half

rate to be allowed (7 -8) (enter 0, if

result is negative)

10 Depreciation on 6 at full rate

11 Depreciation on 9 at half rate

12 Total depreciation (10+11)

13 Depreciation disallowed under section

38(2) of the I.T. Act (out of column 12)

14 Net aggregate depreciation (12-13)

15 Proportionate aggregate depreciation

allowable in the event of succession,

amalgamation, demerger etc. (out of

column 14)

16 Expenditure incurred in connection

with transfer of asset/ assets

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17 Capital gains/ loss under section 50 (5

+ 8 -3-4 -7 -16)* (enter negative only if

block ceases to exist)

18 Written down value on the last day of

previous year* (6+ 9 -12 )(enter 0 if

result is negative)

Schedule DEP - Summary of depreciation on assets(Other than assets on which

full capital expenditure is allowable as deduction under any other section)

1 Plant and machinery

a Block entitled for depreciation @ 15 per cent ( Schedule DPM - 17i or 18i as applicable) 1a 613483

b Block entitled for depreciation @ 30 per cent ( Schedule DPM - 17ii or 18ii as applicable) 1b 0

c Block entitled for depreciation @ 40 per cent ( Schedule DPM - 17iii or 18iii as applicable) 1c 0

d Total depreciation on plant and machinery ( 1a + 1b + 1c) 1d 613483

2 Building (not including land)

a Block entitled for depreciation @ 5 per cent (Schedule DOA- 14ii or 15ii as applicable) 2a

b Block entitled for depreciation @ 10 per cent (Schedule DOA- 14iii or 15iii as applicable) 2b

c Block entitled for depreciation @ 40 per cent (Schedule DOA- 14iv or 15iv as applicable) 2c

d Total depreciation on building (total of 2a + 2b + 2c) 2d

3 Furniture and fittings (Schedule DOA- 14v or 15v as applicable) 3

4 Intangible assets (Schedule DOA- 14vi or 15vi as applicable) 4

5 Ships (Schedule DOA- 14vii or 15vii as applicable) 5

6 Total depreciation ( 1d+2d+3+4+5) 6 613483

Schedule DCG - Deemed Capital Gains on sale of depreciable assets

1 Plant and machinery

a Block entitled for depreciation @ 15 per cent (Schedule DPM - 20i) 1a

b Block entitled for depreciation @ 30 per cent (Schedule DPM – 20ii) 1b

c Block entitled for depreciation @ 40 per cent (Schedule DPM - 20iii) 1c

d Total ( 1a +1b + 1c) 1d

2 Building (not including land)

a Block entitled for depreciation @ 5 per cent (Schedule DOA- 17ii) 2a

b Block entitled for depreciation @ 10 per cent (Schedule DOA- 17iii) 2b

c Block entitled for depreciation @ 40 per cent (Schedule DOA- 17iv) 2c

d Total ( 2a + 2b + 2c) 2d

3 Furniture and fittings (Schedule DOA- 17v) 3

4 Intangible assets (Schedule DOA- 17vi) 4

5 Ships (Schedule DOA- 17vii) 5

6 Total ( 1d+2d+3+4+5) 6

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Schedule ESR - Expenditure on scientific Research etc. (Deduction under section 35 or 35CCC or 35CCD)

Sl.No. Expenditure of the nature referred to Amount, if any, debited to profit and Amount of deduction allowable (3) Amount of deduction in excess of

in section (1) loss account (2) the amount debited to profit and loss

account (4) = (3) - (2)

i 35(1)(i)

ii 35(1)(ii)

iii 35(1)(iia)

iv 35(1)(iii)

v 35(1)(iv)

vi 35(2AA)

vii 35(2AB)

viii 35CCC

ix 35CCD

x Total

Schedule CG-Capital Gains

A Short-term capital gain (Sub-items 4 & 5 are not applicable for residents)

Note 1 : Furnishing of PAN is mandatory, if the tax is deduced under section 194-IA. Note 2 : In case of more than one buyer, please indicate the respective

percentage share and amount.

2 From slump sale

a Full value of consideration 2a 0

b Net worth of the under taking or division 2b 0

c Short term capital gains from slump sale(2a-2b) A2c 0

3 1 From sale of equity share or unit of equity oriented Mutual Fund (MF) or Unit of a business trust on which STT is paid under section 111A

a Full value of consideration 3a 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of Improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (i + ii + iii) biv 0

c Balance (3a - 3biv) 3c 0

d Loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 months prior to record 3d 0

date and dividend/income/bonus units are received, then loss arising out of sale of such asset to be ignored

(Enter positive value only)

e Short-term capital gain on equity share or equity oriented MF (STT paid) u/s 111A[for others] (3c +3d) A3e 0

4 For NON-RESIDENT, not being an FII- from sale of shares or debentures of an Indian company (to be computed with foreign exchange adjustment under

first proviso to section 48)

a STCG on transactions on which securities transaction tax (STT) is paid A4a 0

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b STCG on transactions on which securities transaction tax (STT) is not paid A4b 0

5 For NON-RESIDENTS- from sale of securities (other than those at A3 above) by an FII as per section 115AD

a i In case securities sold include shares of a company other than quoted shares, enter the following details

a Full value of consideration received/receivable in respect of unquoted share 5aia 0

b Fair market value of unquoted shares determined in the prescribed manner 5aib 0

c Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose 5aic 0

of Capital Gains (higher of a or b)

ii Full value of consideration in respect of securities other than unquoted shares 5aii 0

iii Total (ic + ii) 5aiii 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (i + ii + iii) biv 0

c Balance (5aiii – biv) 5c 0

d Loss to be disallowed u/s 94(7) or 94(8)- for example if security bought/acquired within 3 months prior to record 5d 0

date and dividend/income/bonus units are received, then loss arising out of sale of such security to be ignored (Enter

positive value only)

e Short-term capital gain on securities (other than those at A3 above) by an FII (5c +5d) A5e 0

6 From sale of assets other than at A1 or A2 or A3 or A4 or A5 above

a i In case assets sold include shares of a company other than quoted shares, enter the following details

a Full value of consideration received/receivable in respect of unquoted share 6aia 0

b Fair market value of unquoted shares determined in the prescribed manner 6aib 0

c Full value of consideration in respect of unquoted shares adopted as per section 50CA for the purpose 6ic 0

of Capital Gains (higher of a or b)

ii Full value of consideration in respect of assets other than unquoted shares 6aii 0

iii Total (ic + ii) 6aiii 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of Improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (i + ii + iii) biv 0

c Balance (6aiii – biv) 6c 0

d In case of asset (security/unit) loss to be disallowed u/s 94(7) or 94(8)- for example if asset bought/acquired within 3 6d 0

months prior to record date and dividend/income/bonus units are received, then loss arising out of sale of such asset

to be ignored (Enter positive value only)

e Deemed short term capital gains on depreciable assets (6 of schedule- DCG) 6e 0

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

f Deduction under section 54D/54G/54GA (Specify details in item D below) 6f

S. No. Nature Amount

Total 6f 0

g STCG on assets other than at A1 or A2 or A3 or A4 or A5 above (6c + 6d + 6e – 6f) A6g 0

7 Amount Deemed to be short-term capital gains

a Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the NA

Capital Gains Accounts Scheme within due date for that year? If yes, then provide the details below

Sl.No. Previous year in which Section under which New asset acquired/constructed Amount not used for new

asset transferred deduction claimed in Year in which asset Amount utilised out of asset or remained unutilized in

that year acquired/constructed Capital Gains account Capital gains account (X)

b Amount deemed to be short term capital gains u/s 54D/54G/54GA, other than at ‘a’ 0

Total Amount deemed to be short term capital gains (aXi + b) A7 0

8 Pass Through Income in the nature of Short Term Capital Gain, (Fill up schedule PTI)(A8a + A8b + A8c) A8 0

a Pass Through Income in the nature of Short Term Capital Gain, chargeable @ 15% A8a 0

b Pass Through Income in the nature of Short Term Capital Gain, chargeable @ 30% A8b 0

c Pass Through Income in the nature of Short Term Capital Gain, chargeable at applicable rates A8c 0

9 Amount of STCG included in A1-A8 but not chargeable to tax or chargeable at special rates in India as per DTAA

Sl. Amount of Item no. Country Name,Code Article Rate as per Whether Section Rate as per I.T. Applicable

No. income A1 to A8 of Treaty(enter NIL, if TRC of I.T. Act rate [lower

above in DTAA not chargeable) obtained Act of (6) or

which (Y/N) (9)]

included

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

a Total amount of STCG not chargeable to tax in India as per DTAA A9a 0

b Total amount of STCG chargeable to tax at special rates in India as per DTAA A9b 0

10 Total short term capital gain (A1e+ A2c+ A3e+ A4a+ A4b+ A5e+ A6g+A7+A8-A9a) A10 0

B Long-term capital gain (LTCG) (Sub-items 6, 7 & 8 are not applicable for residents)

