Previous Year Acknowledgemnt number:383233671041023 Date: 04/10/2023 Ward:WARD 1(1),

THANE()
INDIAN INCOME TAX RETURN
FORM Assessment Year
[For Companies other than companies claiming exemption under section 11]
ITR-6 (Please see Rule 12 of the Income-tax Rules,1962) 2 0 2 4 - 2 5
(Please refer instructions)

Part A-GEN GENERAL

(A1) Name (A2) PAN
KINGVISH PRIVATE LIMITED AAJCK2205R
(A4)Corporate Identity Number (CIN)
(A3)Is there any change in the company's name? If yes, please furnish the old name
issued by MCA
U01119MH2021PTC373483
(A8) Flat/Door/Block No (A9) Name of Premises/Building/Village (A5) Date of formation (DDMMYYYY)
102,NIRA COMPLEX A TYPE BLDG 16/12/2021
(A6)Date of commencement of business
PERSONAL INFORMATION

(DD/MM/YYYY)

(A7)Type of company (Tick

(A10) Road/Street/Post Office (A11) Area/Locality any one) 
(i) Domestic Company
NEW GOLDEN NEST ROAD BHAYANDER EAST,NEAR GOLDEN NEST (ii) Foreign Company 
(A12)Town/City/District (A13)State (A14)Pin code/Zip code If a public company write 6, 7
and if private company write 7 (as
BHAYANDER EAST,THANE MAHARASHTRA 401107 defined in section 3 of The
Company Act)
(A15) Country
INDIA
(A17)Mobile No.
(A16)Office Phone Number with STD code/ Mobile No. 1 (A18)Email Address-1
2(Auditor)
(91 )9987502955/9987502955 7666665118 kingvish@kingvish.com
Email Address-2 NAHAR_UTTAM@REDIFFMAIL.COM
A19 Due Date for filing return of income [Dropdown to be provided] :
(ai) 31-10-2024
A19 139(1)-On or before 139(5)-Revis
(ai) Filed u/s (Tick) [Please see instruction]  139(4)-After due date  92CD-
(aii) due date ed Return,
Modified return, 119(2)(b)- after condonation of delay.
170A- After order by the tribunal or court.
(aii) Or Filed in response to notice u/s 139(9), 142(1), 148, 153C
If revised/in response to notice for Defective/Modified, then enter Receipt No and Date
(b)
of filing original return (DD/MM/YYYY)
If filed, in response to notice u/s 139(9)/142(1)/148/153C or order u/s 119(2)(b) or order referred to in section 170A ,
(c) enter Unique Number / Document Identification Number and date of such notice / order, or if filed u / s 92CD enter
date of advance pricing agreement
(d) Residential Status (Tick)  Resident Non-Resident
Have you opted for taxation under section 115BA/115BAA/115BAB? (Please choose from the drop down
(e) 2022-23/Yes (115BAB)
menu)
(applicable on Domestic Company) If yes, please furnish the AY in which said option is exercised for the first 24/09/2022 /
FILING STATUS

time along with date of filing of relevant form(10-IB/10-IC/10-ID) &acknowledgment number. 526958880240922
If no, whether you are choosing to opt for taxation under section 115BA/115BAA/115BAB this year? (Please
choose from the drop down menu)
Please provide the date of filing of relevant form (10-IB/10-IC/10-ID) & acknowledgment number.
Whether total turnover/ gross receipts in the previous year 2021-22 exceeds 400 crore rupees? (Yes/No)
(f) No
(applicable for Domestic Company)
Whether assessee is a resident of a country or specified territory with which India has an agreement referred
(g) No
to in sec 90 (1) or Central Government has adopted any agreement under sec 90A(1)?
(h) In the case of non-resident, is there a permanent establishment (PE) in India (Tick)  Yes No
In the case of non-resident, is there a significant economic presence (SEP) in India as
(i)  Yes No
defined in Explanation (2A) to section 9(1) (Tick)
(a) aggregate of payments arising from the transaction or transactions during the previous year as
referred in Explanation 2A(a) to Section 9(1)(i)
(b) number of users in India as referred in Explanation 2A(b) to Section 9(1)(i).
Whether assessee is required to seek registration under any law for the time being in force relating to
(j) No
companies?
Act under which registration required
Registration
Date of Registration (DD/MM/YYYY)
Number

Page-1 AAJCK2205R
 Whether the financial statements of the company are drawn up in compliance to the Indian
(k) Accounting Standards specified in Annexure to the companies (Indian Accounting Standards)  Yes No
Rules, 2015 (Tick)
Whether assessee is located in an International Financial Services Centre and derives income
(l)  Yes No
solely in convertible foreign exchange? (Tick)
(m) Whether the assessee company is under liquidation (Tick)  Yes No
(n) Whether you are an FII / FPI? Yes/No No If yes, please provide SEBI Regn. No.
(o) Whether the company is a producer company as defined in Sec.581A of Companies Act, 1956? Yes No
(p) Whether this return is being filed by a representative assessee? (Tick)  Yes No
If yes, please furnish following information -
(1)
Name of the representative assessee NA
Capacity of the Representative (drop down to be
(2)
provided)
(3) Address of the representative assessee NA
Permanent Account Number (PAN)/Aadhaar No. of
(4) NA
the representative
(q) Whether you are recognized as start up by DPIIT Yes No
1 If yes, please provide start up recognition number allotted by the DPIIT
2 Whether certificate from inter-ministerial board for certification is received? Yes No
3 If yes, please provide the certification number
Whether declaration in Form-2 in accordance with para 5 of DPIIT notification dated 19/02/2019 has
4 Yes No
been filed before filing of the return?
5 If yes, provide date of filing Form-2
(r) Legal Entity Identifier (LEI) details (mandatory if refund is 50 Crores or more)
LEI Number Valid upto date
(s) Whether you are recognised as MSME?  Yes  No
If yes, please provide registration number allotted as per the MSMED Act, 2006 UDYAM-MH-33-0308995
(a1) Whether liable to maintain accounts as per section 44AA? (Tick)  Yes No
Whether assessee is declaring income only under section 44AE/ 44B/ 44BB/ 44BBA/
(a2) Yes No
44BBB/44D?
No,
turnover No, turnover
If No, whether during the year total sales/turnover/gross receipts of business is
a2i Yes does not exceeds 10
between 1 Crore Rupees but does not exceed 10 Crore Rupees?
exceed 1 crores
crore
If (a2i) is Yes, whether aggregate of all amounts received, including amount received
for sales, turnover or gross receipts or on capital account such as capital contribution,
a2ii Yes No
loans etc. during the previous year, in cash & non - a / c payee cheque/ DD, does not
exceed five per cent of said amount ?
If (a2i) is Yes, whether aggregate of all payments made including amount incurred for
expenditure or on capital account such as asset acquisition, repayment of loan etc., in
a2iii Yes No
cash & non - a / c payee cheque/ DD, during the previous year does not exceed five
per cent of the said payment
(b) Whether liable for audit under section 44AB?  Yes No
AUDIT INFORMATION

If Yes is selected at (b), mention by virtue of which of the following conditions:

(bi) Sales, turnover or gross receipts exceeds the limits specified under section 44AB (Tick)  
(bii) Assessee falling u/s 44BB but not offering income on presumptive basis 
(biii
Assessee falling u/s 44BBB but not offering income on presumptive basis 
)
(biv
Others (Tick)  
)
If (b) is Yes, whether the accounts have been audited by an
(c)  Yes No
accountant? (Tick)
If Yes, furnish the following information-
(1) Mention the date of furnishing of audit report (DD/MM/YYYY) 29/09/2024
(2) Name of the auditor signing the tax audit report UTTAM CHAND NAHAR
(3) Membership no. of the auditor 121657
(4) Name of the auditor (proprietorship/ firm) UTTAM NAHAR & CO
(5) Proprietorship/firm registration number 0144509W
Permanent Account Number (PAN)/Aadhaar No. of the
(6) ADNPN0223E/661920770235
proprietorship/ firm
(7) Date of audit report. 28/09/2024
(8) Acknowledgement number of the audit report 534202110290924
(9) UDIN 24121657BKIJBZ4698
(di) Are you liable for Audit u/s 92E? Yes No
Date of furnishing
If (di) is Yes, Whether the accounts Acknowledgement
(dii) Yes No audit report?
has been audited u/s 92E? number
DD/MM/YYYY

Page-2 AAJCK2205R
 (diii If liable to furnish other audit report, mention whether have you furnished such report. If yes, please provide the details a s under:
) (Please see Instruction)
Sl.No. Section Code Date (DD/MM/YYYY) Acknowledgement number

(e) Mention the Act, section and date of furnishing the audit report under any Act other than the Income-tax Act
Act and section (DD/MM/YY) Act and section (DD/MM/YY)
Companies Act, 2013 u/s 144 31/08/2024

Nature of company (write 1 if holding company, write 2 if a subsidiary company, write 3 if both, write 4 if any other) 4
HOLDING STATUS

If subsidiary company, mention the details of the Holding Company

PAN Name of Holding Company Address of Holding Company Percentage of Shares held

If holding company, mention the details of the subsidiary companies

PAN Name of Subsidiary Company Address of Subsidiary Company Percentage of Shares held

In case of amalgamating company, mention the details of amalgamated company

PAN Name of Amalgamated Company Address of Amalgamated Company
BUSINESS ORGANISATION

In case of amalgamated company, mention the details of amalgamating company

PAN Name of Amalgamating Company Address of Amalgamating Company

In the case of demerged company, mention the details of resulting company

PAN Name of Resulting Company Address of Resulting Company

In a case of resulting company, mention the details of demerged company

PAN Name of Demerged Company Address of Demerged Company

Particulars of Managing Director, Directors, Secretary and Principal officer(s) who have held the office during the previous year and the details
of eligible person who is verifying the return.
Director
Identification
S.No PAN/Aadhaar
Name Designation Residential Address Number (DIN)
. No.
KEY PERSONS

issued by MCA, in
case of Director
A-102 FIRST FLOOR NEW GOLDEN
AHLPP9377R/
1 VISHAL BALBEER PATEL Director NEST ROAD NIRA COMPLE, 09439036
344503866868
THANE, MAHARASHTRA, 401105
B 305 Venktesh Aashish Balaji
BTSPP3020P/
2 ARUNA PATEL Director Complex Near Flyove, THANE, 09439037
519630251536
MAHARASHTRA, 401101
3
4
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
SHAREHOLDERS
INFORMATION

S.No
Name and Address Percentage of shares held PAN (if allotted)
.
1
2
3
4
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 (if available)
S.No
Name and Address Percentage of shares held PAN/Aadhaar No. (if allotted)
.
1
2
OWNERSHIP INFORMATION

3
In case of Foreign company, please furnish the details of immediate parent company.
Taxpayer’s registration number or
S.No Country of PAN (if any unique identification number
Name Address
. residence allotted) allotted in the country of
residence
1
2
In case of foreign company, please furnish the details of ultimate parent company.
Taxpayer’s registration number or
S.No Country of PAN (if any unique identification number
Name Address
. residence allotted) allotted in the country of
residence
1
2

Page-3 AAJCK2205R
 Nature of Company (Tick) 

NATURE OF COMPANY and

1 Whether a public sector company as defined in section 2(36A) of the Income-tax Act Yes No
2 Whether a company owned by the Reserve Bank of India Yes No
ITS BUSINESS
Whether a company in which not less than forty percent of the shares are held (whether singly or taken
3 Yes No
together) by the 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 Yes No
5 Whether a scheduled Bank being a bank included in the Second Schedule to the Reserve Bank of India Act Yes No
Whether a company registered with Insurance Regulatory and Development Authority (established under
6 Yes No
sub-section (1) of section 3 of the Insurance Regulatory and Development Authority Act, 1999).
7 Whether a company being a non-banking Financial Institution Yes No
8 Whether the company is unlisted? If yes, please ensure to fill up the Schedule SH-1 and Schedule AL-1 Yes  No
Nature of business or profession, if more than one business or profession indicate the three main activities/ products (Other than those
declaring income under section 44AE
S.No Code
Trade name of the business, if any Description
. [Please see instruction]
MANUFACTURING [Other manufacturing
i 04097 KINGIVSH
n.e.c.]
ii []

iii []

Part A-BS BALANCE SHEET AS ON 31ST DAY OF MARCH ,2024 OR AS ON THE DATE OF AMALGAMATION
I Equity and Liabilities
1 Shareholder's fund
A Share capital
i Authorised Ai 100000
ii Issued, Subscribed and fully Paid up Aii 100000
iii Subscribed but not fully paid Aiii Nil
iv Total (Aii + Aiii) Aiv 100000
B Reserves and Surplus
i Capital Reserve Bi Nil
ii Capital Redemption Reserve Bii Nil
iii Securities Premium Reserve Biii Nil
iv Debenture Redemption Reserve Biv Nil
v Revaluation Reserve Bv Nil
vi Share options outstanding amount Bvi Nil
EQUITY AND LIABILITIES

vii Other reserve (specify nature and amount)

a viia
b viib
c Total (viia + viib) Bvii Nil
Surplus i.e. Balance in profit and loss account Bvii
viii 26767180
(Debit balance to be shown as -ve figure) i
Total (Bi + Bii + Biii + Biv + Bv + Bvi + Bvii + Bviii) (Debit balance to be
ix Bix 26767180
shown as -ve figure)
C Money received against share warrants 1C Nil
D Total Shareholder’s fund (Aiv + Bix + 1C) 1D 26867180
2 Share application money pending allotment
i Pending for less than one year i Nil
ii Pending for more than one year ii Nil
iii Total (i + ii) 2 Nil
3 Non-current liabilities
A Long-term borrowings
i Bonds/ debentures
a Foreign currency ia Nil
b Rupee ib Nil
c Total (ia + ib) ic Nil
ii Term loans
Page-4 AAJCK2205R
 a Foreign currency iia Nil
b Rupee loans
1 From Banks b1 Nil
2 From others b2 Nil
3 Total (b1 + b2) b3 Nil
c Total Term loans (iia + b3) iic Nil
iii Deferred payment liabilities iii Nil
iv Deposits from related parties (see instructions) iv Nil
v Other deposits v Nil
vi Loans and advances from related parties (see instructions) vi Nil
vii Other loans and advances vii Nil
viii Long term maturities of finance lease obligations viii Nil
ix Total Long term borrowings (ic + iic + iii + iv + v + vi + vii + viii) 3A Nil
B Deferred tax liabilities (net) 3B 148382
C Other long-term liabilities
i Trade payables i Nil
ii Others ii Nil
iii Total Other long-term liabilities (i + ii) 3C Nil
D Long-term provisions
i Provision for employee benefits i Nil
ii Others ii Nil
iii Total (i + ii) 3D Nil
E Total Non-current liabilities (3A + 3B + 3C + 3D) 3E 148382
4 Current liabilities
A Short-term borrowings
i Loans repayable on demand
a From Banks ia Nil
b From Non-Banking Finance Companies ib 7547323
c From other financial institutions ic Nil
d From others id Nil
e Total Loans repayable on demand (ia + ib + ic + id) ie 7547323
ii Deposits from related parties (see instructions) ii Nil
iii Loans and advances from related parties (see instructions) iii 158789
iv Other loans and advances iv Nil
v Other deposits v Nil
vi Total Short-term borrowings (ie + ii + iii + iv + v) vi 7706112
B Trade payables
i Outstanding for more than 1 year i Nil
ii Others ii 724026
ii Total Trade payables (i + ii) 4B 724026
C Other current liabilities
i Current maturities of long-term debt i Nil
ii Current maturities of finance lease obligations ii Nil
iii Interest accrued but not due on borrowings iii Nil
iv Interest accrued and due on borrowings iv Nil
v Income received in advance v Nil
vi Unpaid dividends vi Nil
Application money received for allotment of
vii securities and due for refund and interest vii Nil
accrued
Unpaid matured deposits and interest accrued
viii viii Nil
thereon

Page-5 AAJCK2205R
 Unpaid matured debentures and interest
ix ix Nil
accrued thereon
x Other payables x 1055350
xi Total Other current liabilities (i + ii + iii + iv + v + vi + vii + viii + ix + x) 4C 1055350
D Short-term provisions
i Provision for employee benefit i Nil
ii Provision for Income-tax ii Nil
iii Proposed Dividend iii Nil
iv Tax on dividend iv Nil
v Other v Nil
vi Total Short-term provisions (i + ii +iii + iv + v) 4D Nil
E Total Current liabilities (4A + 4B + 4C + 4D) 4E 9485488
Total Equity and liabilities (1D + 2 + 3E + 4E) I 36501050
II ASSETS
1 Non-current assets
A Fixed assets
i Tangible assets
a Gross block ia 28472248
b Depreciation ib 2213504
c Impairment losses ic Nil
d Net block (ia - ib - ic) id 26258744
ii Intangible assets
a Gross block iia Nil
b Amortization iib Nil
c Impairment losses iic Nil
d Net block (iia - iib - iic) id Nil
iii Capital work-in-progress iii Nil
iv Intangible assets under development iv Nil
v Total Fixed assets (id + iid + iii + iv) Av 26258744
B Non-current investments
i Investment in property i Nil
ii Investments in Equity instruments
a Listed equities iia Nil
b Unlisted equities iib Nil
c Total (iia + iib) iic Nil
iii Investments in Preference shares iii Nil
iv Investments in Government or trust securities iv Nil
v Investments in Debenture or bonds v Nil
vi Investments in Mutual funds vi Nil
vii Investments in Partnership firms vii Nil
viii Others Investments viii Nil
ix Total Non-current investments (i + iic + iii + iv + v + vi + vii + viii) Bix Nil
C Deferred tax assets (Net) C Nil
D Long-term loans and advances
i Capital advances i Nil
ii Security deposits ii Nil
Loans and advances to related parties (see
iii iii Nil
instructions)
iv Other Loans and advances iv Nil
i Total Long-term loans and advances (i + ii + iii + iv) Dv Nil
vi Long-term loans and advances included in Dv which is
for the purpose of business or
a via Nil
profession

Page-6 AAJCK2205R
 not for the purpose of business or
a vib Nil
profession
given to shareholder, being the
beneficial owner of share, or to any
c concern or on behalf/ benefit of such vic Nil
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 Nil
b Unsecured, considered good ib Nil
c Doubtful ic Nil
Total Other non-current assets (ia + ib +
d id Nil
ic)
ii Others ii Nil
iii Total (id + ii) Eiii Nil
Non-current assets included in Eiii which is
due from shareholder, being the beneficial
iv owner of share, or from any concern or on iv Nil
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 26258744
2 Current assets
A Current investments
i Investment in Equity instruments
a Listed equities ia Nil
b Unlisted equities ib Nil
c Total (ia + ib) ic Nil
ii Investment in Preference shares ii Nil
iii Investment in government or trust securities iii Nil
iv Investment in debentures or bonds iv Nil
v Investment in Mutual funds v Nil
vi Investment in partnership firms vi Nil
vii Other investment vii Nil
viii Total Current investments (ic + ii + iii + iv + v + vi + vii) viii Nil
B Inventories
i Raw materials i 145800
ii Work-in-progress ii 181450
iii Finished goods iii 208950
Stock-in-trade (in respect of goods acquired
iv iv Nil
for trading)
v Stores and spares v Nil
vi Loose tools vi Nil
vii Others vii Nil
viii Total Inventories (i + ii + iii + iv + v + vi + vii) Bviii 536200
C Trade receivables
i Outstanding for more than 6 months i Nil
ii Others ii 4519520
iii Total Trade receivables (i + ii + iii) Ciii 4519520
D Cash and cash equivalents
i Balances with Banks i 3491408
ii Cheques, drafts in hand ii Nil
iii Cash in hand iii 588091
iv Others iv 500000
v Total Cash and cash equivalents (i + ii + iii + iv) v 4579499
E Short-term loans and advances

Page-7 AAJCK2205R
 Loans and advances to related parties (see
i i Nil
instructions)
ii Others ii 607087
iii Total Short-term loans and advances (i + ii) iii 607087
ivShort-term loans and advances included in Eiii which is
for the purpose of business or
a iva 607088
profession
not for the purpose of business or
b ivb Nil
profession
given to a shareholder, being the
beneficial owner of share, or to any
c concern or on behalf/ benefit of such ivc Nil
shareholder as per section 2(22)(e) of
I.T. Act
F Other current assets F Nil
G Total Current assets (Aviii + Bviii + Ciii + Dv + Eiii + F) 2G 10242306
Total Assets (1F + 2G) II 36501050

BALANCE SHEET AS ON 31ST DAY OF MARCH ,2024 OR AS ON THE DATE OF BUSINESS COMBINATION
Part A-BS -
[applicable for a company whose financial statements are drawn up in compliance to the Indian Accounting
Ind AS
Standards specified in Annexure to the companies (Indian Accounting Standards) Rules, 2015]
I Equity and Liabilities
1 Equity
A Equity share capital
i Authorised Ai Nil
ii Issued, Subscribed and fully paid up Aii Nil
iii Subscribed but not fully paid Aiii Nil
iv Total (Aii + Aiii) Aiv Nil
B Other Equity
i Other Reserves
a Capital Redemption Reserve ia Nil
b Debenture Redemption Reserve ib Nil
c Share Options Outstanding account ic Nil
d Other (specify nature and amount) id Nil
e Total other reserves (ia + ib + ic + id) ie Nil
Retained earnings (Debit balance of
ii ii Nil
statement of P&L to be shown as -ve figure)
iii Total (Bie + ii) (Debit balance to be shown as -ve figure) Biii Nil
C Total Equity (Aiv + Biii) 1C Nil
2 Liabilities
A Non-current liabilities
I Financial Liabilities
Borrowings
a Bonds or debentures
1 Foreign currency a1 Nil
2 Rupee a2 Nil
3 Total (1 + 2) a3 Nil
b Term loans
1 Foreign currency b1 Nil
2 Rupee loans
i From Banks i Nil
ii From other parties ii Nil
iii Total (i + ii) iii Nil
3 Total Term loans (b1 + b2) b3 Nil
c Deferred payment liabilities c Nil
d Deposits d Nil

