CC,

CCC

CC::.

C C

rC

CU

CZ

ZC

C

!

C

CCC

C4

C

Crt

CC

CC

:C1CL!

C

CU

E!

C&

!t:c;e Act ?44, if Yt25,c:nclose copy of report of such audit.

:, Acconuting ratios with calI gross pro-fit/turnover;

- t rcfit,turnyer

tel

Nct Applicable.

W-t 4ppL:!e.

.4 r.1.-.--j

,-1

culation as

- : e 3cr, tur- :22C1O

g,od :c-c:!u:tl.

Wane SAI4JEEV KUnAF: t*Q4TY-l!ciT S,7EtV

ANrtXUktPART A

UEVENDR MATH MISHr:AVILLAGE ITHWALIA BARWA PATTIDXSTT : KUSHENAGARAVYPM 9578 3Pro1rietorthi p31/LD2)1C

PART B

001

.:.f:. nncs.trs

I.,

1. Paid Up Share CapitalProprietor Capital Accunt

7. ?hare Application Mnney

3,; 33,b7SOG

Nat ..ppliteble

Z. :32,:3.0O

blat A lica11e

7. :tur-v Surr!osSratre Lar.t

0.00 0.00314,300.00

Tcita Bal.rce Shm?tbDS.Z

I,J.J a

8. 499,27.G

1. Gross ProfittO. Commission Receieved

Not Applicable0.00

Mat Applicable).00

:t. Pterf3st Paidflprec ii tion s per boakc if Ac:, ur, I,

.00 9.00

Lt Prit l2&or lncr e pa: /

.n the :,00kE4,...

t

s,

Name of the assessee Address

Permanent Account F?ismberStatusr..evioW year ?:ejcsseesment ,

(t(r 4 Rtc. cs C:: t:actc:

5. Unsecured LoansCurrent Liabilities & Prc.ison 617,860.00

II, Cnsmis3ion N.d,terest Reeqved

finS.:

Ct)

:.!r 08/07/20W CHARTtR ACCOUNTANTS4?I:.

DEENDRA rIATH tlISHRA

r-ntwi CCrf kt tThLrf 44*44

FAPrIAL LIABILITiES AHDflT PROPERTY ISSETS

RDPRIEIQR CAPITAL ACCOUNT SF tED ASSET Sro$ r\tu rUA

aianre kzt A,Add Profit Dorini Year 46li6G,OU

CASH IN HAND

Liability for Expenaea 555,920.00 State Bank of India I3435OOGe tttandn Paeents D3.441.OO Purvanchal Sr.aain Dank A nR4.DrDfaee Staff S.F

Der;rteent & Othora led LD.S

I .Ae taken, valued I rert.if.iel- p rn?

TO IA C 4.351,538.09 F C TA. F Ha.

in tern of our eeoerate Report on free 3 CD.

PNC5T qr;

. ctS

:nnnttttEtttflttctftS2fltttfl:nnntssn:sg::t:aztt2::::; :n,s.,g:

SI. PART!CArc :yr CF tti / ::et:2: ;rr N 1r rr4Civ V.0.9. atate ?ear End

dse

2. NAC)(INERY & EOUIF$ENTS ISZ 132.399,00 256,300.00

58,305.00

330,394,00

3. TACTR

4, 8UO 1

G.00 4.Q(O.SO (.?ICfli7.1) )9/&2i2010 (30.125.00

.:y 45,2c,3 2?-:?!C 2*i-2i)tO 322,50.O

5. J.CJ. MACFINE YOZ 0.00 iJ.?,O0O,00 02I03I2t0 02/03/2010 29,SO0.0 1,509.500.00

F0A RQLLE 0.00 42,00O.G DO39-2iO 200-2010 12?,aOO.CG 302,400.00.

r - . . ?1.P.Q ,04,213.00

.,,

vMtfl,ttt ,,t.3rn,-rt,, ,tVWtflfttflfl, t :tw,,:,:::: ::,,. trt:::::a.;t

.1

rn;

DEVENt.!A LATH ISA :t V!LLEE XAhTNWifl,IA : ARW PATTi:: VS$ll 49t.RS 444% 4 4fl4%bs4S44% b4444% 444444 S %S S 45% 4544% 44%.,.

FIXED ASSETS SCHEDULE FM TUE F.Y. 2009 - 201044444544445% 44444% 54444%4444444444%4454444%%%%

-

a;:. : ;rt.

ANNEXURE A44,%44%b%44

4

1,914.O0

LROE tAHAWLih OftRWR r>RTTL RUSHI RGR

& L053000UUNI FOR THE :ERR ENOTNE Ut. H4R:H 21i

Susrv.wr 5LaryTc; Fa1ry to

To Ti Eporz?1.ILU2tLEO

TO Office Eypeno Tiephnq & Fostaap 43&9LOOn O:once Ctaraeeo Fiatricit Eoensos ES.

Fictnq .N !3tt.icner

Accourtino&Suoerisoc Ehcoa&& Eo-oI

Di 00 R5 itEiEF6EUO I 010:1.

ter of our seoertc Fec-rt on one 3DE

c r c rr uns t m

I

.11

...

I

F

,s

IF

:::

FF

11::

1,::

.IF

_:

41

.

HF

21)4

::,1

:2I

441

FF,

.,

F4

IFF

::

:F:1

,

FF4

F,

41:1:

Fl

F

tF

F

,F

IF

..,:

:21IF

!