2 From slump sale

a Full value of consideration 2a 0

b Net worth of the under taking or division 2b 0

c Balance(2a-2b) 2c 0

d Deduction u/s

S. No. Section Amount

Total 2d 0

e Long term capital gains from slump sale (2c-2d) B2e 0

3 From sale of bonds or debenture (other than capital indexed bonds issued by Government)

a Full value of consideration 3a 0

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii +biii) biv 0

c Balance (3a - biv) 3c 0

d Deduction under sections 54EE (Specify details in item D below) 3d 0

e LTCG on bonds or debenture (3c – 3d) B3e 0

4 From sale of listed securities (other than a unit) or zero coupon bonds where proviso under section 112(1) is applicable

a Full value of consideration 4a 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii +biii) biv 0

c Balance (4a - 4biv) 4c 0

d Deduction under sections 54EE (Specify details in item D below) 4d 0

e Long-term Capital Gains on assets at B4 above (4c – 4d) B4e 0

5 From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section 112A

a Full value of consideration 5a 0

b Deductions under section 48

ia Cost of acquisition without indexation if the long term capital asset was acquired before 01.02.2018 (higher 5ia 0

of iA and iB)

ia A Cost of acquisition 5iaA 0

ia B If the long term capital asset was acquired before 01.02.2018, lower of B1 and B2 5iaB 0

ia B1 Fair Market Value of capital asset as per section 55(2)(ac) 5ia B1 0

ia B2 Full value of consideration 5ia B2 0

bii Cost of improvement without indexation 5bii 0

biii Expenditure wholly and exclusively in connection with transfer 5biii 0

biv Total (bi + bii + biii) 5biv 0

c Balance (5a – biv) 5c 0

d Less-LTCG threshold limit as per section 112A (5c – Rs. 1 lakh)This exemption shall be considered in Schedule SI 5d

e Deduction under sections 54EE (Specify details in item D below) 5e 0

f Long-term Capital Gains on assets at B5 above (5c – 5e) B5f 0

6 For NON-RESIDENTS- from sale of shares or debenture of Indian company (to be computed with foreign exchange adjustment under first proviso to section

48)

a LTCG computed without indexation benefit 6a 0

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

b Deduction under sections 54EE (Specify details in item D below) 6b 0

c LTCG on share or debenture (6a – 6b) B6c 0

7 1 For NON-RESIDENTS- from sale of (i) unlisted securities or shares of a company not being a company in which the public are

substantially interested as per sec. 112(1)(c)

a i In case securities sold include shares of a company other than quoted shares, enter the following details

a Full value of consideration received/receivable in respect of unquoted shares 7aia 0

b Fair market value of unquoted shares determined in the prescribed manner 7aib 0

c Full value of consideration in respect of unquoted shares adopted as per section 50CA for the 7ic 0

purpose of Capital Gains (higher of a or b)

ii Full value of consideration in respect of securities other than unquoted shares 7aii 0

iii Total (ic + ii) 7aiii 0

b Deductions under section 48

i Cost of acquisition without indexation bi 0

ii Cost of improvement without indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii +biii) biv 0

c Balance (6aiii – biv) 7c 0

d Deduction under sections 54EE (Specify details in item D below) 7d 0

e Long-term Capital Gains on assets at 6 above in case of NON-RESIDENT (7 – 7d) 7e 0

8 For NON-RESIDENTS - From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section

112A

a Full value of consideration 8a 0

b Deductions under section 48

ia Cost of acquisition without indexation (higher of iA and iB) 8ia 0

ia A Cost of acquisition 8iaA 0

ia B If the long term capital asset was acquired before 01.02.2018, lower of B1 and B2 8iaB 0

ia B1 Fair Market Value of capital asset as per section 55(2)(ac) 8ia B1 0

ia B2 Full value of consideration 8ia B2 0

bii Cost of improvement without indexation 8bii 0

biii Expenditure wholly and exclusively in connection with transfer 8biii 0

biv Total (bi + bii + biii) 8biv 0

c Balance (8a – biv) 8c 0

d Less- LTCG threshold limit as per section 112A (8c – Rs. 1 lakh)This exemption shall be considered in Schedule SI 8d

e Deduction under sections 54EE (Specify details in item D below) 8e 0

f Long-term Capital Gains on assets at B5 above (8c – 8e) B8f 0

9 From sale of assets where B1 to B8 above are not applicable

a i In case assets sold include shares of a company other than quoted shares, enter the following details

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

a Full value of consideration received/receivable in respect of unquoted shares ia 0

b Fair market value of unquoted shares determined in the prescribed manner ib 0

c Full value of consideration in respect of unquoted shares adopted as per section 50CA for the ic 0

purpose of Capital Gains (higher of a or b)

ii Full value of consideration in respect of assets other than unquoted shares iii 0

iii Total (ic + ii) iii 0

b Deductions under section 48

i Cost of acquisition with indexation bi 0

ii Cost of Improvement with indexation bii 0

iii Expenditure wholly and exclusively in connection with transfer biii 0

iv Total (bi + bii + biii) biv 0

c Balance (7a - biv) 7c 0

d Deduction under sections 54D/54G/54GA (Specify details in item D below)

S. No. Section Amount

Total 9d 0

e Long-term Capital Gains on assets at B9 above (9c-9d) B9e 0

10 Amount deemed to be long-term capital gains

a Whether any amount of unutilized capital gain on asset transferred during the previous years shown below was deposited in the NA

Capital Gains Accounts Scheme within due date for that year? If yes, then provide the details below

Sl.No. Previous year in which Section under which New asset acquired/constructed Amount not used for new

asset transferred deduction claimed in Year in which asset Amount utilised out of asset or remained unutilized in

that year acquired/constructed Capital Gains account Capital gains account (X)

b Amount deemed to be long-term capital gains, other than at ‘a’ 0

Amount deemed to be long-term capital gains (Xi + b) B8 0

11 Pass Through Income in the nature of Long Term Capital Gain,(Fill up schedule PTI) (B12a + B12b) B11 0

a Pass Through Income in the nature of Long Term Capital Gain, chargeable @ 10% B11a 0

b Pass Through Income in the nature of Long Term Capital Gain, chargeable @ 20% B11b 0

12 Amount of LTCG included in B1- B11 but not chargeable to tax or chargeable at special rates in India as per DTAA (to be taken to schedule SI)

Sl. Amount of Item B1 to Country Name, Code Article of Rate as Whether Tax Section of Rate as per Applicable rate

No income B11 above DTAA per Treaty Residency I.T. Act I.T. Act [lower of (6) or (9)]

in which (enter Certificate

included NIL, if not obtained?

chargeable)

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

a Total amount of LTCG not chargeable to tax under DTAA B12a 0

b Total amount of LTCG chargeable at special rates in India as per DTAA B12b 0

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

13 Total long term capital gain [B1e +B2e+ B3e +B4e + B5f + B6e + B7e + B8f + B9e + B10 + B11 - B12a](In case of B13 0

loss take the figure to 9xi of schedule CFL)

C Income chargeable under the head “CAPITAL GAINS” (A10 + B13) (take B13 as nil, if loss) C 0

D Information about deduction claimed

1 In case of deduction u/s 54D/54EC /54G/54GA give following details

a Deduction claimed u/s 54D

Sl.No Date of transfer Cost of purchase/ Date of purchase of new land or Amount Amount of

of original asset construction of new land building deposited in deduction

or building for industrial Capital Gains claimed

undertaking Accounts Scheme

before due date

b Deduction claimed u/s 54EC

Sl.No Date of transfer of original Amount invested in specified/notified Date of investment Amount of deduction

asset bonds claimed

c Deduction claimed u/s 54EE

Sl.No Date of transfer of original Amount invested in specified asset Date of investment Amount of deduction

asset claimed

d Deduction claimed u/s 54G

Sl.No Date of transfer Cost and expenses incurred Date of purchase/construction of Amount Amount of

of original asset for purchase or construction new asset in an area other than deposited in deduction

of new asset urban area Capital Gains claimed

Accounts Scheme

before due date

e Deduction claimed u/s 54GA

Sl.No Date of Cost and expenses Date of purchase/construction of Amount Amount of

transfer of incurred for purchase or new asset in an area other than deposited in deduction

original asset construction of new asset urban area Capital Gains claimed

Accounts

Scheme before

due date

g Total deduction claimed (1a + 1b + 1c + 1d) g 0

E Set-off of current year capital losses with current year capital gains (excluding amounts included in A9(a) and B12(a) which is not chargeable under DTAA)

Sl.No Type of Capital Capital Gain Short term capital loss Long term capital loss Current

Gain of current 15% 30% applicable DTAA rate 10% 20% DTAA rate year’s

year (Fill this rate capital gains

column only if remaining

after set off

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

computed figure (9=1-2-3-4-5

is positive) -6-7-8)

1 2 3 4 5 6 7 8 9

i Capital Loss to 0 0 0 0 0 0 0

be set off (Fill

this row only if

figure computed is

negative)

ii Short 15% 0 0 0 0 0

iii term 30% 0 0 0 0 0

iv capital applicable 0 0 0 0 0

gain rate

v DTAA 0 0 0 0 0

rates

vi Long 10% 0 0 0 0 0 0 0 0

vii term 20% 0 0 0 0 0 0 0 0

viii capital DTAA 0 0 0 0 0 0 0 0

gain rates

ix Total loss set off (ii + iii + iv + v + vi 0 0 0 0 0 0 0

+ vii + viii)

x Loss remaining after set off(i – ix) 0 0 0 0 0 0 0

F Information about accrual/receipt of capital gain

Type of Capital gain / Date Upto 15/6 (i) 16/6 to 15/9 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3

(ii) (iii) (iv) (v)

1 Short-term capital gains taxable at the rate of 15% Enter value from item 5vi of 0 0 0 0 0

schedule BFLA, if any.

2 Short-term capital gains taxable at the rate of 30% Enter value from item 5vii of 0 0 0 0 0

schedule BFLA, if any.

3 Short-term capital gains taxable at applicable rates Enter value from item 5viii of 0 0 0 0 0

schedule BFLA, if any.

4 Short-term capital gains taxable at DTAA rates Enter value from item 5ix of 0 0 0 0 0

schedule BFLA, if any.

5 Long- term capital gains taxable at the rate of 10% Enter value from item 5x of 0 0 0 0 0

schedule BFLA, if any. Enter value from item 3vi of schedule BFLA, if any.

6 Long- term capital gains taxable at the rate of 20% Enter value from item 5xi of 0 0 0 0 0

schedule BFLA, if any.

