FORM NO.

3CA
[See rule 6G(1)(a)]
Audit report under section 44AB of the Income-tax Act, 1961 in a case where the
accounts of the business or profession of a person have been audited under any other law
xyz
1. We report that the statutory audit of ONE STOP VENEER PRIVATE LIMITED 304 SIDDHARTH BUILDING , 96 NE
HRU PLACE , NEW DELHI , DELHI , 110019 AACCO9942N was conducted by Us NAYAK SALUJA & ASSOCIATES
in pursuance of the provisions of the COMPANIES Act, and We annex here to a copy of Our audit report dated 14/10
/2020 along with a copy each of
xyz
(a) the audited Profit and loss account for the period beginning from 01/04/2019 to ending on 31/03/2020
(b) the audited balance sheet as at, 14/10/2020 ; and
(c) documents declared by the said act to be part of, or annexed to, the Profit and loss account and balance sheet.
xyz
2. The statement of particulars required to be furnished unser section 44AB is annexed herewith in Form No. 3CD.
xyz
3. In Our opinion and to the best of Our information and according to examination of books of account including other relevant
documents and explanations given to Us the particulars given in the said Form No. 3CD and the Annexure thereto are true and
correct subject to the following observations/qualifications, if any.
xyz
Where any of the requirement in the Form is answered in the Negative or with qualification, give reasons therefor
xyz
Sl Qualification Type Observations/Qualifications
No.
xyz
Place NEW DELHI Name GANESH PRASAD NAYAK
Date 14/10/2020 Membership Number 094679
FRN (Firm Registration Number) 018839N
Address B-108 BASEMENT , KALKAJI , NEW DE
LHI , DELHI , 110019
 FORM NO. 3CD
[See rule 6G(2)]
Statement of particulars required to be furnished under section 44AB of the Income-tax Act, 1961
xyz
1 Name of the assessee ONE STOP VENEER PRIVATE LIMITED
2 Address 304 SIDDHARTH BUILDING , 96 NEHRU PLACE , NEW DE
LHI , DELHI , 110019
3 Permanent Account Number (PAN) AACCO9942N
4 Whether the assessee is liable to pay indirect tax like excise Yes
duty, service tax, sales tax, goods and services tax,customs
duty,etc. if yes, please furnish the registration number or,GST
number or any other identification number allotted for the
same
Sl Type Registration Number
No.
1 Goods and Services tax GUJARAT 24AACCO9942N1ZW
2 Other Indirect Tax/Duty IEC AACCO9942N
5 Status Company
6 Previous year from 01/04/2019 to 31/03/2020
7 Assessment Year 2020-21
8 Indicate the relevant clause of section 44AB under which the audit has been conducted
Sl Relevant clause of section 44AB under which the audit has been conducted
No.
1 Clause 44AB(a)-Total sales/turnover/gross receipts of business exceeding specified limits
9 a If firm or Association of Persons, indicate names of partners/members and their profit sharing ratios. In case
of AOP, whether shares of members are indeterminate or unknown ?
S.No. Name Profit Sharing Ratio
(%)
1
9 b If there is any change in the partners or members or in their profit sharing ratio since the last date of the
preceding year, the particulars of such change.
S.No. Date of change Name of Partner/ Type of Old profit New Remarks
Member change sharing profit
ratio Sharing
Ratio
10 a Nature of business or profession (if more than one business or profession is carried on during the previous year, nature
of every business or profession).
S.No. Sector Sub Sector Code
1 WHOLESALE AND RETAIL TRADE Retail sale of other products n.e.c 09028
10 b If there is any change in the nature of business or profession, the particulars of such change No
S.No. Business Sector SubSector Code
11 a Whether books of accounts are prescribed under section 44AA, if yes, list of books so prescribed Yes
S.No. Books prescribed
1 CASH BOOK,BANK BOOK,GENERAL LEDGER,JOURNAL REGISTER,SALE REGISTER,PURCHASE RE
GISTER,STOCK REGISTER
11 b List of books of account maintained and the address at which the books of accounts are kept. (In case books of account
are maintained in a computer system, mention the books of account generated by such computer system. If the books of
accounts are not kept at one location, please furnish the addresses of locations along with the details of books of accounts
maintained at each location.) Same as 11(a) above
S.No. Books maintained Address Line 1 Address Line 2 City or Town or State PinCode
District
1 CASH BOOK,BANK 304 SIDDHARTH BU NEHRU PLACE NEW DELHI DELHI 110019
BOOK,GENERAL ILDING 96
LEDGER,JOURNA
L REGISTER,SALE
REGISTER,PURCH
ASE REGISTER,ST
OCK REGISTER
11 c List of books of account and nature of relevant documents examined. Same as 11(b) above
Books Examined
CASH BOOK,BANK BOOK,GENERAL LEDGER,JOURNAL REGISTER,SALE REGISTER,PURCHASE REGISTER,STOC
K REGISTER
12 Whether the profit and loss account includes any profits and gains assessable on presumptive basis, if yes, indicate No
the amount and the relevant section (44AD, 44ADA, 44AE, 44AF, 44B, 44BB, 44BBA, 44BBB, Chapter XII-G,
First Schedule or any other relevant section).