F74

1114

114

,J,,,F

FF

F

rI

F

FF

FF

4D

:4

0H

.7j

(IlI

um14F

I:

.aH

,F

.Fl

FF

It

410

IF,

::

0:i>

al

IL

U

4114

4420

11:

41F

:::

00

na

aF

t

Ft2)

00.

114:4

IDIt

zI114

4FF

It

It

4

[20

11

F

t4i

CF

14

:rH

:

CC:;C

,C

L,CCC

CiT

Co

CCI

C.C

UC

u

C

C

..

,.:;

:,,,

,

:,,

b) Ecpenditure of persoral nature;

t4J

direct exps. howewr $1 any indirect.t ascertianable.

c) expenditure on advertisement in anyzouvenir, brochure, tract, pamphlet orthe like,published by a political party

:fl :t pendIture ncurr 1. Juhs,-

Ar; :tr3:L! ec :fl:

i: A7 cost tFts:c.$ ojri:iit

C t:;erd.vre n:?; :rlty oQr i:.iatic!: cf:c ,, ft., t!;. ti,1,?teia ir t:c

iz :;:y .t;:r x.t;iii Cxpcwditurc i!ctLrrEr1 or an; pGrpo:e

hich is an off&.ca or which i::irohibited by law.

f. c,mount inadmissible tuider section 40(a)

g. Intrest, salary, bonus commission orremuneration inadmissible tinder section1O(b)/40(ba)and computation thereof.

h.() Whether a certificate has been obtaitec from the ntei%et regarding.ayO)etIt4 relating ?r: er.y extencU tt:rc:rr%79red tI?lt( cec,icn fl( ,t t

te n:J& 1ct::..s:: :;.,ana. :

irf..x t,:i:r t:

NIL q as confirmed by assessee.

No payment in excess of limitpeci1ied under aforesaid section

:-rtificate has been iven by the Assesee.

tcnt dmizit, und; :ctcn-v.;

.sjh uL !!)D(gih Lfi:t..ih.. r:nt;

L 2tt.:!.:.:.rucrt

r.n

4;3e,er,he has dQci?,ri; nade of Rule oDD.

or::vi yt.

:! cry3;I

:1 that ro viciat:

i. rovision for payment of gratutyallowable under section 404(7);

I tny sum paid by the assessee as anemployer not allowable u/s 40A(9):

Enrticulars of any liability of:nntingert nature

:r

)/nf

S

I

Nil

ii I

t. 7

I!

not NIL

WI L

a NIL

I:-.,:Zt:i:;et:.: (iii

1rn!!.;.t dczn1is tct t. !Y!_ -

Any a.taw .1 -under section 41 & c

p::r?-3s :-!?

4 cjurin;3 the: -rc-h) fl.: paid du.-tng tb.

.;fit ..---4. -&

tior t:k-e:t .1. ,

,. wai incurred tn I 5. : flU )I Al..]w a

4) .? on or h:io-nt

due c! t: far

f: -. 4.

.. whetht. t3j.E,cise Dut? or anyi9vy, test, iaspo;edthrough the profit &

,CUStOL: dut/.er indirect taxetc. is passed

oss Account

Ta .:r.tLnG -: -,- - -dl,1ited und Profit Loss cc:, -

- rE. Cc... C., S :!rTE:, PRFSIT)ENt C,MPUS. :

/

Thrvrhttrc ,t9

1. Amunt of I;.ctiori xne.sszble in termot iction 14A ir. resptt of the expenditure incurred in relation to incomewh-h does nct fnrm p 1. of the total

:.IjJ;4. ::.pth F-4T!

.:: ;.: :...

.-

b) particulars oof prior pen:the p:fit

-

..

mt-n:

Refer accounting policies and noteforming art of eccount schedule.

24.a) Particulars o-t each lear or deposft inan afiount exceeding the l;sit specifiedin ctctin 2 r accepteeitt;- Inc t -evi.:t--.

r, d4rr-r .rrnt Aczttrt:t- 3:c4-t3

of the lender or dr; 1. tor.(ii) Anount of the Lrn or deposit

taken or accepted *(iii) Whether th loan cs

sq-iared up dicirsci U Fi1tfl tr.-,:

t:ken orby an account :yecaccount paYee t1nk

(These articttj,,-::i.,,ciof

h. :-

5. Particuidrs of Ii rep ..tnt :1 loanor deposit in an amount exceedir..i thelimit specified in section 269 1 madeduring the previvu year.(ji !Lie.;. 3 Pt: nr t,--2,;r

* d :-;-:--4it, Me asSs.?vtt the r-yee.

(i1. r;our.t of t1-: zay .t -.zz)maximum mn:r outrcadxng an

accunt at any t. H9 dunn;previou!3 year.

(iv) Wh-ther the repay cit wasot;;erwise Ui. bv:count:;ue Cr . :- E bant

-,rfr r... .,t

1I1.G1 s.NjErk . C.;_3 iu:.. PRESI t3)L : ,- _ if

1.

T7 11,r, :-.-

V

i :ca C: expenditured :rt:itd or debited to

ittnd L1 r:

otniira.. N . thiotih anaccourt payee d1eque f :ettion 63!)).

deposit wasprevio,:r: year

I

:heque1; vft.

t he n-en innip.:.

thanr an

Pt-an!

thethe

madepayeea.. r.

b -

r I4

Is: ;,tr r:pa.I9r.t4I 1Ct atm pve

it

) t (bic) aboe need not be

.4C.

,k?t,??1 rrcit;isei:t c.rnpsny, bankingera ion ostabli3hed by

.:ial ?,:t.