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

7 Long-term capital gains taxable at DTAA rates Enter value from item 5xii of 0 0 0 0 0

schedule BFLA, if any.

Note:Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head

Tool-112A - From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which STT is paid under section 112A

Sl.No ISIN Name No. of Sale- Total Cost of Cost of If the Fair Total Fair Full Cost of Expenditure
Total Balance

Code of the Shares/ price per Sale acquisition acquisition-

long Market Market value of improvement wholly deductions(5a –

Share/ Units Share/ Value without Item 5 term Value Value of Consideration
without and (bi + bii biv) -

Unit Unit (4*5) indexation (b)(i) capital per capital - item indexation exclusively
+biii) Item 5

Item 5 Item 5 (A) of asset share/ asset 4 (b)(i) - item 5 (b) in - item (c) of

(a) of (b)(i) of LTCG was unit as as per (B)(2) of (ii) of LTCG connection5 (b) LTCG

LTCG LTCG Schedule acquired on 31st section LTCG Schedule of with (iv) of Schedule

Schedule Schedule of ITR6 before January,2018

55(2) Schedule ITR6 transfer LTCG of ITR6

of ITR6 of ITR6 01.02.2018, (ac)- of ITR6 - item Schedule

lower (4*10) - 5 (b) of ITR6

of B1 item 5 (b) (iii) of

and B2 (i)(B)(1) LTCG

-Lower of LTCG Schedule

of 11 & Schedule of ITR6

12-item of ITR6

5 (b)(i)

(B) of

LTCG

Schedule

of ITR6

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)

Total

Tool-115AD (1)(iii)(p) -For NON-RESIDENTS - From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on which

STT is paid under section 112A

Sl.No ISIN Name No. of Sale- Total Cost of Cost of If the Fair Total Fair Full Cost of Expenditure
Total Balance

Code of the Shares/ price per Sale acquisition acquisition-

long Market Market value of improvement wholly deductions(8a –

Share/ Units Share/ Value without Item 8 term Value Value of Consideration
without and (bi + bii biv) -

Unit Unit (4*5) indexation (b)(i) capital per capital - item indexation exclusively
+biii) Item 8

Item 8 Item 8 (A) of asset share/ asset 8 (b)(i) - item 8 (b) in - item (c) of

(a) of (b)(i) of LTCG was unit as as per (B)(2) of (ii) of LTCG connection8 (b) LTCG

LTCG LTCG Schedule acquired on 31st section LTCG Schedule of with (iv) of Schedule

Schedule Schedule of ITR6 before January,2018

55(2) Schedule ITR6 transfer LTCG of ITR6

of ITR6 of ITR6 01.02.2018, (ac)- of ITR6 - item Schedule

lower (4*10) - 8 (b) of ITR6

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

of B1 item 8 (b) (iii) of

and B2 (i)(B)(1) LTCG

-Lower of LTCG Schedule

of 11 & Schedule of ITR6

12-item of ITR6

8 (b)(i)

(B) of

LTCG

Schedule

of ITR6

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)

Total

Schedule OS:Income from other sources

1 Gross income chargeable to tax at normal applicable rates (1a+ 1b+ 1c+ 1d + 1e) 1 0

a Dividend, Gross 1a 0

b Interest, Gross(bi + bii + biii + biv + bv) 1b 0

bi From Savings Bank 1bi 0

bii From Deposit (Bank/ Post Office/ Co-operative Society) 1bii 0

biii From Income Tax Refund 1biii 0

biv In the nature of Pass through income 1biv 0

bv Others 1bv 0

c Rental income from machinery, plants, buildings, etc., Gross 1c 0

d Income of the nature referred to in section 56(2)(x) which is chargeable to tax (di + dii + diii + div + dv) 1d 0

di Aggregate value of sum of money received without consideration 1di 0

dii In case immovable property is received without consideration, stamp duty value of property 1dii 0

diii In case immovable property is received for inadequate consideration, stamp duty value of property in 1diii 0

excess of such consideration

div In case any other property is received without consideration, fair market value of property 1div 0

dv In case any other property is received for inadequate consideration, fair market value of property in excess 1dv 0

of such consideration

1e Any other income (please specify nature) 0

SL No Nature Amount

Total 0

2 Income chargeable at special rates (2a+ 2b+ 2c+ 2d + 2e) 2 0

a Income by way of winnings from lotteries, crossword puzzles etc. 0

b Income chargeable u/s 115BBE (bi + bii + biii + biv+ bv + bvi) 0

i Cash credits u/s 68 0

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

ii Unexplained investments u/s 69 0

iii Unexplained money etc. u/s 69A 0

iv Undisclosed investments etc. u/s 69B 0

v Unexplained expenditurte etc. u/s 69C 0

vi Amount borrowed or repaid on hundi u/s 69D 0

c Accumulated balance of recognized provident fund taxable u/s 111

SL Assessment Year Income Benefit Tax Benefit

No

Total

d Any other income chargeable at special rate (total of di to dxviii) dxix) 0

SL No Nature Amount

e Pass through income in the nature of income from other sources chargeable at special rates 0

SL No Nature Amount

f Amount included in 1 and 2 above, which is chargeable at special rates in India as per DTAA (total of column (2) of table below) 0

Sl.No Amount of income Item 1 and 2 in Country Article of Rate as per Whether TRC Section of Rate as per Applicable

(1) (2) which included (3) Name,Code DTAA (5) Treaty (enter obtained(Y/N) I.T. Act (8) I.T. Act (9) rate [lower

(4) NIL, if not (7) of (6) or

chargeable) (9)] (10)

(6)

3 Deductions under section 57:- (other than those relating to income chargeable at special rates under 2a, 2b & 2d)

a Expenses / Deductions a 0

b Depreciation b 0

c Total c 0

4 Amounts not deductible u/s 58 4 0

5 Profits chargeable to tax u/s 59 5 0

6 Net Income from other sources chargeable at normal applicable rates (1 – 3 + 4 + 5) (If negative take the figure to 3xi of schedule 6 0

CYLA)

7 Income from other sources (other than from owning race horses)(2+6) (enter 6 as nil, if negative) 7 0

8 Income from the activity of owning and maintaining race horses

a Receipts 8a 0

b Deductions under section 57 in relation to receipts at 8a only 8b 0

c Amounts not deductible u/s 58 8c 0

d Profits chargeable to tax u/s 59 8d 0

e Balance (8a - 8b + 8c + 8d) (if negative take the figure to 10xii of Schedule CFL) 8e 0

9 Income under the head “Income from other sources” (7+8e) (take 8e as nil if negative) 9 0

10 Information about accrual/receipt of income from Other Sources

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

S. No. Other Source Income Upto 15/6(i) From 16/6 to From 16/9 to From From 16/3

15/9(ii) 15/12(iii) 16/12 to to 31/3(v)

15/3(iv)

1 Dividend Income u/s 115BBDA 0 0 0 0 0

2 Income by way of winnings from lotteries, crossword puzzles, races, 0 0 0 0 0

games, gambling, betting etc. referred to in section 2(24)(ix)

NOTE:Please include the income of the specified persons referred to in Schedule SPI while computing the income under this head.

Schedule CYLA-Details of Income after set-off of current years losses

Sl.No. Head/ Source of Income Income of current year House property loss of Business Loss (other Other sources loss (other Current year's Income

(Fill this column only the current year set off than speculation or than loss from race remaining after set off

if income is zero or Total loss( 4 of Schedule specified business loss) horses) of the current

positive) – HP) of the current year set year set off Total loss 6

off(2vi of item E of of Schedule-OS

Schedule BP)

1 2 3 4 5=1-2-3-4

i Loss to be set off 0 0

(Fill this row only if

computed figure is

negative)

ii House property 0 0 0 0

iii Income from Business 435378 0 0 435378

(excluding speculation

profit and income from

specified business) or

profession

iv Profit and gains from 0 0 0 0

life insurance business

u/s 115B

v Speculation Income 0 0 0 0

vi Specified business 0 0 0 0

income u/s 35AD

vii Short-term capital gain 0 0 0 0 0

taxable @ 15%

viii Short-term capital gain 0 0 0 0 0

taxable @ 30%

ix Short-term capital gain 0 0 0 0 0

taxable at applicable

rates
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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

x Short-term capital gain 0 0 0 0 0

taxable at special rates in

India as per DTAA rates

xi Long term capital gain 0 0 0 0 0

taxable @ 10%

xii Long term capital gain 0 0 0 0 0

taxable @ 20%

xiii Long term capital gains 0 0 0 0 0

taxable at special rates in

India as per DTAA rates

xiv Net income from Other 0 0 0 0

sources chargeable at

normal applicable rates

xv Profit from owning and 0 0 0 0 0

maintaining race horses

xvi Other sources income 0 0 0 0 0

taxable at special rates

as per DTAA rates

xiii Total loss set-off 0 0

xiv Loss remaining after set-off (i - xvii) 0 0

Schedule BFLA-Details of Income after Set off of Brought Forward Losses of earlier years

Sl.No Head/ Source of Income Income after Brought Brought Brought Current

set off, if any, forward forward forward year's income

of current loss set off depreciation allowance remaining

year’s losses set off under section after set off

as per 5 of 35(4) set off

Schedule CYLA

1 2 3 4 5

i House property 0 0 0 0 0

ii Business (excluding speculation profit and income from specified 435378 0 0 0 435378

business)

iii Profit and gains from life insurance business u/s 115B 0 0 0 0 0

iv Speculation Income 0 0 0 0 0

v Specified Business Income 0 0 0 0 0

vi Short-term capital gain taxable at 15% 0 0 0 0 0

vii Short-term capital gain taxable at 30% 0 0 0 0 0

viii Short-term capital gain taxable at applicable rates 0 0 0 0 0

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

ix Short-term capital gain taxable at special rates in India as per DTAA 0 0 0 0 0

x Long term capital gain taxable at 10% 0 0 0 0 0

xi Long term capital gain taxable at 20% 0 0 0 0 0

xii Long term capital gains taxable at special rates in India as per DTAA 0 0 0 0 0

xiii Net income from other sources chargeable at normal applicable rates 0 0 0 0

xiv Profit from the activity of owning and maintaining race horses 0 0 0 0 0

xv Income from other sources income taxable at special rates in India as per 0 0 0 0