 S.No. Section Amount
Nil
13 a Method of accounting employed in the previous year Mercantile system
13 b Whether there has been any change in the method of accounting employed vis-a-vis the method employed in No
the immediately preceding previous year.
13 c If answer to (b) above is in the affirmative, give details of such change , and the effect thereof on the profit or loss.
Particulars Increase in profit(Rs.) Decrease in profit(Rs.)
13 d Whether any adjustment is required to be made to the profits or loss for complying with the provisions of No
income computation and disclosure standards notified under section 145(2).
13 e If answer to (d) above is in the affirmative, give details of such adjustments.
S.No. ICDS Increase in profit(Rs.) Decrease in profit(Rs.) Net effect(Rs.)
Total
13 f Disclosure as per ICDS.
S.No. ICDS Disclosure
14 a Method of valuation of closing stock employed in the previous year. COST OR MARKET PRICE
WHICHEVER IS LESS
14 b In case of deviation from the method of valuation prescribed under section 145A, and the effect thereof on No
the profit or loss, please furnish:
Particulars Increase in profit(Rs.) Decrease in profit(Rs.)
15 Give the following particulars of the capital asset converted into stock-in-trade
S.No. (a) Description of capital asset (b) Date of (c) Cost of (d) Amount at
acquisition acquisition which the asset
is converted into
stock-in trade
Nil
16 Amounts not credited to the profit and loss account, being:-
16 a The items falling within the scope of section 28
S.No. Description Amount
Nil
16 b The proforma credits, drawbacks, refunds of duty of customs or excise or service tax or refunds of sales tax or value
added tax or Goods and Services Tax,where such credits, drawbacks or refunds are admitted as due by the authorities
concerned
S.No. Description Amount
16 c Escalation claims accepted during the previous year
S.No. Description Amount
Nil
16 d Any other item of income
S.No. Description Amount
Nil
16 e Capital receipt, if any
S.No. Description Amount
Nil
17 Where any land or building or both is transferred during the previous year for a consideration less than value adopted or
assessed or assessable by any authority of a State Government referred to in section 43CA or 50C, please furnish:
S.No. Details of Address Address City/Town/ State Pincode Consideration Value
property Line 1 Line 2 District received or adopted or
accrued assessed or
assessable
18 Particulars of depreciation allowable as per the Income Tax Act,1961 in respect of each asset or block of assets, as the case
may be, in the following form:-
S.No. Descript- Rate of Opening Additions Deductions Depreciation Written
ion of deprecia-WDV / Purchase CENT Change Subsidy/ Total (C) Allowable Down
Block of tion (In Actual(A)Value (1) VAT in Rate Grant Value of (D) Value at the
Assets/ Percent- (A) (2) of Ex- (4) Purchases end of the
Class of age) change (B) year (A
Assets (3) (1+2+3+4) +B-C-D)
Nil
* For Addition and Deduction Details refer Addition and Deduction Detail Tables At the End of the Page
19 Amounts admissible under sections :
S.No. Section Amount debited to Amounts admissible as per the provisions of the Income-tax
profit and loss Act, 1961 and also fulfils the conditions, if any specified under
account the relevant provisions of Income-tax Act, 1961 or Income-tax
Rules,1962 or any other guidelines, circular, etc., issued in this
behalf.