SJ4o. ssessmentYear ]

U Wtethr a ch&ngn,y t.kc

c.r ta) lowed tc th cirr j (.t jrj 79.

Do. S.cticrm vsise det,-ai ci

Umour t a Amount,tur:ed

Drer)

it Nilany. admissible under Chioter VU.

Uh?th:r ttc sri:athe provisions of Chaterding deduction oY taxrA2Q th

CC.cpiiE!XVIIB reg.ar

at source and,c.rcoi tr.

to yr1ittrcC5:of chapter XVII B as informed.

b If the provisionsr::t becftaii::?r.V tLttaiij)Tax deductiblei $hnrtf ill on

iv1ax deducted h, ! ;int p id o thecr-di of the pn-a Rov:rnmnt

vHAGccr SnNJC!9 !M e o. I-U)TitL flFttSTl)fliT !DfMP, ?flLG )rfYtc

-

g..ccetinq loan cof the same thrnqh

, C

Rie particislarscerti ricate at

: raiv cr cr,cit13wernment, Covecompfly or a car

25.) tetails of brocght to:ward loss ordepreciation aliar.:,i th following

Nat Applicable..

Hat.,re ofs/ 1 losan C?

hart hoNing of theC..: t: fl

N, ca:rot orward in tertni;

Not Appli:able

harer XVIIS have:ac rJx? *

71

on ot,Cr l

Nct Applicable0

leducted at all.1 !.,ccnr dede

r0

CU: CL

..

i

04.i.

CELl

1:.;:

-

-ElI

1>

0.-

.:0

.o

o.

10

+14

111:

101:

r-11.

CXZ

ro.

.+

:7tr

QQ

0

1+

CLrIO

:03

n:E:

r+

rr

CLIL.

fl

7:7.-

0-.r.,

CU17

03IC

0:17

CC

141014

140::

:1:

0:t

:

CC.01.

-

.

Q:_

.i-

,

.

a.

C,-D

o10.1

414

141i4-

C.

0.T

hC

40

11

4-4

E43

C.

EEC

ny

>44

C,14

It1

C.IL

,.

U111

LI1E

EO

.r+

011

.

144

11LU

LI0

11111C

r:1401.

C-

:,:.

FU

lL.

E4-:,

:CL

Co

...

..

.o

Er

.1E

:0.,1.

v.::

10

0

514

,..U

:.

/1_t

,.f.

.

..-

.0.4

Uno

rr

.r,.

Or

0

.

CL1

4

low

.4.

..

111

14

.

U:

s

oCE

rCC

.n

V-.

o

oo

C.0

..-1

4rE

OO

nr..

0E

Ufl..C

rn

7r-,:7.

11)

0111

114

L3r

Lr.

.

LE

Q

CC:

IllC

l,:.

C

011::

:11

01(E

U:.;

.-C

14Cl

:414

14C

Cfl

;:Ufl

EDL

LL

U0:

111

-1111

CrEE

l01

0.

011

11

0:

Zr

CL

L

.0

-

4

4;14

:40.,

.1

1,4

01

14:1

C

CL

rU

CUCL

.Z4

LII

,11.

,

1414

1

0,CU

0--

IC1j,

ICCU

CLIC.

,..

-IC

C-

Cr;s

.:4

.C

1CC

U.-l

10

:....

0:0

1:1

4E

EE

IC11

41-.

-U

101

..

IS

.,LU

S

.L

..:

SU

UI

-:0

10

m-:

:17

EEl-:

(LrUU

CLCL

.

IC14

1111

1

1111

IC.

-:>

IC

CL

CU 0-

:0

oC

C0

00

0o

C>

Crr>

.C>

0Cr>

Cr>C

Cl

.4>,>

4>r>C

r>C

r>C

,

4C

ICr>

C'>C

C;

,>r,t,>

SIr>IC

>CrC>

,1>,,C>

,

CCC

Sr>CC

.4>>C

CC

;CC

Cs>C

>CC

.4,1>C

lC

>,I

,SIC

>

Cr>.sr>

,-,

C>

CCI

ICI:;

C:

C:>Cr>

Cr>C

Cr>

Cr>C

C.

4Cr>

.

Cr>Cr>

Cr>

CCr>

CCC

.41>

11

C.

C

CCIC>

C!

CCr>

1Cr

1:411

t;5,

CX>5Cr>

1

C.

Cr>

CC

C_o

Cl

CC

.C

Cr>S

CI>

CC

N.

Cr>

C

:>C

C>

C

1>

>C

>4

55445

4>

1,,

.4141>

C.>Cl,

CCr>

4*C

r

CN.

41

II

1:::n;C

C4:

CC,IC

CII

:I

::r>CS

4J

.rC,

.1.*,r>

CI

!4

CC

/4>

CS

4

>r

CC

lC

C>C

N

Cr>

C>4>

CC

IC

CC

1,>>

1>:1

CC

C

Cl

CC

CC

14C

C,,C

4.41

.1C

CCC

CC

CC!

CC

C

C>

II>

Cr>

C1

.14

.>

CC

CC

IC

C$

C;

CC

:4:1

CS

4.>

CC

j.>

:C,>

C1

CC

CC

CI

,,

CCIC

:C

CC

CC

;C

r>C

CC

C$>

C.4

4>

CC

.Cis

CC

C

CC>

CC

Cr514

CC>

C4

,

I

C1

,41

4:

CC

4

C>1

1C

C4>

Cl

CSC

4C

,>I

C4>

44.