DTAA

xii Total of brought forward loss set off 0 0 0

xiii Current year’s income remaining after set off Total (i5 + ii5 + iii5 + iv5 + v5+ vi5+ vii5 + viii5+ ix5 + x3 + xi3 + xii5 + xiii5 + xiv5 +xv5) 435378

Schedule CFL-Details of Losses to be carried forward to future years

Sl.No. Assessment Date of Filing House property Loss from Loss from Loss from Short-term Long-term Loss from

Year (DD/MM/ loss business other speculative specified capital loss Capital loss owning and

YYYY) than loss from Business business maintaining

speculative race horses

Business and

specified

business

i 2010-11

ii 2011-12

iii 2012-13

iv 2013-14

v 2014-15

vi 2015-16

vii 2016-17

viii 2017-18

viii 2018-19

ix Total of earlier

year losses b/f

x Adjustment of

above losses

in Schedule

BFLA

xi 2019-20

(Current year

losses)

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xii Total loss

Carried

Forward to

future years

Schedule UD - Unabsorbed depreciation and allowance under section 35(4)

Sl.No Assessment Year (2) Depreciation Allowance under section 35(4)

(1) Amount of brought Amount of Balance Carried Amount of brought Amount of allowance Balance Carried

forward unabsorbed depreciation set-off forward to the forward unabsorbed set-off against forward to the

depreciation (3) against the current next year (5) allowance (6) the current year next year (8)

year income (4) income (7)

1 2019-20 0 0

Total 0 0 0 0 0 0

Schedule ICDS - Effect of Income Computation Disclosure Standards on profit

Sl.No. ICDS Amount (+) or (-)

(i) (ii) (iii)

I Accounting Policies

II Valuation of Inventories (other than the effect of change in method of valuation u/s 145A, if the same is separately

reported at col. 4d or 4e of Part A-OI)

III Construction Contracts

IV Revenue Recognition

V Tangible Fixed Assets

VI Changes in Foreign Exchange Rates

VII Government Grants

VIII Securities (other than the effect of change in method of valuation u/s 145A, if the same is separately reported at col.

4d or 4e of Part A-OI)

IX Borrowing Costs

X Provisions, Contingent Liabilities and Contingent Assets

11a Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X) (if positive)

11b Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X) (if negative)

Schedule 10A - Deduction under section 10A

Deduction in respect of units located in Special Economic Zone

Sl.No. Undertaking Assessment year in which unit begins to manufacture/produce/provide services Amount of deduction

Total deduction under section 10A(a+b)

Schedule 10AA -Deduction under section 10AA

Deduction in respect of units located in Special Economic Zone

Sl.No. Undertaking Assessment year in which unit begins to manufacture/produce/provide services Amount of deduction

Total deduction under section 10AA

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Schedule 80G:Details of donation entitled for deduction under Section 80G

A. Donations entitled for 100% deduction without qualifying limit

Sl.No. Name of donee Address Detail City or Town State Code PinCode PAN of Donee Amount of donation Eligible

or District Donation Donation Total Amount of

in cash in other Donation Donation

mode

Total

B.Donations entitled for 50% deduction without qualifying limit

Sl.No. Name of donee Address Detail City or Town State Code PinCode PAN of Donee Amount of donation Eligible

or District Donation Donation Total Amount of

in cash in other Donation Donation

mode

Total

C. Donations entitled for 100% deduction subject to qualifying limit

Sl.No. Name of donee Address Detail City or Town State Code PinCode PAN of Donee Amount of donation Eligible

or District Donation Donation Total Amount of

in cash in other Donation Donation

mode

Total

D. Donations entitled for 50% deduction subject to qualifying limit

Sl.No. Name of donee Address Detail City or Town State Code PinCode PAN of Donee Amount of donation Eligible

or District Donation Donation Total Amount of

in cash in other Donation Donation

mode

Total

E. Donations (A + B + C+ D)

F.Total Eligible amount of Donations (A + B + C + D)

Schedule 80GGA - Details of donations for scientific research or rural development

S.No Relevant Clause Name of Address City Or State Pin Code PAN of Donee Amount of Donation Eligible

under which Donee Town Or Code Donation Donation Total Amount of

deduction is claimed District in Cash in Other Donation Donation

Mode

Donation in cash

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Donation in other mode

Total Donation

Eligible Amount of Donation

Schedule RA Details of donations to research associations etc.

[deduction under sections 35(1)(ii) or 35(1)(iia) or 35(1)(iii) or 35(2AA)]

S No. Name of Address Detail City or State Code PinCode PAN of Amount of donation Eligible Amount of

donee Town or Donee Donation Donation in Total Donation

District in cash other mode Donation

Total A

Schedule 80-IA - Deductions under section 80-IA

a Deduction in respect of profits of an enterprise referred to in section 80-IA(4)(i) [Infrastructure facility]

b Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(ii) [Telecommunication services]

c Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iii) [Industrial park and SEZs]

d Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iv) [Power]

e Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(v) [Revival of power generating

plant] and deduction in respect of profits of an undertaking referred to in section 80-IA(4)(vi) [Cross-country

natural gas distribution network]

f Total deductions under section 80-IA (a + b + c + d + e) f

Sch 80- IB Deductions under Section 80-IB

a Deduction in respect of industrial undertaking located in Jammu and Kashmir [Section 80-IB(4)]

b Deduction in respect of industrial undertaking located in industrially backward states specified in Eighth Schedule

[Section 80-IB(4)]

c Deduction in respect of industrial undertaking located in industrially backward districts [Section 80-IB(5)]

d Deduction in the case of multiplex theatre [Section 80-IB(7A)]

e Deduction in the case of convention centre [Section 80-IB(7B)]

f Deduction in the case of company carrying on scientific research [Section 80-IB(8A)]

g Deduction in the case of undertaking which begins commercial production or refining of mineral oil [Section 80-

IB(9)]

h Deduction in the case of an undertaking developing and building housing projects [Section 80-IB(10)]

i Deduction in the case of an undertaking operating a cold chain facility [Section 80-IB(11)]

j Deduction in the case of an undertaking engaged in processing, preservation and packaging of fruits, vegetables,

meat, meat products, poultry, marine or dairy products [Section 80-IB(11A)]

k Deduction in the case of an undertaking engaged in integrated business of handling, storage and transportation of

foodgrains [Section 80-IB(11A)]

l Deduction in the case of an undertaking engaged in operating and maintaining a rural hospital [Section 80-

IB(11B)]

m
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Deduction in the case of an undertaking engaged in operating and maintaining a hospital in any area, other than

excluded area [Section 80-IB(11C)]

n Total deduction under section 80-IB (Total of a1 to m2) n

Sch 80-IC or 80-IE Deductions under section 80-IC or 80-IE

a Deduction in respect of undertaking located in Sikkim

b Deduction in respect of undertaking located in Himachal Pradesh

c Deduction in respect of undertaking located in Uttaranchal

d Deduction in respect of undertaking located in North-East

da Assam

db Arunachal Pradesh

dc Manipur

dd Mizoram

de Meghalaya

df Nagaland

dg Tripura

dh Total deduction for undertakings located in North-east (total of da1 to dg2) dh

e Total deduction under section 80-IC or 80-IE (a + b + c + dh) e

Deductions under Chapter VI-A

1. Part B- Deduction in respect of certain payments

a 80G - Donations to certain funds, charitable institutions, etc.(Please fill

80G Schedule. This field is auto-populated from schedule.)

b 80GGB - Contribution given by companies to political parties 0 0

c 80GGA - Certain donations for scientific research or rural

development(Please fill 80GGA Schedule. This field is auto-populated

from schedule.)

d 80GGC - Donation to Political party 0 0

Total Deduction under Part B (a + b + c + d) 0 0

2. Part C- Deduction in respect of certain incomes

e 80-IA (f of Schedule 80-IA) - Profits and gains from industrial

undertakings or enterprises engaged in infrastructure development, etc.

f 80-IAB - Profits and gains by an undertaking or enterprise engaged in

development of Special Economic Zone

g 80-IAC - Special provision in respect of specified business

h 80-IB (n of Schedule 80-IB)- Profits and gains from certain industrial

undertakings other than infrastructure development undertakings

i 80-IBA - Profits and gains from housing projects

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j 80-IC/ 80-IE (e of Schedule 80-IC/ 80-IE)-Special provisions in respect

of certain undertakings or enterprises in certain special category States/

North-Eastern States.

k 80JJA-Profits and gains from business of collecting and processing of

bio-degradable waste.

l 80JJAA-Employment of new employees

m 80LA-Certain Income Of Offshore Banking Units And International

Financial Services Center

n 80PA- Deduction in respect of certain Income of Producer Companies 0 0

o Total Deduction under Part C (total of e to n) 0 0

3 Total deductions under Chapter VI-A (1 + 2) 0 0

Schedule SI-Income chargeable to tax at special rates [Please see instruction Number-7(ii) for section and rate of tax]

Sl.No. Section/Description Special rate (%) Income (i) Tax thereon (ii)

Total

Schedule EI-Details of Exempt Income (Income not to be included in Total Income or not chargeable to tax)

1 Interest income 1

2 Dividend income 2

3 i Gross Agricultural receipts (other than income to be excluded under rule 7A, 7B or 8 of i