 Nil
20 a Any sum paid to an employee as bonus or commission for services rendered, where such sum was otherwise payable
to him as profits or dividend. [Section 36(1)(ii)]
S.No. Description Amount
20 b Details of contributions received from employees for various funds as referred to in section 36(1)(va):
S.No. Nature of fund Sum Due date for The actual The actual date
received payment amount paid of payment to
from the concerned
employees authorities
Nil
21 a Please furnish the details of amounts debited to the profit and loss account, being in the nature of capital, personal,
advertisement expenditure etc
Capital expenditure
S.No. Particulars Amount in Rs.
Personal expenditure
S.No. Particulars Amount in Rs.
Advertisement expenditure in any souvenir, brochure, tract, pamphlet or the like published by a political party
S.No. Particulars Amount in Rs.
Expenditure incurred at clubs being entrance fees and subscriptions
S.No. Particulars Amount in Rs.
Expenditure incurred at clubs being cost for club services and facilities used.
S.No. Particulars Amount in Rs.
Expenditure by way of penalty or fine for violation of any law for the time being force
S.No. Particulars Amount in Rs.
Expenditure by way of any other penalty or fine not covered above
S.No. Particulars Amount in Rs.
Expenditure incurred for any purpose which is an offence or which is prohibited by law
S.No. Particulars Amount in Rs.
(b) Amounts inadmissible under section 40(a):-
(i) as payment to non-resident referred to in sub-clause (i)
(A) Details of payment on which tax is not deducted:
S.No. Date of Amount of Nature of Name of the PAN of Address Address City or Pincode
payment payment payment payee the payee,if Line 1 Line 2 Town or
avaliable District
(B) Details of payment on which tax has been deducted but has not been paid during the previous year or in the subsequent year
before the expiry of time prescribed under section200(1)
S.No. Date of Amount of Nature of Name of PAN of Address Address City or Pincode Amount
payment payment payment the payee the Line 1 Line 2 Town or of tax
payee,if District deducted
avaliable
(ii) as payment referred to in sub-clause (ia)
(A) Details of payment on which tax is not deducted:
S.No. Date of AmountNature of Name of PAN of Address Line Address City or Town Pincode
payment of payment the payee the 1 Line 2 or District
payment payee,if
avaliable
(B) Details of payment on which tax has been deducted but has not been paid on or before the due date specified in
sub- section (1) of section 139.
S.No. Date of Amount Nature Name of PAN of Address Address City or Pincode Amount Amount out
payment of of the the Line 1 Line 2 Town or of tax of (VI)
payment payment payer payee,if District deducted deposited, if
avaliable any
(iii) as payment referred to in sub-clause (ib)
(A) Details of payment on which levy is not deducted:
S.No. Date of Amount Nature of Name of PAN of Address Line Address City or Pincode
payment of payment the payee the 1 Line 2 Town or
payment payee,if District
avaliable
(B) Details of payment on which levy has been deducted but has not been paid on or before the due date specified in
sub- section (1) of section 139.
S.No. Date of Amount Nature Name of PAN of Address Address City or Pincode Amount Amount out
payment of of the the Line 1 Line 2 Town or of levy of (VI)
payment payment payer District deducted
 payee,if deposited, if
avaliable any
(iv) fringe benefit tax under sub-clause (ic)
(v) wealth tax under sub-clause (iia)
(vi) royalty, license fee, service fee etc. under sub-clause (iib).
(vii) salary payable outside India/to a non resident without TDS etc. under sub-clause (iii).
S.No. Date of Amount of Name of the PAN of Address Line 1 Address City Pincode
payment payment payee the payee,if Line 2
avaliable
(viii) payment to PF /other fund etc. under sub-clause (iv)
(ix) tax paid by employer for perquisites under sub-clause (v)
(c) Amounts debited to profit and loss account being, interest, salary, bonus, commission or remuneration inadmissible under
section 40(b)/40(ba) and computation thereof;
S.No. Particulars Section Amount debited Amount Amount Remarks
to P/L A/C Admissible Inadmissible
(d) Disallowance/deemed income under section 40A(3):
(A) On the basis of the examination of books of account and other relevant documents/evidence, whether the Yes
expenditure covered under section 40A(3) read with rule 6DD were made by account payee cheque drawn on a bank
or account payee bank draft. If not, please furnish the details:
S.No. Date Of Payment Nature Of Amount in Rs Name of the payee Permanent Account
Payment Number of the payee, if
available
(B) On the basis of the examination of books of account and other relevant documents/evidence, whether the payment Yes
referred to in section 40A(3A) read with rule 6DD were made by account payee cheque drawn on a bank or account
payee bank draft If not, please furnish the details of amount deemed to be the profits and gains of business or
profession under section 40A(3A)
S.No. Date Of Payment Nature Of Amount in Rs Name of the payee Permanent Account
Payment Number of the payee, if
available
(e) Provision for payment of gratuity not allowable under section 40A(7)
(f) Any sum paid by the assessee as an employer not allowable under section 40A(9)
(g) Particulars of any liability of a contingent nature
S.No. Nature Of Liability Amount in Rs.