Page-8 AAJCK2205R
 e Loans from related parties (see instructions) e Nil
f Long term maturities of finance lease obligations f Nil
g Liability component of compound financial instruments g Nil
h Other loans h Nil
i Total borrowings (a3 + b3 + c + d + e + f + g + h) i Nil
j Trade Payables j Nil
Other financial liabilities (Other than those specified in II under
k k Nil
provisions)
II Provisions
a Provision for employee benefits a Nil
b Others (specify nature) b Nil
c Total Provisions IIc Nil
III Deferred tax liabilities (net) III Nil
IV Other non-current liabilities
a Advances a Nil
b Others (specify nature) b Nil
c Total Other non-current liabilities IVc Nil
Total Non-Current Liabilities (Ii + Ij + Ik + IIC + III + IVc) 2A Nil
B Current liabilities
I Financial Liabilities
i Borrowings
a Loans repayable on demand
1 From Banks 1 Nil
2 From Other parties 2 Nil
Total Loans repayable on demand
3 3 Nil
(1 + 2)
b Loans from related parties b Nil
c Deposits c Nil
d Other loans (specify nature) d Nil
Total Borrowings (a3 + b + c + d) Ii Nil
ii Trade payables Iii Nil
iii Other financial liabilities
a Current maturities of long-term debt a Nil
Current maturities of finance lease
b b Nil
obligations
c Interest accrued c Nil
d Unpaid dividends d Nil
Application money received for
e allotment of securities to the extent e Nil
refundable and interest accrued thereon
Unpaid matured deposits and interest
f f Nil
accrued thereon
Unpaid matured debentures and
g g Nil
interest accrued thereon
h Others (specify nature) h Nil
i Total Other non-current liabilities Iiii Nil
iv Total Financial Liabilities (Ii + Iii + Iiii) Iiv Nil
II Other Current liabilities
a Revenue received in advance a Nil
b Other advances (specify nature) b Nil
c Others (specify nature) c Nil
d Total Other current liabilities (a + b+ c) IId Nil
III Provisions
a Provision for employee benefits a Nil
b Others (specify nature) b Nil

Page-9 AAJCK2205R
 c Total provisions (a + b) IIIc Nil
IV Current Tax Liabilities (Net) IV Nil
Total Current liabilities (Iiv + IId + IIIc+ IV) 2B Nil
Total Equity and liabilities (1C + 2A +2B) I Nil
II ASSETS
1 Non-current assets
A Property, Plant and Equipment
a Gross block a Nil
b Depreciation b Nil
c Impairment losses c Nil
d Net block (a - b - c) Ad Nil
B Capital work-in-progress B Nil
C Investment Propertyt
a Gross block a Nil
b Depreciation b Nil
c Impairment losses c Nil
d Net block (a - b - c) Cd Nil
D Goodwill
a Gross block a Nil
b Impairment losses b Nil
c Net block (a - b ) Dc Nil
E Other Intangible Assets
a Gross block a Nil
b Amortisation b Nil
c Impairment losses c Nil
d Net block (a - b - c) Ed Nil
F Intangible assets under development F Nil
G Biological assets other than bearer plants
a Gross block a Nil
b Impairment losses b Nil
c Net block (a - b ) Gc Nil
H Financial Assets
I Investments
i Investments in Equity instruments
a Listed equities ia Nil
b Unlisted equities ib Nil
c Total (ia + ib) ic Nil
ii Investments in Preference shares ii Nil
iii Investments in Government or trust securities iii Nil
iv Investments in Debenture or bonds iv Nil
v Investments in Mutual funds v Nil
vi Investments in Partnership firms vi Nil
vii Others Investments (specify nature) vii Nil
viii Total non-current investments (ic + ii + iii + iv + v + vi + vii) HI Nil
II Trade Receivables
a Secured, considered good a Nil
b Unsecured, considered good b Nil
c Doubtful c Nil
d Total Trade receivables HII Nil
III Loans
i Security deposits i Nil

Page-10 AAJCK2205R
 Loans to related parties (see
ii ii Nil
instructions)
iii Other loans (specify nature) iii Nil
iv Total Loans (i + ii + iii) HIII Nil
v Loans included in HIII above which is-
for the purpose of business or
a va Nil
profession
not for the purpose of business or
b vb Nil
profession
given to shareholder, being the
beneficial owner of share, or to
c any concern or on behalf/ benefit vc Nil
of such shareholder as per section
2(22)(e) of I.T. Act
IV Other Financial Assets
Bank Deposits with more than 12
i i Nil
months maturity
ii Others ii Nil
iii Total of Other Financial Assets (i + ii) HIV Nil
I Deferred Tax Assets (Net) I Nil
J Other non-current Assets
i Capital Advances i Nil
ii Advances other than capital advances ii Nil
iii Others (specify nature) iii Nil
iv Total non-current assets (i + ii + iii) J Nil
Non-current assets included in J above which
is due from shareholder, being the beneficial
v owner of share, or from any concern or on v Nil
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 +
1 Nil
I + J)
2 Current assets
A Inventories
i Raw materials i Nil
ii Work-in-progress ii Nil
iii Finished goods iii Nil
Stock-in-trade (in respect of goods acquired
iv iv Nil
for trading)
v Stores and spares v Nil
vi Loose tools vi Nil
vii Others vii Nil
viii Total Inventories (i + ii + iii + iv + v + vi + vii) 2A Nil
B Financial Assets
I Investments
i Investment in Equity instruments
a Listed equities ia Nil
b Unlisted equities ib Nil
c Total (ia + ib) ic Nil
ii Investment in Preference shares ii Nil
iii Investment in government or trust securities iii Nil
iv Investment in debentures or bonds iv Nil
v Investment in Mutual funds v Nil
vi Investment in partnership firms vi Nil
vii Other Investments vii Nil
viii Total Current investments (ic + ii + iii + iv + v + vi + vii) I Nil
II Trade receivables
i Secured, considered good i Nil

Page-11 AAJCK2205R
 ii Unsecured, considered good ii Nil
iii Doubtful iii Nil
iv Total Trade receivables (i + ii + iii) II Nil
III Cash and cash equivalents
Balances with Banks (of the nature of cash
i i Nil
and cash equivalents)
ii Cheques, drafts in hand ii Nil
iii Cash on hand iii Nil
iv Others (specify nature) iv Nil
v Total Cash and cash equivalents (i + ii + iii + iv) III Nil
IV Bank Balances other than III above IV Nil
V Loans
i Security Deposits i Nil
ii Loans to related parties (see instructions) ii Nil
iii Others(specify nature) iii Nil
iv Total loans (i + ii + iii) V Nil
v Loans and advances included in V above which is-
for the purpose of business or
a va Nil
profession
not for the purpose of business or
b vb Nil
profession
given to a shareholder, being the
beneficial owner of share, or to any
c concern or on behalf/ benefit of such vc Nil
shareholder as per section 2(22)(e) of
I.T. Act
VI Other Financial Assets VI Nil
Total Financial Assets (I + II + III + IV + V + VI) 2B Nil
C Current Tax Assets (Net) 2C Nil
D Other current assets
i Advances other than capital advances i Nil
ii Others(specify nature) ii Nil
iii Total 2D Nil
Total Current assets (2A + 2B + 2C + 2D) 2 Nil
Total Assets (1 + 2) II Nil

Part
Manufacturing Account for the financial year 2023-24 (fill items 1 to 3 in a case where regular books of accounts are
A-Manufacturing
maintained, otherwise fill items 61 to 62 as applicable)
Account
1 Debits to manufacturing account
A Opening stock of raw-material
i Opening stock of raw-material i 228413
ii Opening stock of Work in progress ii 189500
iii Total (i + ii) Aiii 417913
B Purchases (net of refunds and duty or tax, if any) B 15469969
C Direct wages C 538800
D Direct expenses (Di + Dii + Diii) D 309251
i Carriage inward i 91681
ii Power and fuel ii 217570
iii Other direct expenses iii Nil
E Factory Overheads
i Indirect wages i Nil
ii Factory rent and rates ii Nil
iii Factory Insurance iii Nil
iv Factory fuel and power iv Nil
v Factory general expenses v Nil
vi Depreciation of factory machinery vi Nil
vii Total (i+ii+iii+iv+v+vi) Evii Nil
F Total of Debits to Manufacturing Account (Aiii+B+C+D+Evii) 1F 16735933

Page-12 AAJCK2205R
 2 Closing Stock
i Raw material 2i 145800
ii Work-in-progress 2ii 181450
Total (2i +2ii) 2 327250
3 Cost of Goods Produced - transferred to Trading Account (1F - 2) 3 16408683

Part A-Trading Trading Account for the financial year 2023-24 (fill items 4 to 12 in a case where regular books of accounts are
Account 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 42665901
ii Sale of services ii 0
iii Other operating revenues (specify nature and amount)
a Duty Drawback iiia 6050
b iiib
CREDITS TO TRADING ACCOUNT

c Total (iiia + iiib) iiic 6050

iv Total (i + ii + iiic) Aiv 42671951
B Gross receipts from Profession B 0
Duties, taxes and cess, received or receivable, in respect of goods and services sold or
C
supplied
i Union Excise duties i 0
ii Service tax ii 0
iii VAT/ Sales tax iii 0
iv Central Goods & Service Tax (CGST) iv 0
v State Goods & Services Tax (SGST) v 0
vi Integrated Goods & Services Tax (IGST) vi 0
vii Union Territory Goods & Services Tax (UTGST) vii 0
viii Any other duty, tax and cess viii 0
ix Total (i + ii + iii + iv +v+ vi+vii+viii) Cix 0
D Total Revenue from operations (Aiv + B +Cix) 4D 42671951
5 Closing Stock of Finished Goods 5 208950
6 Total of credits to Trading Account (4D + 5 ) 6 42880901
7 Opening Stock of Finished Goods 7 402390
8 Purchases (net of refunds and duty or tax, if any) 8 0
9 Direct Expenses (9i + 9ii + 9iii) 9 1909794
i Carriage inward 9i 0
ii Power and fuel 9ii 0
iii Other direct expenses 9iii 1909794
10 Duties and taxes, paid or payable, in respect of goods and services purchased
i Custom duty 10i 0
DEBITS TO TRADING ACCOUNT

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
10vi
vii Central Goods & Service Tax (CGST) 0
i
10vi
viii State Goods & Services Tax (SGST) 0
ii
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
10xi
xii Total (10i + 10ii + 10iii + 10iv + 10v + 10vi + 10vii + 10viii + 10ix + 10x + 10xi) 0
i
11 Cost of goods produced - Transferred from Manufacturing Account 11 16408683
12 Gross Profit from Business/Profession - transferred to Profit and Loss account (6-7-8-9-10xii-11) 12 24160034
12a Turnover from Intraday Trading 12a 0
12b Income from Intraday Trading - transferred to Profit and Loss account 12b 0

Profit and Loss Account for the financial year 2023-24 (fill items 13 to 60 in a case where regular books of accounts
Part A-P& L
are maintained, otherwise fill items 61 to 62 as applicable)
13 Gross profit transferred from Trading Account (12+12b) 13 24160034

Page-13 AAJCK2205R
 14 Other income
i Rent i 0
ii Commission ii 0
iii Dividend income iii 0
iv Interest income iv 33210
v Profit on sale of fixed assets v 0
Profit on sale of investment being securities chargeable to Securities
vi vi 0
Transaction Tax (STT)
vii Profit on sale of other investment vii 0
viii Gain (loss) on account of foreign exchange fluctuation u/s 43AA viii 9814
Profit on conversion of inventory into capital asset u/s 28(via)(Fair
ix ix 0
Market Value of inventory as on the date of conversion)
x Agriculture income x 0
xi Any other income (specify nature and amount)
a Otehr Income xia 7120
b xb Nil
c Total (xia + xib) xic 7120
14xi
xii Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + x + xic) 50144
i
15 Total of credits to profit and loss account (13+14xii) 15 24210178
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 298000
21 Repairs to machinery 21 0
22 Compensation to employees
i Salaries and wages 22i 2534746
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
22vii
viii Contribution to recognised gratuity fund 0
i
DEBITS TO PROFIT AND LOSS ACCOUNT

ix Contribution to any other fund 22ix 0

Any other benefit to employees in respect of which an expenditure has
x 22x 269227
been incurred
xi Total compensation to employees (total of 22i to 22x) 22xi 2803973
xii Whether any compensation, included in 22xi, paid to non-residents xiia NO
If Yes, amount paid to non-residents xiib Nil
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 210941
v Total expenditure on insurance (23i + 23ii + 23iii + 23iv) 23v 210941
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 325858
29 Advertisement 29 148500
30 Commission
Paid outside India, or paid in India to a non-resident other than a
i i 0
company or a foreign company
ii To others ii 10191
iii Total (i + ii) 30iii 10191
31 Royalty
Paid outside India, or paid in India to a non-resident other than a
i i 0
company or a foreign company
ii To others ii 0
iii Total (i + ii) 31iii 0
32 Professional / Consultancy fees / Fee for technical services

Page-14 AAJCK2205R
 Paid outside India, or paid in India to a non-resident other than a
i i 0
company or a foreign company
ii To others ii 675115
iii Total (i + ii) 32iii 675115
33 Hotel, boarding and Lodging 33 0
34 Traveling expenses other than on foreign traveling 34 8006
35 Foreign travelling expenses 35 1096841
36 Conveyance expenses 36 258815
37 Telephone expenses 37 72844
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 & Service Tax (CGST) 44v 0
vi State Goods & Services Tax (SGST) 44vi 0
vii Integrated Goods & Services Tax (IGST) 44vii 0
44vii
viii Union Territory Goods & Services Tax (UTGST) 0
i
ix Any other rate, tax, duty or cess incl STT and CTT 44ix 268180
x Total rates and taxes paid or payable (44i + 44ii +44iii +44iv + 44v + 44vi + 44vii + 44viii +44ix) 44x 268180
45 Audit fee 45 100000
46 Other expenses (specify nature and amount)
i As per Annexure i 227151
ii ii
iii Total (i + ii) 46iii 227151
Bad debts (specify PAN/Aadhaar No. of the person, if available, for whom Bad Debt for amount of Rs.
47
1 lakh or more is claimed and amount)
i1 47i1
i2 47i2
i3 47i3
i
Rows can be added as required Total (47i1+47i2+47i3) 47i Nil
Others (more than Rs. 1 lakh) where PAN/Aadhaar No. is not available
ii 47ii 0
(provide name and complete address)
S. Flat / Name of
Area/Lo Town/Cit PIN ZIP
N Name Door/Blo Premises State Country Amount
cality y /District Code Code
o. ck No /Building
1
iii Others (amounts less than Rs. 1 lakh) 47iii 0
iv Total Bad Debt (47i + 47ii + 47iii) 47iv 0
48 Provision for bad and doubtful debts 48 0
49 Other provisions 49 0
Profit before interest, depreciation and taxes [15 - (16 to 21 + 22xi + 23v + 24 to 29 + 30iii + 31iii +
50 50 17705763
32iii + 33 to 43 + 44x + 45 + 46iii + 47vii + 48 + 49)]
51 Interest
Paid outside India, or paid in India to a non-resident other than a
i i 0
company or a foreign company
ii To others ii 881232
iii Total (i + ii) 51iii 881232
52 Depreciation and amoritisation 52 1796381
53 Net profit before taxes (50 - 51iii - 52) 53 15028150
54 Provision for current tax 54 2340500
AND APPROPRIATIONS
PROVISIONS FOR TAX

55 Provision for Deferred Tax 55 44292

56 Profit after tax (53 - 54 - 55) 56 12643358
57 Balance brought forward from previous year 57 0
58 Amount available for appropriation (56 + 57) 58 12643358
59 Appropriations
i Transfer to reserves and surplus 59i 0
ii Proposed dividend/ Interim dividend 59ii 0

Page-15 AAJCK2205R
 iii Tax on dividend/ Tax on dividend for earlier years 59iii 0
Appropriation towards Corporate Social Responsibility (CSR) activities
iv (in case of companies covered under section 135 of Companies Act, 59iv 0
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 12643358
COMPUTATION OF PRESUMPTIVE INCOME FROM GOODS CARRIAGES UNDER SECTION
61
44AE
SR.N
Name of Business Business code Description
O
i
ii
Presumptive
income u/s 44AE
for the goods
carriage
(Computed @
Rs.1000 per ton
Number of months for
Registration Tonnage capacity per month in case
Whether owned/ which goods carriage was
No. of goods of goods carriage tonnage exceeds
leased/hired owned/leased/hired by
carriage (in MT) 12MT, or else @
assessee
Rs.7500 per
month) or the
amount claimed to
have been actually
earned, whichever
is higher
(i) (1) (2) (3) (4) (5)
i
ii
Total
Add row options as necessary ( Please Note : At any time during the year the number of vehicles should not exceed 10 vehicles)
(ii) Total presumptive income from goods carriage u/s 44AE [total of column (5) of table 61(i)] 61(ii) Nil
NOTE-If the profits are lower than prescribed under S.44AE or the number of goods carriage owned / leased / hired at any time during
the year exceeds 10, then , it is mandatory to maintain books of accounts and have a tax audit under section 44AB
In case of Foreign Company whose total income comprises of profits and gains from business
ACCOUNT

62
referred to in sections 44B, 44BB, 44BBA, 44BBB or 44D furnish the following information
CASE
NO

a Gross receipts / Turnover 62a 0

b Net profit 62b 0

Part Manufacturing Account for the financial year 2023-24 [applicable for a company whose financial statements are
A-Manufacturing drawn up in compliance to the Indian Accounting Standards specified in Annexure to the companies (Indian
Account Ind-AS Accounting Standards) Rules, 2015]
1 Debits to Manufacturing account
A Opening Inventory
i Opening stock of raw-material i Nil
ii Opening stock of Work in progress ii Nil
iii Total (i + ii) Aiii Nil
B Purchases (net of refunds and duty or tax, if any) B Nil
C Direct wages C Nil
D Direct expenses (Di + Dii + Diii) D Nil
i Carriage inward i Nil
ii Power and fuel ii Nil
iii Other direct expenses iii Nil
E Factory Overheads
i Indirect wages i Nil
ii Factory rent and rates ii Nil
iii Factory Insurance iii Nil
iv Factory fuel and power iv Nil
v Factory general expenses v Nil
vi Depreciation of factory machinery vi Nil
vii Total (i+ii+iii+iv+v+vi) Evii Nil
F Total of Debits to Manufacturing Account (Aiii+B+C+D+Evii) 1F Nil
2 Closing Stock
i Raw material 2i
ii Work-in-progress 2ii

Page-16 AAJCK2205R
 Total (2i +2ii) 2
3 Cost of Goods Produced - transferred to Trading Account (1F - 2) 3

Trading Account for the financial year 2023-24 [applicable for a company whose financial statements are drawn up in
Part A-Trading
compliance to the Indian Accounting Standards specified in Annexure to the companies (Indian Accounting
Account Ind-AS
Standards) Rules, 2015]
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
ii Sale of services ii
iii Other operating revenues (specify nature and amount)
a iiia Nil
b iiib
CREDITS TO TRADING ACCOUNT

c Total (iiia + iiib) iiic

iv Total (i + ii + iiic) Aiv
B Gross receipts from Profession B
Duties, taxes and cess, received or receivable, in respect of goods and services sold or
C
supplied
i Union Excise duties i
ii Service tax ii
iii VAT/ Sales tax iii
iv Central Goods & Service Tax (CGST) iv
v State Goods & Services Tax (SGST) v
vi Integrated Goods & Services Tax (IGST) vi
vii Union Territory Goods & Services Tax (UTGST) vii
viii Any other duty, tax and cess viii
ix Total (i + ii + iii + iv +v+ vi+vii+viii) Cix
D Total Revenue from operations (Aiv + B +Cix) 4D
5 Closing Stock of Finished Stocks 5
6 Total of credits to Trading Account (4D + 5iv ) 6
7 Opening Stock of Finished Goods 7
8 Purchases (net of refunds and duty or tax, if any) 8
9 Direct Expenses (9i + 9ii + 9iii) 9
i Carriage inward 9i
ii Power and fuel 9ii
iii Other direct expenses 9iii
10 Duties and taxes, paid or payable, in respect of goods and services purchased
i Custom duty 10i
DEBITS TO TRADING ACCOUNT

ii Counter veiling duty 10ii

iii Special additional duty 10iii
iv Union excise duty 10iv
v Service tax 10v
vi VAT/ Sales tax 10vi
10vi
vii Central Goods & Service Tax (CGST)
i
10vi
viii State Goods & Services Tax (SGST)
ii
ix Integrated Goods & Services Tax (IGST) 10ix
x Union Territory Goods & Services Tax (UTGST) 10x
xi Any other tax, paid or payable 10xi
10xi
xii Total (10i + 10ii + 10iii + 10iv + 10v + 10vi + 10vii + 10viii + 10ix + 10x + 10xi)
i
11 Cost of goods produced - Transferred from Manufacturing Account 11
12 Gross Profit from Business/Profession - transferred to Profit and Loss account (6-7-8-9-10xii-11) 12
12a Turnover from Intraday Trading 12a
12b Income from Intraday Trading - transferred to Profit and Loss account 12b