I.T. Rules)

ii Expenditure incurred on agriculture ii

iii Unabsorbed agricultural loss of previous eight assessment years iii

iv Agricultural income portion relating to Rule 7, 7A, 7B(1), 7B(2) and 8 (from Sl. No. 40 of iv

Sch. BP)

v Net Agricultural income for the year (i – ii – iii + iv) (enter nil if loss) 4

vi In case the net agricultural income for the year exceeds Rs.5 lakh, please furnish the following details

Sl.No. Name of district along with pin code in which Measurement of Whether the agricultural Whether the agricultural

agricultural land is located agricultural land in Acre land is owned or held on land is irrigated or rain-

Name of district. Pin code lease fed

4 Other exempt income, including exempt income of minor child (please specify)

Sl.No. Nature of Income Amount

Total 4

5 Income not chargeable to tax as per DTAA

Sl.No. Amount of Income Nature of Income Country name & code Article of DTAA Head of Income Whether TRC

obtained

Total Income from DTAA not chargeable to tax 5

6 Pass through income not chargeable to tax (Schedule PTI) 6

7 Total (1 + 2 + 3 + 4 + 5 + 6) 7

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Schedule PTI - Pass Through Income details from business trust or investment fund as per section 115UA,115UB

Sl Name of business trust/ PAN of the business Sl Head of income Amount of income TDS on such amount,if

investment fund trust/investment fund any

NOTE : Please refer to the instructions for filling out this schedule

Schedule MAT - Computation of Minimum Alternate Tax payable under section 115JB

1 Whether the Profit and Loss Account is prepared in accordance with the provisions of Parts II of Schedule Yes

III to the Companies Act, 2013 (If yes, write ‘Y’, if no write ‘N’)

2 If 1 is no, whether profit and loss account is prepared in accordance with the provisions of the Act

governing such company (If yes, write ‘Y’, if no write ‘N’)

3 Whether, for the Profit and Loss Account referred to in item 1 above, the same accounting policies, Yes

accounting standards and same method and rates for calculating depreciation have been followed as have

been adopted for preparing accounts laid before the company at its annual general body meeting? (If yes,

write ‘Y’, if no write ‘N’)

4 Profit after tax as shown in the Profit and Loss Account (enter item 56 of Part A-P&L)/(enter item 4 -87176

56 of Part A- P&L Ind AS) (as applicable)

5 Additions (if debited in profit and loss account)

a Income-tax paid or payable or its provision including the amount of deferred tax and the 5a 113199

provision thereof

b Reserve (except reserve under section 33AC) 5b 0

c Provisions for unascertained liability 5c 0

d Provisions for losses of subsidiary companies 5d 0

e Dividend paid or proposed 5e 0

f Expenditure related to exempt income under sections 10, 11 or 12 [exempt income 5f 0

excludes income exempt under section 10(38)]

g Expenditure related to share in income of AOP/ BOI on which no income-tax is payable 5g 0

as per section 86

h Expenditure in case of foreign company referred to in clause (fb) of explanation 1 to 5h 0

section 115JB

i Notional loss on transfer of certain capital assets or units referred to in clause (fc) of 5i 0

explanation 1 to section 115JB

j Expenditure relatable to income by way of royalty in respect of patent chargeable to tax u/ 5j 0

s 115BBF

k Depreciation attributable to revaluation of assets 5k 0

l Gain on transfer of units referred to in clause (k) of explanation 1 to section 115JB 5l 0

m Others (including residual unadjusted items and provision for diminution in the value of 5m 0

any asset)

n Total additions (5a+5b+5c+5d+5e+5f+5g+5h+5i+5j+5k+5l+5m) 5n 113199

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6 Deductions

a Amount withdrawn from reserve or provisions if credited to Profit and Loss account 6a 0

b Income exempt under sections 10, 11 or 12 [exempt income excludes income exempt 6b 0

under section 10(38)]

c Amount withdrawn from revaluation reserve and credited to profit and loss account to the 6c 0

extent it does not exceed the amount of depreciation attributable to revaluation of asset

d Share in income of AOP/ BOI on which no income-tax is payable as per section 86 6d 0

credited to Profit and Loss account

e Income in case of foreign company referred to in clause (iid) of explanation 1 to section 6e 0

115JB

f Notional gain on transfer of certain capital assets or units referred to in clause (iie) of 6f 0

explanation 1 to section 115JB

g Loss on transfer of units referred to in clause (iif) of explanation 1 to section 115JB 6g 0

h Income by way of royalty referred to in clause (iig) of explanation 1 to section 115JB 6h 0

i Loss brought forward or unabsorbed depreciation whichever is less or both as may be 6i 0

applicable

j Profit of sick industrial company till net worth is equal to or exceeds accumulated losses 6j 0

k Others (including residual unadjusted items and the amount of deferred tax credited to 6k 16723

P&L A/c)

l Total deductions (6a+6b+6c+6d+6e+6f+6g+6h+6i+6j+6k) 6l 16723

7 Book profit under section 115JB (4+ 5n – 6l) 7 9300

8 Whether the financial statements of the company are drawn up in compliance to the Indian 8 N

Accounting Standards (Ind-AS) specified in Annexure to the companies (Indian Accounting

Standards) Rules, 2015. If yes, furnish the details below:-

A. Additions to book profit under sub-sections (2A) to (2C) of section 115JB

a Amounts credited to other comprehensive income in statement of profit & loss under the 8 0

head “items that will not be reclassified to profit & loss”

b Amounts debited to the statement of profit & loss on distribution of non-cash assets to 8 0

shareholders in a demerger

c One fifth of the transition amount as referred to in section 115JB (2C) (if applicable) 8 0

d Others (including residual adjustment) 8 0

e Total additions (8a + 8b + 8c + 8d) 8 0

B. Deductions from book profit under sub-sections (2A) to (2C) of section 115JB

f Amounts debited to other comprehensive income in statement of profit & loss under the 8f 0

head “items that will not be reclassified to profit & loss”

g Amounts credited to the statement of profit & loss on distribution of non-cash assets to 8g 0

shareholders in a demerger

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h One fifth of the transition amount as referred to in section 115JB (2C) (if applicable) 8h 0

i Others (including residual adjustment) 8i 0

j Total deductions (8f + 8g + 8h + 8i) 8j 0

9 Deemed total income under section 115JB (7 + 8e – 8j) 9 9300

10 Tax payable under section 115JB 10 1721

Schedule MATC - Computation of tax credit under section 115JAA

1 Tax under section 115JB in assessment year 2019-20 (1d of Part-B-TTI) 1 1790

2 Tax under other provisions of the Act in assessment year 2019-20 (2f of Part-B-TTI) 2 113199

3 Amount of tax against which credit is available [enter (2 – 1) if 2 is greater than 1, otherwise enter 0] 3 111409

4 Utilisation of MAT credit Available [Sum of MAT credit utilized during the current year is subject to maximum of amount mentioned in 3 above and cannot

exceed the sum of MAT Credit Brought Forward ]

Sl.No. Assessment Year MAT Credit MAT Credit Balance MAT

(A) Gross (B1) Set-off in earlier Balance Brought Utilised during the Credit Carried

years (B2) forward (B3)=(B1)- Current Year (C) Forward (D)= (B3)

(B2) - (C)

i 2008-09 0 0 0 0 0

ii 2009-10 0 0 0 0 0

iii 2010-11 0 0 0 0 0

iv 2011-12 0 0 0 0 0

v 2012-13 0 0 0 0 0

vi 2013-14 0 0 0 0 0

vii 2014-15 0 0 0 0 0

viii 2015-16 0 0 0 0 0

ix 2016-17 0 0 0 0 0

x 2017-18 0 0 0 0 0

xi 2018-19 93995 0 93995 93995 0

xii 2019-20 (enter 1 -2, 0 0

if 1>2 else enter 0)

xii Total 93995 0 93995 93995 0

5 Amount of tax credit under section 115JAA utilised during the year [enter 4(C)xii] 5 93995

6 Amount of MAT liability available for credit in subsequent assessment years [enter 4(D)xii] 6 0

Schedule DDT - Details of tax on distributed profits of domestic companies and its payment

1 2 3 4 5 6 7 8 9 10

Sl.NoSection Date of Rate of Amount Amount Tax payable on dividend declared, distributed or Interest Additional Tax And Net

Under declaration Dividend, of of paid payable income- Interest payable/

which or declared, dividend reduction under tax and Paid refundable

dividend distribution declared, as per interest (8-9)

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is being or distributed distributed section Additional Surcharge Health & Total tax section payable

declared payment, or paid or paid 115- Income- on Education payable (a 115P (6d + 7)

whichever O(1A) tax @15% "a" (5b) Cess on (a + b + c))

is earliest, or 30% as +b)(5c) (5d)

of applicable

dividend payable

by under

domestic section

company 115-O

(4-5)(5a)

Schedule BBS - Details of tax on distributed income of a domestic

company on buy back of shares, not listed on stock exchange

1 2 3 4 5 6 7 8 9

Sl.No Date of Amount of Amount Distributed Tax payable on distributed income Interest Additional Tax and Net

payments consider received Income Additional Surcharge Health & Total tax payable income-tax Interest payable/

of any ation paid by the of the income- on "a" (5b) Education payable (a under and interest Paid refundable

consider by the company company (2 tax @20% Cess on (a + b + c)) section payable (5d (7-8)

ation to the company for issue of – 3) payable +b)(5c) (5d) 115QB + 6)

shareholder on buy- such shares under

on buy back of section

back of shares 115QA on

share 4 (5a)

Schedule FSI - Details of Income from outside India and tax relief

Sl Country Code Taxpayer Sl.No. Head of Income Tax paid outside Tax payable on Tax relief Relevant

Identification income from outside India such income available in article of

Number India(included under normal India(e)= DTAA if relief

in PART B- provisions in (c) or (d) claimed u/s 90

TI) India whichever is or 90A

lower

(a) (b) (c) (d) (e) (f)

Note: Please refer to the instructions for filling out this schedule

Schedule TR - Summary of tax relief claimed for taxes paid outside India

1 Details of Tax Relief claimed

Sl.No Country Code Taxpayer Identification Total taxes paid outside Total tax relief Tax Relief Claimed

Number India (total of (c) of available(total of (e) of under section (specify

Schedule FSI in respect Schedule FSI in respect 90, 90A or 91)

of each country) of each country

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(a) (b) (c) (d) (e)

Total

2 Total Tax relief available in respect of country where DTAA is applicable (section 90/90A) (Part of total of 1(d)) 2

3 Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total of 1(d)) 3

4 Whether any tax paid outside India, on which tax relief was allowed in India, has been refunded/credited by the 4

foreign tax authority during the year? If yes, provide the details below

4a Amount of tax refunded 4a

4b Assessment year in which tax relief allowed in India 4b

Note:Please refer to the instructions for filling out this schedule.

