Acknowledgement Number:481427690311023

FORM 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

1. We report that the statutory audit of

Name Crisp Analytics Private Limited

Address Tower A, 9th Floor , Noida One, Sector -62 ,

31-Uttar Pradesh , 91-India , Pincode -
201307

PAN AADCC4373L

Aadhaar Number of the assessee, if available

was conducted by us Walker Chandiok & Co LLP in pursuance of the provisions of the Companies Act, 2013,

and We annex hereto a copy of our audit report dated 08-Sep-2023 along with a copy each of

a. the audited profit and loss account for the period beginning from 01-Apr-2022 to ending on 31-Mar-2023
b. the audited balance sheet as at 31-Mar-2023 ; and
c. documents declared by the said Act to be part of, or annexed to, the profit and loss account and balance sheet.

2. The statement of particulars required to be furnished under section 44AB is annexed herewith in Form No. 3CD.

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 are true and correct subject to the following observations/qualifications, if any.

Sl. Qualification
Observations/Qualifications
No. Type

1 Others The assessee is responsible for the preparation of the Statement of particulars (the Statement) required to be furnished under section 44AB of
the Income-tax Act, 1961 annexed herewith in Form No. 3CD read with Rule 6G(1)(b) of Income Tax Rules, 1962 that give true and correct
particulars as per the provisions of the Income-tax Act, 1961 read with rules, notifications , circulars, etc., that are to be included in the
Statement.

2 Others Our examination of the Statement was carried out in accordance with the Guidance Note on Tax Audit under section 44AB of the Income-tax
Act, 1961 (Revised 2023) (the Guidance Note) issued by the Institute of Chartered Accountants of India (ICAI). The Guidance Note requires that
we comply with the ethical requirements of the Code of Ethics issued by the ICAI. The Guidance Note also requires that we plan and perform
the examination to obtain reasonable assurance about whether the particulars given in the said Form No. 3CD and the attachments appended
thereto, read with the notes stated against the relevant clauses of Form No. 3CD and the attachments appended thereto are free of material
misstatement and true and correct, to the extent examined by us. An examination includes examining, on a test basis, evidence supporting the
amounts and disclosures in the said Form No. 3CD and the attachments appended thereto. We believe that our examination provides a
reasonable basis for our opinion.

3 Others With regard to reporting under clause 30C of Form No. 3CD, due to unavailability of information required including access to books of accounts
and other records of third parties to the arrangements entered with the assessee, we have placed reliance on the managements representation
that the assessee has entered into transactions only in the ordinary course of business and there are no impermissible avoidance arrangements
which needs to be reported under clause 30C .

4 Others With respect to reporting under clause 31(a)(vi), clause 31(b)(iv), clause 31(bb), clause 31(bd), clause 31(c)(v) and clause 31(e) of Form No.
3CD, in respect of acceptance and repayment of loans or deposits or specified advances or receipts or payments in excess of the limits
specified in section 269SS, 269ST and 269T of the Income-tax Act, 1961 (as amended), we have placed reliance on the managements
representation that they have been made or not made, as the case may be, by account payee cheques drawn on a bank/account payee bank
drafts since it is not possible for us to verify the same on account of such evidence not being in the possession of the Company.

5 Others Owing to the nature of records maintained by the Company and voluminous transactions, the amounts disclosed under column 4 and 5 of
clause 34(a) of Form No. 3CD are based on information and explanations given to us by the management which has been verified by us on test-
check basis. The amounts reported in the aforesaid clause have been compiled from quarterly TDS returns filed by the Company for the year
ended 31 March 2023. However, in absence of necessary reconciliations, we are unable to comment upon the correctness and completeness of
such information reported under aforementioned column in clause 34(a). Consequently, we are also unable to comment on the possible impact
of this matter, if any, on amounts reported under clause 21(b)(ii)(A), columns 5 and 6 of clause 34(b) and of clause 34(c) respectively of Form
No. 3CD.

6 Others Owing to the nature of records maintained by the Company and voluminous transactions, the amounts disclosed under columns 3 to 7 of clause
44 of Form No. 3CD are based on information and explanations given to us by the management which has been verified by us on test check-
basis. The amounts reported in the columns 3 to 7 have been compiled by the management based on respective GST returns filed during the
previous year ended 31 March 2023. However, in absence of necessary reconciliations, we are unable to comment upon the correctness and
completeness of such information reported under aforementioned columns in clause 44.

7 Others This report is subject to our comments in Annexure A in the space provided for observations/ qualifications in the digital Tax audit reports under
the category of Others. The reference of the Annexure to be provided in the aforesaid statement should be of the standard notes given for the
different clauses in Form No.3CD,as applicable.

Accountant Details

Name Ankit Mehra

Acknowledgement Number:481427690311023

Membership Number 507429

FRN(Firm Registration Number) 0001076N

Address Walker Chandiok &Co. LLP, 21st Floor,DLF Square ,

Jacaranda Marg , 12-Haryana , 91-India , Pincode -
122002

Date of signing Tax Audit Report 31-Oct-2023

Place 223.228.216.64

Date 31-Oct-2023

This form has been digitally signed by Ankit Mehra having PAN AOJPM8380E from IP Address - on 31/10/2023 01:09:03 PM Dsc Sl.No and issuer
144549143479914CN=SafeScrypt sub-CA for Class 3 Individual 2022,C=IN,O=Sify Technologies Limited,OU=Sub-CA
Acknowledgement Number:481427690311023

FORM 3CD [See rule 6G(2)]

Statement of particulars required to be furnished under section 44AB of the Income-tax Act, 1961

PART - A

1. Name of the Assessee Crisp Analytics Private Limited

2. Address of the Assessee Tower A, 9th Floor , Noida One, Sector -62 ,
31-Uttar Pradesh , 91-India , Pincode -
201307

3. Permanent Account Number (PAN) AADCC4373L

Aadhaar Number of the assessee, if available

4. Whether the assessee is liable to pay indirect tax like excise duty, service tax, sales tax, goods and services tax,customs duty,etc. if Yes
yes, please furnish the registration number or,GST number or any other identification number allotted for the same ?