Profit and Loss Account for the financial year 2023-24 [applicable for a company whose financial statements are
Part A-P& L Ind-AS drawn up in compliance to the Indian Accounting Standards specified in Annexure to the companies (Indian
Accounting Standards) Rules, 2015]
13 Gross profit transferred from Trading Account (12+12b) 13
14 Other income
i Rent i
Page-17 AAJCK2205R
 ii Commission ii
iii Dividend income iii
iv Interest income iv
v Profit on sale of fixed assets v
Profit on sale of investment being securities chargeable to Securities
vi vi
Transaction Tax (STT)
vii Profit on sale of other investment vii
viii Gain (loss) on account of foreign exchange fluctuation u/s 43AA viii
Profit on conversion of inventory into capital asset u/s 28(via)(Fair
ix ix
Market Value of inventory as on the date of conversion)
x Agriculture income x
xi Any other income (specify nature and amount)
a xa
b xb Nil
c Total (xia + xib) xic
14xi
xii Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix + x + xic)
i
15 Total of credits to profit and loss account (13+14xii) 15
16 Freight outward 16
17 Consumption of stores and spare parts 17
18 Power and fuel 18
19 Rents 19
20 Repairs to building 20
21 Repairs to machinery 21
22 Compensation to employees
i Salaries and wages 22i
ii Bonus 22ii
iii Reimbursement of medical expenses 22iii
iv Leave encashment 22iv
v Leave travel benefits 22v
vi Contribution to approved superannuation fund 22vi
vii Contribution to recognised provident fund 22vii
22vii
viii Contribution to recognised gratuity fund
i
ix Contribution to any other fund 22ix
DEBITS TO PROFIT AND LOSS ACCOUNT

Any other benefit to employees in respect of which an expenditure has

x 22x
been incurred
xi Total compensation to employees (total of 22i to 22x) 22xi
xii Whether any compensation, included in 22xi, paid to non-residents xiia NO
If Yes, amount paid to non-residents xiib Nil
23 Insurance
i Medical Insurance 23i
ii Life Insurance 23ii
iii Keyman's Insurance 23iii
iv Other Insurance including factory, office, car, goods, etc. 23iv
v Total expenditure on insurance (23i + 23ii + 23iii + 23iv) 23v
24 Workmen and staff welfare expenses 24
25 Entertainment 25
26 Hospitality 26
27 Conference 27
28 Sales promotion including publicity (other than advertisement) 28
29 Advertisement 29
30 Commission
Paid outside India, or paid in India to a non-resident other than a
i i
company or a foreign company
ii To others ii
iii Total (i + ii) 30iii
31 Royalty
Paid outside India, or paid in India to a non-resident other than a
i i
company or a foreign company
ii To others ii
iii Total (i + ii) 31iii
32 Professional / Consultancy fees / Fee for technical services
Paid outside India, or paid in India to a non-resident other than a
i i
company or a foreign company
ii To others ii
Page-18 AAJCK2205R
 iii Total (i + ii) 32iii
33 Hotel, boarding and Lodging 33
34 Traveling expenses other than on foreign traveling 34
35 Foreign travelling expenses 35
36 Conveyance expenses 36
37 Telephone expenses 37
38 Guest House expenses 38
39 Club expenses 39
40 Festival celebration expenses 40
41 Scholarship 41
42 Gift 42
43 Donation 43
44 Rates and taxes, paid or payable to Government or any local body (excluding taxes on income)
i Union excise duty 44i
ii Service tax 44ii
iii VAT/ Sales tax 44iii
iv Cess 44iv
v Central Goods & Service Tax (CGST) 44v
vi State Goods & Services Tax (SGST) 44vi
vii Integrated Goods & Services Tax (IGST) 44vii
44vii
viii Union Territory Goods & Services Tax (UTGST)
i
ix Any other rate, tax, duty or cess incl STT and CTT 44ix
x Total rates and taxes paid or payable (44i + 44ii +44iii +44iv + 44v + 44vi + 44vii + 44viii +44ix) 44x
45 Audit fee 45
46 Other expenses (specify nature and amount)
i i
ii ii
iii Total (i + ii) 46iii Nil
Bad debts (specify PAN/Aadhaar No. of the person, if available, for whom Bad Debt for amount of Rs.
47
1 lakh or more is claimed and amount)
i 47i
ii 47ii
iii 47iii
(Rows can be added as required) Total (47i1+47i2+47i3) 47i Nil
Others (more than Rs. 1 lakh) where PAN/Aadhaar No. is not available
ii 47ii
(provide name and complete address)
S. Flat / Name of
Area/Lo Town/Cit PIN ZIP
N Name Door/Blo Premises State Country Amount
cality y /District Code Code
o. ck No /Building
1
iii Others (amounts less than Rs. 1 lakh) 47iii
iv Total Bad Debt (47i + 47ii + 47iii) ) 47iv
48 Provision for bad and doubtful debts 48
49 Other provisions 49
Profit before interest, depreciation and taxes [15 - (16 to 21 + 22xi + 23v + 24 to 29 + 30iii + 31iii +
50 50
32iii + 33 to 43 + 44x + 45 + 46iii + 47iv + 48 + 49)]
51 Interest
Paid outside India, or paid in India to a non-resident other than a
i i
company or a foreign company
ii To others ii
iii Total (i + ii) 51iii
52 Depreciation and amoritisation 52
53 Net profit before taxes (50 - 51iii - 52) 53
54 Provision for current tax 54
55 Provision for Deferred Tax and deferred liability 55
PROVISIONS FOR TAX AND

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

APPROPRIATIONS

57 Balance brought forward from previous year 57

58 Amount available for appropriation (56 + 57) 58
59 Appropriations
i Transfer to reserves and surplus 59i
ii Proposed dividend/ Interim dividend 59ii
iii Tax on dividend/ Tax on dividend for earlier years 59iii
Appropriation towards Corporate Social Responsibility (CSR) activities
iv (in case of companies covered under section 135 of Companies Act, 59iv
2013)
Page-19 AAJCK2205R
 v Any other appropriation 59v
vi Total (59i + 59ii + 59iii + 59iv+59v) 59vi
60 Balance carried to balance sheet (58 - 59vi) 60
61 A Items that will not be reclassified to P&L
i Changes in revaluation surplus i
ii Re-measurements of the defined benefit plans ii
iii Equity instruments through OCI iii
Fair value Changes relating to own credit risk of financial liabilities
iv iv
designated at FVTPL
Share of Other comprehensive income in associates and joint
v v
ventures , to the extent not to be classified to P&L
vi Others (Specify nature) vi
vii Income tax relating to items that will not be reclassified to P&L vii
viii Total 61A
B Items that will be reclassified to P&L
Exchange differences in translating the financial statements of a
i i
foreign operation
ii Debt instruments through OCI ii
The effective portion of gains and loss on hedging instruments in a
iii iii
cash flow hedge
Share of OCI in associates and joint ventures to the extent to be
iv iv
classified into P&L
v Others (Specify nature) v
vi Income tax relating to items that will be reclassified to P&L vi
vii Total 61B
62 Total Comprehensive Income (56 + 61A + 61B) 62

Part A-OI Other Information (mandatory if liable for audit under section 44AB, for others, fill if applicable)
1 Method of accounting employed in the previous year (Tick)  mercantile Cash
Is there any change in method of
2 (Tick)  Yes No
accounting
Increase in the profit or decrease in loss because of deviation, if any, as per Income
3a Computation Disclosure Standards notified under section 145(2) [column XI (3) of 3a Nil
Schedule ICDS]
Decrease in the profit or increase in loss because of deviation, if any, as per Income
3b Computation Disclosure Standards notified under section 145(2) [column XI(4) of 3b Nil
Schedule ICDS]
4 Method of valuation of closing stock employed in the previous year
Raw Material (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate
a Nil
write 3)
Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at market rate
b Nil
write 3)
Is there any change in stock valuation
c (Tick)  Yes No
method
OTHER INFORMATION

Increase in the profit or decrease in loss because of deviation, if any, from the
d 4d Nil
method of valuation specified under section 145A
Decrease in the profit or increase in loss because of deviation, if any, from the
e 4e Nil
method of 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 Nil
the proforma credits, drawbacks, refund of duty of
customs or excise or service tax, or refund of sales tax or
b 5b Nil
value added tax, where such credits, drawbacks or
refunds are admitted as due by the authorities concerned
c escalation claims accepted during the previous year 5c Nil
d Any other item of income 5d Nil
e Capital receipt , if any 5e Nil
f Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e) 5f Nil
Amounts debited to the profit and loss account, to the extent disallowable under section
6
36 due to non-fulfilment of conditions specified in relevant clauses
Premium paid for insurance against risk of damage or
a 6a Nil
destruction of stocks or store [36(1)(i)]
Premium paid for insurance on the health of employees
b 6b Nil
[36(1)(ib)]
Any sum paid to an employee as bonus or commission
c for services rendered, where such sum was otherwise 6c Nil
payable to him as profits or dividend [36(1)(ii)]

Page-20 AAJCK2205R
 Any amount of interest paid in respect of borrowed capital
d 6d Nil
[36(1)(iii)]
e Amount of discount on a zero-coupon bond [36(1)(iiia)] 6e Nil
Amount of contributions to a recognised provident fund
f 6f Nil
[36(1)(iv)]
Amount of contributions to an approved superannuation
g 6g Nil
fund [36(1)(iv)]
Amount of contribution to a pension scheme referred to in
h 6h Nil
section 80CCD [36(1)(iva)]
Amount of contributions to an approved gratuity fund
i 6i Nil
[36(1)(v)]
j Amount of contributions to any other fund 6j Nil
Any sum received from employees as contribution to any
provident fund or superannuation fund or any fund set up
k under ESI Act or any other fund for the welfare of 6k Nil
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 Nil
m Provision for bad and doubtful debts [36(1)(viia)] 6m Nil
n Amount transferred to any special reserve [36(1)(viii)] 6n Nil
Expenditure for the purposes of promoting family
o 6o Nil
planning amongst employees [36(1)(ix)]
Amount of securities transaction paid in respect of
p transaction in securities if such income is not included in 6p Nil
business income [36(1)(xv)]
Marked to market loss or other expected loss as
q computed in accordance with the ICDS notified u/s 6q Nil
145(2) [36(1)(xviii)]
r Any other disallowance 6r Nil
s Total amount disallowable under section 36 (total of 6a to 6r) 6s Nil
Total number of employees employed (mandatory in case the assessee has
t
recognized Provident Fund)
i deployed in India i Nil
ii deployed outside India ii Nil
iii Total iii Nil
Amounts debited to the profit and loss account , to the extent disallowable under
7
section 37
a Expenditure of capital nature [37(1)] 7a Nil
b Expenditure of personal nature [37(1)] 7b Nil
Expenditure laid out or expended wholly and exclusively
c 7c Nil
NOT for the purpose of business or profession [37(1)]
Expenditure on advertisement in any souvenir, brochure,
d tract, pamphlet or the like, published by a political party 7d Nil
[37(2B)]
Expenditure by way of penalty or fine for violation of any
e 7e Nil
law for the time being in force
f Any other penalty or fine 7f Nil
Expenditure incurred for any purpose which is an offence
g 7g Nil
or which is prohibited by law
Expenditure incurred on corporate social responsibility
h 7h Nil
(CSR)
i Amount of any liability of a contingent nature 7i Nil
j Any other amount not allowable under section 37 7j 8553
k Total amount disallowable under section 37 (total of 7a to 7j) 7k 8553
Amounts debited to the profit and loss account , to the extent disallowable under
8 A.
section 40
Amount disallowable under section 40 (a)(i), on
a account of non-compliance with the provisions of Aa Nil
Chapter XVII-B
Amount disallowable under section 40(a)(ia) on
b account of non-compliance with the provisions of Ab Nil
Chapter XVII-B
Amount disallowable under section 40(a)(ib), on
c account of non-compliance with the provisions of Ac Nil
Chapter VIII of the Finance Act, 2016
Amount disallowable under section 40(a)(iii) on
d account of non-compliance with the provisions of Ad Nil
Chapter XVII-B
Amount of tax or rate levied or assessed on the
e Ae Nil
basis of profits [40(a)(ii)]

Page-21 AAJCK2205R
 f Amount paid as wealth tax [40(a)(iia)] Af Nil
Amount paid by way of royalty, license fee, service
g Ag Nil
fee etc. as per section 40(a)(iib)
Amount of interest, salary, bonus, commission or
h remuneration paid to any partner or member Ah Nil
inadmissible under section [40(b)/40(ba)]
i Any other disallowance Ai Nil
j Total amount disallowable under section 40(total of Aa to Ai) 8Aj Nil
Any amount disallowed under section 40 in any preceding previous year but
B. 8B Nil
allowable during the previous year
Amounts debited to the profit and loss account , to the extent disallowable under
9
section 40A
a Amounts paid to persons specified in section 40A(2)(b) 9a Nil
Amount paid otherwise than by account payee cheque or
account payee bank draft or use of electronic clearing
b system through a bank account or through such 9b Nil
electronic mode as may be prescribed, disallowable
under section 40A(3)
c Provision for payment of gratuity [40A(7)] 9c Nil
any sum paid by the assessee as an employer for setting
d up or as contribution to any fund, trust, company, AOP, or 9d Nil
BOI or society or any other institution [40A(9)]
e Any other disallowance 9e Nil
f Total amount disallowable under section 40A (total of 9a to 9e) 9f Nil
Any amount disallowed under section 43B in any preceding previous year but allowable
10
during the previous year
Any sum in the nature of tax, duty, cess or fee under any
a 10a Nil
law
Any sum payable by way of contribution to any provident
b fund or superannuation fund or gratuity fund or any other 10b Nil
fund for the welfare of employees
Any sum payable to an employee as bonus or
c 10c Nil
commission for services rendered
Any sum payable as interest on any loan or borrowing
d from any public financial institution or a State financial 10d Nil
corporation or a State Industrial investment corporation
Any sum payable as interest on any loan or borrowing
from such class of non-banking financial companies as
10d
da may be notified by the Central Government, in Nil
a
accordance with the terms and conditions of the
agreement governing such loan or borrowing
Any sum payable as interest on any loan or borrowing
from any scheduled bank or a co-operative bank other
e 10e Nil
than a primary agricultural credit or a primary
co-operative agricultural and rural development bank
f Any sum payable towards leave encashment 10f Nil
Any sum payable to the Indian Railways for the use of
g 10g
railway assets
Any sum payable to a micro or small enterprise beyond
h the time limit specified in section 15 of the Micro, Small 10h Nil
and Medium Enterprises Development Act, 2006
i Total amount allowable under section 43B (total of 10a to 10h) 10i Nil
Any amount debited to profit and loss account of the previous year but disallowable
11
under section 43B:-
Any sum in the nature of tax, duty, cess or fee under any
a 11a Nil
law
Any sum payable by way of contribution to any provident
b fund or superannuation fund or gratuity fund or any other 11b Nil
fund for the welfare of employees
Any sum payable to an employee as bonus or
c 11c Nil
commission for services rendered
Any sum payable as interest on any loan or borrowing
d from any public financial institution or a State financial 11d Nil
corporation or a State Industrial investment corporation
Any sum payable as interest on any loan or borrowing
from such class of non-banking financial companies as
11d
da may be notified by the Central Government, in Nil
a
accordance with the terms and conditions of the
agreement governing such loan or borrowing

Page-22 AAJCK2205R
 Any sum payable as interest on any loan or borrowing
from any scheduled bank or a co-operative bank other
e 11e Nil
than a primary agricultural credit society or a primary
co-operative agricultural and rural development bank
f Any sum payable towards leave encashment 11f Nil
Any sum payable to the Indian Railways for the use of
g 11g Nil
railway assets
Any sum payable to a micro or small enterprise beyond
h the time limit specified in section 15 of the Micro, Small 11h Nil
and Medium Enterprises Development Act, 2006
i Total amount disallowable under Section 43B (total of 11a to 11h) 11i Nil
12 Amount of credit outstanding in the accounts in respect of
a Union Excise Duty 12a Nil
b Service tax 12b Nil
c VAT/sales tax 12c Nil
d Central Goods & Service Tax (CGST) 12d
e State Goods & Services Tax (SGST) 12e
f Integrated Goods & Services Tax (IGST) 12f
g Union Territory Goods & Services Tax (UTGST) 12g
h Any other tax 12h Nil
i Total amount outstanding (total of 12a to 12h) 12i Nil
13 Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC 13 Nil
14 Any amount of profit chargeable to tax under section 41 14 Nil
Amount of income or expenditure of prior period credited or debited to the profit and loss
15 15 Nil
account (net)
16 Amount of expenditure disallowed u/s 14A 16 Nil
Whether assessee is exercising option
17 under subsection 2A of section 92CE (Tick)  Yes No
[If yes , please fill schedule TPSA]

Part A - QD Quantitative details (Optional in a case not liable for audit under section 44AB)
(a) In the case of a trading concern
1 Opening Stock 1 Nil
2 Purchase during the previous year 2 Nil
3 Sales during the previous year 3 Nil
4 Closing Stock 4 Nil
5 Shortage / excess , if any 5 Nil
(b) In the case of a manufacturing concern
6 Raw Materials
QUANTITATY DETAILS

(a) Opening Stock 6(a) Nil

(b) Purchase during the previous year 6(b) Nil
(c) Consumption during the previous year 6(c) Nil
(d) Sales during the previous year 6(d) Nil
(e) Closing Stock 6(e) Nil
(f) Yield finished products 6(f) Nil
(g) Percentage of yield 6(g) Nil
(h) Shortage / excess , if any 6(h) Nil
7 Finished products / By-products
(a) Opening Stock 7(a) Nil
(b) Purchase during the previous year 7(b) Nil
(c) Quantity manufactured during the previous year 7(c) Nil
(d) Sales during the previous year 7(d) Nil
(e) Closing Stock 7(e) Nil
(f) Shortage / excess , if any 7(f) Nil

Part A - OL Receipt and payment account of company under liquidation

payment account of

1 Opening balance
company under

i Cash in hand 1i Nil

ii Bank 1ii Nil
iii Total opening balance 1iii Nil
2 Receipts
i Interest 2i Nil
ii Dividend 2ii Nil

Page-23 AAJCK2205R
 iii Sale of assets (pls. specify nature and amount)
a 2iiia
b 2iiib
c 2iiic
d Total (iiia + iiib + iiic) 2iiid Nil
iv Realisation of dues/debtors 2iv Nil
v Others (pls. specify nature and amount)
a 2va
b 2vb
c Total of other receipts (va + vb) 2vc Nil
vi Total receipts (2i + 2ii + 2iiid+ 2iv + 2vc) 2vi Nil
3 Total of opening balance and receipts 3 Nil
4 Payments
i Repayment of secured loan 4i Nil
ii Repayment of unsecured loan 4ii Nil
iii Repayment to creditors 4iii Nil
iv Commission 4iv Nil
v Others (pls. specify)
a 4va
b 4vb
c Total of other payments (4va + 4vb) 4vc Nil
vi Total payments (4i + 4ii + 4iii + 4iv + 4vc) 4vi Nil
5 Closing balance
i Cash in hand 5i Nil
ii Bank 5ii Nil
iii Total of closing balance (5i + 5ii) 5iii Nil
6 Total of closing balance and payments (4vi + 5iii) 6 Nil

Page-24 AAJCK2205R
 SCHEDULES TO THE RETURN FORM (FILL AS APPLICABLE)
Schedule HP Details of Income from House Property (Please refer to instructions)
PIN Code/ Zip
1 Address of property1 Town/ City State Country
Code

Is the property co-owned?  Yes  No (if 'YES' please enter following details)
Percentage Share in Property (%)
Name of Co-owner(s) PAN/Aadhaar No. of Co-owner(s) Percentage Share in Property
1
2
PAN/TAN/ Aadhaar No.
Name(s) of Tenant PAN/ Aadhaar No. of
[Tick  the applicable option] of Tenant(s) (if TDS
(if let out) Tenant(s) (Please see note)
credit is claimed)
 Let out  Self-occupied I
Deemed
 II
let out
a Gross rent received or receivable or letable value 1a Nil
b The amount of rent which cannot be realized 1b Nil
c Tax paid to local authorities 1c Nil
d Total (1b + 1c) 1d Nil
e Annual value (1a - 1d) 1e Nil
f Annual value of the property owned (own percentage share x 1e ) 1f Nil
g 30% of 1f 1g Nil
h Interest payable on borrowed capital 1h Nil
i Total (1g + 1h) 1i Nil
HOUSE PROPERTY

j Arrears/Unrealised rent received during the year less 30% 1j Nil

k Income from house property 1 (1f - 1i + 1j) 1k Nil
PIN Code/ Zip
2 Address of property2 Town/ City State Country
Code

Is the property co-owned?  Yes  No (if 'YES' please enter following details)
Percentage Share in Property (%)
Name of Co-owner(s) PAN/Aadhaar No. of Co-owner(s) Percentage Share in Property
1
2
PAN/TAN/ Aadhaar No.
Name(s) of Tenant PAN/ Aadhaar No. of
[Tick  the applicable option] of Tenant(s) (if TDS
(if let out) Tenant(s) (Please see note)
credit is claimed)
 Let out  Self-occupied I
Deemed
 II
let out
a Gross rent received or receivable or letable value 2a Nil
b The amount of rent which cannot be realized 2b Nil
c Tax paid to local authorities 2c Nil
d Total (2b + 2c) 2d Nil
e Annual value (2a - 2d) 2e Nil
f Annual value of the property owned (own percentage share x 2e ) 2f Nil
g 30% of 2f 2g Nil
h Interest payable on borrowed capital 2h Nil
i Total (2g + 2h) 2i Nil
j Arrears/Unrealised rent received during the year less 30% 2j Nil
k Income from house property 2 (2f - 2i + 2j) 2k Nil
3 Pass through income/loss if any * 3 Nil
Income under the head 'Income from house property' (1k + 2k + 3)
4 4 Nil
(if negative take the figure to 2i of schedule CYLA)
Furnishing of PAN/Aadhaar No. of tenant is mandatory, if tax is deducted under section 194-IB.
NOTE
Furnishing of 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
Profit before tax as per profit and loss account (item 53 61(ii) and 62(b) of Part A-P&L) /
INCOME FROM
BUSINESS OR
PROFESSION