Schedule FA - Details of Foreign Assets and Income from any source outside India

A1 Details of Foreign Depository Accounts held (including any beneficial interest) at any time during the relevant accounting period)

Sl.No. Country Name of the Address of Zip Account Status (7) Account Peak Balance During Closing Gross interest paid/

(1) Name financial the financial Code(5) Number opening the period (in rupees) balance credited to the

and Code institution(3) institution(4) (6) date (8) (9) (10) account during the

(2) period(11)

A2 Details of Foreign Custodial Accounts held (including any beneficial interest) at any time during the relevant accounting period

Sl.No. Country Name of the Address of ZIP Account Status(7) Account Peak Closing Gross interest paid/credited

(1) Name and financial the financial Code(5) Number(6) opening Balance balance(10) to the account during the

code(2) institution(3) institution(4) date(8) During the period(11)

Period(9)

Nature Amount

A3 Details of Foreign Equity and Debt Interest held (including any beneficial interest) in any entity at any time during the relevant accounting period

Sl.No. Country Name of Address of ZIP Nature of Date of Initial Peak Closing Total gross Total gross

(1) Name and entity(3) entity(4) Code(5) entity(6) acquiring value of the value of balance(10) amount paid/ proceeds

code(2) the investment(8) investment credited with from sale or

interest(7) During the respect to redemption

Period(9) the holding of

during the investment

period(11) during the

period(12)

A4 Details of Foreign Cash Value Insurance Contract or Annuity Contract held (including any beneficial interest) at any time during the relevant accounting

period

Sl.No. Country Name and Name of financial Address of ZIP Code(5) Date of contract(6) The cash value or Total gross amount

(1) code(2) institution in which the financial surrender value of paid/credited with

insurance contract institution(4) the contract(7) respect to the

held(3) contract during the

period(8)

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B Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the relevant accounting period

Sl.No. Country Zip Nature of Name of Address Nature of Interest (5) Date Total Income Nature of Income taxable and offered in

(1) Name Code entity (3) the Entity of the since Investment accrued Income this return

and Code (2b) (4a) Entity held (6) (at cost) from (9) Amount Schedule Item

(2a) (4b) (in such (10) where number

rupees) Interest(8) offered of

(7) (11) schedule

(12)

C Details of Immovable Property held (including any beneficial interest) at any time during the relevant accounting period

Sl.No. Country Zip Address of Ownership Date of Total Income Nature of Income taxable and offered in this return

(1) Name and Code(2b) the Property (4) acquisition Investment derived from Income (8) Amount (9) Schedule Item

Code(2a) (3) (5) (at cost) (in the property where number of

rupees) (6) (7) offered (10) schedule

(11)

D Details of any other Capital Asset held (including any beneficial interest) at any time during the relevant accounting period

Sl.No. Country Zip Nature of Ownership Date of Total Income Nature of Income taxable and offered in this return

(1) Name and Code(2b) Asset (3) (4) acquisition Investment derived Income (8) Amount (9) Schedule Item

Code(2a) (5) (at cost) (in from the where number of

rupees) (6) property (7) offered (10) schedule

(11)

E Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the relevant accounting period and

which has not been included in A to D above.

Sl.No. Name Address Country Zip Code Name Account Peak Whether If (7) If (7) is yes, Income offered in this

(1) of the of the Code and (3c) of the Number Balance/ income is yes, return

Institution Institution Name (3b) account (5) Investment accrued Income Amount Schedule Item

in which (3a) holder (4) during the is taxable accrued in (9) where number of

the account year (6) in your the account offered schedule

is held (2) hands? (7) (8) (10) (11)

F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor.

Sl.No. Country Zip Name Address Name Address Name Address Name Address Date Whether If (8) If (8) is yes, Income offered

(1) Name Code of the of the of of of of of of since income is yes, in this return

and (2b) trust trust trustees trustees Settlor Settlor Benefic Benefic position derived Income Amount Schedule Item

Code (3) (3a) (4) (4a) (5) (5a) iaries iaries held is accrued (10) where number

(2a) (6) (6a) (7) taxable in the offered of

in your account (11) schedule

hands? (9) (12)

(8)

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G Details of any other income derived from any source outside India which is not included in,- (i) items A to F above and, (ii) income under

the head business or profession

Sl.No. Country Zip Code(2b) Name of Address of the Income Nature of Whether If (6) is yes, Income offered in this return

(1) Name and the person person from derived (4) income (5) taxable in Amount (7) Schedule where Item number

Code(2a) from whom whom derived your hands? offered (8) of schedule

derived (3a) (3b) (6) (9)

Note:Please refer to the instructions for filling up this schedule

Schedule SH-1 - SHAREHOLDING OF UNLISTED COMPANY

(other than a start-up for which Schedule SH-2 is to be filled up)

Are you a Company registered under section 8 of Companies Act,2013 (Previously Section 25 of Companies Act,1956) or Company Formed Limited by No

Guarantee under section 3(2) of Companies Act, 2013?

A Details of shareholding at the end of the previous year

Sl No Name of the Residential Type of Others PAN Date of Number of Face value per Issue Price per Amount

shareholder status in India share allotment shares held share share received

1 Yashpal Agni Resident Equity AAJPA82 2007-05-28 1846015 10 10 18460150

hotri Shares 86D

2 Yogesh Kaus Resident Equity AATPK75 2007-05-28 100 10 10 1000

hik Shares 24L

3 Dakshaa Infra Resident Equity AACCD4 2009-10-01 9900 10 10 99000

build Private Shares 272A

Limited

B Details of equity share application money pending allotment at the end of the previous year

Sl No Name of the Residential Type of Others PAN Date of Number of Application Face value per Proposed

applicant status in India share application shares applied money share issue price

for received

C Details of shareholders who is not a shareholder at the end of the previous year but was a shareholder at any time during the previous year

Sl Name of the Residential Type of PAN Number Face Issue Amount Date of Date on Mode of In case of

No shareholder status in share of shares value per Price per received allotment which cessation transfer,

India held share share cease to be PAN of

shareholder the new

shareholder

Schedule SH-2 - SHAREHOLDING OF START-UPS

If you are a start-up which has filed declaration in Form-2 under para 5 of DPIIT notification dated 19.02.2019, please furnish the following details of shareholding

A Details of shareholding at the end of the previous year

Sl No Name of the Category of Type of Others PAN Date of Number of Face value Issue Price Paid up Share

shareholder shareholder share allotment shares held per share per share value per premium

share

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B Details of share application money pending allotment at the end of the previous year

Sl No Name of the Category of Type of Others PAN Date of Number Face value Proposed Share Share

applicant applicant share application of shares per share issue price application application

applied for per share money premium

C Details of shareholders who is not a shareholder at the end of the previous year but was a shareholder at any time during the previous year

Sl No Name of the Category Type of PAN Date of Number Face Issue Paid up Date on Mode of In case of

shareholder of share allotment of shares value per Price per value per which cessation transfer,

shareholder held share share share cease to be PAN of

shareholder the new

shareholder

Schedule AL-1 -Assets and liabilities as at the end of the year (mandatorily required to be filled

by an unlisted company) (other than a start-up for which Schedule AL-2 is to be filled up)

Do you have Assets and liabilities as at the end of the year as mentioned in Schedule AL-1 ? Yes

A Details of building or land appurtenant there to, or both, being a residential house

Sl No Address Pin code Date of acquisition Cost of acquisition Rs. Purpose for which used

(dropdown to be provided)

B Details of land or building or both not being in the nature of residential house

Sl No Address Pin code Date of acquisition Cost of acquisition Rs. Purpose for which used

(dropdown to be provided)

1 Kh.No.375/2,374/2 &378/1 171005 2018-03-21 5883000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

2 Kh.No.375/2,374/2 &378/1 171005 2018-02-21 10441000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

3 Kh.No.375/2,374/2 &378/1 171005 2017-08-03 207230 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

4 Kh.No.375/2,374/2 &378/1 171005 2018-02-21 303100 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

5 Kh.No.375/2,374/2 &378/1 171005 2018-04-21 8109000 Stock in trade

,Mauja Panti,Tehsil Shimla

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

,Dist. Shimla,Himachal Pra

desh

6 Kh.No.375/2,374/2 &378/1 171005 2017-12-26 8215000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

7 Kh.No.375/2,374/2 &378/1 171005 2017-08-03 60460 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

8 Kh.No.375/2,374/2 &378/1 171005 2018-04-04 337080 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

9 Kh.No.375/2,374/2 &378/1 171005 2018-04-04 151130 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

10 Kh.No.375/2,374/2 &378/1 171005 2018-05-04 49600 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

11 Kh.No.375/2,374/2 &378/1 171005 2018-04-04 134440 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

12 Kh.No.375/2,374/2 &378/1 171005 2017-08-03 160810 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

13 Kh.No.375/2,374/2 &378/1 171005 2017-08-03 207230 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

14 Kh.No.375/2,374/2 &378/1 171005 2017-08-03 174930 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh
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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