(h) Amount of deduction inadmissible in terms of section 14A in respect of the expenditure incurred in relation to income which
does not form part of the total income
S.No. Nature Of Liability Amount in Rs.
(i) Amount inadmissible under the proviso to section 36(1)(iii)
22 Amount of interest inadmissible under section 23 of the Micro, Small and Medium Enterprises Development Act,
2006
23 Particulars of any payment made to persons specified under section 40A(2)(b).
S.No. Name of Related PAN of Related Person Relation Nature of Payment Made(Amount)
Person trasaction
24 Amounts deemed to be profits and gains under section 32AC or 32AD or 33AB or 33ABA or 33AC.
S.No. Section Description Amount
Nil
25 Any amount of profit chargeable to tax under section 41 and computation thereof.
S.No. Name of Person Amount of income Section Description of Transaction Computation if any
Nil
26 (i)* In respect of any sum referred to in clause (a), (b), (c), (d), (e), (f) or (g)of section 43B, the liability for which:-
26 (i)A pre-existed on the first day of the previous year but was not allowed in the assessment of any preceding previous year
and was :-
26 (i)(A)(a) Paid during the previous year
S.No. Section Nature of liability Amount
Nil
26 (i)(A)(b) Not paid during the previous year
S.No. Section Nature of liability Amount
26 (i)B was incurred in the previous year and was
26 (i)(B)(a) Paid on or before the due date for furnishing the return of income of the previous year under section 139(1)
S.No. Section Nature of liability Amount
1 Sec 43B(a)-Tax,Duty,Cess,Fee etc TDS PAYABLE 16243
26 (i)(B)(b) not paid on or before the aforesaid date
S.No. Section Nature of liability Amount
Nil
(State whether sales tax,goods and services Tax, No
customs duty, excise duty or any other indirect
tax,levy,cess,impost etc.is passed through the profits
and loss account.)
27 a Amount of Central Value Added Tax Credits/ Input Tax Credit(ITC) availed of or utilised during the previous Yes
year and its treatment in profit and loss account and treatment of outstanding Central Value Added Tax Credits/
Input Tax Credit(ITC) in accounts
CENVAT/ITC Amount Treatment in Profit and
Loss/Accounts
Opening Balance 0
Credit Availed 27212880 Not Passed through P/l Acc
ount but routed through Cu
rrent Assets and Current Li
ability
Credit Utilized 22943748 Not Passed through P/l Acc
ount but routed through Cu
rrent Assets and Current Li
ability
Closing/Outstanding 4269132 Not Passed through P/l Acc
Balance ount but routed through Cu
rrent Assets and Current Li
ability
27 b Particulars of income or expenditure of prior period credited or debited to the profit and loss account :-
S.No. Type Particulars Amount Prior period to which
itrelates(Year in yyyy-
yyformat)
Nil
28 Whether during the previous year the assessee has received any property, being share of a company not being a No
company in which the public are substantially interested, without consideration or for inadequate consideration
as referred to in section 56(2)(viia)
S.No. Name of PAN of the Name of the CIN of the company No. of Shares Amount of Fair Market
the person person, if company from Received consideration value of the
from available which shares paid shares
which received
shares
received
Nil
29 Whether during the previous year the assessee received any consideration for issue of shares which exceeds the No
fair market value of the shares as referred to in section 56(2)(viib). If yes, please furnish the details of the same
S.No. Name of the person from whom PAN of the person, if No. of Shares Amount of Fair Market
consideration received for issue of available consideration value of the
shares received shares
Nil
A(a) Whether any amount is to be included as income chargeable under the head ‘income from other sources’ as No
referred to in clause (ix) of sub-section (2) of section 56?
A(b) If yes, please furnish the following details:
S.No. Nature of income: Amount (in Rs.)