1 1 15028150
(item 53 of Part A-P&L - Ind AS) (as applicable)
Net profit or loss from speculative business included in 1
2a 2a Nil
(enter -ve sign in case of loss)
Net profit or Loss from Specified Business u/s 35AD
2b 2b Nil
included in 1 (enter -ve sign in case of loss)
Income/ receipts credited to profit
3 a House property 3a Nil
and loss account considered under
Page-25 AAJCK2205R
 other heads of income or
chargeable u/ s 115BBF or
b Capital gains 3b Nil
chargeable u/ s 115BBG or
chargeable u/ s 115BBH
c Other sources 3c Nil
ci Dividend income 3ci Nil
Other than
cii 3cii Nil
dividend income
d u/s 115BBF 3d Nil
e u/s 115BBG 3e Nil
u/s 115BBH (net
f of Cost of 3f Nil
Acquisition)
Profit or loss included in 1, which is referred to in section
44B/44BB/44BBA/44BBB/ 44D/44DA/ Chapter-XII-G/ First
4a 4a Nil
Schedule of Income-tax Act (other than 115B) (Dropdown to
be provided)
Profit and gains from life insurance business referred to in
4b 4b Nil
section 115B
Profit from activities covered under rule 7, 7A, 7B(1), 7B(1A)
4c and 8 (Dropdown to be provided and capture as individual 4c Nil
line item)
5 Income credited to Profit and Loss account (included in 1)which is exempt
a share of income from firm(s) 5a Nil
Share of income from AOP/
b 5b Nil
BOI
Any other exempt income
c
(specify nature and amount)
i ci
ii cii
5cii
iii Total (ci + cii) Nil
i
d Total exempt income (5a + 5b + 5ciii) 5d Nil
6 Balance (1- 2a - 2b - 3a - 3b - 3c - 3d - 3e - 4- 5d) 6 15028150
Expenses debited to profit and
7 a House property 7a Nil
loss account considered under
other heads of income/ related to
income chargeable u/s 115BBF or b Capital gains 7b Nil
u/s 115BBG or u/s 115BBH
c Other sources 7c Nil
d u/s 115BBF 7d Nil
e u/s 115BBG 7e Nil
u/s 115BBH (other
than Cost of
f 7f Nil
Acquisition u/s
115BBH)
Expenses debited to profit and loss account which relate to
8a 8a Nil
exempt income
Expenses debited to profit and loss account which relate to
8b 8b Nil
exempt income and disallowed u/s 14A (16 of Part A-OI)
9 Total (7a + 7b + 7c + 7d + 7e + 7f + 8a+8b) 9 Nil
10 Adjusted profit or loss (6+9) 10 15028150
11 Depreciation and amoritisation debited to profit and loss account 11 1796381
12 Depreciation allowable under Income-tax Act
Depreciation allowable under section 32(1)(ii) and
i 12i 3276215
32(1)(iia) (column 6 of Schedule-DEP)
Depreciation allowable under section 32(1)(i)(Make
ii 12ii Nil
your own computation refer Appendix-IA of IT Rules)
12ii
iii Total (12i + 12ii) 3276215
i
13 Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 13548316
Amounts debited to the profit and loss account, to the extent
14 14 Nil
disallowable under section 36 (6s of Part A-OI)

Page-26 AAJCK2205R
 Amounts debited to the profit and loss account, to the extent
15 15 8553
disallowable under section 37 (7k of PartA-OI)
Amounts debited to the profit and loss account, to the extent
16 16 Nil
disallowable under section 40 (8Aj of PartA-OI)
Amounts debited to the profit and loss account,to the extent
17 17 Nil
disallowable under section 40A(9F of Part A - OI)
Any amount debited to profit and loss account of the
18 previous year but disallowable under section 43B (11i of 18 Nil
PartA-OI)
Interest disallowable under section 23 of the Micro,Small
19 19 Nil
and Medium Enterprises Development Act,2006
20 Deemed income under section 41 20 Nil
Deemed income under section 32AC/ 32AD/ 33AB/ 33ABA/
21 21 Nil
35ABA /35ABB/ 35AC/ 40A(3A)/ 33AC/ 72A/ 80HHD/ 80-IA
22 Deemed income under section 43CA 22 Nil
23 Any other item of addition under section 28 to 44DB 23 Nil
Any other income not included in profit and loss
account/any other expense not allowable (including income
24 24 33210
from salary, commission, bonus and interest from firms in
which assessee is a partner)
Increase in profit or decrease in loss on account of ICDS
25 adjustments and deviation in method of valuation of stock 25 Nil
(Column 3a + 4d of Part A - OI)
26 Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21+22 +23+24+25) 26 41763
27 Deduction allowable under section 32(1)(iii) 27 Nil
28 Amount allowable as deduction under section 32AC 28 Nil
Amount of deduction under section 35 or 35CCC or 35CCD
in excess of the amount debited to profit and loss account
29 (item x(4) of Schedule ESR) (if amount deductible under 29 Nil
section 35 or 35CCC or 35CCD is lower than amount
debited to P&L account, it will go to item 24)
Any amount disallowed under section 40 in any preceding
30 previous year but allowable during the previous year(8Bof 30 Nil
Part-OI)
Any amount disallowed under section 43B in any preceding
31 previous year but allowable during the previous year (10i of 31 Nil
PartA-OI)
32 Any other amount allowable as deduction 32 Nil
Decrease in profit or increase in loss on account of ICDS
33 adjustments and deviation in method of valuation of stock 33 Nil
(Column 3b + 4e of Part A- OI)
34 Total (27+28+29+30+31+32+33) 34 Nil
35 Income (13+26-34) 35 13590079
36 Profits and gains of business or profession deemed to be under -
i Section 44AE (61(ii) of schedule P&L ) 36i Nil
ii Section 44B 36iii Nil
iii Section 44BB 36iv Nil
iv Section 44BBA 36iv Nil
v Section 44BBB 36v Nil
vi Section 44D 36vi Nil
vii Section 44DA 36vii Nil
viii Chapter-XII-G (tonnage) 36viii Nil
ix First Schedule of Income-tax Act 36ix Nil
x Total (36i to 36ix) 36x Nil
Net profit or loss from business or profession other than speculative and specified
37 37 13590079
business (35+36x)
Net Profit or loss from business or profession other than speculative business and
specified business after applying rules 7A, 7B or 8, if applicable(If rule 7A, 7B or 8 is not
38 A38 13590079
applicable, enter same figure as in 37)(If loss take the figure to 2i of item F)(38a + 38b+
38c + 38d + 38e + 38f)
a Income chargeable under Rule 7 38a Nil
b Deemed income chargeable under Rule 7A 38b Nil

Page-27 AAJCK2205R
 c Deemed income chargeable under Rule 7B(1) 38c Nil
d Deemed income chargeable under Rule 7B(1A) 38d Nil
e Deemed income chargeable under Rule 8 38e Nil
f Income other than Rule 7A, 7B & 8 (Item No. 38) 38f 13590079
Balance of income deemed to be from agriculture, after applying Rule 7, 7A,
39 7B(1),7B(1A) and Rule 8 for the purpose of aggregation of income as per Finance 39 Nil
Act[4c - (38a + 38b + 38c + 38d + 38e)]
B Computation of income from speculative business
40 Net profit or loss from speculative business as per profit or loss account 40 Nil
41 Additions in accordance with section 28 to 44DB 41 Nil
42 Deductions in accordance with section 28 to 44DB 42 Nil
Income from speculative business ) (40+41-42) (if loss, take the figure to 6xvii of
43 B43 Nil
schedule CFL)
C Computation of income from specified business under section 35AD
44 Net profit or loss from specified business as per profit or loss account 44 Nil
45 Additions in accordance with section 28 to 44DB 45 Nil
Deductions in accordance with section 28 to 44DB (other than deduction under
46 46 Nil
section,- (i) 35AD, (ii) 32 or 35 on which deduction u/s 35AD is claimed)
47 Profit or loss from specified business (44+45-46) 47 Nil
48 Deductions in accordance with section 35AD(1) 48 Nil
Income from Specified Business) (47-48 )(if loss, take the figure to 7xvii of schedule
49 C49 Nil
CFL)
Relevant clause of sub-section (5) of section 35AD which covers the specified business
50 C50
(to be selected from drop down menu)
Income chargeable under the head 'Profits and gains from business or profession'
D D 13590079
(A38+B43+C49)
E Intra head set off of business loss of current year
Income of current year (Fill this
Business loss set Business income
Sl. Type of Business income column only if figure is zero or
off remaining after set off
positive)
(1) (2) (3)=(1)-(2)
Loss to be set off (Fill this
i row only if figure is Nil
negative)
Income from speculative
ii Nil Nil Nil
business
Income from specified
iii Nil Nil Nil
business
Profit and gains from life
iv insurance business u/s Nil Nil Nil
115B
v Total loss set off (ii + iii+ iv) Nil
vi Loss remaining after set off (i - v) Nil

Depreciation on Plant and Machinery (Other than assets on which full capital expenditure is allowable as
Schedule DPM
deduction under any other section)
1 Block of assets Plant and machinery
2 Rate(%) 15 30 40 45
DEPRICIATION ON PLANT AND

(i) (ii) (iii) (iv)

Written down value on the first day of
3 13994714 Nil 189613 Nil
previous year
Additions for a period of 180 days or
MACHINERY

4 1772060 Nil 114997 Nil

more in the previous year
Consideration or other realization
5 Nil Nil 27119 Nil
during the previous year out of 3 or 4
Amount on which depreciation at full
6 rate to be allowed (3 + 4 -5) (enter 0, 15766774 Nil 277491 Nil
if result is negative)
Additions for a period of less than
7 5841289 Nil 106686 Nil
180 days in the previous year
Consideration or other realizations
8 Nil Nil Nil Nil
during the year out of 7

Page-28 AAJCK2205R
 Amount on which depreciation at half
9 rate to be allowed (7-8) (enter 0, if 5841289 Nil 106686 Nil
result is negative)
10 Depreciation on 6 at full rate 2365016 Nil 110996 Nil
11 Depreciation on 9 at half rate 438097 Nil 21337 Nil
12 Additional depreciation , if any, on 4 Nil Nil Nil Nil
13 Additional depreciation , if any, on 7 Nil Nil Nil Nil
Additional depreciation relating to
14 immediately preceding year' on asset Nil Nil Nil Nil
put to use for less than 180 days
Total depreciation
15 2803113 Nil 132333 Nil
(10+11+12+13+14)
Depreciation disallowed under
16 section 38(2) of the I.T. Act (out of Nil Nil Nil Nil
column 15)
17 Net aggregate depreciation (15-16) 2803113 Nil 132333 Nil
Proportionate aggregate depreciation
allowable in the event of succession,
18 Nil Nil Nil Nil
amalgamation, demerger etc. (out of
column 17)
Expenditure incurred in connection
19 Nil Nil Nil Nil
with transfer of asset / assets
Capital gains/ loss under section 50
20 (5 + 8 -3 - 4 -7 -19) (enter negative Nil Nil Nil Nil
only if block ceases to exist)
Written down value on the last day of
21 previous year (6+ 9 -15) (enter 0 if 18804950 Nil 251844 Nil
result is negative)

Depreciation on other assets (Other than assets on which full capital expenditure is allowable as
Schedule DOA
deduction)
Furniture Intangible
1 Block of assets Land Building (not including land) Ships
and fittings Assets
2 Rate(%) Nil 5 10 40 10 25 20
(i) (ii) (iii) (iv) (v) (vi) (vii)
Written down value on the first
3 Nil Nil Nil Nil 115328 Nil Nil
day of previous year
Additions for a period of 180
4 days or more in the previous 4765658 Nil Nil 22034 Nil Nil
year
Consideration or other
5 realization during the previous Nil Nil Nil Nil Nil Nil
year out of 3 or 4
Amount on which depreciation
DEPRECIATION ON OTHER ASSETS

6 at full rate to be allowed (3 + 4 4765658 Nil Nil 137362 Nil Nil

-5) (enter 0, if result is negative)
Additions for a period of less
7 than 180 days in the previous Nil Nil Nil 1775000 Nil Nil
year
Consideration or other
8 realizations during the year out Nil Nil Nil Nil Nil Nil
of 7
Amount on which depreciation
9 at half rate to be allowed (7-8) Nil Nil Nil 1775000 Nil Nil
(enter 0, if result is negative)
10 Depreciation on 6 at full rate 238283 Nil Nil 13736 Nil Nil
11 Depreciation on 9 at half rate Nil Nil Nil 88750 Nil Nil
12 Total depreciation (10+11) 238283 Nil Nil 102486 Nil Nil
Depreciation disallowed under
13 section 38(2) of the I.T. Act (out Nil Nil Nil Nil Nil Nil
of column 12)
Net aggregate depreciation
14 238283 Nil Nil 102486 Nil Nil
(12-13)
Proportionate aggregate
depreciation allowable in the
15 event of succession, Nil Nil Nil Nil Nil Nil
amalgamation, demerger etc.
(out of column 14)
Expenditure incurred in
16 connection with transfer of asset Nil Nil Nil Nil Nil Nil
/ assets
Page-29 AAJCK2205R
 Capital gains/ loss under section
50 (5 + 8 -3-4 -7 -16) (enter
17 Nil Nil Nil Nil Nil Nil
negative only if block ceases to
exist)
Written down value on the last
18 day of previous year (6+ 9 -12) Nil 4527375 Nil Nil 1809876 Nil Nil
(enter 0 if result is negative)

Summary of depreciation on assets (Other than assets on which full capital expenditure is allowable as
Schedule DEP
deduction under any other section)
1 Plant and Machinery
Block entitled for depreciation @ 15 per cent
a 1a 2803113
(Schedule DPM -17i or 18i as applicable)
Block entitled for depreciation @ 30 per cent
b 1b Nil
SUMMARY OF DEPRECIATION ON ASSETS

(Schedule DPM - 17ii or 18ii as applicable)

Block entitled for depreciation @ 40 per Cent
c 1c 132333
(Schedule DPM - 17iii or 18iii as applicable)
Block entitled for depreciation @ 45 per Cent
d 1d Nil
(Schedule DPM - 17iv or 18iv as applicable)
e Total depreciation on plant and machinery ( 1a + 1b + 1c+1d) 1e 2935446
2 Building (not including land)
Block entitled for depreciation @ 5 per Cent
a 2a 238283
(Schedule DOA- 14ii or 15ii as applicable)
Block entitled for depreciation @ 10 per cent
b 2b Nil
(Schedule DOA- 14iii or 15iii as applicable)
Block entitled for depreciation @ 40 per Cent
c 2c Nil
(Schedule DOA- 14iv or 15iv as applicable)
d Total depreciation on building (2a+2b+2c) 2d 238283
3 Furniture and fittings(Schedule DOA- 14v or 15v as applicable) 3 102486
4 Intangible assets (Schedule DOA- 14vi or 15vi as applicable) 4 Nil
5 Ships (Schedule DOA- 14vii or 15vii as applicable) 5 Nil
6 Total depreciation (1e+2d+3+4+5) 6 3276215

Schedule DCG Deemed Capital Gains on sale of depreciable assets

1 Plant and Machinery
Block entitled for depreciation @ 15 per Cent
a 1a Nil
(Schedule DPM - 20i)
Block entitled for depreciation @ 30 per cent
b 1b Nil
(Schedule DPM - 20ii)
Block entitled for depreciation @ 40 per Cent
c 1c Nil
(Schedule DPM - 20 iii)
Block entitled for depreciation @ 45 per cent
d 1d Nil
(Schedule DPM - 20iv)
e Total ( 1a +1b + 1c+1d) 1e Nil
2 Building (not including land)
Block entitled for depreciation @ 5 per Cent
a 2a Nil
Schedule DOA- 17ii)
Block entitled for depreciation @ 10 per cent
b 2b Nil
(Schedule DOA- 17iii)
Block entitled for depreciation @ 40 per cent
c 2c Nil
(Schedule DOA- 17iv)
d Total (2a+2b+2c) 2d Nil
3 Furniture and fittings (Schedule DOA - 17 v) 3 Nil
4 Intangible Assets (Schedule DOA - 17 vi) 4 Nil
5 Ships (Schedule DOA - 17 vii) 5 Nil
6 Total ( 1e+2d+3+4+5) 6 Nil

Schedule ESR Deduction under section 35 or 35CCC or 35CCD

Page-30 AAJCK2205R
 Amount of deduction in excess of the
Expenditure of the nature Amount, if any, debited to Amount of deduction
amount debited to profit and loss
Sl No. referred to in section profit and loss account allowable
account
(1) (2) (3)
(4)=(3)-(2)
i 35(1)(i) Nil Nil Nil
ii 35(1)(ii) Nil Nil Nil
iii 35(1)(iia) Nil Nil Nil
iv 35(1)(iii) Nil Nil Nil
v 35(1)(iv) Nil Nil Nil
vi 35(2AA) Nil Nil Nil
vii 35(2AB) Nil Nil Nil
viii 35CCC Nil Nil Nil
ix 35CCD Nil Nil Nil
x Total Nil Nil Nil
In case any deduction is claimed under sections 35(1)(ii) or 35(1)(iia) or 35(1)(iii) or 35(2AA), please provide the details
NOTE
as per Schedule RA.

Schedule CG Capital Gains

A Short-term Capital Gains (STCG) (Sub-items 4 and 5 are not applicable for residents)
From sale of land or building or both (fill up details separately for each property)(in case of
1
coownership,enter your share of capital gain)
Date of purchase/
DD/MM/YYYY Date of sale/transfer DD/MM/YYYY
acquisition
a i Full value of consideration received/receivable ai Nil
iiValue of property as per stamp valuation authority aii Nil
Full value of consideration adopted as per section 50C for the
iii purpose of Capital Gains() [in case (aii)does not exceed 1.10 aiii Nil
times (ai), take this figure as (ai), or else take(aii)]
b Deductions under section 48
i Cost of acquisition without indexation bi Nil
ii Cost of Improvement without indexation bii Nil
iii Expenditure wholly and exclusively in connection with transfer biii Nil
iv Total (bi + bii + biii) biv Nil
c Balance (aiii - biv) 1c Nil
d Deduction under section 54G/54GA (Specify details) 1d Nil
e Short-term Capital Gains on Immovable property (1c - 1d) A1e Nil
f In case of transfer of immovable property, please furnish the following details (see note)
S.No Name of PAN/Aadhaar Percentage Address of property,country Pin
Amount State
. buyer(s) No. of buyer(s) share code,ZIP code code
Short-term Capital Gains

Furnishing of PAN/Aadhaar No. is mandatory, if the tax is deduced under section 194-IA or
is quoted by buyer in the documents.
NOTE->
In case of more than one buyer, please indicate the respective percentage share and
amount.
2 From slump sale
a I Fair market value as per Rule 11UAE(2) 2ai Nil
Ii Fair market value as per Rule 11UAE(3) 2aii Nil
Iii Full value of consideration (higher of ai or aii) 2aiii Nil
b Net worth of the under taking or division 2b Nil
c Short term capital gains from slump sale (2aiii-2b) A2c Nil
From sale of equity share or unit of equity oriented Mutual Fund (MF) or unit of a business trust on
3
which STT is paid under section 111A or 115AD(1)(b)(ii) proviso (for FII)
a Full value of consideration 3a Nil
b Deductions under section 48
i Cost of acquisition without indexation bi Nil
ii Cost of Improvement without indexation bii Nil
iii Expenditure wholly and exclusively in connection with transfer biii Nil
iv Total (bi + bii +biii) biv Nil
c Balance (3a - 3biv) 3c Nil
Loss to be disallowed u/s 94(7) or 94(8)- for example if asset
bought/acquired within 3 months prior to record date and
d 3d Nil
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) (3c +3d) A3e Nil
For NON-RESIDENT, not being an FII- from sale of shares or debentures of an Indian company (to be
4
computed with foreign exchange adjustment under first proviso to section 48)