15 Kh.No.375/2,374/2 &378/1 171005 2017-12-26 4505000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

16 Kh.No.375/2,374/2 &378/1 171005 2017-09-22 6095000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

17 Kh.No.375/2,374/2 &378/1 171005 2017-09-22 6095000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

18 Kh.No.375/2,374/2 &378/1 171005 2017-07-04 1113000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

deshKh.No.375/2,374/2 &3

78/1,Mauja Panti,Tehsil Sh

imla,Dist. Shimla,Himacha

l Pradesh

19 Kh.No.375/2,374/2 &378/1 171005 2017-07-04 1272000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

20 Kh.No.375/2,374/2 &378/1 171005 2017-07-04 272060 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

21 Kh.No.375/2,374/2 &378/1 171005 2017-07-04 272060 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

22 Kh.No.375/2,374/2 &378/1 171005 2017-07-04 272060 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

23 Kh.No.375/2,374/2 &378/1 171005 2017-07-04 272060 Stock in trade

,Mauja Panti,Tehsil Shimla

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

,Dist. Shimla,Himachal Pra

desh

24 Kh.No.375/2,374/2 &378/1 171005 2018-02-21 303100 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

25 Kh.No.375/2,374/2 &378/1 171005 2017-07-04 272060 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

26 Kh.No.375/2,374/2 &378/1 171005 2017-08-03 139940 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

27 Kh.No.375/2,374/2 &378/1 171005 2017-06-04 1219000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

28 Kh.No.375/2,374/2 &378/1 171005 2017-07-05 268000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

29 Kh.No.375/2,374/2 &378/1 171005 2017-12-26 5088000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

30 Kh.No.375/2,374/2 &378/1 171005 2018-03-21 11501000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

31 Kh.No.375/2,374/2 &378/1 171005 2018-03-21 5830000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

32 Kh.No.375/2,374/2 &378/1 171005 2018-03-21 8957000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh
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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

33 Kh.No.375/2,374/2 &378/1 171005 2018-03-21 8003000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

34 Kh.No.375/2,374/2 &378/1 171005 2018-03-21 13409000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

35 Kh.No.375/2,374/2 &378/1 171005 2018-05-10 4240000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

36 Kh.No.375/2,374/2 &378/1 171005 2018-05-14 12508000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

37 Kh.No.375/2,374/2 &378/1 171005 2017-08-03 198270 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

38 Kh.No.375/2,374/2 &378/1 171005 2017-07-15 1219000 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

39 Kh.No.375/2,374/2 &378/1 171005 2017-08-04 139940 Stock in trade

,Mauja Panti,Tehsil Shimla

,Dist. Shimla,Himachal Pra

desh

C Details of listed equity shares

Opening balance Shares acquired during the year Shares transferred during the year Closing balance

Sl No Number Type of Cost of No. of Type of Cost of No. of Type of Sale No. of Type of Cost of

of shares share acquisition shares share acquisition shared share consideration shares share acquisition

D Details of unlisted equity shares

Opening balance Shares acquired during the year Shares transferred Closing balance

during the year

Sl Name of PAN No. of Cost of No. of Date of Face Issue Purchase No. of Sale No. of Cost of

No company shares acquisition shares subscription / value per price per price per shared consideration shares acquisition

purchase share share share (in

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

(in case case of

of fresh purchase

issue) from

existing

shareholder)

E Details of other securities

Opening balance Securities acquired during the year Securities transferred Closing balance

during the year

Sl Type of Description
Whether No. of Cost of No. of Date of Face Issue Purchase No. of Sale No. of Cost of

No securities listed or securities acquisitionsecurities subscriptionvalue

/ price per price per securities considerationsecurities acquisition

unlisted purchase per share share (in

share (in case case of

of fresh purchase

issue) from

existing

shareholder)

F Details of capital contribution to any other entity

Sl Name of entity PAN Opening balance Amount contributed Amount withdrawn Amount of profit/ Closing balance

No during the year during the year loss/ dividend/

interest debited or

credited during the

year

G Details of Loans & Advances to any other concern (If money lending is not assessee’s substantial business )

Sl Name of the person PAN Opening balance Amount received Amount paid Interest Closing balance Rate of

No during the year credited interest

if any (%)

1 Amila Hill Develo AACC 564382 0 0 0 564382 0

pment Private Lim D6277

ited H

H Details of motor vehicle, aircraft, yacht or other mode of transport

Sl Particulars of asset Description

Registration Cost of acquisition Date of acquisition Purpose for which used

No number of vehicle

1 Motor Vehicle HR26DX7419 6404534 2019-03-06 Director Use

I Details of Jewellery, archaeological collections, drawings, paintings, sculptures, any work of art or bullion

Sl Particulars of asset Description

Quantity Cost of acquisition Date of acquisition Purpose of use

No

J Details of liabilities

Details of loans, deposits and advances taken from a person other than financial institution
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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

Sl Name of the person PAN Opening Balance Amount received Amount paid Interest Closing balance Rate of

No credited interest

if any (%)

1 Dakshaa Hospitalit AACC 0 11540000 1710000 0 9830000 0

y Private Limited D6080E

2 Dakshaa Infrabuild AACC 61112600 37985176 2675000 0 96422776 0

Private Limited D4272

3 Yashpal Agnihotri AAJPA 10099000 8460157 18460157 0 99000 0

8286D

Schedule AL-2 - Assets and liabilities as at the end of the year (applicable for start-ups only)

Do you have Assets and liabilities as at the end of the year as mentioned in Schedule AL-2 ?

If you are a start-up which has filed declaration in Form-2 under para 5 of DPIIT notification dated 19.02.2019, please furnish the following information for the

period from the date of incorporation upto end of the year

A Details of building or land appurtenant there to, or both, being a residential house acquired since incorporation

Sl No Address Pin code Date of acquisition Cost of acquisition Purpose for which Whether transferred If Yes date of

Rs. used (dropdown to on or before the transfer

be provided) end of the previous

year

B Details of land or building or both not being a residential house acquired since incorporation

Sl No Address Pin code Date of acquisition Cost of acquisition Purpose for which Whether transferred If Yes date of

Rs. used (dropdown to on or before the transfer

be provided) end of the previous

year

C Details of Loans & Advances made since incorporation (If lending of money is not assessee’s substantial business)

Sl No Name of the PAN Date on which Amount of Amount Whether loans If Yes date Closing Rate of

person loans and loans and and advances of such balance as at interest, if any

advances has advances has been repayment the end of the

been made repaid previous year,

if any

D Details of capital contribution made to any other entity since incorporation

Sl No Name of entity PAN Date on Amount of Amount Amount of Closing balance as at the end of

which capital contribution withdrawn, if profit/loss/ the previous year, if any

contribution any dividend/

has been made interest

debited or

credited

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

during the

year

E Details of acquisition of shares and securities

Sl No Name of PAN Type of Number Cost of Date of Whether If Yes date of Closing

company/ shares/ of shares/ acquisition acquisition transferred transfer balance as at

entity securities securities the end of the

acquired previous year,

if any

F Details of motor vehicle, aircraft, yacht or other mode of transport, the actual cost of which exceeds ten lakh rupees acquired since incorporation

Sl No Particulars of asset Registration number of vehicle Cost of Date of Purpose for Whether If Yes date of

acquisition acquisition which used transferred transfer

G Details of Jewellery acquired since incorporation

Sl No Particulars of asset Quantity Cost of Date of Purpose for Whether If Yes date of Closing

acquisition acquisition which used transferred transfer balance as at

the end of the

previous year,

if any

H Details of archaeological collections, drawings, paintings, sculptures, any work of art or bullion acquired since incorporation

Sl No Particulars of asset Quantity Cost of Date of Purpose for Whether If Yes date of Closing

acquisition acquisition which used transferred transfer balance as at

the end of the

previous year,

if any

I Details of liabilities

Details of loans, deposits and advances taken from a person other than financial institution

Sl No Name of the person PAN Opening Amount Amount paid Interest Closing Rate of

Balance received credited if any balance interest, if any

Schedule GST - INFORMATION REGARDING TURNOVER/GROSS RECEIPT REPORTED FOR GST

Sl No GSTIN No(s). Annual value of outward supplies as per the GST return(s) filed

Schedule FD - Break-up of payments/receipts in Foreign currency (to be

filled up by the assessee who is not liable to get accounts audited u/s 44AB)

Sl No Amount (in Rs.)