Sl. No. Type Registration /Identification Number

1 Goods and Services Tax 09AADCC4373L1ZC

31-Uttar Pradesh

2 Goods and Services Tax 27AADCC4373L1ZE

19-Maharashtra

3 Goods and Services Tax 33AADCC4373L1ZL

29-Tamil Nadu

5. Status Company

6. Previous year 01-Apr-2022 to 31-Mar-2023

7. Assessment year 2023-24

8. Indicate the relevant clause of section 44AB under which the audit has been conducted

Sl. No. Relevant clause of section 44AB under which the audit has been conducted

1 Third Proviso to sec 44AB : Audited under any other law

8(a). Whether the assessee has opted for taxation under section 115BA / 115BAA / 115BAB / 115BAC(1A) / 115BAD / 115BAE ? Yes

Section under which option exercised 115BAA

PART - B

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?

Sl. No. Name Profit Sharing Ratio (%)

No records added

(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 ?

Sl. No. Date of change Name of Partner/Member Type of change Old profit sharing ratio (%) New profit Sharing Ratio (%) Remarks

No records added

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).

Sl. No. Sector Sub Sector Code

1 COMPUTER AND RELATED SERVICES Other IT enabled services 14005

Acknowledgement Number:481427690311023

(b). If there is any change in the nature of business or profession, the particulars of such change ? No

Sl. No. Business Sector Sub Sector Code

No records added

11.(a). Whether books of accounts are prescribed under section 44AA, if yes, list of books so prescribed ? No

Sl. No. Books prescribed

No records added

(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.)

Books Address Address City Or Town Or

Sl. No. Zip Code / Pin Code Country State
maintained Line 1 Line 2 District

1 General ledger Tower A, Noida Sector -62 201307 91-India 31-Uttar Pradesh
(Computerized) 9th Floor One

2 Journal book Tower A, Noida Sector -62 201307 91-India 31-Uttar Pradesh
(Computerized) 9th Floor One

3 Bank Book Tower A, Noida Sector -62 201307 91-India 31-Uttar Pradesh
(Computerized) 9th Floor One

4 Sales Register Tower A, Noida Sector -62 201307 91-India 31-Uttar Pradesh
(Computerized) 9th Floor One

5 Payroll register Tower A, Noida Sector -62 201307 91-India 31-Uttar Pradesh
(Computerized) 9th Floor One

6 Fixed asset Tower A, Noida Sector -62 201307 91-India 31-Uttar Pradesh
register 9th Floor One
(Computerized)

(c). List of books of account and nature of relevant documents examined.

Sl. No. Books examined

1 General ledger

2 Journal book

3 Bank Book

4 Sales Register

5 Payroll register

6 Fixed asset register

12. Whether the profit and loss account includes any profits and gains assessable on presumptive basis, if yes, indicate the amount and No
the relevant section (44AD, 44ADA, 44AE, 44AF, 44B, 44BB, 44BBA, 44BBB, Chapter XII-G, First Schedule or any other relevant
section.) ?

Sl. No. Section Amount

No records added

13.(a). Method of accounting employed in the previous year. Mercantile system

(b). Whether there had been any change in the method of accounting employed vis-a-vis the method employed in the immediately No
preceding previous year ?
Acknowledgement Number:481427690311023

(c). If answer to (b) above is in the affirmative, give details of such change , and the effect thereof on the profit or loss ?

Sl. No. Particulars Increase in profit Decrease in profit

No records added

(d). Whether any adjustment is required to be made to the profits or loss for complying with the provisions of income computation and Yes
disclosure standards notified under section 145(2) ?

(e). If answer to (d) above is in the affirmative, give details of such adjustments:

Sl. No. ICDS Increase in profit Decrease in profit Net effect

No records added

(f). Disclosure as per ICDS:

Sl. No. ICDS Disclosure

1 ICDS I - Accounting Policies Refer Annexure B and C

2 ICDS II - Valuation of Inventories Refer Annexure B and C

3 ICDS III - Construction Contracts Refer Annexure B and C

4 ICDS IV - Revenue Recognition Refer Annexure B and C

5 ICDS V - Tangible Fixed Assets Refer Annexure B and C

6 ICDS VII - Governments Grants Refer Annexure B and C

7 ICDS IX - Borrowing Costs Refer Annexure B and C

8 ICDS X - Provisions, Contingent Liabilities and Contingent Assets Refer Annexure B and C

14.(a). Method of valuation of closing stock employed in the previous year

(b). In case of deviation from the method of valuation prescribed under section 145A, and the effect thereof on the profit or loss, please No
furnish:

Sl. No. Particulars Increase in profit Decrease in profit

No records added

15. Give the following particulars of the capital asset converted into stock-in-trade

Sl. No. Description of capital asset (a) Date of acquisition (b) Cost of acquisition (c) Amount at which the asset is converted into stock-in trade (d)

No records added

16. Amounts not credited to the profit and loss account, being, -

(a). The items falling within the scope of section 28;

Sl. No. Description Amount

No records added

(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 & Services Tax, where such credits,
drawbacks or refunds are admitted as due by the authorities concerned;

Sl. No. Description Amount

Acknowledgement Number:481427690311023

No records added

(c). Escalation claims accepted during the previous year;

Sl. No. Description Amount

No records added

(d). any other item of income;

Sl. No. Description Amount

1 Provident Fund Not Deposited ₹ 13,500

(e). Capital receipt, if any.