Page-31 AAJCK2205R
 a STCG on transactions on which securities transaction tax (STT) is paid A4a Nil
b STCG on transactions on which securities transaction tax (STT) is not paid A4b Nil
5 For NON-RESIDENT- from sale of securities (other than those at A3) by an FII as per section 115AD
In case securities sold include shares of a company other than quoted
a i
shares, enter the following details
Full value of consideration received/receivable in respect of
a Nil
unquoted shares
Fair market value of unquoted shares determined in the
b Nil
prescribed manner
Full value of consideration in respect of unquoted shares
c adopted as per section 50CA for the purpose of Capital Gains ic Nil
(higher of a or b)
Full value of consideration in respect of securities other than
ii Nil
unquoted shares
iii Total (ic + ii) aiii Nil
b Deductions under section 48
i Cost of acquisition without indexation bi Nil
ii Cost of Improvement without indexation bii Nil
iii Expenditure wholly and exclusively in connection with transfer biii Nil
iv Total (i + ii + iii) biv Nil
c Balance (5aiii - biv) 5c Nil
Loss to be disallowed u/s 94(7) or 94(8)- for example if security
bought/acquired within 3 months prior to record date and
d 5d Nil
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 sale of securities by an FII (other than those at A3 above) (5c +5d) A5e Nil
6 From sale of assets other than at A1 or A2 or A3 or A4 or A5 above
In case assets sold include shares of a company other than quoted
A i
shares, enter the following details
Full value of consideration received/receivable in respect of
a Nil
unquoted shares
Fair market value of unquoted shares determined in the
b Nil
prescribed manner
Full value of consideration in respect of unquoted shares
c adopted as per section 50CA for the purpose of Capital Gains ic Nil
(higher of a or b)
Full value of consideration in respect of securities other than
ii Nil
unquoted shares
iii Total (ic + ii) aiii Nil
B Deductions under section 48
i Cost of acquisition without indexation bi Nil
ii Cost of Improvement without indexation bii Nil
iii Expenditure wholly and exclusively in connection with transfer biii Nil
iv Total (i + ii + iii) biv Nil
c Balance (6aiii - biv) 6c Nil
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 months prior to record
D 6d Nil
date and dividend/income/bonus units are received, then loss arising
out of sale of such asset to be ignored (Enter positive value only)
Deemed short term capital gains on depreciable assets (6 of
E 6e Nil
schedule- DCG)
F Deduction under section 54G/54GA 6f Nil
G STCG on assets other than at A1 or A2 or A3 or A4 or A5 above (6c + 6d + 6e -6f) A6g Nil
7 Amount deemed to be short-term capital gains
Whether any amount of unutilized capital gain on asset transferred during the previous years shown below
a
was deposited in the Capital Gains Accounts Scheme within due date for that year?
Yes No Not applicable. If yes, then provide the details below
Sl. New asset acquired/constructed
Amount not used
Previous year in Section under which Year in which asset Amount utilised out for new asset or
which asset deduction claimed in acquired/constructe of Capital Gains remained unutilized
transferred that year d account in Capital gains
account (X)
i
ii
b Amount deemed to be short term capital gains u/s Nil
Amount deemed to be short term capital gains (Xi+ Xii+ Xiii + b) A7 Nil
Pass Through Income in the nature of Short Term Capital Gain, (Fill up schedule PTI) (A8a + A8b +
8 A8 Nil
A8c)
Pass Through Income in the nature of Short Term Capital Gain, chargeable
a A8a Nil
@ 15%
Pass Through Income in the nature of Short Term Capital Gain, chargeable
b A8b Nil
@ 30%

Page-32 AAJCK2205R
 Pass Through Income in the nature of Short Term Capital Gain, chargeable
c A8c Nil
at applicable rates
Amount of STCG included in A1-A8 but claimed as not chargeable to tax or chargeable at special rates in
9
India as per DTAA
Rate as
per
Item No.
Treaty(e Whether Applicabl
A1 to A6 Article
Amount of Country name, nter TRC Section Rate as e rate
Sl. above in of
income code NIL, if obtained( of I.T. Act per I.T. Act [lower of
which DTAA
not Y/N) (6) or (9)]
included
chargea
ble)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

a Total amount of STCG not claimed as chargeable to tax in India as per DTAA A9a Nil
b Total amount of STCG claimed as chargeable to tax at special rates in India as per DTAA A9b Nil
10 Total Short-term Capital Gain (A1e+ A2c+ A3e+ A4a+ A4b+ A5e+ A6g+A7+A8 - A9a) A10 Nil
B Long-term capital gain (LTCG) (Sub-items 6, 7 & 8 are not applicable for residents)
From sale of land or building or both (fill up details separately for each property)(in case of
1
co-ownership,enter your share of Capital Gain)
Date of purchase/
DD/MM/YYYY Date of sale/transfer DD/MM/YYYY
acquisition
a i Full value of consideration received/receivable ai Nil
iiValue of property as per stamp valuation authority aii Nil
Full value of consideration adopted as per section 50C for the
iii purpose of Capital Gains[in case (aii)does not exceed 1.10 aiii Nil
times(ai), take this figure as (ai), or else take(aii)]
b Deductions under section 48
I Cost of acquisition bi
Iia Cost of acquisition with indexation BIia
Iib Total cost of improvement with indexation BIib
(a) Cost of improvement
(b) Year of Improvement
(c) Cost of Improvement with indexation
Add row
iii Expenditure wholly and exclusively in connection with transfer biii Nil
iv Total (biia + biib + biii) biv Nil
c Balance (aiii - biv) 1c Nil
Deduction under section 54D/54EC/54G/54GA (Specify details in item
d 1d Nil
D below)
Long-term Capital Gains

e Long-term Capital Gains on Immovable property (1c - 1d) B1e Nil

f In case of transfer of immovable property, please furnish the following details (see note)
PAN/Aa
Address of
S.No Name of dhaar Percentage
Amount property,country Pin code State
. buyer(s) No. of share
code,ZIP code
buyer(s)

Furnishing of PAN/Aadhaar No. is mandatory, if the tax is deduced under section 194-IA or
is quoted by buyer in the documents.
NOTE->
In case of more than one buyer, please indicate the respective percentage share and
amount.
2 From slump sale
a i Fair market value as per Rule 11UAE(2) 2ai Nil
ii Fair market value as per Rule 11UAE(3) 2aii Nil
iii Full value of consideration (higher of ai or aii) 2aiii Nil
b Net worth of the under taking or division 2b Nil
c Balance (2aiii - 2b) 2c Nil
d Deduction u/s 54EC 2d Nil
e Long term capital gains from slump sale (2c-2d) B2e Nil
3 From sale of bonds or debenture (other than capital indexed bonds issued by Government)
a Full value of consideration 3a Nil
b Deductions under section 48
i Cost of acquisition without indexation bi Nil
ii Cost of Improvement without indexation bii Nil
iii Expenditure wholly and exclusively in connection with transfer biii Nil
iv Total (bi + bii +biii) biv Nil
c LTCG on bonds or debenture - (3a-biv) B3c Nil
From sale of listed securities (other than a unit) or zero coupon bonds where proviso under section
4
112(1) is applicable

Page-33 AAJCK2205R
 a Full value of consideration 4a Nil
b Deductions under section 48
i Cost of acquisition without indexation bi Nil
ii Cost of Improvement without indexation bii Nil
iii Expenditure wholly and exclusively in connection with transfer biii Nil
iv Total (bi + bii +biii) biv Nil
c Long Term Capital Gains on assets at B4 (4a - bv) 4c Nil
From sale of equity share in a company or unit of equity oriented fund or unit of a business trust on
5
which STT is paid under section 112A
Long-term Capital Gains on sale of capital assets at B5 above ) (Column 14 of schedule 112A) B5 Nil
For NON-RESIDENTS- from sale of shares or debenture of Indian company (to be computed with
6
foreign exchange adjustment under first proviso to section 48)
LTCG computed without indexation benefit B6 Nil
For NON-RESIDENTS- from sale of, (i) unlisted securities as per sec. 112(1)(c), (ii) units referred in
7 sec. 115AB, (iii) bonds or GDR as referred in sec. 115AC, (iv) securities by FII as referred to in sec.
115AD
In case securities sold include shares of a company other than quoted
a i
shares, enter the following details
Full value of consideration received/receivable in respect of
a ia Nil
unquoted shares
Fair market value of unquoted shares determined in the
b ib Nil
prescribed manner
Full value of consideration in respect of unquoted shares
c adopted as per section 50CA for the purpose of Capital Gains ic Nil
(higher of a or b)
Full value of consideration in respect of securities other than
ii aii Nil
unquoted shares
iii Total (ic + ii) aiii Nil
b Deductions under section 48
i Cost of acquisition without indexation bi Nil
ii Cost of Improvement without indexation bii Nil
iii Expenditure wholly and exclusively in connection with transfer biii Nil
iv Total (bi + bii +biii) biv Nil
c Long-term Capital Gains on assets at 7 above in case of NON-RESIDENT (7a - 7biv) B7c Nil
For NON-RESIDENTS - From sale of equity share in a company or unit of equity oriented fund or unit
8
of a business trust on which STT is paid under section 112A
Long-term Capital Gains on sale of capital assets at B8 above (Column 14 of Schedule 115AD(1)(b)(iii)
B8 Nil
proviso)
9 From sale of assets where B1 to B8 above are not applicable
In case assets sold include shares of a company other than quoted
a i
shares, enter the following details
Full value of consideration received/receivable in respect of
a ia Nil
unquoted shares
Fair market value of unquoted shares determined in the
b ib Nil
prescribed manner
Full value of consideration in respect of unquoted shares
c adopted as per section 50CA for the purpose of Capital Gains ic Nil
(higher of a or b)
Full value of consideration in respect of assets other than
ii ii Nil
unquoted shares
iii Total (ic + ii) aiii Nil
b Deductions under section 48
i Cost of acquisition with indexation bi Nil
ii Cost of Improvement with indexation bii Nil
iii Expenditure wholly and exclusively in connection with transfer biii Nil
iv Total (bi + bii +biii) biv Nil
c Balance (aiii - bv) 9c Nil
Deduction under section 54D//54G/54GA (Specify details in item D
d 9d Nil
below)
e Long-term Capital Gains on assets at B9 above (9c- 9d) B9e Nil
10 Amount deemed to be long-term capital gains
Whether any amount of unutilized capital gain on asset transferred during the previous year shown below was
a
deposited in the Capital Gains Accounts Scheme within due date for that year?
Yes No Not applicable. If yes, then provide the details below
Sl. New asset acquired/constructed
Amount not used
Previous year in Section under which Year in which asset Amount utilised out for new asset or
which asset deduction claimed in acquired/constructe of Capital Gains remained unutilized
transferred that year d account in Capital gains
account (X)
i
ii
b Amount deemed to be long-term capital gains, other than at 'a' Nil

Page-34 AAJCK2205R
 Amount deemed to be long-term capital gains (Xi + Xii+ Xiii + b + c) B10 Nil
Pass Through Income in the nature of Long Term Capital Gain, (Fill up schedule PTI) (B11a1+B11a2 +
11 B11 Nil
B11b)
Pass Through Income/Loss in the nature of Long Term Capital
a1 B11a1 Nil
Gain,chargeable @ 10% u/s 112A
Pass Through Income/Loss in the nature of Long Term Capital
a2 B11a2 Nil
Gain,chargeable @ 10% under sections other than 112A
Pass Through Income/ Loss in the nature of Long Term Capital
b B11b Nil
Gain,chargeable @ 20%
Amount of LTCG included in items B1 to B11 but claimed as not chargeable to tax or chargeable at special
12
rates in India as per DTAA
Rate as
Item No. per
B1 to Treaty(e Whether Applicabl
Article
Amount of B12 Country name, nter TRC Section Rate as e rate
Sl. of
income above in code NIL, if obtained( of I.T. Act per I.T. Act [lower of
DTAA
which not Y/N) (6) or (9)]
included chargea
ble)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

a Total amount of LTCG claimed as not chargeable to tax in India as per DTAA B12a Nil
b Total amount of LTCG claimed as chargeable to tax at special rates in India as per DTAA B12b Nil
13 Total long term capital gain] [B1e + B2e + B3c + B4c + B5 + B6 + B7c + B8+ B9e+ B10+B11-12a] B13 Nil
C1 Sum of Capital Gain Incomes (9ii + 9iii + 9iv + 9v + 9vi + 9vii + 9viii of table E below) C1 Nil
C2 Income from transfer of virtual digital assets (Item No. B of Schedule VDA) C2 Nil
C3 Income chargeable under the head 'CAPITAL GAINS' (C1 + C2) C3 Nil
D Information about deduction claimed against Capital Gains
1 In case of deduction u/s 54D/54EC/54G/54GA give following details
a Deduction claimed u/s 54D
i Date of acquisition of original asset ai dd/mm/yyyy
Cost of purchase/ construction of new land or building
ii aii
for industrial undertaking
iii Date of purchase of new land or building aiii dd/mm/yyyy
Amount deposited in Capital Gains Accounts Scheme
iv aiv
before due date
(iva) Date of deposit (ivb) Account number (ivc) IFS code
dd/mm/yyyy
v Amount of deduction claimed av
b Deduction claimed u/s 54EC
i Date of transfer of original asset bi dd/mm/yyyy
Amount invested in specified/notified bonds(not
ii bii
exceeding fifty lakh rupees)
iii Date of investment biii dd/mm/yyyy
iv Amount of deduction claimed biv
c Deduction claimed u/s 54G
i Date of transfer of original asset ci dd/mm/yyyy
Cost and expenses incurred for purchase or
ii cii
construction of new asset
Date of purchase/construction of new asset in an area
iii ciii dd/mm/yyyy
other than urban area
Amount deposited in Capital Gains Accounts Scheme
iv civ
before due date
(iva) Date of deposit (ivb) Account number (ivc) IFS code
dd/mm/yyyy
v Amount of deduction claimed cv
d Deduction claimed u/s 54GA
i Date of transfer of original asset from urban area di dd/mm/yyyy
Cost and expenses incurred for purchase or
ii dii
construction of new asset
iii Date of purchase/construction of new asset in SEZ diii dd/mm/yyyy
Amount deposited in Capital Gains Accounts Scheme
iv div
before due date
(iva) Date of deposit (ivb) Account number (ivc) IFS code
dd/mm/yyyy
v Amount of deduction claimed dv
e Total deduction claimed (1a + 1b + 1c + 1d ) 1e Nil
Set-off of current year capital losses with current year capital gains (excluding amounts included in A9a & B12a which is NOT chargeable
E
under DTAA)
Long term capital loss set Current year's
Gain of current Short term capital loss set off
off capital

Page-35 AAJCK2205R
 year (Fill this
gains remaining
column only if
applicabl DTAA DTAA after set off
Sl. Type of Capital Gain computed 15% 30% 10% 20%
e rate rates rates (9=1-2-3-4-5-6-7-
figure is
8)
positive)
1 2 3 4 5 6 7 8 9
Capital Loss to be set off (Fill
i this row only, if figure Nil Nil Nil Nil Nil Nil Nil
computed is negative)
ii 15% Nil Nil Nil Nil Nil
iii Short term 30% Nil Nil Nil Nil Nil
applicable
iv capital gain Nil Nil Nil Nil Nil
rate
v DTAA rates Nil Nil Nil Nil Nil
vi Long term 10% Nil Nil Nil Nil Nil Nil Nil Nil
vii capital gain 20% Nil Nil Nil Nil Nil Nil Nil Nil
viii DTAA rates Nil Nil Nil Nil Nil Nil Nil Nil
ix Total loss set off (ii + iii + iv + v + vi + vii+viii) Nil Nil Nil Nil Nil
x Loss remaining after set off (i- ix) Nil Nil Nil Nil Nil
The figures of STCG in this table (A1e* etc.) are the amounts of STCG computed in respective column (A1-A 9) as reduced by the amount of
STCG not chargeable to tax or chargeable at special rates as per DTAA, which is included therein, if any.
The figures of LTCG in this table (B1e* etc.) are the amounts of LTCG computed in respective column (B1-B 13) as reduced by the amount of
LTCG not chargeable to tax or chargeable at special rates as per DTAA, which is included therein, if any.
F Information about accrual/receipt of capital gain
Type of Capital gain / Date Upto 15/6 16/6 to 15/9 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3
(i) (ii) (iii) (iv) (v)
Short-term capital gains taxable at the rate of 15% Enter
1 Nil Nil Nil Nil Nil
value from item 5vi of schedule BFLA, if any.
Short-term capital gains taxable at the rate of 30% Enter
2 Nil Nil Nil Nil Nil
value from item 5vii of schedule BFLA, if any.
Short-term capital gains taxable at applicable rates
3 Nil Nil Nil Nil Nil
Enter value from item 5viii of schedule BFLA, if any.
Short-term capital gains taxable at DTAA rates Enter
4 Nil Nil Nil Nil Nil
value from item 5ix of schedule BFLA, if any.
Long- term capital gains taxable at the rate of 10%
5 Nil Nil Nil Nil Nil
Enter value from item 5x of schedule BFLA, if any.
Long- term capital gains taxable at the rate of 20%
6 Nil Nil Nil Nil Nil
Enter value from item 5xi of schedule BFLA, if any.
Long- term capital gains taxable at the rate DTAA rates
7 Nil Nil Nil Nil Nil
Enter value from item 5xii of schedule BFLA, if any.
Capital gains on transfer of Virtual Digital Asset taxable
8 at the rate of 30 % Enter value from item 15B of Nil Nil Nil Nil Nil
schedule SI, if any

Page-36 AAJCK2205R
Schedule 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
Full Value of
Consideration- If
shares are acquired If the long
Total Fair
on or before term capital Expenditure
Cost of Fair Market Market Value Balance (6-13)
31.01.2018 (Total asset was wholly and
acquisition Value per of capital Total Item 5 of
Name of the No. of Sale-price per Sale Value)(4 * 5)- If Cost of acquired exclusively
Sl. No. Share/ UnitAcquired ISIN Code without share/unit as asset as per deductions LTCG
Share/Unit Shares/Units Share/Unit shares are Acquired acquisition before in
indexation on 31st section (7+12) Schedule of
after 31st 01.02.2018, connection
(higher of 8 or 9) January,2018 55(2)(ac)-(4*1 ITR6
January,2018 - -Lower of 6& with transfer
0)
Please enter Full 11
Value of
Consideration
(Col 1) (Col 1a) (Col 2) (Col 3) (Col 4) (Col 5) (Col 6) (Col 7) (Col 8) (Col 9) (Col 10) (Col 11) (Col 12) (Col 13) (Col 14)

Total 0 0 0 0 0 0 0 0 0

Page-37 AAJCK2205R
115AD(1)(b)(iii) proviso 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
Full Value of
Consideration- If
shares are acquired If the long
Total Fair
on or before term capital Expenditure
Cost of Fair Market Market Value Balance (6-13)
31.01.2018 (Total asset was wholly and
acquisition Value per of capital Total Item 8 of
Name of the No. of Sale-price per Sale Value)(4 * 5)- If Cost of acquired exclusively
Sl. No. Share/ UnitAcquired ISIN Code without share/unit as asset as per deductions LTCG
Share/Unit Shares/Units Share/Unit shares are Acquired acquisition before in
indexation on 31st section (7+12) Schedule of
after 31st 01.02.2018, connection
(higher of 8 or 9) January,2018 55(2)(ac)-(4*1 ITR6
January,2018 - -Lower of 6& with transfer
0)
Please enter Full 11
Value of
Consideration
(Col 1) (Col 1a) (Col 2) (Col 3) (Col 4) (Col 5) (Col 6) (Col 7) (Col 8) (Col 9) (Col 10) (Col 11) (Col 12) (Col 13) (Col 14)

Total 0 0 0 0 0 0 0 0 0

Page-38 AAJCK2205R
 Income from transfer of virtual digital assets
Schedule VDA
(Note: Details of every transaction are to be filled, wherein every 'transfer' is a transaction)
Income from
transfer of Virtual
Cost of Acquisition (In case of gift; a.Enter the
Date of Head under which income to be taxed Digital Assets
Sl. No. Date of Transfer amount on which tax is paid u/s 56(2)(x) if any b.In Consideration Received
Acquisition (Business/Capital Gain) (enter nil in case
any other case cost to previous owner)
of loss) (Col. 6 -
Col. 5)
(Col 1) (Col 2) (Col 3) (Col 4) (Col 5) (Col 6) (Col 7)

A. Total (Sum of all Positive Incomes of Business Income in Col. 7) 0

B. Total (Sum of all Positive Incomes of Capital Gain in Col. 7) 0

Page-39 AAJCK2205R
Schedule OS Income from other sources
Gross income chargeable to tax at normal applicable rates (1a+ 1b+ 1c+ 1d +
1 1 33210
1e)
a Dividends, Gross 1a Nil
i Dividend income other than (ii) ai Nil
ii Dividend income u/s 2(22)(e) aii Nil
b Interest, Gross (bi + bii + biii + biv+ bv) 1b 33210
i From Savings Bank bi Nil
From Deposits (Bank/ Post Office/
ii bii 33210
Co-operative)
iii From Income-tax Refund biii Nil
iv In the nature of Pass through income/Loss biv Nil
v Others bv Nil
c Rental income from machinery, plants, buildings, etc., Gross 1c Nil
Income of the nature referred to in section 56(2)(x) which is chargeable to
d 1d Nil
tax (di + dii + diii + div + dv)
Aggregate value of sum of money received
i di Nil
without consideration
In case immovable property is received
ii without consideration, stamp duty value of dii Nil
property
In case immovable property is received for
iii inadequate consideration, stamp duty value diii Nil
of property in excess of such consideration
In case any other property is received
iv without consideration, fair market value of div Nil
property
In case any other property is received for
v inadequate consideration, fair market value dv Nil
of property in excess of such consideration
e Any other income (please specify nature) 1e Nil
Sl
N Nature Amount
o.
Any specified sum received by a unit holder from a business trust during the
OTHER SOURCES

1 Nil
previous year referred to in section 56(2)(xii).
2 Other Income Nil
Rows can be added as required
Income chargeable at special rates (2ai + 2aii + 2b+ 2c+ 2d + 2e related to
2 2 Nil
sl.no.1)
Winnings from lotteries, crossword puzzles, races, card games etc.
ai 2ai Nil
chargeable u/s 115BB.
aii Income by way of winnings from online games chargeable u/s 115BBJ 2aii Nil
b Income chargeable u/s 115BBE (bi + bii + biii + biv+ bv + bvi) 2b Nil
i Cash credits u/s 68 bi Nil
ii Unexplained investments u/s 69 bii Nil
iii Unexplained money etc. u/s 69A biii Nil
iv Undisclosed investments etc. u/s 69B biv Nil
v
Unexplained expenditure etc. u/s 69C bv Nil
Amount borrowed or repaid on hundi u/s
vi bvi Nil
69D
c Any other income chargeable at special rate (total of ci to cxxiii) 2c Nil
Dividends received by foreign company chargeable u/s
i 115A(1)(a)(i) other than proviso to Section ci Nil
115A(1)(a)(A)
Dividend received by non-resident (not being
company) or foreign company from a unit in an
ia International Financial Services Centre, as referred to cia Nil
in sub-section (1A) of section 80LA chargeable under
proviso to section 115A(1)(a)(A)
Interest received from Government or Indian concern
ii cii Nil
on foreign currency debts chargeable u/s 115A(1)(a)(ii)
Interest received from Infrastructure Debt Fund
iii ciii Nil
chargeable u/s 115A(1)(a)(iia)
Interest referred to in section 194LC (1)-chargeable u/
iv civ Nil
s 115A(1)(a)(iiaa)@5 %
Interest referred to in Proviso to section 194LC(1)
v cv
-chargeable u/ s 115A(1)(a)(iiaa) @ 4 %
nterest referred to in section 194LD - chargeable u/s
vi cvi Nil
115A(1)(a)(iiab)
Distributed income being interest referred to in section
vii cvii Nil
194LBA - chargeable u/s 115A(1)(a)(iiac)
Income from units of UTI or other Mutual Funds
viii specified in section 10(23D), purchased in Foreign cviii Nil
Currency - chargeable u/s 115A(1)(a)(iii)