444

I

C

4>C

,C>Cr>

Cr>

C

CC

C440

C1

CI

144*

.1144

Cr>

CC

>C

Cr>

Cr>C

*4C

>1

>1

5

4CC

CC

.5S

5,5

44

.

CC

>C

IC

5>C

C,

Cr>

CC

:!C

r>C

>C

4IC

>1:14

Cl

14,

Cll.

CC

CC

Cl

4C

CC

;C

CCr>

IC

Cr>

4l

>Xt

Cl>

C

Cr>.1

Cr

.14C

CC,C

C544:

44I;

1$14

CC>

ICC

CC

CC

C14

C,

sIC,.

CC

CI>

C:

144

CC

>1C

C>

S,C1C

51.C

,,

CC

SI>C

,

>4:4

:41>1

144>

44,

1,C

>0

C>

Cr>C

I

CC

.4C

r>4

>>,>

>r>C

C,:>Cr>

Cr>4:

C

4Cl>

>

Cr>

>>

4,>>1

41:>>

4::>

,

C>4>

4:,,:4:.:,

CIt

>4>C

:I

C,>C

,c,

144tt

>>

,4.>

4C

C>

4,:,

4.>1

I,4,1

,,,::,,4

1I

.4>

>

>,

CC

:,,:

>Cr>

:

::

4,,C

CI

CC

\:I

4:.>>

>C

,C

C,,:,Cr>C

CrC>

,,>:1

>,,,,,

4!1>4>

Cl

C

l4>

CI,>,,

Cr>

,,r

>

,I>>1>

Cr>

C,r>C:>

C

,

C:,>

1441

CC

,:>S

,41

I

ss4

.$>

4r>

C,.,

,,,

4,)

r>C

1C

>>

4>>1

4*11

1C

:C

44,41,11

444

C.,>

5::4

:CC

r>4!

I>

5:4

41

4>:C

C54

C.14

CC

,>

C

CCC

CC

IC

C

C1

1C

55CI>

C

lC

441

44

IC

Cr>C

CI

C44

4,4,41,4,4

54C

4>C

CCC

C:

.>C54

C:

IC

CIC

:>C

,44

IC;

>1C

CC

4C

C

S

4*:

IC

CC>$4

ISS!C

>44

4:4I

CC

C,

C>C

CC

CC:C

1

>4C

cCi

I,,>,,II>

:::

C>11

11:

>I>

C>

IiC

l1

CC

C4>

>

44CC:1

:C:

111C

CS

CCr>

Cl>1

CC

,,

4,>>4

C:

.4,

C>

CII>

C:

41C

:C

CC

:,,1

44$4

CC:IC

>1C

>IL>

CC

Cr>C

>I,

CCC,

C5

4Cr

C,>

C>

SC>:

C

4>,4

C,

4.

C

C>

CC

CC

:4>:

C>

C,>>5

C:>CC>

;4C

>54

1>::CC>

CC:,,,

,.,r>

:

,..

454>

C>

C4,:,:

4::

Cr>C

4

CCC

Ia,,C

s:4

CC>,,

C4>,

45C>

IC*5

C,C

ClCl

C54

CS

CC

C5C

r;

C,

S,

,

C

Cj05

5

N.H

SCa

S

t,5

I05

0519

CaC

iS

Caa.

SNSI

Ca.

US

SS

tNa

5

055II

Z,s,i.5

0S

cc

St

SC

axc

SNHO

aHS-a

H551905

H55>

IsII

IIIISIIISI

St

NH

Ca:

N:Not

a.

05

5:

0.5

515555

P.5

I55aN

.,55StSiSt

S,N5H

1.55:StIS55

5::S:H

S_as55

N,..Si

UN

tI.H

an

HU

.S55

15.55H

ta5:50H

5

tH

050555

CH

CO

t.51

H

US

HCS>

St.5505

5.5SC

H

p

US

:11Cs

IS

:05H

IN

SH

N...S

005.5

055.5

U.N

5.3

S.,5555

S

0S

CC:5C

.

.19

Sc

5,5

53

SCSI.5

:0.s

.

U1

HH

05

.H

995

55

.H

H

.59

.5555

.59

55H

54

HH

5

H

NO

H

55.H

H

.,.N

.

SNH

Is

.H

55H

H

H

SNH

H

N

i.tH

H

H

a..

or,

ss

HH

H

H

HH

H

H

HH

5

.NCa

a.

HH

a

.555

55H

H

H

HH

i.

H

H

C

H

55

aI.

HtH

55

NU

N

HO

C

.

.,

HH

l5H

ICSt

H

H55

H55

HH

IH

HU

.S

H

HH

HH

55C

aS

H

,

HC

H

HH

UH

H

HNSN

H

Ca

H05

H

H

00S

HH

N,:

gsi

S

H0

H

NH

SH

H

HH

InS

H

H

HH

CS

UI

H

55H

Cafl,

Sa.

HH

HH

Ui

SO

sH

H

HH

CS

5

H55

HH

5

Sis

HH

NH

Ca

0H

H

iiH

,s

SH

H

Hss.

H

HIU.S

SH

IH

a

HH

CaSN

SH

H

aa.H

Ci

a,

CS5.3

as

HH

I.51

Uci

,S

Ca

HH

SilO

aH

Ca05?

.05H

Is

HH

Ca

SS

H

lIsts:

HHOt

Ca:U

iS

H

HH

NC

ctS

St

.Ca

L.

H

NCa..

H

CaO

t55O

UU

.SS

St

H

HH

a.