B(a) Whether any amount is to be included as income chargeable under the head ‘income from other sources’ as No
referred to in clause (x) of sub-section (2) of section 56
B(b) If yes, please furnish the following details:
S.No. Nature of income: Amount (in Rs.)
30 Details of any amount borrowed on hundi or any amount due thereon (including interest on the amount No
borrowed) repaid,otherwise than through an account payee cheque,(Section 69D)
S.No.Name of PAN of Address Address City or State Pin Amount Date of Amount Amount Date of
the the Line 1 Line 2 Town or code borrowed Borrow due repaid Repay
person person, District ing including ment
from if interest
whom available
amount
borrowed
or repaid
on hundi
Nil
A(a) Whether primary adjustment to transfer price, as referred to in sub-section (1) of section 92CE, has been made No
during the previous year.
A(b) If yes, please furnish the following details:
S.No. Under which Amount (in Whether the excess If yes, whether If no, the amount (in Expected date
clause of sub- Rs.) of money available the excess Rs.) of imputed interest of repatriation
section (1) of primary with the associated money has income on such excess of money
section 92CE adjustment enterprise is been repatriated money which has not
primary required to be within the been repatriated within
adjustment is repatriated to India prescribed time. the prescribed time
made as per the provisions
of sub-section (2) of
section 92CE.
B(a) Whether the assessee has incurred expenditure during the previous year by way of interest or of similar nature No
exceeding one crore rupees as referred to in sub-section (1) of section 94B
B(b) If yes, please furnish the following details:
S.No. Amount (in Rs.) Earnings before Amount (in Rs.) Details of interest Details of interest
of expenditure by interest, tax, of expenditure by expenditure brought expenditure carried
way of interest or depreciation and way of interest forward as per sub-section forward as per sub-section
of similar nature amortization or of similar (4) of section 94B. (4) of section 94B:
incurred (EBITDA) nature as per Assessment Amount(in Assessment Amount(in
during the (i) above which Year Rs.) Year Rs.)
previous year (in exceeds 30% of
Rs.) EBITDA as per
(ii) above.
Nil
C(a) Whether the assessee has entered into an impermissible avoidance arrangement, as referred to in section 96, No
during the previous year.(This Clause is kept in abeyance till 31st March, 2020)
C(b) If yes, please furnish the following details:
S.No. Nature of the impermissible avoidance arrangement Amount (in Rs.) of tax benefit in the previous year
arising, in aggregate, to all the parties to the arrangement
31 a Particulars of each loan or deposit in an amount exceeding the limit specified in section 269SS taken or accepted during
the previous year :-
S.No. Name of the Address of Permanent Amount Whether Maximum Whether the In case the
lender or the lender or Account of loan the loan amount loan or deposit loan or deposit
depositor depositor Number(if or or outstanding was taken was taken
available with deposit deposit in the account or accepted or accepted
the assessee) of taken or was at any time by cheque by cheque or
the lender or the accepted squared during the or bank draft bank draft,
depositor up previous year or use of whether the
during electronic same was taken
the clearing or accepted
previous system by an account
year through a payee cheque
bank account. or an account
payee bank
draft.
1 CH MANTH Plot No. 219 & AAGCC8878H 5000000 No 5000000 Yes-
AN SINGH 222Beel, Akba Electronic
& SONS PVT rpur, Uttar Pr clearing
LTD adesh 203207 system
2 SHRESTH A Plot No. 1573, AARCS7445K 2600000 No 2600000 Yes-
BHISHEK B Pachpokhri K Electronic
UILDCON P udra Kaimur, clearing
VT LTD Sasaram, Roht system
as-821108, Bih
ar, India
3 SUMANGL E-978, FROU AAFCS7851M 1500000 No 1500000 Yes-
AM EQUIP ND FLOOR, C Electronic
MENTS PVT HITRANJAN clearing
LTD PARK, Delhi system
4 BHAGWAN DD 16 KALKA AAJPA1273C 5000000 No 5000000 Yes-
DASS AGGA JI EXT NEW Electronic
RWAL DELHI 110019 clearing
system
 5 MOHIT AG DD 16 KALKA ADEPA4905F 1900000 No 1900000 Yes-
GARWAL JI EXT NEW Electronic
DELHI 110019 clearing
system
31 b Particulars of each specified sum in an amount exceeding the limit specified in section 269SS taken or accepted during
the previous year:-
S.No. Name of the person from Address of the person Permanent Amount Whether the In case the
whom specified sum is from whom specified Account of specified sum specified sum was
received sum is received Number (if specified was taken or taken or accepted
available sum accepted by by cheque or bank
with the taken or cheque or bank draft, whether the
assessee) of accepted draft or use same was taken
the person of electronic or accepted by
from whom clearing system an account payee
specified through a bank cheque or an
sum is account account payee
received bank draft.