Sl. No. Description Amount

No records added

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:

Sl. Details of Address of Property Consideration Value adopted Whether provisions of

No. property received or or assessed second proviso to sub-
accrued or assessable section (1) of section
Address Address City Or Zip Country State
43CA or fourth proviso to
Line 1 Line 2 Town Or Code
clause (x) of sub-section
District /Pin (2) of section 56
Code applicable ?

No records added

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:-

Sl. Method of Description Rate Opening Adjustment Adjustment Adjusted Purchase Total Value Deductions Other Depreciation Written
No. Depreciation of the Block of WDV/Actual made to the made to written Value of (C) Adjustments Allowable Down
of Depre written down the written down Purchases (D) Value at
Assets/Class ciatio value under down value value(A) (B) the end of
of Assets n (%) section of the
115BAA(3)/11 Intangible year(A+B-
5BAC(3)/115B asset due C-D)
AD(3) (To be to
filled in only excluding
for value of
assessment goodwill of
year 2020-21, a business
2021-22 and or
2024-25 only, profession
as applicable)

1 WDV Intangible 25 ₹1,01,03,914 ₹0 ₹0 ₹1,01,03,914 ₹3,77,56,444 ₹3,77,56,444 ₹0 ₹0 ₹1,19,65,090 ₹

Assets @ 3,58,95,268
25%

2 WDV Plant and 15 ₹24,60,666 ₹0 ₹0 ₹24,60,666 ₹19,04,309 ₹19,04,309 ₹0 ₹0 ₹6,26,427 ₹

Machinery @ 37,38,548
15%

3 WDV Furnitures & 10 ₹29,849 ₹0 ₹0 ₹29,849 ₹0 ₹0 ₹0 ₹0 ₹2,985 ₹ 26,864

Fittings @
10%

4 WDV Plant and 40 ₹10,24,671 ₹0 ₹0 ₹10,24,671 ₹1,14,395 ₹1,14,395 ₹0 ₹0 ₹4,42,447 ₹ 6,96,619

Machinery @
40%

19. Amount admissible under section-

Acknowledgement Number:481427690311023

Amount debited to Amounts admissible as per the provisions of the Income-tax Act, 1961 and also fulfils the conditions, if any
Sl.
Section profit and loss specified under the relevant provisions of Income-tax Act, 1961 or Income-tax Rules, 1962 or any other guidelines,
No.
account circular, etc., issued in this behalf.

No records added

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)]

Sl. No. Description Amount

No records added

(b).Details of contributions received from employees for various funds as referred to in section 36(1)(va):

Sl. Nature of Sum received from Due date for The actual amount The actual date of payment to the concerned
No. fund employees payment paid authorities

1 Provident ₹ 3,55,400 15-May-2022 ₹ 3,55,400 12-May-2022

Fund

2 Provident ₹ 14,308 15-May-2022 ₹ 14,308 23-Jun-2023

Fund

3 Provident ₹ 4,500 15-May-2022 ₹0

Fund

4 Provident ₹ 3,54,521 15-Jun-2022 ₹ 3,54,521 10-Jun-2022

Fund

5 Provident ₹ 3,600 15-Jun-2022 ₹ 3,600 23-Jun-2023

Fund

6 Provident ₹ 4,500 15-Jun-2022 ₹0

Fund

7 Provident ₹ 3,41,870 15-Jul-2022 ₹ 3,41,870 14-Jul-2022

Fund

8 Provident ₹ 1,11,133 15-Jul-2022 ₹ 1,11,133 15-Jul-2022

Fund

9 Provident ₹ 4,500 15-Jul-2022 ₹0

Fund

10 Provident ₹ 3,600 15-Jul-2022 ₹ 3,600 23-Jun-2023

Fund

11 Provident ₹ 1,800 15-Jul-2022 ₹ 1,800 13-Aug-2022

Fund

12 Provident ₹ 5,000 15-Jul-2022 ₹ 5,000 16-Aug-2022

Fund

13 Provident ₹ 4,35,706 15-Aug-2022 ₹ 4,35,706 12-Aug-2022

Fund

14 Provident ₹ 34,200 15-Aug-2022 ₹ 34,200 23-Jun-2023

Fund

15 Provident ₹ 21,600 15-Aug-2022 ₹ 21,600 14-Sep-2022

Fund

16 Provident ₹ 5,84,800 15-Sep-2022 ₹ 5,84,800 09-Sep-2022

Fund

17 Provident ₹ 1,800 15-Sep-2022 ₹ 1,800 23-Jun-2023

Fund

18 Provident ₹ 5,82,823 15-Oct-2022 ₹ 5,82,823 06-Oct-2022

Fund

19 Provident ₹ 1,800 15-Oct-2022 ₹ 1,800 23-Jun-2023

Fund

20 Provident ₹ 5,85,000 15-Nov-2022 ₹ 5,85,000 13-Nov-2022

Fund
Acknowledgement Number:481427690311023

please note: Post filing, the complete records will be available for download as a separate file in the download section.
Generated_Form3cdEmpPfSuperann.csv

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

Sl. No. Particulars Amount

No records added

Personal expenditure

Sl. No. Particulars Amount

No records added

Advertisement expenditure in any souvenir, brochure, tract, pamphlet or the like published by a political party

Sl. No. Particulars Amount

No records added

Expenditure incurred at clubs being entrance fees and subscriptions

Sl. No. Particulars Amount

No records added

Expenditure incurred at clubs being cost for club services and facilities used.

Sl. No. Particulars Amount

No records added

Expenditure for any purpose which is an offence or is prohibited by law or expenditure by way of penalty or fine for violation of any law (enacted in India or outside India)

Sl. No. Particulars Amount

1 Penalty on late payment of GST ₹ 1,97,363

2 Demand and penalty of TDS ₹ 11,85,127

3 Penalty on late payment of PF ₹ 62,061

Expenditure by way of any other penalty or fine not covered above

Sl. No. Particulars Amount

No records added

Expenditure incurred to compound an offence under any law for the time being in force, in India or outside India.