05$

Ca.

H

HC

s55

oHa,.,

.3C

Ots,.

Sas

H

HH

Cat

15

05

3.

:5.S

US

0H

I it:,:

H

St

a.

H

N.H

St

SH

ICa

CaN,.5

55H

55

i5.15

NS.iS

an

sCa.5

CaH

HH

or

i0

SU

H

NSi

CS

S.0

01

9)3

S.

Si555:

5+St

5555

5::,55

55SI

a...:

aaH

HH

5:55

555

5555

:5555

Si.55

5555

HH

H0

C

HS

tat,s

.5H

Cs

a.N

H5.1

H.,

H.ts

0.05.55

5553.5

.N5:.H

a,.,

aE

a.

a5::

,N.,

H

SNN

:,

9N

S

-a

H.55

1.5

H,

ssi,.

Ha.

NH

H

.

H

His

H5

,

,a

HO

HH

H5

.

H

NN

SN

Pa

NI

H

NH

5.H

S

SH

,

N

HH

5.

5505

5,

H

NJ

t.tH

S.

H

N5,

N5.

Hs.

as.,

H

HN

tS

.

5.55.5

.H

,

H5.

NH

..5

.S

H

N5

55H

51

55

Uas

NSl

a,

Si

.N

+)

555H

tS

N..,,s

H

5::H

SI

N

SN,.5

5H

p5.)

Sl5

H

Soas

0Cr,

Hi

CC

it

UN

:5,

to=CrC

a

Cr3

0,1

5,55ISSa,

at:

CaCa,

C,

CaCa.,513

CaOH-5H,5Ia,

Ca,

555OHa,

Ca

Cat

an

5519UOHC

NH

5:55:C:5000N.105

NI.55555:NiNiSNSNii59

CU

0C)

0

CC

a

C:)U

)CU

C:

:,-.:

.

U))::

CrC

::U,

t::4

C)C.)

CUC

C)

0:,,:

0C.:

C:

C

:C

)

C.U

U

C)

U

.U)

:,.:.4,:

CC

C:

CUC

CaU)

:C.U

)

CC

UC:

UU

C::

Ut:CU

.CU

.

C:CU

:.::C

..::)

:.:C

::O

r.:

CU,U

:..

U::

::::)

C,C:

U

:,

:

.,:

,

C:C:

CUC,

-t:C

;:C

UIt

C:.C:

-UC

..C

:

C.:::

CC

:U):

:CU

::C

UC

,:C:,

:C

:

C:)It:.:

CU:

,,)

ItIt

C,a:::

-U:C:

C:CU

:.U,U

C

:_

C:.

CC

Ue

C:C

C:),

.C

UIC

UC

CC

::C:

LUU

CUU

tCC

U

U

..

I:

CU

::C

CC

UC

C.:,:

Ct

Cc

U:U:

C,

.4

.1.4

1144

.14

.14

.14

1.1

11

.4

>4

4L

.4

HCL

CL:41

CLCL

CLCL

CLCL

CLC

:0:0

CLCL

H HCC

CIC

C4

1C1

CCL

11CCC

CU

C

U,C

CCLH

CLCC

CCC

CH

H[:1

C1ILL

CLCL

ILI

L

U

LUC

CX

..>:

:41

CLCC

LULU

HH

CL

CL

ILO

nL

C:.C

HLU

CLH

:.IU

LC

L.

UI:

HC

CL

UC

CH

CCH

CL

ICO

..:b

CC

CC

LCL

>C11

4C

CC

LCC

ICL

ILLCL

:114

HH

CLLU

LUCC

CCII

HC

:CL

UC

LC

CCCI

CC

LCU

CLH

HH

CLIlL

CLH

:..CL

CLC

CC

:1111>

111>

HIL

C:

I:>

Cli

CH

CC

LC

CL1

1:

1:1

.1

1:

HH

HC

IU

Ul

H>

LCL

CCI

ICCC

I.::

:LL

H:

lOL

LC

L11

ILL

CIL

UH

CCL.

HH

H1

1.4

1C

C::

CL.411

LII

ILU

IL

LC

CL

CLCL

HH

HH

CL

CL:

ICIL

lC

LLU

CC

::L

CC

:CL

CLC

>

HCC

CLLI

HH

CLH

L114

1C

IH

IL.H

LULC

LCU

HH

HH

CL

CCI

lIC

eCC

CU

CC

ULU

_H

:CL

::CC

UL

l:H

11

14

iiH

ILIC

CC

C-C

CC

ILC

CU

Ll

CLCL

:41C

C?

CLH

HLL

CLCL

HIL

LILH

CLLU

CL:

LUCL

CL:H

CC

Il:

UI

LCIC

CH

HH

HH

I:C

CH

Ili

CC

>H

LH

CL

CUCL

LU1L

LC

CH

HC

U4C

CL

LUC

LH

I:C

CU

CL

:41

CLH

XC

IH

-CC

LC

LLU

CUIC

CU;C

LUH.

:LH

CLU

HH

HC

UH

H::

-IC

CC

LCL

CLI:

UH

LC

UL.

CLCC

HC

CH

HH

CC

CL

CU>C

IC

fl

CLILL

:4C

LCC

HII

IC

HCC

CCCL

IH

_.:1L

CH

LUCL

11.1

Hr11

LH

HU

ICC

.U

L1C

CC.