Nil
(Particulars at (a) and (b) need not be given in the case of a Government company, a banking company or a corporation established
by a Central, State or Provincial Act.)
31 b(a) Particulars of each receipt in an amount exceeding the limit specified in section 269ST, in aggregate from a person in
a day or in respect of a single transaction or in respect of transactions relating to one event or occasion from a person,
during the previous year, where such receipt is otherwise than by a cheque or bank draft or use of electronic clearing
system through a bank account :-
S.No. Name of the Address of the payer Permanent Account Nature of Amount of Receipt Date of
Payer Number (if transaction receipt
available with the
assessee) of the
Payer
31 b(b) Particulars of each receipt in an amount exceeding the limit specified in section 269ST, in aggregate from a person in
a day or in respect of a single transaction or in respect of transactions relating to one event or occasion from a person,
received by a cheque or bank draft, not being an account payee cheque or an account payee bank draft, during the
previous year :-
S.No. Name of the Payer Address of the payer Permanent Account Amount of Receipt
Number (if available with
the assessee) of the Payer
31 b(c) Particulars of each payment made in an amount exceeding the limit specified in section 269ST, in aggregate to a person
in a day or in respect of a single transaction or in respect of transactions relating to one event or occasion to a person,
otherwise than by a cheque or bank draft or use of electronic clearing system through a bank account during the previous
year :-
S.No. Name of the Address of the Permanent Account Nature of Amount of Date of
Payee payee Number (if transaction Payment Payment
available with the
assessee) of the
Payee
31 b(d) Particulars of each payment in an amount exceeding the limit specified in section 269ST, in aggregate to a person in a
day or in respect of a single transaction or in respect of transactions relating to one event or occasion to a person, made
by a cheque or bank draft, not being an account payee cheque or an account payee bank draft, during the previous year :-
S.No. Name of the Payee Address of the payee Permanent Account Amount of Payment
Number (if available with
the assessee) of the Payee
(Particulars at (ba), (bb), (bc) and (bd) need not be given in the case of receipt by or payment to a Government company, a banking
Company, a post office savings bank, a cooperative bank or in the case of transactions referred to in section 269SS or in the case
of persons referred to in Notification No. S.O. 2065(E) dated 3rd July, 2017)
31 c Particulars of each repayment of loan or deposit or any specified advance in an amount exceeding the limit specified
in section 269T made during the previous year:—
S.No. Name of the Address of the payee Permanent AmountMaximum Whether the In case the repayment
payee Account of the amount repayment was made by cheque or
Number(if repayment outstanding in was made bank draft, whether the
available the account by cheque same was repaid by an
with the at any time or bank account payee cheque or
assessee)of during the draft or use an account payee bank
the payee previous year of electronic draft.
clearing
 system
through a
bank account.
Nil
31 d Particulars of repayment of loan or deposit or any specified advance in an amount exceeding the limit specified in section
269T received otherwise than by a cheque or bank draft or use of electronic clearing system through a bank account
during the previous year:—
S.No. Name of the payer Address of the payer Permanent Account Number (if Amount of repayment
available with the assessee)of the of loan or deposit or
payer any specified advance
received otherwise than
by a cheque or bank
draft or use of electronic
clearing system through a
bank account during the
previous year
Nil
31 e Particulars of repayment of loan or deposit or any specified advance in an amount exceeding the limit specified in section
269T received by a cheque or bank draft which is not an account payee cheque or account payee bank draft during the
previous year:—
S.No. Name of the payer Address of the payer Permanent Account Number (if Amount of repayment
available with the assessee)of the of loan or deposit or
payer any specified advance
received by a cheque or
bank draft which is not an
account payee cheque or
account payee bank draft
during the previous year.