Sl. No. Particulars Amount

No records added

Expenditure incurred to provide any benefit or perquisite, in whatever form, to a person, whether or not carrying on a business or exercising a profession, and acceptance of such
benefit or perquisite by such person is in violation of any law or rule or regulation or guideline, as the case may be, for the time being in force, governing the conduct of such person

Sl. No. Particulars Amount

No records added
Acknowledgement Number:481427690311023

(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:

Sl. Date of Amount of Nature of Name of Permanent Account Number of Aadhaar Number of the Address Address City Or Town Zip Code / Country State
No. payment payment payment the payee the payee,if available payee, if available Line 1 Line 2 Or District Pin Code

No records added

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

Sl. Date of Amount of Nature of Name of Permanent Account Number Aadhaar Number of Address Address City Or Zip Code Country State Amount of
No. payment payment payment the of the payee,if available the payee, if available Line 1 Line 2 Town Or / Pin tax deducted
payee District Code

No records added

ii. as payment referred to in sub-clause (ia)

A. Details of payment on which tax is not deducted:

Sl. Date of Amount of Nature of Name of Permanent Account Number of Aadhaar Number of the Address Address City Or Town Zip Code / Country State
No. payment payment payment the payee the payee,if available payee, if available Line 1 Line 2 Or District Pin Code

No records added

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.

Sl. Date of Amount Nature of Name of Permanent Account Aadhaar Number Address Address City Or Zip Country State Amount Amount
No. payment of payment the Number of the payee,if of the payee, if Line 1 Line 2 Town Or Code / of tax deposite
payment payee available available District Pin deducte d out of
Code d "Amoun
t of tax
deducte
d"

No records added

iii. as payment referred to in sub-clause (ib)

A. Details of payment on which levy is not deducted:

Sl. Date of Amount of Nature of Name of Permanent Account Number of Aadhaar Number of the Address Address City Or Town Zip Code / Country State
No. payment payment payment the payee the payee,if available payee, if available Line 1 Line 2 Or District Pin Code

No records added

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.

Sl. Date of Amount Nature of Name of Permanent Account Aadhaar Number Address Address City Or Zip Country State Amount Amount
No. payment of payment the Number of the payee,if of the payee, if Line 1 Line 2 Town Or Code / of levy deposite
payment payee available available District Pin deducted d out of
Code "Amoun
t of Levy
deducte
d"

No records added

iv. Fringe benefit tax under sub-clause (ic) ₹0

v. Wealth tax under sub-clause (iia) ₹0

vi. Royalty, license fee, service fee etc. under sub-clause (iib) ₹0

vii. Salary payable outside India/to a non resident without TDS etc. under sub-clause (iii)

Sl. Date of Amount of Name of the Permanent Account Number of the Aadhaar Number of the Address Address City Or Town Or Zip Code / Country State
No. payment payment payee payee,if available payee, if available Line 1 Line 2 District Pin Code
Acknowledgement Number:481427690311023

No records added

viii. Payment to PF /other fund etc. under sub-clause (iv) ₹0

ix. Tax paid by employer for perquisites under sub-clause (v) ₹0

(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;

Sl. No. Particulars Section Amount debited to P/L A/C Amount admissible Amount inadmissible Remarks

No records added

(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 expenditure covered under Yes
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 ?

Sl. Date of Nature of Name of the Permanent Account Number of the payee, Aadhaar Number of the payee, if
Amount
No. Payment Payment payee if available available

No records added

B. On the basis of the examination of books of account and other relevant documents/evidence, whether payment referred to in section Yes
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) ?

Sl. Date of Nature of Name of the Permanent Account Number of the payee, Aadhaar Number of the payee, if
Amount
No. Payment Payment payee if available available

No records added

(e). Provision for payment of gratuity not allowable under section 40A(7); ₹49,46,734

(f). Any sum paid by the assessee as an employer not allowable under section 40A(9); ₹0

(g). Particulars of any liability of a contingent nature;

Sl. No. Nature of Liability Amount

No records added

(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;

Sl. No. Particulars Amount

No records added

(i). Amount inadmissible under the proviso to section 36(1)(iii). ₹0

22. (a) Amount of interest inadmissible under section 23 of the Micro, Small and Medium Enterprises Development Act, 2006. ₹0

(b) Any other amount not allowable under clause (h) of section 43B of the Income-tax Act, 1961. ₹0

23. Particulars of any payments made to persons specified under section 40A(2)(b).

Sl. Name of Related PAN of Related Aadhaar Number of the related person, if Nature of Payment
Relation
No. Person Person available Transaction Made

1 Shoaib Mohammad ACHPM5625N Director Remuneration ₹71,67,742

Acknowledgement Number:481427690311023

2 Vaibhav Dobriyal AHPPD7433C Director Remuneration ₹65,57,416

24. Amounts deemed to be profits and gains under section 32AC or 32AD or 33AB or 33AC or 33ABA.

Sl. No. Section Description Amount

No records added

25. Any Amount of profit chargeable to tax under section 41 and computation thereof.

Sl. No. Name of person Amount of income Section Description of Transaction Computation if any

No records added

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:

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

a. paid during the previous year;

Sl. No. Section Nature of liability Amount

₹0

b. not paid during the previous year;

Sl. No. Section Nature of liability Amount

₹0

B. was incurred in the previous year and was

a. paid on or before the due date for furnishing the return of income of the previous year under section 139(1);

Sl. No. Section Nature of liability Amount

1 Sec 43B(a)- tax,duty,cess,fee etc Goods and Service Tax ₹ 89,94,308

2 Sec 43B(b)-provident/superannuation/gratuity/other fund Employers' contrubution to PF including admin charges ₹ 6,64,732

3 Sec 43B(e)- interest on loan from scheduled bank Interest on loan ₹ 9,229

b. not paid on or before the aforesaid date.