HCC

LCL

HCC

I.LI

HH

C1C

CC

LH

HC

CL\C

HIL

CII

CIL

UU

C1C

:LU

CU

HH

CC::

CLC

CH

LC

HH

HU

:,

:11

H:

ILU

H::

C:

UC

CL

LIII.

4LLC

CHC

:1L

U:L

C.

HH

CCC

LC

.41

IC-I.

LIC

HLU

IIC:

CC

U

UL

CC

L.

ILIL

CU

C:1.

..

CC

C.H

HC

C-H

CL

IC

I:::

CH

HH

CL

CC.

CIL

I:IL

.C

LIIL

IIIL

CIII

>LI

CC

HH

LIC

CL

--I

Hi

>C

e

iL

i

F>H

IL

LU14

1

-

CL

CL

CC

CC

CII

LI

CC

CC

4

.IL

HI

HI

ICC

41CL

CCC

CC

HIC

HC

CU

LIIL

:11

LIL.

.U.,L

HLC

LCC

LC

CIC

CIC

CC

_I0-I

LU11

3CL

IICC

U.CL

IC

I::L

CIHC

L.LI

CCC

CILI

ICC

HH

:>

HL

ILt

CX

C

H

1:1

4H

H-U

HH

CL

.:>

4O

>IC

C-Il

CII,:

CL

LII

HC

_IC

eH

CL

CL

=H

CC

LC

r>

CC

HL

.CL

H...,II

LC

:IC

HC

C/I

LL

/CII

CH

C:I

:CIL

.-_

IL

UC

LI

CC

LII

I1211C

C11.3

1:3

UL

ICe

LII

>C

IH

CC

CI

CL

.IIC

L>

1C

C1131/C

CCL

CLdo/I

CH

11CC

HC

CC

L7/

CC

HH

II

HC

iC

CC

LI

HCL

UC

LIC

UC

Li

UC

CC

CU

LL

IIIL

/CI

CLCC

CLH

IIL

LICC

IC

C/C

U-.

,C

CL

:1:1

IIIL

C

-I

LICX

CII:>

.CCC

14

1/

HU

HH

CC

XC

CC

HC

m._4L

1101

11

11.41

CC>

HH

HI

:1-C

CC

CC

IICC

IIC

CH

HC

CH

LC

UL

CC

XC

CCC

CLC

IIH

HC

CH

IC

CCL

CCC

IC

U

.4

IIIL

CI>

II1

CC

XLI>

CCL

CU

IIU

UC

mC

CC

ICC

CCC

CH

HCC

LH

CCC

LIC

UCC

CH

HC

ULI

C:2

1C

LI

CU

C>

HH

.-

.HH:

CC

LI

CIL

ICC

UI

:1IL

CLI

CCH

ICXI

CC

UC

UH

CCC

HI

CCU

C11

3C

It.LC

:1CL

CCL

HI

-IL

CCC

XCI

.14

CIL

ICC

HCL

IC

ICI

CC

CCL

>:L

::

ULI:

LLi

HI

CC

IIC

CC

CCC

CC

HIL

:I

HCC

CI

CLU

CCC

CL

III

CXC

ILH

CCI

HI:

CC

C-

CLC

LCC

III

II

III

CCL

CC

CC:L

CL:1

:CC

CIII

IC

CCC

CUL

IIIL

ILIL

IC

CCCI

CCL

HH

IC

C4:

CC

CL

UIL

IC

C:LC

C1

11

1

HH

CU

IC

CII

I::L

IL

II_

:LC

H:1

4H

CCC

1C

CC

:C

H>C

HLI

IC

CCC

UI

IC

CC:L

CCL

LIH

IC

CXC

:1II

::

HH

LC

IICC

IIL

CCL

CCH

ICH

HC

CCCX

HC.

IUC

CCCL

ILH

CCC

I:1

IIC

C

ILLI

LIIL

ILII

ILLI

ILIi

LiIL

HH

IILI

ILIL

IIII

ILII

ILLI

LILi

LiCC

CLH

HCC

CLH

ICCI

H1.1

CCLX

II1C

LLI

H

CCC

1.1CC

CLH

CCI

HLi

HLC

,LlH

ICC

HH

iII

.11

HIL

LI:

:H

CC

H

IL

II

UHI

HHH

UC

CH

ii14

I) rJ AAJij..

A

:C

a

Ad PCdMANENT ACCOUNT NUMBER

ND E

A

Aid\D ::)

Al U AREAILOCAUTY1 y kJfl r

A1iTowN/Crr1fllsTmCT C]r-1iJjJJ)_j

flross Thta iooo:cn

-

a

aa

a

aa

a

U

C

2 P

a

C)

a

a

a

a

aa

a

St

a

aa

a

a

St

a

a

a

a

a

a

a

a

a

a

a

a

a

aaaa

C) r

t

C: C)

(

To * H1

NiL

Tn P :Ht

a

Ut OH

I.:

N iL A:

To

:) 1)

mc fl.)r

ToL

a

a

N

UIBUPIN ) LBU+1i44U10+B11)S

Toy Pa aWe E:7

Rotund ( 11i2Ei C

B12

q_-t Ad\\uk

aa

a

a

... .

...3 -( 1. . tr:;c ,j

- 27 0PHONE I 2D34490. 2344

t1j DEVENDRA NATH MISHR$c;THWALjA. BARW PATTI, tUS-4INflSAR (V.P.)