Page-40 AAJCK2205R
 Income from royalty or fees for technical services
ix received from Government or Indian concern - cix Nil
chargeable u/s 115A(1)(b)(A) & 115A(1)(b)(B)
Income by way of interest on bonds purchased in
x foreign currency by non-residents -chargeable u/s cx Nil
115AC
Income by way of Dividend on GDRs purchased in
xi foreign currency by non-residents -chargeable u/s cxi Nil
115AC
Income received in respect of units purchased in
xii cxii Nil
foreign currency by an off-shore fund-115AB(1)
Income (other than dividend) received by an FII in
xiii respect of securities (other than units referred to in cxiii Nil
section 115AB) - chargeable u/s 115AD(1)(i)
Income by way of interest received by an FII on bonds
xiv or Government securities referred to in section 194LD cxiv Nil
- chargeable as per proviso to section 115AD(1)(i)
Tax on non-residents sportsmen or sports associations
xv cxv Nil
chargeable u/s 115BBA
Anonymous Donations in certain cases chargeable u/s
xvi cxvi Nil
115BBC
xvi Income by way of royalty from patent developed and
cxvii Nil
i registered in India - chargeable u/s 115BBF
xvi Income by way of transfer of carbon credits -
cxviii Nil
ii chargeable u/s 115BBG
Income from royalty where agreement entered
between 31.3.1961 to 31.3.1976 and income from fees
for technical services where agreement entered
xix cxix Nil
between 29.2.1964 and 31.3.1976, and agreement is
approved by the Central Government. Paragraph EII of
Part I of first schedule of Finance Act
Income being dividend received by an FII in respect of
xx securities(other than units referred to in section cxx Nil
115AB) - chargeable u / s 115AD(1)(i)
Income being dividend received by a specified fund in
xxi respect of securities(other than units referred to in cxxi Nil
section 115AB) - chargeable u / s 115AD(1)(i)
Income (other than dividend) received by a specified
xxi
fund in respect of securities(other than units referred to cxxii Nil
i
in section 115AB) - chargeable u/s 115AD(1)(i)
Pass through income in the nature of income from other sources claimed as chargeable at special
d 2d Nil
rates (drop down to be provided)
Amount included in 1 and 2 above, which is claimed as chargeable at special rates in India as per
e 2e Nil
DTAA (total of column (2) of table below)
Rate as
Appli
Item per
cable
No.1ai,1b Treaty(e Whether
Sl Article rate
Amount of to 1d 2a , Country name, nter TRC Section Rate as
N of [lowe
income 2c & 2d code NIL, if obtained( of I.T. Act per I.T. Act
o. DTAA r of
in which not Y/N)
(6) or
included chargea
(9)]
ble)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

Deductions under section 57 (other than those relating to income chargeable at special rates under 2a,
3
2b,2d & 2e)
Expenses / Deductions (Other than
a 3a Nil
entered in C)
Depreciation (available only if
b 3b Nil
income offered in 1c )
Interest expenditure on dividend u/s
C 3C Nil
57(1) (only if income offered in 1a)
Eligible Interest expenditure u/s
Ci 3Ci Nil
57(1)-computed value
d Total 3d Nil
4 Amounts not deductible u/s 58 4 Nil
5 Profits chargeable to tax u/s 59 5 Nil
Net Income from other sources chargeable at normal applicable rates (1 (after reducing income related to
6 6 33210
DTAA portion) - 3 + 4 + 5) (If negative take the figure to 4i of schedule CYLA)
7 Income from other sources (other than from owning race horses) (2 + 6) (enter 6 as nil, if negative) 7 33210
8 Income from the activity of owning and maintaining race horses
a Receipts 8a Nil
b Deductions under section 57 in relation to receipts at 8a only 8b Nil
c Amounts not deductible u/s 58 8c Nil
d Profits chargeable to tax u/s 59 8d Nil
e Balance (8a - 8b + 8c + 8d) (if negative take the figure to 11xvii of Schedule CFL) 8e Nil
9 Income under the head 'Income from other sources' (7 + 8e) (take 8e as nil if negative) 9 33210

Page-41 AAJCK2205R
 10 Information about accrual/receipt of income from Other Sources
S.
Other Source From 16/6 to From 16/9 to From 16/12 to From 16/3 to
N Upto 15/6
Income 15/9 15/12 15/3 31/3
o.
(1) (2) (3) (4) (5)
Income by
way of
winning4s
from lotteries,
crossword
puzzles,
1 races, Nil Nil Nil Nil Nil
games,
gambling,
betting etc.
referred to in
section
2(24)(ix)
Income by
way of
2 winnings from Nil Nil Nil Nil Nil
online games
u/s 115BBJ
Dividend
Income
3 Nil Nil Nil Nil Nil
referred in
Sl.No. 1a(i)
Dividend
Income u/s
115A(1)(a)(i)
other than
proviso to
4 Nil Nil Nil Nil Nil
section
115A(1)(a)(A)
@ 20%
(Including PTI
Income)
Dividend
income under
proviso to
section
5 Nil Nil Nil Nil Nil
115A(1)(a)(A)
@ 10%
(Including PTI
Income)
Dividend
Income u/s
6 115AC @ 10 Nil Nil Nil Nil Nil
% (Including
PTI Income)
Dividend
Income (other
than units
referred to in
section
115AB)
7 Nil Nil Nil Nil Nil
received by a
FII u/s
115AD(1)(i)
@ 20 %
(Including PTI
Income)
Dividend
Income (other
than units
referred to in
section
115AB)
8 received by a Nil Nil Nil Nil Nil
specified fund
u/s
115AD(1)(i)
@ 10 %
(Including PTI
Income)
Dividend
income
9 Nil Nil Nil Nil Nil
chargeable at
DTAA Rates

Schedule CYLA Details of Income after Set off of current year losses

Page-42 AAJCK2205R
 Other sources loss
Business Loss
(other than loss
(other than
House property from race horses
Sl. speculation or
Income of loss of the and amount Current years Income
NO Head/Source of Income specified
current year current year set chargeable to remaining after set off
. business loss) of
off special rate of tax)
the current year
of the current year
set off
set off
(Fill this column
only if income is
zero or positive)

1 2 3 4 5=1-2-3-4
i Loss to be set off ---> Nil Nil Nil
iii House property Nil Nil Nil Nil
Business (excluding Income from life
CURRENT YEAR LOSS ADJUSTMENT

insurance business u/s 115B

iii 13590079 Nil Nil 13590079
speculation income and income from
specified business)
Income from life insurance business
iv Nil Nil Nil Nil
u/s 115B
v Speculation income Nil Nil Nil Nil
vi Specified business income u/s 35AD Nil Nil Nil Nil
Short-term capital gain taxable @
vii Nil Nil Nil Nil Nil
15%
Short-term capital gain taxable @
viii Nil Nil Nil Nil Nil
30%
Short-term capital gain taxable at
ix Nil Nil Nil Nil Nil
applicable rates
Short-term capital gain taxable at
x Nil Nil Nil Nil Nil
special rates in India as per DTAA
Long term capital gain taxable @
xi Nil Nil Nil Nil Nil
10%
Long term capital gain taxable @
xii Nil Nil Nil Nil Nil
20%
Long term capital gains taxable at
xiii Nil Nil Nil Nil Nil
special rates in India as per DTAA
Net income from other sources
xiv chargeable at normal applicable 33210 Nil Nil 33210
rates
Profit from the activity of owning and
xv Nil Nil Nil Nil Nil
maintaining race horses
Income from other sources taxable at
xvi Nil Nil Nil Nil Nil
special rates in India as per DTAA
xvii Total loss set off Nil Nil Nil
xvii
Loss remaining after set-off (i - xvii) Nil Nil Nil
i

Schedule BFLA Details of Income after Set off of Brought Forward Losses of earlier years
Income after set off, if
Sl. Brought forward Current years
any, of current years Brought forward Brought forward
NO Head/Source of Income allowance under income remaining
losses as per 5 of loss set off depreciation set off
. section 35[4] set off after set off
Schedule CYLA
1 2 3 4 5
BROUGHT FORWARD LOSS ADJUSTMENT

i House property Nil Nil Nil Nil Nil

Business (excluding
speculation income and
ii 13590079 Nil Nil Nil 13590079
income from specified
business)
Profit and gains from life
iii Nil Nil Nil Nil Nil
insurance business u/s 115B
iv Speculation Income Nil Nil Nil Nil Nil
v Specified Business Income Nil Nil Nil Nil Nil
Short-term capital gain
vi Nil Nil Nil Nil Nil
taxable @ 15%
Short-term capital gain
vii Nil Nil Nil Nil Nil
taxable @ 30%
Short-term capital gain
viii Nil Nil Nil Nil Nil
taxable at applicable rates
Short-term capital gain
ix taxable at special rates in Nil Nil Nil Nil Nil
India as per DTAA
Long-term capital gain
x Nil Nil Nil Nil Nil
taxable @ 10%
Long term capital gain
xi Nil Nil Nil Nil Nil
taxable @ 20%

Page-43 AAJCK2205R
 Long term capital gains
xii taxable at special rates in Nil Nil Nil Nil Nil
India as per DTAA
Net income from other
xiii sources chargeable at 33210 Nil Nil Nil 33210
normal applicable rates
Profit from owning and
xiv Nil Nil Nil Nil Nil
maintaining race horses
Income from other sources
xv income taxable at special Nil Nil Nil Nil Nil
rates in India as per DTAA
xvi Total of brought forward loss set off Nil Nil Nil
Current year's income remaining after set off Total of (5i + 5ii + 5iii + 5iv+ 5v + 5vi + 5vii + 5viii + 5ix + 5x + 5xi +5xii
xvii 13623289
+5xiii+ 5xiv + 5xv)

Schedule CFL Details of Losses to be carried forward to future years

Date of Loss Loss
Loss from business other than Loss from Short-ter
Sl. Assessment Filing House from Loss Long-ter from
loss from speculative business life m capital
No. Year (DD/MM property speculat from m owning
and specified business insurance loss
/YYYY) ive and
loss Brought Amount Brought busines specifie business Capital maintaini
forward as forward s d u/s 115B loss ng race
Business adjusted Business busines horses
Loss on Loss s
account available
of opting for set off
for during
taxation the year
sectio n
115BAA
1 2 3 4 5a 5b 5c=5a-5b 6 7 8 9 10 11
i 2010-11 Nil
ii 2011-12 Nil
iii 2012-13 Nil
iv 2013-14 Nil
v 2014-15 Nil
vi 2015-16 Nil
vii 2016-17 Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
CARRY FORWARD OF LOSS

viii 2017-18 Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
ix 2018-19 Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
x 2019-20 Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
xi 2020-21 Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
xii 2021-22 Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
10-10-2
xiii 2022-23 Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
022
04-10-2
xiv 2023-24 Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
023
Total of earlier
xv Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
year losses
Adjustment of
above losses
xvi Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
in Schedule
BFLA
2024-25
(Current year
xvii Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
losses to be
carried forward
Current year
loss distributed
among the
xviii unitholder Nil Nil Nil Nil
(Applicable for
Investment
fund only)
Current year
losses to be
xix Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
carried forward
(xvii-xviii)
Total loss
Carried
xx forward to Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil
future years
(xv-xvi+xix)

Page-44 AAJCK2205R
 Schedule UD Unabsorbed depreciation and allowance under section 35(4)
Sl No Assessment Year Depreciation Allowance under section 35(4)
Amount
Amount of
of Amount of
Amount as Amount of allowance Balance
brought brought
adjusted on depreciation Balance carried set-off Carried
forward forward
account of opting set-off against forward to the against the forward to
unabsorb unabsorbe
for taxation the current year next year current the next
ed d
section 115BAA income year year
depreciati allowance
income
on
(1) (2) (3) (3a) (4) (5) (6) (7) (8)
1 2024-25 Nil
2
3
4
5 TOTAL Nil Nil Nil Nil Nil Nil Nil

Schedule ICDS Effect of Income Computation Disclosure Standards on profit

Increase in Decrease in Net effect
Sl. No. ICDS
profit (Rs.) profit (Rs.) (Rs.)
(1) (2) (3) (4) (5)
I Accounting Policies Nil Nil Nil
Valuation of Inventories (other than the effect of change in method of valuation u/s 145A, if the
II Nil Nil Nil
same is separately reported at col. 4d or 4e of Part A-OI)
III Construction Contracts Nil Nil Nil
IV Revenue Recognition Nil Nil Nil
V Tangible Fixed Assets Nil Nil Nil
VI Changes in Foreign Exchange Rates Nil Nil Nil
VII Government Grants Nil Nil Nil
Securities (other than the effect of change in method of valuation u/s 145A, if the same is
VIII Nil Nil Nil
separately reported at col. 4d or 4e of Part A-OI)
IX Borrowing Costs Nil Nil Nil
X Provisions, Contingent Liabilities and Contingent Assets Nil Nil Nil
XI Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X) Nil Nil Nil

Schedule 10AA Deduction under section 10AA

Deduction in respect of units located in Special Economic Zone
DEDUCTION U/S

Assessment year in which unit

begins to
SL Undertaking SL Amount of deduction
10AA

manufacture/produce/provide
services
a Undertaking No. 1 a Nil
b Undertaking No. 2 b Nil
e Total deduction under section 10AA , please fill sl no 'B' of schedule DI) e Nil

Schedule 80G Details of donations entitled for deduction under section 80G
A Donations entitled for 100% deduction without qualifying limit
Eligible Amount of
Name and Address of donee PAN of Donee Amount of donation
donation
Donation in Donation in
Total donation
cash other mode
i
ii
DETAILS OF DONATIONS

iii Total Nil Nil Nil Nil

B Donations entitled for 50% deduction without qualifying limit
Eligible Amount of
Name and Address of donee PAN of Donee Amount of donation
donation
Donation in Donation in
Total donation
cash other mode
i
ii
iii Total Nil Nil Nil Nil
C Donations entitled for 100% deduction subject to qualifying limit
Eligible Amount of
Name and Address of donee PAN of Donee Amount of donation
donation
Donation in Donation in
Total donation
cash other mode
i

Page-45 AAJCK2205R
 ii
iii Total Nil Nil Nil Nil
D Donations entitled for 50% deduction subject to qualifying limit
ARN
(Donation Eligible Amount of
Name and Address of donee PAN of donee Amount of donation
Reference donation
Number)
Donation in Donation in
Total donation
cash other mode
i
ii
iii Total Nil Nil Nil Nil
E Total donations (Aiii+Biii+Ciii+Diii) 0 0

Schedule 80GGA Details of donations for scientific research or rural development

Relevant clause under
which deduction is Eligible Amount of
S. No. Name and Address of donee PAN of Donee Amount of donation
claimed(drop down to be donation
provided)
Donation in Donation in
Total donation
cash other mode
i
ii
Total

Schedule 80GGC Details of contributions made to political parties

Eligible amount of Transaction
S. No. Date Amount of contribution IFS code of Bank
contribution Reference
number for UPI
Contribution in other transfer or Cheque
Contribution in cash Total Contribution
mode number/ IMPS/
NEFT/RTGS
i
(add rows)
Total
contribution

Schedule 80IAC Deduction in respect of eligible start-up [to be filled only if answer to A19(q)is 'Yes']
Certificate number as
Date of incorporation of First AY in which deduction Amount of deduction claimed
Sl. No. Nature of business obtained from Inter Ministerial
Startup was claimed for current AY
Board of Certification
(1) (2) (3) (4) (5) (6)

Schedule 80LA Deduction in respect of offshore banking unit or IFSC

Amount of
First AY during
Sub-section in which Type of income Authority granting Date of Registration deduction
Sl. No. Type of entity which deduction
deduction is claimed of the unit registration registration number claimed for
is claimed
current AY
(1) (2) (3) (4) (5) (6) (7) (8) (9)

(add row option to be provided)

Total Nil

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)]
Eligible Amount of
Name and Address of donee PAN of Donee Amount of donation
donation
Donation in Donation in
Total donation
cash other mode

Total

Schedule 80-IA
Deduction in respect of profits of an enterprise
a referred to in section 80-IA(4)(i) [Infrastructure a Undertaking no. 1 Nil
facility]
Undertaking no. 2 Nil
Page-46 AAJCK2205R
 Deduction in respect of profits of an undertaking
b b Undertaking no. 1 Nil
referred to in section 80-IA(4)(iv) [Power]
Undertaking no. 2 Nil
Deduction in respect of profits of an undertaking
c referred to in section 80-IA(4)(v)[Revival of power c Undertaking no. 1 Nil
generating plant]
Undertaking no. 2 Nil
d Total deductions under section 80-IA (a1 + a2 + b1 + b2 + c1+ c2) d Nil

Schedule 80-IB Deductions under section 80-IB

Deduction in the case of undertaking which begins
a commercial production or refining of mineral oil a1 Undertaking no. 1 Nil
[Section 80-IB(9)]
a2 Undertaking no. 2 Nil
Deduction in the case of an undertaking developing
b b1 Undertaking no. 1 Nil
and building housing projects [Section 80-IB(10)]
b2 Undertaking no. 2 Nil
Deduction in the case of an undertaking engaged
in processing, preservation and packaging of fruits,
c c1 Undertaking no. 1 Nil
vegetables, meat, meat products, poultry, marine
or dairy products [Section 80-IB(11A)]
c2 Undertaking no. 2 Nil
Deduction in the case of an undertaking engaged
d in integrated business of handling, storage and d1 Undertaking no. 1 Nil
transportation of food grains [Section 80-IB(11A)]
d2 Undertaking no. 2 Nil
e Total deduction under section 80-IB (Total of a1 to d2) e Nil

Schedule 80-IC or 80-IE Deductions under section 80-IC or 80-IE

a Deduction in respect of undertaking located in Sikkim a Undertaking no. 1 Nil
Undertaking no. 2 Nil
b Deduction in respect of undertaking located in Himachal Pradesh b Undertaking no. 1 Nil
Undertaking no. 2 Nil
c Deduction in respect of undertaking located in Uttaranchal c Undertaking no. 1 Nil
Undertaking no. 2 Nil
d Deduction in respect of undertaking located in North-East
da Assam da1 Undertaking no. 1 Nil
da2 Undertaking no. 2 Nil
Arunachal
db db1 Undertaking no. 1 Nil
DE Pradesh
DU db2 Undertaking no. 2 Nil
CTI
ON dc Manipur dc1 Undertaking no. 1 Nil
U/S
80- dc2 Undertaking no. 2 Nil
IC dd Mizoram dd1 Undertaking no. 1 Nil
dd2 Undertaking no. 2 Nil
de Meghalaya de1 Undertaking no. 1 Nil
de2 Undertaking no. 2 Nil
df Nagaland df1 Undertaking no. 1 Nil
df2 Undertaking no. 2 Nil
dg Tripura dg1 Undertaking no. 1 Nil
dg2 Undertaking no. 2 Nil
Total deduction for undertakings located in North-east (total of
dh dh Nil
da1 to dg2)
e Total deduction under section 80-IC or 80-IE (a + d + c + dh) e Nil

Page-47 AAJCK2205R
Schedule VI-A Deductions under Chapter VI-A
1 Part B- Deduction in respect of certain payments
a 80G Nil b 80GGB Nil
c 80GGA Nil d 80GGC Nil
Total Deduction under Part B (total of a + b + c + d) 1 Nil
TOTAL DEDUCTIONS

2 Part C- Deduction in respect of certain incomes

e 80-IA Nil f 80-IAB Nil
g 80-IAC Nil h 80-IB Nil
i 80-IBA Nil j 80-IC/ 80-IE Nil
k 80JJA Nil l 80JJAA Nil
m 80LA(1) Nil n 80LA(1A) Nil
80M- Details of distribution of
o dividend as provided in e - Nil p 80PA Nil
filing utility
Total Deduction under Part C (total of e to o) 2 Nil
3 Total deductions under Chapter VI-A (1 + 2) 3 Nil

Income chargeable to tax at special rates [Please see instruction Number-7(ii) for section and rate of
Schedule SI
tax]
Sl
Section Special rate(%) Income (i) Tax thereon (ii)
No
111A or section 115AD(1)(b)(ii)- Proviso
1  15 Nil Nil
(STCG on shares units on which STT paid)
115AD (STCG for FIIs on securities where STT
2  30 Nil Nil
not paid)
112 proviso (LTCG on listed securities/ units
3  10 Nil Nil
without indexation)
112(1)(c)(iii) (LTCG for non-resident on unlisted
4  10 Nil Nil
securities)
5 115AC (LTCG for non-resident on bonds/GDR)  10 Nil Nil
6 115AD (LTCG for FIIs on securities)  10 Nil Nil
7 112 (LTCG on others)  20 Nil Nil
115B (Profits and gains of life insurance
8  12.50 Nil Nil
business
115BB (Winnings from lotteries, puzzles, races,
9  30 Nil Nil
SPECIAL RATE

games etc.)
10 115BBJ (Winnings from online games)  30 Nil Nil
115BBE (Income under section 68, 69, 69A,
11  60 Nil Nil
69B, 69C or 69D)
12 115BBF (Tax on income from patent) Business  10 Nil Nil
115BBH (Tax on Income from transfer of virtual
13  30 Nil Nil
digital assets) Business
115BBH (Tax on Income from transfer of virtual
14  30 Nil Nil
digital assets) Capital Gain
115BBG (Tax on income from transfer of
16  10 Nil Nil
carbon credits) OtherSources
Other source of income Chargeable under
17  1 Nil Nil
DTAA rate
STCG Chargeable at special rates in India as
18  1 Nil Nil
per DTAA
LTCG Chargeable at special rates in India as
19  1 Nil Nil
per DTAA
20 115BBF (Tax on income from patent)
Income under head business or
a  10 Nil Nil
profession
b Income under head other sources  10 Nil Nil
20 Total Nil Nil