Sl. No. Section Nature of liability Amount

1 Sec 43B(b)-provident/superannuation/gratuity/other fund Employers' contrubution to PF including admin charges ₹ 13,655

State whether sales tax,goods & services Tax, customs duty, excise duty or any other indirect tax,levy,cess,impost etc.is passed through No
the profit and loss account ?

27.a. Amount of Central Value Added Tax Credits/ Input Tax Credit(ITC) availed of or utilised during the previous year and its treatment in No
profit and loss account and treatment of outstanding Central Value Added Tax Credits/Input Tax Credit(ITC) in accounts.
Acknowledgement Number:481427690311023

CENVAT /ITC Amount Treatment in Profit & Loss/Accounts

Opening Balance ₹0

Credit Availed ₹0

Credit Utilized ₹0

Closing /Oustanding Balance ₹0

b. Particulars of income or expenditure of prior period credited or debited to the profit and loss account.

Sl. No. Type Particulars Amount Prior period to which it relates (Year in yyyy-yy format)

No records added

28. Whether during the previous year the assessee has received any property, being share of a company not being a company in which No
the public are substantially interested, without consideration or for inadequate consideration as referred to in section 56(2)(viia) ?

Please furnish the details of the same

Sl. Name of the PAN of the Aadhaar Name of the CIN of the No. of Amount of Fair Market
No. person from person, if Number of the company whose company Shares consideration value of the
which shares available payee, if shares are Received paid shares
received available received

No records added

29. Whether during the previous year the assessee received any consideration for issue of shares which exceeds the fair market value of Yes
the shares as referred to in section 56(2) (viib) ?

Please furnish the details of the same

Sl. Name of the person from whom PAN of the person, Aadhaar Number of No. of Amount of Fair Market value
No. consideration received for issue of if available the payee, if available shares consideration of the shares
shares issued received

1 Redstart Labs (India) Limited AAKCR2504F 73 ₹ 1,19,70,394 ₹ 1,07,73,340

A.a. Whether any amount is to be included as income chargeable under the head 'income from other sources' as referred to in clause (ix) No
of sub-section (2) of section 56 ?

b. Please furnish the following details:

Sl. No. Nature of income Amount

No records added

B.a. Whether any amount is to be included as income chargeable under the head 'income from other sources' as referred to in clause (x) No
of sub-section (2) of section 56 ?

b. Please furnish the following details:

Sl. No. Nature of income Amount

No records added

30. Details of any amount borrowed on hundi or any amount due thereon (including interest on the amount borrowed) repaid, otherwise No
than through an account payee cheque. [Section 69D]

Sl. Name of the person PAN of the Aadhaar Address Address City Or Zip Country State Amount Date of Amount due Amount Dat
No. from whom amount person, if Number of the Line 1 Line 2 Town Or Code / borrowed borrowing including repaid e of
available District interest Rep
Acknowledgement Number:481427690311023
borrowed or repaid person, if Pin ay
on hundi available Code me
nt

No records added

A.a. Whether Primary adjustment to transfer price, as referred to in sub-section (1) of section 92CE, has been made during the previous No
year ?

b. Please furnish the following details:

Sl. Under which clause Amount (in Whether the excess money If yes, whether the If no, the amount (in Rs.) of Expected date
No. of sub-section (1) of Rs.) of primary available with the associated excess money has imputed interest income on of repatriation
section 92CE adjustment enterprise is required to be been repatriated such excess money which of money
primary adjustment repatriated to India as per the within the has not been repatriated
is made ? provisions of sub-section (2) of prescribed time ? within the prescribed time
section 92CE ?

No records added

B.a. Whether the assessee has incurred expenditure during the previous year by way of interest or of similar nature exceeding one crore No
rupees as referred to in sub-section (1) of section 94B ?

b. Please furnish the following details

Sl. Amount of Earnings before Amount of expenditure by Details of interest expenditure Details of interest expenditure
No. expenditure by way interest,tax, way of interest or of brought forward as per sub- carried forward as per sub-
of interest or of depreciation and similar nature as per (i) section (4) of section 94B.(iv) section (4) of section 94B.(v)
similar nature amortization (EBITDA) above which exceeds 30%
incurred(i) during the previous of EBITDA as per (ii)
year(ii) above.(iii)
Assessment Year Amount Assessment Year Amount

No records added

C.a. Whether the assessee has entered into an impermissible avoidance arrangement, as referred to in section 96, during the previous No
year ?

b. Please furnish the following details

Sl. Nature of the impermissible avoidance Amount of tax benefit in the previous year arising, in aggregate, to all the parties to the
No. arrangement arrangement

No records added

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 :-

Sl. Name of Address of Permanent Aadhaar Amount of Whether the Maximum Whether the In case the
No. the lender the lender or Account Number of loan or loan/deposit amount loan or loan or
or depositor Number (if the lender deposit was squared outstanding deposit was deposit was
depositor available with or taken or up during the in the taken or taken or
the assessee) depositor, accepted previous year account at accepted by accepted by
of the lender if available ? any time cheque or cheque or
or depositor during the bank draft or bank draft,
previous year use of whether the
electronic same was
clearing taken or
system accepted by
through a an account
bank payee
account ? cheque or an
account
payee bank
draft.

1 IE Venture Ground Floor, AABTI9963R ₹3,75,00,000 Yes ₹3,75,00,000 Yes-

Fund GF-12A 94, Electronic
Follow On Meghdoot, clearing
I Nehru Place, system
Acknowledgement Number:481427690311023

New Delhi-
110019

2 Urgo 4th floor, tower AAACC2069E ₹1,50,00,000 Yes ₹1,50,00,000 Yes-

Capital three, equinox Electronic
Limited business park, clearing
LBS road, system
Kurla west,
Mumbai,
400070,
Maharashtra

b.Particulars of each specified sum in an amount exceeding the limit specified in section 269SS taken or accepted during the previous year:-

Sl. Name of Address Permanent Account Aadhaar Amount Whether the specified sum In case the specified sum was
No. the of the Number (if available Number of the of was taken or accepted by taken or accepted by cheque or
person person with the assessee) of person from specified cheque or bank draft or bank draft, whether the same was
from from the person from whom sum use of electronic clearing taken or accepted by an account
whom whom whom specified sum specified sum taken or system through a bank payee cheque or an account payee
specified specified is received is received, if accepted account ? bank draft.
sum is sum is available
received received

No records added

Note: 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.