i Payments made during the year on capital account

ii Payments made during the year on revenue account

iii Receipts during the year on capital account

iv Receipts during the year on revenue account

Schedule Part B-TI Computation of Total Income

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

1 Income from house property (4 of Schedule-HP) (enter nil if loss) 1 0

2 Profits and gains from business or profession

i Profits and gains from business other than speculative business and 2i 435378

specified business (A39 of Schedule-BP) (enter nil if loss)

ii Profits and gains from speculative business (B44 of Schedule BP) (enter 2ii 0

nil if loss and carry this figure to Schedule CFL)

iii Profits and gains from specified business (C50 of Schedule BP) (enter nil 2iii 0

if loss and carry this figure to Schedule CFL)

iv Income chargeable to tax at special rate (3d,3e and 3iv of table E of 2iv 0

Schedule BP )

v Total (2i + 2ii + 2iii + 2iv ) 2v 435378

3 Capital gains

a Short term Capital Gain

i Short-term chargeable @ 15% (9ii of item E of schedule CG) 3ai 0

ii Short-term chargeable @ 30% (9iii of item E of schedule CG) 3aii 0

iii Short-term chargeable at applicable rate (9iv of item E of 3aiii 0

schedule CG)

iv STCG chargeable at special rates in India as per DTAA(9v of 3aiv 0

item E of Schedule CG)

v Total short-term Capital Gain (ai+aii+aiii+aiv) 3aiv 0

b Long term Capital Gain

i Long-term chargeable @ 10% (9vi of item E of schedule CG) 3bi 0

ii Long-term chargeable @ 20% (9vii of item E of schedule CG) 3bii 0

iii LTCG chargeable at special rates as per DTAA (9viii of item E 3biii 0

of schedule CG)

iv Total Long-Term (bi+bii+biii)(enter nil if loss) 3biv 0

c Total Capital Gains(3av + 3biv) (enter nil if loss) 3c 0

4 Income from other sources

a Net income from other sources chargeable to tax at normal applicable 4a 0

rates (6 of Schedule OS) (enter nil if loss)

b Income chargeable to tax at special rate (2 of Schedule OS) 4b 0

c from owning and maintaining race horses (8e of Schedule OS) (enter nil 4c 0

if loss)

d Total (4a + 4b + 4c) 4d 0

5 Total of head wise income(1 + 2vi + 3c + 4d) 5 435378

6 Losses of current year to be set off against 5 (total of 2xvii, 3xvii and 4xvii of Schedule CYLA) 6 0

7 Balance after set off current year losses (5 - 6)(total of column 5 of Schedule CYLA + 4b + 2iv) 7 435378

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

8 Brought forward losses to be set off against 7 (total of 2xvi, 3xvi and 4xvi of Schedule BFLA) 8 0

9 Gross Total income (7 – 8) (also 5xvii of Schedule BFLA + 4b + 2iv) 9 435378

10 Income chargeable to tax at special rate under section 111A, 112, 112A etc. included in 9 10 0

11 Deductions under Chapter VI-A

a Part-B of Chapter VI-A [1 of Schedule VI-A and limited upto (9-10)] 11a 0

b Part-C of Chapter VI-A [(2 of Schedule VI-A and limited upto (9-10-5(v) of Schedule BFLA )] 11b 0

c Total (11a + 11b) [limited upto (9-10)] 11c 0

12 Deduction u/s 10AA (c of Sch. 10AA) 12 0

13 Total income (9 - 11c - 12) 13 435380

14 Income chargeable to tax at special rates (total of (i) of schedule SI) 14 0

15 Income chargeable to tax at normal rates (13 - 14) 15

16 Net agricultural income (3 of Schedule EI) 16 0

17 Losses of current year to be carried forward (total of xi of Schedule CFL) 17 0

18 Deemed total income under section 115JB (9 of Schedule MAT) 18 9300

Schedule Part B-TTI - Computation of tax liability on total income

1 a Tax Payable on deemed total Income under section 115JB (10 of Schedule MAT) 1a 1721

b Surcharge on (a) above(if applicable) 1b 0

c Health & Education Cess @ 4% on (1a+1b) above 1c 69

d Total Tax Payable u/s 115JB (1a+1b+1c) 1d 1790

2 Tax payable on total income

a Tax at normal rates on 15 of Part B-TI 2a 108845

b Tax at special rates (total of col. (ii) of Schedule-SI) 2b 0

c Tax Payable on Total Income (2a + 2b) 2c 108845

d Surcharge

di 25% of 12(ii) of Schedule SI 2di 0

dii On [(2d) – (12(ii) of Schedule SI)] 2dii 0

diii Total (i + ii) 2diii 0

e Health & Education cess @ 4% on 2c+2diii 2e 4354

f Gross tax liability (2c+2diii+2e) 2f 113199

3 Gross tax payable (higher of 1d and 2f) 3 113199

4 Credit under section 115JAA of tax paid in earlier years (if 2f is more than 1d)( 5 of Schedule MATC) 4 93995

5 Tax payable after credit under section 115JAA [ (3 - 4)] 5 19204

6 Tax relief

a Section 90/90A(2 of Schedule TR) 6a 0

b Section 91(3 of Schedule TR) 6b 0

c Total (6a + 6b) 6c 0

7 Net tax liability (5 – 6c) (enter zero,if negative) 7 19204

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

8 Interest and fee payable

a Interest For default in furnishing the return (section 234A) 8a 0

b Interest For default in payment of advance tax (section 234B) 8b 0

c Interest For deferment of advance tax (section 234C) 8c 0

d Fee for default in furnishing return of income (section 234F) 8d 0

e Total Interest and Fee Payable (8a+8b+8c+8d) 8e 0

9 Aggregate liability (7 + 8e) 9 19204

10 Taxes Paid

a Advance Tax (from column 5 of 15A) 10a 0

b TDS (total of column 9 of 15B) 10b 0

c TCS (total of column 7 of 15C) 10c 102623

d Self-Assessment Tax (from column 5 of 15A) 10d 0

e Total Taxes Paid (10a + 10b + 10c + 10d) 10e 102623

11 Amount payable (9 - 10e) (Enter if 9 is greater than 10e, else enter 0) 11 0

Refund

12 Refund (If 10e is greater than 9) (Refund, if any, will be directly credited into the bank account) 12 83420

Bank Account Details

13 Sl No. IFSC Code of the BANK Name of the BANK Account Number (the number should Indicate the accounts in which you

be 9 digits or more as per CBS system prefer to get your refund credited

of the bank )

1 ICIC0000177 ICICI BANK LTD 017705002864

b) Non-residents, who are claiming income-tax refund and not having bank account in India may, at their option, furnish the details of one foreign bank

account

Sl No. SWIFT Code Name of the Bank Country of Location IBAN

14 Do you at any time during the previous year,- (i) hold, as beneficial owner, beneficiary or otherwise, any asset (including NO

financial interest in any entity) located outside India; or (ii) have signing authority in any account located outside India; or

(iii) have income from any source outside India? [applicable only in case of a resident] [Ensure Schedule FA is filled up if the

answer is Yes ]

15 A. Sch IT - Details of payments of Advance Tax and Self-Assessment Tax

Sl. BSR Code Date of deposit(DD/MM/YYYY) Serial number of challan Amount(Rs)

No.

(1) (2) (3) (4) (5)

Total

TDS1

15 B1 - Details of Tax Deducted at Source (TDS) on Income [As per FORM 16A issued by Deductor(s)]

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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

Sl. TDS PAN of Tax Unclaimed TDS TDS of current financial TDS credit out of (6), (7) or (8) being Corresponding TDS

No. credit Other Deductionbrought forward (b/ year(TDS deducted during claimed this Year (only if corresponding Income offered credit

in the Person Account f) the FY 2018-19) income is being offered for tax this year) out of

name (if TDS Number Fin. Year TDS b/f Deducted Deducted in the Claimed Claimed in the hands of any Gross Head of (6), (7)

of[TDS credit (TAN) in which in own hands of any in own other person as per rule 37BA(2) Amount Income or (8)

credit related of the deducted hands other person as hands (if applicable) being

relating to other Deductor per rule 37BA(2) carried

to self / person) (if applicable) forward

other

person

as per

rule

37BA(2)]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

Income TDS Income TDS PAN of

other

person

Total

Note:Please enter total of column 8 of 15B1 and column 8 of 15B2 in 10b of Part B-TTI

TDS2

15 B2 - Details of Tax Deducted at Source (TDS) on Income [As per Form 16B/16C furnished issued by Deductor(s)]

Sl. TDS PAN of PAN Unclaimed TDS TDS of current financial TDS credit out of (6), (7) or (8) being Corresponding TDS

No. credit Other of the brought forward (b/ year(TDS deducted during claimed this Year (only if corresponding Income offered credit

in the Person buyer/ f) the FY 2018-19) income is being offered for tax this year) out of

name Tenant Fin. Year TDS b/f Deducted Deducted in the Claimed Claimed in the hands of any Gross Head of (6), (7)

of[TDS in which in own hands of any in own other person as per rule 37BA(2) Amount Income or (8)

credit deducted hands other person as hands (if applicable) being

relating per rule 37BA(2) carried

to self / (if applicable) forward

other

person

as per

rule

37BA(2)]

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

Income TDS Income TDS PAN of

other

person
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Acknowledgement Number : 597025781290920 Assessment Year : 2019-20

Total

Note:Please enter total of column 8 of 15B1 and column 8 of 15B2 in 10b of Part B-TTI

TCS

15 C - Details of Tax Collected at Source (TCS) [As per Form 27D issued by the Collector(s)]

Sl.No. Tax Deduction and Name of the Unclaimed TCS brought forward (b/f) TCS of current Amount out of (5) Amount out of (5)

Tax Collection Collector Financial year in Amount b/f financial year(TCS or (6) being claimed or (6) being carried

Account Number of which Collected collected during the this year (only forward

the Collector FY 2018-19) if corresponding

income is being

offered for tax this

year)

(1) (2) (3) (4) (5) (6) (7) (8)

1 DELB12834D BIG BOY TOYZ L 49000 49000 0

IMITED

2 DELS47442D SILVER ARROW 53623 53623 0

AUTOMOBILES P

RIVATE LIMITED

Total 102623

Note:Please enter total of column (7) in 10c of Part B-TTI

xyz
xyz
VERIFICATION
xyz
I, YOGESH CHANDRA KAUSHIK , son/ daughter of JAI NARAIN KAUSHIK , solemnly declare that to the best of my
knowledge and belief, the information given in the return and the schedules thereto is correct and complete and is in accordance with
the the provisions of the Income-tax Act, 1961. I further declare that I am making this return in my capacity as Director , and I am
also competent to make this return and verify it. I am holding permanent account number AATPK7524L (if allotted) (Please see
instruction).
xyz

xyz

Page 82