EPELL & UsU CCOUNi EVil jj.E YEAR ENDED 31ST titR&21 ZQIZP A R T I C Li I.. A P

TO (flCNjJfl STUCK

TO Material PurchasedTO Labour Charoestfl Sk,rs ti Sgresto tc ;;Q,,yTfl itr, it

& ravci IInc.cCot?yant..IC Offic ExpsnsesTO teteohone & Mobile Expenses10 Flctricitv Exonri;ecTI) R.jr & r?:inqc?T.D Print ir tti:-ervrc Accciut tjSucirvjsc-.

ra;TO Deareciatior on Fixed f;cetTO Net Profit transferred o

Proorietors C.nital A7t)vE:5. .-

TIJTAt

APIOiJNT (U,.) P A P 1 1 CIlIA ft S

4,150.0018.000.:)0

5,5 .507.00

;uF.flY CLUB) M ; I OCX

Mari.i) ..t Sato

!L INTEREST ?L L fl.t.2. 3.

Cri,zifleition cheCker! fro.s :[.e hocks of account produced 8 jfltflrAatjOf, , exp!Miation\ec 1- t!ie cr;trfntrr te ci.

PLACE (;ORAKHPUR.PATE 15/07/2012.

* fl NAVJt(i. A6ARWAL & CO.Accountants.

FOR DEVENDRA NATH PIISHRA

[POPRIETOR

:-,A,14(

11.58.685.006.15.500.00

l2.300.C! X

11,500.0010.800 .001,889/04,278.00

AflOVfU (WI.

:flCC6Cf:

Z,75.4O0.

3,623.

32,2?.6ZB.C

.. ---_ .e

S2,29.628.00 TOtAL (I.)

efld/

- e a-

r,irCA .t4. bUtliCh..rtred Acrnuntant, i-fl- I

-rnjflr-I IC JR 47o

HOHF 2r4490. 2

MIS DEVENDRA Nflfl-i 1iSI4RAIL! iLE- -1 TF{AWALJA. PARWA PATTI. KUSHINGAR (U. P.

p & ;);r 1 3 Arli.FIXED &SSE!S

CURREr4T ASSETS5Q3N IN TEAS-Fle1cirjaI at F-ftc

LESFL Drewinag Drr-r)oI ;flaJ-c

ch A2*21. 128.oO

CASH AT HANK:a,E. iP.3.8. (3?)

.1.. SE IQ725,31) 4.00.650.CURRENT F IARILT1HPF

S r C C :1-- -

-

Expe.

F PiNS & 4 FVAM;ES:eeII;ar;: 33r3

35S3. 3.12.i3.

TOTAL tEe I 45A6.921Lc

Ccc o I. I a t c her F-- r he bc-c V t ccc

- m F a cc-c-c ce-i 0 1 etc a on U- ni an a F ion

a

NAVIt4 K. AFARWAL. 3 CCItIc coon tan Fe

a;

\, /N__%..

-

iFe IN hIFOSIF

PPOPRIE FOR

SHEET

ns At 31 51 YIANCH 2012

ete) AL )I. L:acl

-r C-Ac7: 30 La-B-tfll. 31/

SF15. I flEVEt-J3P-, RIFt-I SI I C)

II. year

a--. a .- a-. a---e a, ..

Charterec kcovrtrt. GGRAKhFLA 0PHONE ?31$49fl 2344

SCHEDULEDDE VENDPn Nfl I! N !

.1 1..!.P L1a_i fl p(;f4fl fH (: air

.1Sii)EPRECIAT jUN fl5 /.T & FUR I HE YEflR ENDED 3191 Fr--1NL XC F -) H-flflM T ND PflR r a rnor i LOSS F i7 FrJEFE SHEET)

t CTD-JR It40 pSNS. OF I NO 155 IcAL4NCE

Ar

1 r7 lia)4-

(Rs)

P 1 0-0 500 SOt) a a faa I 2{a 7 20 7200 1 It) 00

NOV IN K. nip CO. FCC ES E.NCRP HP TN N I 5Hh0CfrtQ.aafd. Accontnts.

V- c

jTCir\O,a*at /

a-i

IRRICAT!O\ DEPARTMENT UTTAR PRADESH:t r,iu\TrNiNrcc; KN;!NFrR

lRItI(,%i14),\ %ORKS C iRK LI 2G( )RAKHPUR (U.!.)

I

i :2ti. \%chc C!LI!: rn &NcJur...4 ii

tC,\ F IO ()FTI.( II\IC U .V.fl FIS 4( I ii. till)FOR

F1JH)1) PROTEC1-un; \ ()RKS AT :\CAP. BGAP. NEPAl. Bt:N!) IN IHSTRICT NAVA1.PAR\S( (NEPAl. TFIIRI }ltY). N.C. BUN!) IN I;ISTR!CT NIAIIRAJCANJ, (;flHrr,WNJHUN!), A.K. tHIN!), & 4.P. BLENt) AT RIB OF RIVER (;ANIMK IN flISTRiTKUSIIINM;\R, ,NI) (;A. EtA RAKIIAT SWANPAR BUN!) AT K/ll OF RIVER RAPT!IN flSTR( r (;OR.u

.

I

NIS.t_3lkI

1151jiIiiiii11J1;:Hr.:5y-v.:u....-:-

zzzzzzzzzzz-; LLL---

4-------

-

-

-

-

-

-

1

(3

A4;

---I-----

---

-

--

Si.:.s.rIIifr(.r(IIt

a- 1qCSASIIflufflhSC-

ZEZZZZZ_ ThhL--I

\i(l;.I55i()iS --

-

-

Niii:.\4!iJ5!llJH3.I4J()-)ti*jI-r-.-.:i.i:i

36111

_v

L-LH1Lii-,.