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

Permanent Account Number Aadhaar Number

Sl. Name of Nature of Amount of Date of
Address of the payer (if available with the of the payer, if
No. the payer transaction receipt receipt
assessee) of the payer available

1 Ravi Hig-178, First Floor,Abhay Khand ATNPT4068K Repayment of ₹3,33,336 31-Mar-

Tomar 1, Near Anukampa Apartments, loan to 2023
Indirapuram, Ghaziabad employees

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:-

Sl. Name of the Address of the Permanent Account Number (if available with the Aadhaar Number of the payer, if Amount of
No. payer payer assessee) of the payer available receipt

No records added

b.(c). Particulars of each payment made 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 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

Permanent Account Number (if

Sl. Name of Address of Aadhaar Number of Nature of Amount of Date of
available with the assessee) of the
No. the payee the payee the payee, if available transaction payment payment
payee

No records added

b.(d). Particulars of each payment made 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 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

Sl. Name of the Address of the Permanent Account Number (if available with the Aadhaar Number of the payee, Amount of
No. payee payee assessee) of the payee if available payment

No records added

Note: 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

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:-
Acknowledgement Number:481427690311023

Sl. Name of Address of the Permanent Aadhaar Amount of Maximum Whether the In case the
No. the payee payee Account Number Number of repayment amount repayment was repayment was
(if available with the payee, outstanding in made by cheque made by cheque or
the assessee) of if available the account at or bank draft or bank draft, whether
the payee any time during use of electronic the same was
the previous clearing system repaid by an
year through a bank account payee
account ? cheque or an
account payee
bank draft.

1 Kotak Plot no. 7, 2nd AAACK5934A ₹3,28,348 ₹18,35,383 Yes-Electronic

Mahindra floor, Sector 125, clearing system
Prime Noida, 201313,
Limited Uttar Pradesh,
India

2 IE Venture Ground Floor, GF- AABTI9963R ₹3,75,00,000 ₹3,75,00,000 Yes-Electronic

Fund 12A 94, clearing system
Follow On Meghdoot, Nehru
I Place, New Delhi-
110019

3 Urgo 4th floor, tower AAACC2069E ₹1,50,00,000 ₹1,50,00,000 Yes-Electronic

Capital three, equinox clearing system
Limited business park,
LBS road, Kurla
west, Mumbai,
400070,
Maharashtra

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:-

Amount of repayment of loan or deposit or any specified advance

Permanent Account Number Aadhaar Number
Sl. Name of Address of received otherwise than by a cheque or bank draft or use of
(if available with the of the payer, if
No. the payer the payer electronic clearing system through a bank account during the
assessee) of the payer available
previous year

No records added

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:-

Permanent Account Number Aadhaar Number Amount of repayment of loan or deposit or any specified advance
Sl. Name of Address of
(if available with the of the payer, if received by a cheque or bank draft which is not an account payee
No. the payer the payer
assessee) of the payer available cheque or account payee bank draft during the previous year

No records added

Note: Particulars at (c), (d) and (e) need not be given in the case of a repayment of any loan or 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 the extent available

Amount as Amount as adjusted by

returned (if withdrawal of additional Amount as assessed (give
All reference to relevant order)
the assessed depreciation on account of
losses/allowances
depreciation opting for taxation under
Sl. Assessment Nature of not allowed under
is less and section Remarks
No. Year loss/allowance section 115BAA /
no appeal 115BAC/115BAD/115BAE(To Date
115BAC / 115BAD / Order
pending then be filled in only for Amount of
115BAE U/s
take assessment year 2021-22 and order
assessed) 2024-25 only, as applicable)

No records added
Acknowledgement Number:481427690311023

b. Whether a change in share holding of the company has taken place in the previous year due to which the losses incurred prior to the No
previous year cannot be allowed to be carried forward in terms of section 79 ?

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 of the same. ₹0

d. Whether the assessee has incurred any loss referred to in section 73A in respect of any specified business during the previous year ? No

If yes, please furnish the details of the same. ₹0

e. In case of a company, please state that whether the company is deemed to be carrying on a speculation business as referred in No
explanation to section 73.

If yes, please furnish the details of the same. ₹0

33. Section-wise details of deductions, if any admissible under Chapter VIA or Chapter III (Section 10A, Section 10AA). No

Amounts admissible as per the provision of the Income-tax Act,1961 and fulfils the conditions, if any, specified under the
Sl. Section under which
relevant provisions of Income-tax Act, 1961 or Income-tax Rules, 1962 or any other guidelines, circular, etc, issued in this
No. deduction is claimed
behalf.

No records added

34.(a). Whether the assessee is required to deduct or collect tax as per the provisions of Chapter XVII-B or Chapter XVII-BB, please Yes
furnish ?