Nil
Note: (Particulars at (c), (d) and (e) need not be given in the case of a repayment of any loan or any deposit or specified advance
taken or accepted from Government, Government company, banking company or a corporation established by a Central, State
or Provincial Act)
32 a Details of brought forward loss or depreciation allowance, in the following manner, to extent available
S.No. Assessment Nature of loss/allowance Amount Amount as assessed (give Remarks
Year as reference to relevant order)
returned Amount Order U/S and
as Date
assessed
Nil
32 b Whether a change in shareholding of the company has taken place in the previous year due to which No
the losses incurred prior to the previous year cannot be allowed to be carried forward in terms of
section 79.
32 c Whether the assessee has incurred any speculation loss referred to in section 73 during the previous year. No
If yes, please furnish the
details below
32 d Whether the assessee has incurred any loss referred to in section 73A in respect of any specified business No
during the previous year
If yes, please furnish details
of the same
32 e In case of a company, please state that whether the company is deemed to be carrying on a speculation business No
as referred in explanation to section 73
If yes, please furnish the details of speculation loss if any
incurred during the previous year
33 Section-wise details of deductions, if any admissible under Chapter VIA or Chapter III (Section 10A, Section 10AA) No
S.No. Section Amount
Nil
34 a Whether the assessee is required to deduct or collect tax as per the provisions of Chapter XVII-B or Chapter Yes
XVII-BB, if yes please furnish
S.No. Tax Section Nature of Total Total Total Amount Total Amount Amount of
deduction payment amount of amount amount of tax amount of tax tax
and payment on which on which deducted on which deducted deducted or
collection or receipt tax was tax was or tax was or collected
Account of the required deducted collected deducted collected not
Number nature to be or out of (6) or on (8) deposited
(TAN) specified deducted collected collected to the
 in column or at at less credit of
(3) collected specified than the Central
out of (4) rate out of specified Government
(5) rate out of out of (6)
(7) and (8)
1 DELO072 194-I Rent 337500 337500 337500 33750 0 0 0
37G
2 DELO072 194C Payments 5896505 5896505 5896505 87109 0 0 0
37G to contrac
tors
3 DELO072 194J Fees for pr 207154 207154 207154 20715 0 0 0
37G ofessional
or technic
al services
34 b Whether the assessee is required to furnish the statement of tax deducted or tax collected. If yes, Please furnish Yes
the details:
S.No. Tax deduction Type of Form Due date for Date of Whether the statement of If not, please
and collection furnishing furnishing, tax deducted or collected furnish list of
Account if furnished contains information about details/
Number (TAN) all details/transactions transactions which
which are required to be are not reported
reported
1 DELO07237G 26Q 31/10/2019 31/10/2019 Yes
2 DELO07237G 26Q 31/01/2020 31/01/2020 Yes
3 DELO07237G 26Q 31/07/2020 31/07/2020 Yes
34 c Whether the assessee is liable to pay interest under section 201(1A) or section 206C(7).If yes, please furnish No
S.No. Tax deduction and collection Amount of interest Amount paid out of column (2) along with date of
Account Number (TAN) under section payment.
201(1A)/206C(7) is Amount Dates of payment
payable
Nil
35 a In the case of a trading concern, give quantitative details of prinicipal items of goods traded
S.No. Item Name Unit Opening Purchas- Sales Closing stock Shortage/
stock es during excess,
during the if any
the previous
previous year
year
1 OKOUME FACE TIMBE cubicmetre 0 4865 4011 854 0
R
2 OKOUME SWAN TIMB cubicmetre 0 42 0 42 0
ER
3 SWAN LUMBER cubicmetre 0 15 0 15 0
35 b In the case of a manufacturing concern, give quantitative details of the principal items of raw materials, finished products
and by-products :-
35 bA Raw materials :
S.No. Item Name Unit OpeningPurchases Consumpti- Sales Closing *Yield *Percent- Shortage/
stock during the on during during stock of age of excess,
previous year the the finished yield if any
previous previous products
year year
Nil
35 bB Finished products :
S.No. Item Name Unit OpeningPurchases Quantity Sales during the Closing stock Shortage/
stock during the manufactur- previous year excess,
previous year ed during if any
the
previous
year
Nil
35 bC By products :
S.No. Item Name Unit OpeningPurchases Quantity Sales during the Closing stock Shortage/
stock during the manufactur- previous year excess,
previous year ed during if any