Schedule IF Information regarding investment in unincorporated entities

Number of entities in which investment is held 0
IN
V
E

Page-48 AAJCK2205R
 Whether
section
Percentag
Whether the 92E is Amount of Capital balance
Sl Type e Share in
PAN of the entity is liable applicab share in the on 31st March
.N Name of the entity of the the profit
entity for audit le to profit in the entity
o. entity of the
?(Yes/No) entity ? i ii
entity
(Yes/No
)
1
2
3
4 TOTAL Nil Nil

Schedule EI Details of Exempt Income (Income not to be included in Total Income)

1 Interest income 1 Nil
Gross Agricultural receipts (other than income to be excluded under
2 i i Nil
rule 7A, 7B or 8 of I.T. Rules)
ii Expenditure incurred on agriculture ii Nil
iii Unabsorbed agricultural loss of previous eight assessment years iii Nil
Agricultural income portion relating to Rule 7, 7A, 7B(1), 7B(1A)
iv iv Nil
and 8 (from Sl. No. 40 of Sch. BP)
v Net Agricultural income for the year (i - ii - iii + iv) (enter nil if loss) 2 Nil
In case the net agricultural income for the year exceeds Rs.5 lakh, please furnish the
vi
following details (Fill up details separately for each agricultural land)
a Name of district along with pin code in which agricultural land is located
b Measurement of agricultural land in Acre
EXEMPT INCOME

Whether the agricultural land is owned or held on lease (drop down to be

c
provided)
d Whether the agricultural land is irrigated or rain-fed (drop down to be provided)
3 Other exempt income (please specify) (3a+3b) 3 Nil
Income u/s 10(23FB) or 10(23FBA) or 10 (23FC) or 10(23FCA) or
10(23FE) or 10(23FF) or 10(4D)
a 3a Nil
Add row option and drop down to be provided in utility for each
section separately
Any other Income (Specify nature) - Add row option with free text to
b 3b Nil
enter the nature of income to be provided in utility
4 Income claimed as not chargeable to tax as per DTAA
Amount of Nature of Country name & Article of Head of Whether TRC
S.No
income income Code DTAA Income obtained(Y/N)
I
III Total Income from DTAA not chargeable to tax 4 Nil
5 Pass through income not chargeable to tax (Schedule PTI) 5 Nil
6 Total (1+2+3+4+5) 6 Nil

Schedule PTI Pass Through Income details from business trust or investment fund as per section 115UA, 115UB
Share of
current year
PAN of the TDS on
Name of business loss Net
Invested in section business Head of Current year such
Sl. trust/investment Sl. distributed Income/Los
115UA/115UB trust/invest income income amount, if
fund by s(7-8)
ment fund any
Investment
fund
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
PASS THROUGH INCOME

House
1 i Nil Nil Nil Nil
property
ii Capital Gains
Short
a Nil Nil Nil Nil
term
Section
ai Nil Nil Nil Nil
111A
aii Others Nil Nil Nil Nil
Long
b Nil Nil Nil Nil
term
Section
bi Nil Nil Nil Nil
112A
Other
than
bii Nil Nil Nil Nil
Section
112A

Page-49 AAJCK2205R
 Other
iii Nil Nil Nil
Sources
Dividen
a Nil Nil Nil
d
b Others Nil Nil Nil
iv Income claimed to be exempt
u/s
a 10(23F Nil Nil Nil
BB)
b u/s Nil Nil Nil
c u/s Nil Nil Nil
House
2 i Nil Nil Nil Nil
property
ii Capital Gains
Short
a Nil Nil Nil Nil
term
Section
ai Nil Nil Nil Nil
111A
aii Others Nil Nil Nil Nil
Long
b Nil Nil Nil Nil
term
Section
bi Nil Nil Nil Nil
112A
Other
than
bii Nil Nil Nil Nil
Section
112A
Other
iii Nil Nil Nil
Sources
Dividen
a Nil Nil Nil
d
b Others Nil Nil Nil
iv Income claimed to be exempt
u/s
a 10(23F Nil Nil Nil
BB)
b u/s Nil Nil Nil
c u/s Nil Nil Nil
NOTE-> Please refer to the instructions for filling out this schedule.

Schedule MAT Computation of Minimum Alternate Tax payable under section 115JB
Whether the Profit and Loss Account is prepared in accordance with the provisions of Parts II of Schedule III to
1 Y
the Companies Act, 2013 (If yes, write 'Y', if no write 'N')
If 1 is no, whether profit and loss account is prepared in accordance with the provisions of the Act governing such
2
company (If yes, write 'Y', if no write 'N')
Whether, for the Profit and Loss Account referred to in item 1 above, the same accounting policies, accounting
3 standards and same method and rates for calculating depreciation have been followed as have been adopted for Y
preparing accounts laid before the company at its annual general body meeting? (If yes, write 'Y', if no write 'N')
Profit after tax as shown in the Profit and Loss Account (enter item 56 of Part A-P&L) )/
MINIMUM ALTERNATE TAX

4 4 Nil
(enter item 56 of Part A- P&L Ind AS) (as applicable)
5 Additions (if debited in profit and loss account)
Income-tax paid or payable or its provision including the
a 5a Nil
amount of deferred tax and the provision thereof
b Reserve (except reserve under section 33AC) 5b Nil
c Provisions for unascertained liability 5c Nil
d Provisions for losses of subsidiary companies 5d Nil
e Dividend paid or proposed 5e Nil
Expenditure related to exempt income under sections 10,
f 11 or 12 [exempt income excludes income exempt under 5f Nil
section 10(38)]
Expenditure related to share in income of AOP/ BOI on
g 5g Nil
which no income-tax is payable as per section 86
Expenditure in case of foreign company referred to in
h 5h Nil
clause (fb) of explanation 1 to section 115JB
Notional loss on transfer of certain capital assets or units
i referred to in clause (fc) of explanation 1 to section 5i Nil
115JB

Page-50 AAJCK2205R
 Expenditure relatable to income by way of royalty in
j 5j Nil
respect of patent chargeable to tax u/s 115BBF
k Depreciation attributable to revaluation of assets 5k Nil
Gain on transfer of units referred to in clause (k) of
l 5l Nil
explanation 1 to section 115JB
Others (including residual unadjusted items and Provision
m 5m Nil
for diminution in the value of any asset)
n Total additions (5a+5b+5c+5d+5e+5f+5g+5h+5i+5j+5k+5l+5m) 5n Nil
6 Deductions
Amount withdrawn from reserve or provisions if credited
a 6a Nil
to Profit and Loss account
Income exempt under sections 10, 11 or 12 [exempt
b 6b Nil
income excludes income exempt under section 10(38)]
Amount withdrawn from revaluation reserve and credited
to profit and loss account to the extent it does not exceed
c 6c Nil
the amount of depreciation attributable to revaluation of
asset
Share in income of AOP/ BOI on which no income-tax is
d payable as per section 86 credited to Profit and Loss 6d Nil
account
Income in case of foreign company referred to in clause
e 6e Nil
(iid) of explanation 1 to section 115JB
Notional gain on transfer of certain capital assets or units
f referred to in clause (iie) of explanation 1 to section 6f Nil
115JB
Loss on transfer of units referred to in clause (iif) of
g 6g Nil
explanation 1 to section 115JB
Income by way of royalty referred to in clause (iig) of
h 6h Nil
explanation 1 to section 115JB
Loss brought forward or unabsorbed depreciation
i 6i Nil
whichever is less or both as may be applicable
Profit of sick industrial company till net worth is equal to
j 6j Nil
or exceeds accumulated losses
Others (including residual unadjusted items and the
k 6k Nil
amount of deferred tax credited to P&L A/c)
l Total deductions (6a+6b+6c+6d+6e+6f+6g+6h+6i+6j+6k) 6l Nil
7 Book profit under section 115JB (4+ 5n - 6l) 7 Nil
Whether the financial statements of the company are drawn up in compliance to the
8 Indian Accounting Standards (Ind-AS) specified in Annexure to the companies (Indian Yes No
Accounting Standards) Rules, 2015. If yes, furnish the details below:-
A. Additions to book profit under sub-sections (2A) to (2C) of section 115JB
Amounts credited to other comprehensive income in statement of profit & loss
a 8a Nil
under the head 'items that will not be reclassified to profit & loss'
Amounts debited to the statement of profit & loss on distribution of non-cash
b 8b Nil
assets to shareholders in a demerger
One fifth of the transition amount as referred to in section 115JB (2C) (if
c 8c Nil
applicable)
d Others (including residual adjustment) 8d Nil
e Total additions (8a + 8b + 8c + 8d) 8e Nil
B. Deductions from book profit under sub-sections (2A) to (2C) of section 115JB
Amounts debited to other comprehensive income in statement of profit & loss
f 8f Nil
under the head 'items that will not be reclassified to profit & loss'
Amounts credited to the statement of profit & loss on distribution of non-cash
g 8g Nil
assets to shareholders in a demerger
One fifth of the transition amount as referred to in section 115JB (2C) (if
h 8h Nil
applicable)
i Others (including residual adjustment) 8i Nil
j Total deductions (8f + 8g + 8h + 8i) 8j Nil
9 Deemed total income under section 115JB (7 + 8e - 8j) 9 Nil
a Deemed total income u/s 115JB from Units located in IFSC, if any 9a Nil
b Deemed total income u/s 115JB from other Units (9-9a) 9b Nil
10 Tax payable under section 115JB [(9% of (9a) + 15% of (9b)] 10 Nil

Schedule MATC Computation of Tax Credit under section 115JAA

1 Tax under section 115JB in assessment year 2024-25 (1d of Part-BTTI) 1 Nil
MAT CREDIT

2 Tax under other provisions of the Act in assessment year 2024-25 (2f of Part-B-TTI) 2 2340416
Amount of tax against which credit is available [enter (2 - 1) if 2 is greater than 1,
3 3 2340416
otherwise enter 0]
Utilisation of MAT credit Available [Sum of MAT credit utilized during the current year is subject to maximum of amount
4
mentioned in 3 above and cannot exceed the sum of MAT Credit Brought Forward ]

Page-51 AAJCK2205R
 MAT Credit
Balance MAT
Assessme Utilised during
S.N Credit Carried
nt Year MAT Credit the Current
o Forward
(A) Year
(D)= (B3) - (C)
(C)
Set-off in earlier Balance Brought
Gross
years forward
(B1)
(B2) (B3)=(B2)-(B1)
i. 2009-10 Nil Nil Nil Nil Nil
ii. 2010-11 Nil Nil Nil Nil Nil
iii. 2011-12 Nil Nil Nil Nil Nil
iv. 2012-13 Nil Nil Nil Nil Nil
v. 2013-14 Nil Nil Nil Nil Nil
vi. 2014-15 Nil Nil Nil Nil Nil
vii. 2015-16 Nil Nil Nil Nil Nil
viii. 2016-17 Nil Nil Nil Nil Nil
ix. 2017-18 Nil Nil Nil Nil Nil
x. 2018-19 Nil Nil Nil Nil Nil
xi. 2019-20 Nil Nil Nil Nil Nil
xii. 2020-21 Nil Nil Nil Nil Nil
xiii. 2021-22 Nil Nil Nil Nil Nil
xiv. 2022-23 Nil Nil Nil Nil Nil
xv. 2023-24 Nil Nil Nil Nil Nil
2024-25
[(Sl no
1-Sl no 2
of)-(Sl No
6c-2f of
xvi Nil Nil
Schedule
Part
B-TTI,
only if
positive)]
xvii Total Nil Nil Nil Nil Nil
5 Amount of tax credit under section 115JAA utilised during the year [enter 4(C)xvi] 5 Nil
Amount of MAT liability available for credit in subsequent assessment years [enter
6 6 Nil
4(D)xvi]

Details of tax on distributed income of a domestic company on buy back of shares, not listed on stock
Schedule - BBS
exchange
Details of 1st Details of 2nd Details of 3rd
Sl Description
buy-back buy- back buy- back
(1) (ii) (iii) (iv) (v)
Date of payments of any consideration to the shareholder on buy
1
back of share
Amount of consideration paid by the company on buy-back of
2
TAX ON BUY BACK OF SHARES

shares
3 Amount received by the company for issue of such shares
4 Distributed Income of the company (2 - 3)
Additional income-tax @20% payable
Tax payable a
under section 115QA on 4
5 on distributed b Surcharge on a
income c Education cess on (a+b)
d Total tax payable (a+b+c)
6 Interest payable under section 115QB
7 Additional income-tax and interest payable (5d + 6)
8 Tax and interest paid
9 Net payable/refundable (7-8)
Date1 Date2 Date1 Date2 Date1 Date2
10 Date(s) of deposit of tax on distribution income
11 Name of Bank and Branch
12 BSR Code
13 Serial number of challan
14 Amount deposited

Details of Tax on secondary adjustments as per section 92CE(2A) as per the schedule provided in
Schedule - TPSA
e-filing utility
Amount of primary adjustment on which option u/s 92CE(2A) is exercised &
ADJUST

AS PER
MENTS

1 such excess money has not been repatriated within the prescribed
ARY

time(please indicate the total of adjustments made in respect of all the AYs)
a Additional Income tax payable @ 18% on above

Page-52 AAJCK2205R
 2 b Surcharge @ 12% on 'a'
c Health & Education cess on (a+b)
d Total Additional tax payable (a+b+c)
3 Taxes paid
4 Net tax payable (2d-3)
Date1 Date2 Date3 Date4 Date5 Date6
Date(s) of
deposit of tax
on secondary
5
adjustments
as per section
92CE(2A)
Name of Bank
6
and Branch
7 BSR Code
Serial number
8
of challan
Amount
9
deposited

Schedule 115TD Accreted income under section 115TD

1 Aggregate Fair Market Value (FMV) of total assets of specified person 1 Nil
2 Less: Total liability of specified person 2 Nil
3 Net value of assets (1 - 2) 3 Nil
FMV of assets directly acquired out
4 (i) of income referred to in section 4i Nil
10(1)
FMV of assets acquired during the
period from the date of creation or
establishment to the effective date
(ii) of registration/provisional 4ii Nil
registration u/s 12AB, if benefit u/s
11 and 12 not claimed during the
said period
FMV of assets transferred in
(iii) accordance with third proviso to 4iii Nil
section 115TD(2)
(iv) Total (4i + 4ii + 4iii) 4iv Nil
5 Liability in respect of assets at 4 above 5 Nil
6 Accreted income as per section 115TD [3-(4iv-5)] 6 Nil
7 Additional income-tax payable u/s 115TD at maximum marginal rate 7 Nil
8 Interest payable u/s 115TE 8 Nil
9 Specified date u/s 115TD 9
10 Additional income-tax and interest payable 10 Nil
11 Tax and interest paid 11 Nil
12 Net payable (10 - 11) (Enter 0 if negative) 12 Nil
Date(s) of deposit of tax on accreted
13 Date1 Date2 Date3
income
14 Name of Bank and Branch
15 BSR Code
16 Serial number of challan
17 Amount deposited

Schedule FSI Details of Income from outside India and tax relief
Tax payable Tax relief
Income from Relevant
on such available in
Taxpayer outside article of
Sl.N Country Head of Tax paid income under India (e)= (c)
Identification Sl. India(include DTAA if relief
o Code income outside India normal or (d)
Number d in PART claimed u/s
provisions in whichever is
B-TI) 90 or 90A
India lower
(a) (b) (c) (d) (e) (f)
House
1 i
Property
Business or
ii
Profession

Page-53 AAJCK2205R
 Capital
iii
Gains
Other
iv
sources
Total
House
2 i
Property
Business or
ii
Profession
Capital
iii
Gains
Other
iv
sources
Total
NOTE Please refer to the instructions for filling out this schedule.

Schedule TR Summary of tax relief claimed for taxes paid outside India (available only in case of resident)
1 Summary of Tax relief claimed
Total taxes paid
Total tax relief
outside India
available (total of
Country Taxpayer Identification (total of (c) of Tax Relief Claimed under section (specify
(e) of Schedule
Code Number Schedule FSI in 90, 90A or 91)
FSI in respect of
respect of each
each country)
country)
(a) (b) (c) (d) (e)

Total
Total Tax relief available in respect of country where DTAA is
2 2 Nil
applicable (section 90/90A) (Part of total of 1(d))
Total Tax relief available in respect of country where DTAA is not
3 3 Nil
applicable (section 91) (Part of total of 1(d))
Whether any tax paid outside India, on which tax relief was allowed in
4 India, has been refunded/credited by the foreign tax authority during 4 No
the year? If yes, provide the details below
Assessment year in which tax relief
a Amount of tax refunded b
allowed in India
NOTE Please refer to the instructions for filling out this schedule.

Schedule FA Details of Foreign Assets and Income from any source outside India
Details of Foreign Depository Accounts held (including any beneficial interest) at any time during the calendar year ending as
A1
DETAILS OF FOREIGN ASSETS

on 31st December, 2023

Gross
interest
Address Peak
Sl Name of Account paid/credite
Country of Account balance Closing
N Country Name financial ZIP code Status opening d to the
code financial number during the balance
o institution date account
institution period
during the
period
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
1
2
Details of Foreign Custodial Accounts held (including any beneficial interest) at any time during the calendar year ending as
A2
on 31st December,2023

Page-54 AAJCK2205R
 Gross
amount
paid/credite
d to the
account
during the
period(drop
down to be
provided
Address Peak
Sl Name of Account specifying
Country of Account balance Closing
N Country Name financial ZIP code Status opening nature of
code financial number during the balance
o institution date amount viz.
institution period
interest/divid
end/proceed
s from sale
or
redemption
of financial
assets/
other
income)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
1
2
Details of Foreign Equity and Debt Interest held (including any beneficial interest) in any entity at any time during the calendar
A3
year ending as on 31st December, 2023
Total gross Total gross
Peak amount proceeds
Initial
Date of value of paid/credite from sale or
Sl value of
Country Name Address ZIP Nature acquirin investme Closing d with redemption
N Country Name the
code of entity of entity code of entity g the nt during value respect to of
o investm
interest the the holding investment
ent
period during the during the
period period
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
1
2
Details of Foreign Cash Value Insurance Contract or Annuity Contract held (including any beneficial interest) at any time
A4
during the calendar year ending as on 31st December, 2023
The cash Total gross amount
Name of financial
Sl value or paid/credited with
Country institution in which Address of financial Date of
N Country Name ZIP code surrender respect to the
code insurance contract institution contract
o value of the contract during the
held
contract period
(1) (2) (3) (4) (5) (6) (7) (8) (9)
1
2
Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the calendar year ending
B
as on 31st December, 2023
Income taxable and offered in this return
Nature of
Name Interest- Total Income
Item
Sl Zip and Direct/ Date Investm accrued Schedule
Country Name Nature of Nature of number
N Cod Address Beneficial since ent (at from Amount where
and Code entity Income of
o e of the owner/ held cost) (in such offered
schedule
Entity Beneficia rupees) Interest
ry
(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
1
2
Details of Immovable Property held (including any beneficial interest) at any time during the calendar year ending as on 31st
C
December, 2023
Income taxable and offered in this return
Ownershi
Total
p-Direct/ Income
Sl Zip Date of Investm Schedule
Country Name Address of the Beneficial derived Nature of Item number
N Cod acquisitio ent (at Amount where
and Code Property owner/ from the Income of schedule
o e n cost) (in offered
Beneficia property
rupees)
ry
(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1
2
Details of any other Capital Asset held (including any beneficial interest) at any time during the calendar year ending as on
D
31st December, 2023
Income taxable and offered in this return

Page-55 AAJCK2205R
 Ownershi
Total
p-Direct/ Income
Sl Zip Date of Investm Schedule
Country Name Beneficial derived Nature of Item number
N Cod Nature of Asset acquisitio ent (at Amount where
and Code owner/ from the Income of schedule
o e n cost) (in offered
Beneficia property
rupees)
ry
(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1
2
Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the
E
calendar year ending as on 31st December, 2023 and which has not been included in A to D above
If (7) is yes, Income offered in this return
Peak
Balance
Whether If (7) is
/
Name of the Name of income yes,
Sl Zip Investm Schedule
Institution in Address of the the Account accrued Income Item number
N Cod ent Amount where
which the Institution account Number is taxable accrued of schedule
o e during offered
account is held holder in your in the
the year
hands? account
(in
rupees)
(1) (2) (3a) (3b) (4) (5) (6) (7) (8) (9) (10) (11)
1
2
F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor
If (8) is yes, Income offered in this return
Name Whether If (8) is
Name Name
Name and Date income yes,
Sl Zip and and Schedule
Country Name and address since derived is Income Item number
N Cod address address Amount where
and Code address of position taxable in derived of schedule
o e of the of offered
of Settlor Beneficia held your from the
trust trustees
ries hands? trust
(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
1
2
Details of any other income derived from any source outside India which is not included in,- (i) items A to F above and, (ii)
G
income under the head business or profession
If (6) is yes, Income offered in this return
Name and Whether
Sl Zip Schedule
Country Name address of the taxable in Item number
N Cod Income derived Nature of income Amount where
and Code person from your of schedule
o e offered
whom derived hands?
(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9)
1
2
Notes Please refer to the instructions for filling up this schedule.