Sl. (1)Tax (2)Sectio (3)Nature of (4)Total (5)Total (6)Total (7)Amount of (8)Total (9)Amount (10)Amount
No. deduction n payment amount of amount on amount on tax deducted amount of tax of tax
and payment or which tax was which tax was or collected on which deducted deducted or
collection receipt of the required to be deducted or out of (6) tax was or collected
Account nature deducted or collected at deducted collected not
Number specified in collected out specified rate or on (8) deposited
(TAN) column (3) of (4) out of (5) collected to the credit
at less of the
than Central
specified Government
rate out out of (6)
of (7) and (8) (10)

1 DELC13839A 194C Payments ₹4,68,49,995 ₹84,58,162 ₹84,58,162 ₹1,67,616 ₹0 ₹0 ₹0

to
contractors

2 DELC13839A 194J Fees for ₹88,14,521 ₹88,14,521 ₹88,14,521 ₹1,76,291 ₹0 ₹0 ₹0

professional
or technical
services

3 DELC13839A 194J Fees for ₹8,37,54,317 ₹7,51,89,433 ₹7,51,89,433 ₹75,18,945 ₹0 ₹0 ₹0

professional
or technical
services

4 DELC13839A 194-IA Payment on ₹1,30,27,529 ₹1,30,27,529 ₹1,30,27,529 ₹2,60,790 ₹0 ₹0 ₹0

transfer of
certain
immovable
property
other than
agricultural
land

5 DELC13839A 194-IB Payment on ₹1,42,71,547 ₹1,38,26,582 ₹1,38,26,582 ₹13,81,959 ₹0 ₹0 ₹0

Rent of
Property

6 DELC13839A 194A Interest ₹11,05,712 ₹9,83,766 ₹9,83,766 ₹98,376 ₹0 ₹0 ₹0

other than
Interest on
securities

7 DELC13839A 192 Salary ₹38,03,08,596 ₹29,86,88,985 ₹29,86,88,985 ₹4,92,66,289 ₹0 ₹0 ₹0

Acknowledgement Number:481427690311023

(b). Whether the assessee is required to furnish the statement of tax deducted or tax collected ? Yes

Please furnish the details:

Sl. Tax deduction and Type Due date Date of Whether the statement of tax deducted or collected Please furnish list of
No. collection Account of for furnishing, contains information about all details/transactions which details/transactions which
Number (TAN) Form furnishing if furnished are required to be reported are not reported.

1 DELC13839A 24Q 31-Jul- 29-Jul-2022 Yes

2022

2 DELC13839A 24Q 31-Oct- 30-Jan- Yes

2022 2023

3 DELC13839A 24Q 31-Jan- 30-Jan- Yes

2023 2023

4 DELC13839A 24Q 31-May- 13-Jul-2023 Yes

2023

5 DELC13839A 26Q 31-Jul- 30-Jul-2022 Yes

2022

6 DELC13839A 26Q 31-Oct- 28-Jan- Yes

2022 2023

7 DELC13839A 26Q 31-Jan- 30-Jan- Yes

2023 2023

8 DELC13839A 26Q 31-May- 22-May- Yes

2023 2023

(c). Whether the assessee is liable to pay interest under section 201(1A) or section 206C(7) ? No

Please furnish:

Sl. Tax deduction and collection Account Amount of interest under section 201(1A)/206C(7) Amount paid out of column (2) along with date of
No. Number (TAN)(1) is payable(2) payment.(3)

Amount Date of payment

No records added

35.(a). In the case of a trading concern, give quantitative details of prinicipal items of goods traded;

Sl. Item Unit Opening Purchases during the pervious Sales during the pervious Closing Shortage/excess, if
No. Name Name stock year year stock any

No records added

(b). In the case of manufacturing concern,give quantitative details of the prinicipal items of raw materials, finished products and by-products.

A. Raw materials:

Purchases Sales
Consumption Yield of
Sl. Item Unit Opening during the during the Closing Percentage Shortage/excess,
during the finished
No. Name Name stock pervious pervious stock of yield if any
pervious year products
year year

No records added

B. Finished products :

Sl. Item Unit Opening Purchases during Quantity manufactured Sales during the Closing Shortage/excess, if
No. Name Name stock the pervious year during the pervious year pervious year stock any

No records added

C. By-products
Acknowledgement Number:481427690311023

Sl. Item Unit Opening Purchases during Quantity manufactured Sales during the Closing Shortage/excess, if
No. Name Name stock the pervious year during the pervious year pervious year stock any

No records added

36.(a). Whether the assessee has received any amount in the nature of dividend as referred to in sub-clause (e) of clause (22) of section No
2?
Please furnish the following details:-

Sl. No. Amount received Date of receipt

No records added

37. Whether any cost audit was carried out ? Not Applicable

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

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 services as may be No
reported/identified by the auditor. ?

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:

Sl. No. Particulars Previous Year % Preceding previous Year %

(a) Total turnover of the assessee 462112268 241492000

(b) Gross profit / Turnover 0 0 0.00 0 0 0.00

(c) Net profit / Turnover 19113497 462112268 4.14 437000 241492000 0.18

(d) Stock-in-Trade / Turnover 0 0 0.00 0 0 0.00

(e) Material consumed / Finished goods produced 0 0 0.00 0 0 0.00

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.

Sl. Financial year to which Name of other Type (Demand raised/Refund Date of demand raised/refund
Amount Remarks
No. demand/refund relates to Tax law received) received

No records added

42.a. Whether the assessee is required to furnish statement in Form No.61 or Form No. 61A or Form No. 61B ? Yes

b. Please furnish

Sl. Income-tax Department Type of Due date for Date of Whether the Form contains If not, please furnish list of the
No. Reporting Entity Form furnishing furnishing, if information about all details/ details/transactions which are
Acknowledgement Number:481427690311023

Identification Number furnished furnished transactions which are not reported.

required to be reported ?

1 AADCC4373L.AZ416 Form 31-May-2023 25-Oct-2023 Yes

No.61(A)

43.a. Whether the assessee or its parent entity or alternate reporting entity is liable to furnish the report as referred to in sub-section (2) No
of section 286 ?

b. Please furnish the following details:

Whether report has been furnished by the assessee or its parent entity or an alternate reporting entity?