the
 previous
year
Nil
36 In the case of a domestic company, details of tax on distributed profits under section 115-O in the following forms :-
S.No. (a) Total amount (b) Amount of (c) Amount of (d) Total tax paid (e)Date of Payment with Amounts
of distributed reduction as reduction as thereon Amount Dates of payment
profits referred to in referred to in
section 115- section 115-
O(1A)(i) O(1A)(ii)
Nil
A(a) Whether the assessee has received any amount in the nature of dividend as referred to in sub-clause (e) of No
clause (22) of section 2
A(b) If yes, please furnish the following details:
S.No. Amount received (in Rs.) Date of receipt
37 Whether any cost audit was carried out No
If yes, give the details, if any, of disqualification or disagreement on any
matter/item/value/quantity as may be reported/identified by the cost auditor
38 Whether any audit was conducted under the Central Excise Act, 1944 No
If yes, give the details, if any, of disqualification or disagreement on any
matter/item/value/quantity as may be reported/identified by the auditor
39 Whether any audit was conducted under section 72A of the Finance Act,1994 in relation to valuation of taxable No
services as may be reported/identified by the auditor
If yes, give the details, if any, of disqualification or disagreement on any
matter/item/value/quantity as may be reported/identified by the auditor
40 Details regarding turnover, gross profit, etc., for the previous year and preceding previous year:
No Particulars Previous Year Preceding previous Year
a Total turnover 129103679 0
of the assessee
b Gross profit / 987644 129103679 0.77 % 0 0 %
Turnover
c Net profit / 762644 129103679 0.59 % 0 0 %
Turnover
d Stock-in- 23984074 129103679 18.58 % 0 0 %
Trade /
Turnover
e Material 0 % 0 %
consumed/
Finished
goods
produced
(The details required to be furnished for principal items of goods traded or manufactured or services rendered)
41 Please furnish the details of demand raised or refund issued during the previous year under any tax laws other than Income-
tax Act, 1961 and Wealth tax Act, 1957 alongwith details of relevant proceedings
S.No. Financial year to Name of other Tax Type (Demand Date of demand Amount Remarks
which demand/ law raised/Refund raised/refund
refund relates to received) received
Nil
42 A(a) Whether the assessee is required to furnish statement in Form No.61 or Form No. 61A or Form No. 61B? No
A(b) If yes, please furnish the following details:
S.No. Income-tax Type of Due date for Date of furnishing, Whether the Form If not, please furnish
Department Form furnishing if furnished contains information list of the details/
Reporting about all details/ transactions which
Entity transactions which are are not reported
Identification required to be reported
Number
43 A(a) Whether the assessee or its parent entity or alternate reporting entity is liable to furnish the report as referred No
to in sub-section (2) of section 286
A(b) If yes, please furnish the following details:
S.No. Whether report has Name of parent entity Name of alternate Date of furnishing
been furnished by reporting entity (if of report
the assessee or its applicable)
parent entity or an
alternate reporting
entity
 A(c) If Not due , please enter expected date of furnishing the report
44 Break-up of total expenditure of entities registered or not registered under the GST:(This Clause is kept in abeyance
till 31st March, 2020)
S.No. Total amount Expenditure in respect of entities registered under GST Expenditure
of Expenditure Relating to goods Relating to entities Relating to Total payment to relating to entities
incurred during or services falling under other registered entities not registered under
the year exempt from composition registered GST
GST scheme entities
x
x
x
Place NEW DELHI Name GANESH PRASAD NAYAK
Date 14/10/2020 Membership Number 094679
FRN (Firm Registration Number) 018839N
Address B-108 BASEMENT , KALKAJI , NEW DE
LHI , DELHI , 110019 ,
x
x
x
Form Filing Details
Revision/Original Original
x
x
x
Addition Details(From Point No. 18)
Description of Sl.No. Date of Date put to Amount Adjustment on account of Total Amount
Block of Assets Purchase use MODVAT Exchange Subsidy
Rate Grant
Change
x
x
x
x
x
x
Deduction Details(From Point No. 18)
Description of Block of Assets Sl.No. Date of Sale etc. Amount
x
x
x
x
This form has been digitally signed by MOHIT AGGARWAL having PAN ADEPA4905F from IP Address
182.68.157.66 on 2020-10-22 .
Dsc Sl No and issuer 16743441CN=e-Mudhra Sub CA for Class 3 Individual 2014,OU=Certifying
Authority,O=eMudhra Consumer Services Limited,C=IN