SCHEDULE SH-1 SHAREHOLDING OF UNLISTED COMPANY (other than a company that is registered under section 8 of
the Companies Act, 2013 (or section 25 of the Companies Act, 1956) or a company limited by guarantee
under section 3(2) of Companies Act, 2013 or a start-up for which Schedule SH-2 is to be filled up)
If you are an unlisted company, please furnish the following details;-
Details of shareholding at the end of the previous year
Name of the Residential Type of PAN/Aadha Date of Number of Face value per Issue Price per Amount
shareholder status in India share ar No. allotment shares held share share received
VISHAL BALBEER Resident Equity AHLPP9377 16-Dec-202 9900.00 10.00 10.00 99000.00
PATEL Shares R/34450386 1
6868
ARUNA PATEL Resident Equity BTSPP3020 16-Dec-202 100.00 10.00 10.00 1000.00
Shares P/51963025 1
1536
Details of equity share application money pending allotment at the end of the previous year
Name of the Residential Type of PAN/Aadha Date of Number of Application Face value per Proposed
applicant status in India share ar No. application shares applied money share issue price
for received

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
Name of Residenti Type of PAN/Aad Number Face Issue Amount Date of Date on Mode of In case of
the al status share haar No. of shares value per Price per received allotment which cease cessation transfer/sale
shareholde in India held share share to be , PAN of the
r shareholder new
shareholder

SCHEDULE SH-2 SHAREHOLDING OF START-UPS

Page-56 AAJCK2205R
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;-
Details of shareholding as at the end of the previous year
Name of the Category of Type of PAN/Aadha Date of Number of Face value Issue Price per Paid up value Share
shareholder shareholder share ar No. allotment shares held per share share per share premium

Total 0 0 0 0
Details of share application money pending allotment as at the end of the previous year
Name of the Category of Type of PAN/Aadha Date of Number of Face value Proposed Share Share
applicant applicant share ar No. allotment shares per share issue price per application application
applied for share money premium

Total 0 0 0 0
Details of shareholder who is not a shareholder at the end of the previous year but was a shareholder at any time during the previous year
Name of Category Type of PAN/Aad Date of Number of Face value Issue Price Paid up Date on Mode of In case of
the of share haar No. allotment shares held per share per share value per which cessation transfer,
shareholde sharehol share ceased to PAN of
r der be the new
shareholde sharehol
r der

NOTE For definition of expressions- 'venture capital company', 'venture capital fund' and 'specified company', please refer DPIIT
notification dated 19.02.2019.

Assets and liabilities as at the end of the year (mandatorily required to be filled up by an unlisted company) (other
Schedule AL-1
than a start-up for which Schedule AL-2 is to be filled up)
A Details of building or land appurtenant there to, or both, being a residential house
Sl. Date of Cost of
Address Pin code Purpose for which used
No. acquisition acquisition Rs.
(1) (2) (3) (4) (5) (6)
i Mangal PUSHPA Apparment 104 401101 07-Apr-2022 4765658.00 Staff Quarters
ii
B Details of land or building or both not being in the nature of residential house
Sl. Date of Cost of
Address Pin code Purpose for which used
No. acquisition acquisition Rs.
(1) (2) (3) (4) (5) (6)
i
C Details of listed equity shares
Shares transferred during the
Opening balance Shares acquired during the year Closing balance
year
Cost of Cost of Sale
No. of Type of No. of Type of No. of Type of No. of Type of Cost of
acquisitio acquisitio considera
shares shares shares shares shares shares shares shares acquisition
n n tion
DETAILS OF ASSETS AND LIABILITIES

1 2 3 4 5 6 7 8 9 10 11 12

D Details of unlisted equity shares

Shares
Name of Closing
PAN Opening balance Shares acquired during the year transferred
company balance
during the year
Purchase
price per
Issue
share (in
Date of price per No. No. Cost
Cost of Face case of Sale
No. of No. of subscripti share (in of of of
acquisitio value per purchase conside
shares shares on / case of shar shar acquisi
n share from ration
purchase fresh es es tion
existing
issue
sharehol
der

E Details of other securities

Whether Shares
Type of Closing
listed or Opening balance Shares acquired during the year transferred
securities balance
unlisted during the year
Purchase
price per
Issue
share (in
Date of price per No. No. Cost
Cost of Face case of Sale
No. of No. of subscripti share (in of of of
acquisitio value per purchase conside
shares shares on / case of shar shar acquisi
n share from ration
purchase fresh es es tion
existing
issue
sharehol
der

F Details of capital contribution to other entity

Page-57 AAJCK2205R
 Amount of
profit/loss/
Amount Amount
Opening dividend/ Closing
Name of entity PAN contributed withdrawn
balance interest debited balance
during the year during the year
or credited
during the year

G Details of Loans & Advances to any other concern (If money lending is not assessee’s substantial business )
Interest
Opening Amount Closing Rate of
Name of the person PAN Amount paid debited, if
balance received balance interest (%)
any

H Details of motor vehicle, aircraft, yacht or other mode of transport

Registration number of Date of
Particulars of asset Cost of acquisition Purpose for which used
vehicle acquisition
Motor Vehicle MH04LH7107 11540355.00 30-Dec-2022 Own Business Use
I Details of Jewellery, archaeological collections, drawings, paintings, sculptures, any work of art or bullion
Date of
Particulars of asset Quantity Cost of acquisition Purpose of use
acquisition

J Details of liabilities
Details of loans, deposits and advances taken from a person other than financial institution
Interest
Opening Amount Closing Rate of
Name of the person PAN Amount paid credited, if
Balance received balance interest (%)
any

Schedule AL-2 Assets and liabilities as at the end of the year (applicable for start-ups only)
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
Whether
transferred on or
Sl. Date of Cost of
Address Pin code Purpose for which used before the end of
No. acquisition acquisition Rs.
the previous year, if
Yes date of transfer
(1) (2) (3) (4) (5) (6) (7)
i
ii
B Details of land or building or both not being a residential house acquired since incorporation
Whether
transferred on or
Sl. Date of Cost of
Address Pin code Purpose for which used before the end of
No. acquisition acquisition Rs.
the previous year, if
Yes date of transfer
(1) (2) (3) (4) (5) (6) (7)
DETAILS OF ASSETS AND LIABILITIES

i
C Details of Loans & Advances made since incorporation (If lending of money is not assessee’s substantial business)
Whether loans
Closing
Date on which and advances
Amount of balance as at Rate of
loans and has been
Name of person PAN loans and Amount the end of the interest, if
advances has repaid, if Yes
advances previous any
been made date of such
year, if any
repayment

D Details of capital contribution made to any other entity since incorporation

Date on which Amount of Closing
capital Amount profit/loss/ balance as at
Amount of
Name of person PAN contribution withdrawn, if dividend/ the end of the
contribution
has been any interest debited previous
made or credited year, if any

E Details of acquisition of shares and securities

Closing
Number of Whether
Type of balance as
shares/secu Cost of Date of transferred, if
Name of company/entity PAN shares/securiti at the end of
rities acquisition acquisition Yes date of
es the previous
acquired transfer
year, if any

Details of motor vehicle, aircraft, yacht or other mode of transport, the actual cost of which exceeds ten lakh rupees acquired
F
since incorporation
Whether
Registration Date of Purpose for which transferred, if
Particulars of asset Cost of acquisition
number of vehicle acquisition used Yes date of
transfer

G Details of Jewellery acquired since incorporation

Page-58 AAJCK2205R
 Closing
Whether
balance as at
Cost of Date of Purpose for transferred, if
Particulars of asset Quantity the end of the
acquisition acquisition which used Yes date of
previous
transfer
year, if any

H Details of archaeological collections, drawings, paintings, sculptures, any work of art or bullion acquired since incorporation
Closing
Whether
balance as at
Cost of Date of Purpose for transferred, if
Particulars of asset Quantity the end of the
acquisition acquisition which used Yes date of
previous
transfer
year, if any

I Details of liabilities
Interest
Opening Amount Closing Rate of
Name of the person PAN Amount paid credited, if
Balance received balance interest (%)
any

Schedule GST INFORMATION REGARDING TURNOVER/GROSS RECEIPT REPORTED FOR GST

SL
DETAILS

GSTIN No(s). Annual value of outward supplies as per the GST return(s) filed
OF GST

No.
(1) (2) (3)
1 27AAJCK2205R1Z5 42669040
NOTE -> Please furnish the information above for each GSTIN No. separately

Break-up of payments/receipts in Foreign currency (to be filled up by the assessee who is not liable to
Schedule FD
get accounts audited u/s 44AB)
SL No. Amount (in Rs.)
Transaction
Currency
Foreign

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
NOTE -> Please refer to instructions for filling out this schedule.

Page-59 AAJCK2205R
Part B - TI Computation of total income
1 Income from house property (4 of Schedule-HP)(enter nil if loss) 1 Nil
2 Profit and gains from business or profession
Profits and gains from business other than speculative
i business and specified business (A39 of Schedule BP) 2i 13590079
(enter nil if loss)
Profits and gains from speculative business (3(ii) of Table
ii E of Schedule BP) (enter nil if loss and take the figure to 2ii Nil
schedule CFL)
Profits and gains from specified business ( 3(iii) of Table
iii E Schedule BP)(enter nil if loss and take the figure to 2iii Nil
schedule CFL)
Income chargeable to tax at special rates (3d, 3e, 3f & 4b
iv 2iv Nil
of Table E of Schedule BP)
iv Total (2i+2ii+2iii+2iv) 2iv 13590079
3 Capital Gains
a Short term
Short-term chargeable @ 15% (9ii of item E of
i ai Nil
schedule CG)
Short-term chargeable @ 30% (9iii of item E of
ii aii Nil
schedule CG
Short-term chargeable at applicable rate (9iv of
iii aiii Nil
item E of schedule CG)
Short-term chargeable at special rates in India as
iv aiv Nil
per DTAA (9v of item E of Schedule CG)
v Total Short-term (ai + aii + aiii) 3av Nil
b Long term
Long-term chargeable @ 10% (9vi of item E of
i bi Nil
schedule CG)
Long-term chargeable @ 20% (9vii of item E of
ii bii Nil
schedule CG)
TOTAL INCOME

Long-term chargeable at special rates in India as

iii biii Nil
per DTAA (9viii of item E of schedule CG)
iv Total Long-term (bi + bii+biii) (enter nil if loss) 4biv Nil
c Sum of Short-term/Long-term capital gains (3av+3biv) (enter nil if loss) 3c Nil
d Capital gain chargeable @ 30% u/s 115BBH (C2 of schedule CG) 3d Nil
e Total capital gains (3c + 3d) 3e Nil
4 Income from other sources
Net income from other sources chargeable to tax at
a normal applicable rates (6 of Schedule OS) (enter nil if 4a 33210
loss)
Income chargeable to tax at special rates (2 of Schedule
b 4b Nil
OS)
Income from the activity of owning and maintaining race
c 4c Nil
horses ( 8e of Schedule OS) (enter nil if loss)
d Total (4a + 4b + 4c) 4d 33210
5 Total of head wise income (1 + 2v + 3e +4d) 5 13623289
Losses of current year to be set off against 5 (total of 2xvi, 3xvi and 4xvi of Schedule
6 6 Nil
CYLA)
Balance after set off current year losses (5-6)(total of serial no (ii), (iii), (iv) to (xv) of
7 7 13623289
column 5 of schedule CYLA + 4b + 2iv)
Brought forward losses to be set off against 7 (total of 2xvi, 3xvi and 4xvi of Schedule
8 8 Nil
BFLA)
Gross Total income(7-8)(also total of serial no (i), (ii), iv) to (xiv) of column 5 of Schedule
9 9 13623289
BFLA + 4b + 2iii)
Income chargeable to tax at special rate under section 111A, 112, 112A etc. included in
10 10 Nil
9
11 Deductions under Chapter VI-A
Part-B of Chapter VI-A [1 of Schedule VI-A and limited upto total of (i, ii, iv, v, viii,
a 11a Nil
xiii, xiv) of column 5 of Schedule BFLA]
b Part-C of Chapter VI-A [(2 of Schedule VI-A] 11b Nil
c Total (11a + 11b) [limited upto (9-10)] 11c Nil
12 Deduction u/s 10AA (c of Sch. 10AA) 12 Nil
13 Total income(9-11c-12) 13 13623290
14 Income chargeable to tax at special rates (total of (i) of schedule SI) 14 Nil

Page-60 AAJCK2205R
 15 Income chargeable to tax at normal rates (13 - 14) 15 13623290
16 Net agricultural income( 2v of Schedule EI) 16 Nil
17 Losses of current year to be carried forward (total of xix of Schedule CFL) 17 Nil
18 Deemed total income under section 115JB (9 of Schedule MAT) 18 Nil

Part B - TTI Computation of tax liability on total income

1 1a Tax Payable on deemed total income under section 115JB(10 of Schedule MAT) 1a Nil
1b Surcharge on (a) above 1b Nil
1c Health and Education Cess @ 4% on (1a+1b) above 1c Nil
1d Total Tax Payable u/s 115JB (1a+1b+1c) 1d Nil
2 Tax payable on total income
A Tax at normal rates on 15 of Part B-TI 2a 2045818
B Tax at special rates (total of (ii) of Schedule-SI) 2B Nil
C Tax Payable on Total Income (2a + 2b) 2c 2045818
D Surcharge
i 25% of 16(ii) of Schedule SI 2di Nil
COMPUTATION OF TAX LIABILITY

ii On [(2c) - (16(ii) of Schedule SI)] 2dii 204582

iii Total (i + ii) 2diii 204582
e Health and Education Cess @ 4% on (2c+2diii) 2e 90016
f Gross tax liability (2c+2diii+2e) 2f 2340416
3 Gross tax payable (higher of 1d and 2f) 3 2340416
Credit under section 115JAA of tax paid in earlier years (if 2f is more than 1d)( 5 of
4 4 Nil
Schedule MATC)
5 Tax payable after credit under section 115JAA [ (3 - 4)] 5 2340416
6 Tax relief
a Section 90/ 90A (2 of Schedule TR) 6a Nil
b Section 91 (3 of Schedule TR) 6b Nil
c Total (6a +6b) 6c Nil
7 Net tax liability (5-6c) 7 2340416
8 Interest and fee payable
a Interest for default in furnishing the return (section 234A) 8a Nil
Interest for default in payment of advance tax (section
b 8b Nil
234B)
c Interest for deferment of advance tax (section 234C) 8c Nil
Fee for default in furnishing return of income (section
d 8d Nil
234F)
e Total Interest and Fee Payable(8a+8b+8c+8d) 8e Nil
9 Aggregate liability (7 + 8e) 9 2340416
10 Taxes Paid
a Advance Tax (from column 5 of 15A) 10a 2525000
TAXES PAID

b TDS (total of column 8 of 15B) 10b 3258

c TCS (column 7 of 15C) 10c Nil
d Self-Assessment Tax (from column 5 of 15A) 10d Nil
e Total Taxes Paid (10a +10b + 10c +10d) 10e 2528258
11 Amount payable (9 - 10e) (Enter if 9is greater than 10e , else enter 0 11 Nil
12 Refund (if 10e is greater than 9) 12 187840
Net tax payable on 115TD income including interest u/s 115TE (Sr.no. 12 of Schedule
13 13 Nil
115TD)
14 Tax payable u/s 115TD after adjustment of refund at Sl. No. 12 (13-12) 14 Nil
Net refund after adjustment as per Sl. No. 14 (12-13) (refund, if any, will be directly
15 15 187840
credited into the bank account)
BANK ACCOUNT

16 Do you have a bank account in India Yes

i a) Details of all Bank Accounts held in India at any time during the previous year (excluding dormant accounts)
IFS Code of the Bank in
SL
case of Bank Accounts held Name of the Bank Account Number Type of account
.
in India ()
i ICIC0001210 ICICI BANK LIMITED 121005001613 Current

Page-61 AAJCK2205R
 Note: 1) All bank accounts held at any time are to be reported, except dormant A/c.
2) In case of multiple accounts the refund will be credited to one of the validated accounts after processing the return.
Rows can be added as required
b) Non- residents, may, at their option, furnish the details of one foreign bank account:
Sl.
No SWIFT Code Name of the Bank Country of Location IBAN
.

Do you at any time during the previous year,- (i) hold, as beneficial owner, beneficiary or
otherwise, any asset (including financial interest in any entity)
located outside India; or
17 (ii) have signing authority in any account located outside India; or Yes No
(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 ]
18 TAX PAYMENTS
A Details of payments of Advance Tax and Self-Assessment Tax
Sl No BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan Amount (Rs)
ASSESSMENT TAX
ADVANCE/ SELF

(1) (2) (3) (4) (5)

1 6390009 14/06/2023 15074 450000
2 6390009 12/09/2023 13768 550000
3 0510016 07/12/2023 68285 1025000
4 6390009 12/03/2024 21749 500000
Note Enter the totals of Advance tax and Self-Assessment tax in Sl No. 10a & 10d of Part B-TTI

Details of Tax Deducted at Source (TDS) on Income [As per Form No. 16 A issued or Form No. 16B/16C/16D furnished by
B
Deductor(s)]
TDS
credit
relati
ng to
self
PAN/Aadha
/othe
ar No. of TAN of the TDS
r TDS credit being claimed this Year
Other Deductor/P credit
pers Unclaimed TDS of the current Financial (only if corresponding income is being Corresponding
Sl Person (if AN/Aadhaar being
on TDS brought Year (TDS deducted during offered for tax this year, not Receipt /
No TDS credit No. of carried
[othe forward (b/f) FY 2023-24 ) applicable if TDS is deducted u / s withdrawals offered
related to Tenant/ forwar
r 194N)
other Buyer d
pers
person)
on as
per
rule
37BA
(2)]
Fin.
Year Deducted in the
in Deducte hands of any Claimed Claimed in the hands of any
Gross Head of
whic TDS b/f d in own other person as in own other person as per rule
Amount Income
h hands per rule 37BA(2) hands 37BA(2) (if applicable)
dedu (if applicable)
cted
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
PAN/Aa
Income TDS Income TDS dhaar
No.
MUMV1932
i self 7 7 6500 BP 0
5F
MUMG1675
ii self 117 117 111766 BP 0
0G
NOTE-> Please enter total of column 9 in 10b of Part B- TTI

C Details of Tax Collected at Source (TCS) [As per Form 27D issued by the Collector(s)]
PAN/Aadha
TCS ON INCOME

TCS credit Tax

ar No. of
relating to Deduction
Other TCS of the current TCS credit
Sl self/other and Tax
Person(if Unclaimed TCS brought fin.Year TCS credit being claimed being
N person[other Collection
TCS credit forward(b / f) (Tax collected during FY this Year carried
o person as Account
related to 2023-24) forward
per rule Number of
other
37I(1)] the Collector
person)

Page-62 AAJCK2205R
 Collected in Claimed in
the hands of the hands of
Fin. Year in any other any other
Collected in Claimed in
which Amount b/f person as person as
own hands own hands
collected per rule per rule
37I(1)(if 37I(1)(if
applicable) applicable)
(1) 2(i) (2)(ii) (3) (4) (5) 6(i) (6)(ii) 7(i) (7)(ii) (8)

Notes Please enter total of column (7) in 10c of Part B-TTI

VERIFICATION
I VISHAL BALBEER PATEL son / daughter of BALBEER PATEL 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 is in accordance with 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 AHLPP9377R (if allotted) (Please see instruction)
I further declare that the critical assumptions specified in the agreement have been satisfied and all the terms and conditions of the agreement
have been complied with. (Applicable, in a case where return is furnished under section 92CD)

Date 26-Oct-2024 Sign here

Page-63 AAJCK2205R
 ANNEXURES

Part A-P& L Profit and Loss Account

Other expenses

Sl No Nature Amount
1 Bank Charges 72969
2 Miscellaneous Expenses 16493
3 Office Expenses 49651
4 Printing and Stationery 79485
5 Loss on Sale of Fixed Assets 8553
Total 227151

Details of Tax Deducted at Source (TDS) on Income [As per Form No. 16 A issued or Form No. 16B/16C/16D furnished by
B
Deductor(s)]
TDS
credit
relati
ng to
self
PAN/Aadha
/othe
ar No. of TAN of the TDS
r TDS credit being claimed this Year
Other Deductor/P credit
pers Unclaimed TDS of the current Financial (only if corresponding income is being Corresponding
Sl Person (if AN/Aadhaar being
on TDS brought Year (TDS deducted during offered for tax this year, not Receipt /
No TDS credit No. of carried
[othe forward (b/f) FY 2023-24 ) applicable if TDS is deducted u / s withdrawals offered
related to Tenant/ forwar
r 194N)
other Buyer d
pers
person)
on as
per
rule
37BA
(2)]
Fin.
Year Deducted in the
in Deducte hands of any Claimed Claimed in the hands of any
Gross Head of
whic TDS b/f d in own other person as in own other person as per rule
Amount Income
h hands per rule 37BA(2) hands 37BA(2) (if applicable)
dedu (if applicable)
cted
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
PAN/Aa
Income TDS Income TDS dhaar
No.
MUMV1932
iii self 4 4 4250 BP 0
5F
MUMG1675
iv self 658 658 657895 BP 0
0G
DELM08551
v self 1 1 920 BP 0
E
MUMG1675
vi self 663 663 662905 BP 0
0G
MUMV1932
vii self 5 5 5240 BP 0
5F
MUMG1675
viii self 390 390 389300 BP 0
0G
MUMG1675
ix self 522 522 515990 BP 0
0G
MUMG1675
x self 891 891 911610 BP 0
0G
NOTE-> Please enter total of column 9 in 10b of Part B- TTI
_____________________________________________________________________________________________________

Page-64 AAJCK2205R