Name of parent entity

Name of alternate reporting entity (if applicable)

Date of furnishing of report

c.Please enter expected date of furnishing the report

44. Break-up of total expenditure of entities registered or not registered under the GST.

Sl. Total amount of Expenditure in respect of entities registered under GST Expenditure relating to
No. Expenditure incurred entities not registered
during the year Relating to goods Relating to entities Relating to other Total payment to under GST
or services exempt falling under registered entities registered entities
from GST composition scheme

1 ₹ 20,18,704 ₹0 ₹0 ₹ 20,18,704 ₹ 20,18,704 ₹0

2 ₹ 45,62,58,193 ₹0 ₹0 ₹ 13,80,90,935 ₹ 13,80,90,935 ₹ 2,82,74,028

Accountant Details

Accountant Details

Name Ankit Mehra

Membership Number 507429

FRN(Firm Registration Number) 0001076N

Address Walker Chandiok &Co. LLP, 21st Floor,DLF Square ,

Jacaranda Marg , 12-Haryana , 91-India , Pincode -
122002

Place 223.228.216.64

Date 31-Oct-2023

Additions Details (From Point No.18)

Description of the Sl. Date of Date Purchase Adjustments on Account of Total Value of
Block of No. Purchase put to Value(1) Purchases(B)
Assets/Class of Use Change in subsidy or grant or (1+2+3+4)
Assets CENVAT(2) Rate of reimbursement, by
Exchange (3) whatever name called (4)

Intangible Assets @ 1 01-Oct- 01- ₹ 26,49,575 ₹0 ₹0 ₹0 ₹ 26,49,575

25% 2022 Oct-
2022

2 01-Oct- 01- ₹ 33,11,969 ₹0 ₹0 ₹0 ₹ 33,11,969

2022 Oct-
2022
Acknowledgement Number:481427690311023

3 01-Oct- 01- ₹ 19,87,181 ₹0 ₹0 ₹0 ₹ 19,87,181

2022 Oct-
2022

4 01-Oct- 01- ₹ 59,61,544 ₹0 ₹0 ₹0 ₹ 59,61,544

2022 Oct-
2022

5 01-Oct- 01- ₹ ₹0 ₹0 ₹0 ₹ 2,38,46,175

2022 Oct- 2,38,46,175
2022

Description of the Sl. Date of Date Purchase Adjustments on Account of Total Value of
Block of No. Purchase put to Value(1) Purchases(B)
Assets/Class of Use Change in subsidy or grant or (1+2+3+4)
Assets CENVAT(2) Rate of reimbursement, by
Exchange (3) whatever name called (4)

Plant and Machinery 1 05-Sep- 05- ₹ 13,34,000 ₹0 ₹0 ₹0 ₹ 13,34,000

@ 15% 2022 Sep-
2022

2 17-Nov- 17- ₹ 37,500 ₹0 ₹0 ₹0 ₹ 37,500

2022 Nov-
2022

3 20-Dec- 20- ₹ 2,03,400 ₹0 ₹0 ₹0 ₹ 2,03,400

2022 Dec-
2022

4 31-Jan- 31- ₹ 17,000 ₹0 ₹0 ₹0 ₹ 17,000

2023 Jan-
2023

5 03-Mar- 03- ₹ 90,792 ₹0 ₹0 ₹0 ₹ 90,792

2023 Mar-
2023

6 05-Sep- 05- ₹ 1,34,000 ₹0 ₹0 ₹0 ₹ 1,34,000

2022 Sep-
2022

7 31-Aug- 31- ₹ 16,746 ₹0 ₹0 ₹0 ₹ 16,746

2022 Aug-
2022

8 31-Aug- 31- ₹ 41,965 ₹0 ₹0 ₹0 ₹ 41,965

2022 Aug-
2022

9 03-Mar- 03- ₹ 28,906 ₹0 ₹0 ₹0 ₹ 28,906

2023 Mar-
2023

Description of the Sl. Date of Date Purchase Adjustments on Account of Total Value of
Block of No. Purchase put to Value(1) Purchases(B)
Assets/Class of Use Change in subsidy or grant or (1+2+3+4)
Assets CENVAT(2) Rate of reimbursement, by
Exchange (3) whatever name called (4)

Furnitures & Fittings No records added

@ 10%

Description of the Sl. Date of Date Purchase Adjustments on Account of Total Value of
Block of No. Purchase put to Value(1) Purchases(B)
Assets/Class of Use Change in subsidy or grant or (1+2+3+4)
Assets CENVAT(2) Rate of reimbursement, by
Exchange (3) whatever name called (4)

Plant and Machinery 1 19-Sep- 19- ₹ 48,500 ₹0 ₹0 ₹0 ₹ 48,500

@ 40% 2022 Sep-
2022

2 25-Mar- 25- ₹ 65,895 ₹0 ₹0 ₹0 ₹ 65,895

2023 Mar-
2023
Acknowledgement Number:481427690311023

Deductions Details (From Point No.18)

Description of the Block of Assets/Class of Sl. Date of Whether deletions are out of purchases put to use for less than 180
Amount
Assets No. Sale days

Intangible Assets @ 25% No records added

Description of the Block of Assets/Class of Sl. Date of Whether deletions are out of purchases put to use for less than 180
Amount
Assets No. Sale days

Plant and Machinery @ 15% No records added

Description of the Block of Assets/Class of Sl. Date of Whether deletions are out of purchases put to use for less than 180
Amount
Assets No. Sale days

Furnitures & Fittings @ 10% No records added

Description of the Block of Assets/Class of Sl. Date of Whether deletions are out of purchases put to use for less than 180
Amount
Assets No. Sale days

Plant and Machinery @ 40% No records added

This form has been digitally signed by Ankit Mehra having PAN AOJPM8380E from IP Address - on 31/10/2023 01:09:03 PM Dsc Sl.No and issuer
144549143479914CN=SafeScrypt sub-CA for Class 3 Individual 2022,C=IN,O=Sify Technologies Limited,OU=Sub-CA