1155wu1131IlL.

511(I:13..)i_3I:.?l?;I1111:.3..1.III1.--:-:%\(

5?tILr!HVV

2):JH7Jfi. (f!(Hf 4 ttW tj1tflg&:.i3 wtP1 1h3r*Uron

4

A-

.

S.

/

-

- z :-

j9(A tin)

85..

P7 Tataf

Refund ( B1247, 33812 87

P 1

[31 4 -9-;D Pt:- fl

2

2611004343

4

77Yj*

.i7Ct[fih P:-It

rn

Jyjij

W

I

4

7W

7

7

77

7

7

Grons Tnal ln.Pn

7 1 Inc-ama

LanaI

:..Net Tax Payable

2) rt,

TaIa Ta.. arad nternst PnvaWp

Tat;ii A_lnrc;pa

.rtt:. T Pc Hat

nx 188c P9c P.

87

[ 9

.4

47% ;-$7p I

-.

-1

-

V

,_.S: _a trL

t:rtero Accottt:ts. 27:3 001

.ESS: Dr4wxr,cs Du ngthe veer

CURE &fiu$.:,TOCK IN TRADE

t Stc

C?4*I AT !ffiNK.8.f.P.6.8.. (SB).Fl$. 1;!

0

15246.0)104)05.707/nfl.

;tfltPENfT tPi?f)VJ;Tffl$;

;tsnSrv Crec$i brFnr Goc.ds. Eis. . Othrrs) 3,10.700.00

LOANS & APVAP4CESReceiab1e fromIHoartment Othsrs !215500.O

TOTAL (Rs.) 48,03,529.00 TOTAL (Rs.) 49,03,529.00

. :L

tco; s of accc:,n grc4u:.j .3 ::ftsrnifled b* the proprietor of .he frm.

tkarI & ecDaflatioo

GURA lLIR.ML 18/08/2013.: :fl.

r:,wtc.) IN . A(;r.?wN & CO.!; :i.ck ..ri:d i in ui 1 an t

\ N. _

1111 P171 NUUA NAT!( IITS!(RA

PROPRIETOR

I, S

_____

_________

_________

PHONE : 2334490, 2J4439

fl DEVENDRA NATH flHRAtAJIHAWALIA. fifiWJi EeTTL KUS!lINGAR

!flLeP1CE SHEET AS AT 31ST MARCH 2013

:rnJTAL. & LIaRILIJIES ANOLIN1 IRs.) PROPERTY S ASSETS MOWfl (Rs.ROPRIETORS CAPITAL A/C t FIXED ASSETS;iiiu PEVEtJDtI N,iTH SIflA

.;s Ectu.ic- 4 1. 7.93.SIFj.CCF.ie :2

iflt: Net Pr(it t.rinthe ycflr

IhOO)0,OO 34.92.828.00

Cbrtend Acc;gntants. GONAKI !f UR 27

PHONE 1334490, 234:

ECHEDIL E

M/S DEVENDRO MATH MIESRATPOtL, TI, P01211 PITT 1. , VI) SN IN061R ([1,1

*31 i - :ECII nON 12 2* ;EMT%1 131 MORPH1F11t1INGPflr1 n tiUF T p0 flCE36NCESH1E],

:jrs1. :i.jj;_AS (IN31 O3-.

NAV14+--E*.3 OcPhi4L 3 PP. PoP PF:UPtUO*I MATH MISHPA

,A,tN tIM t. rtc.rsr%va*1t... d2. L...tJ Chartered Acccsr, :nts.

/ V.ir. LIJ#4U, bULUNRIGoRcu(I-PUR

273 O(FI4ONE 2334490. 2344

MIS DEYg 116k ttITL tIISHRAF&) 3LU !akif4N3a!j IiLi

t..tL. J I & LI C_ULN FOR THE 1jcf CNDED 3151 MflRCH 2O 3

:heckc) from the books of Account riroduced & information S :rinationrurnjsherj b the er:?tor ot t?ie firm.

FCc? NAVJN K. AGARuJAL & t;o..,ftaj.c.rLHl ( r;,Itir lair

7:: - I A -i4:. ;.*.iW)__I.f

.-.AU1NU?.

-c .

F ( j:f:.:4 tiTH tIISSR4

fn,1i

PA7flC4j1.!3 AP)UtJNT(Rs.) pnRriuLAms

UIJI?LMUi SJ,c,:Yc rq:,;f 3.zo,2cn.:,.. 2J5,aGG.) BY CLOSING STOCY

P % AIfltt et .r

r ?C.03.151.V.t !2.!5.9OO.C HY INP Si Q4 !,rr; 47.flf: . *T * 1 )It I . [.725.( *,,1Or* : .TO Q+j ):c:h:ro Te1eoH::?. iic Utoenses 13,700.00TO EIectrv:tv [2ns- 11.O0.0QTOReair &M!:n,nce 6.290.CCTO Printna & 3:tionery 7.t0O.CTO Accotintina t S:reyj5(fl Charoes 18,000.OflTO Deorectdtton .;; Fixed Assets 10,09,234.00iQttt Profit transferred k

FjQpgietors tati4. etc. 1.SHRI DEVEWDR .j**fl$ HLSHRA 31400

TOTAL (Ps.) 57,37.72S.OO TOTAL (Rs.) 573

I : INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT YearWherr tho data o thr Rotnni of ncomr. it, Frrn fTRA (SAHAJ). TR-2, TR3, TR4S (SUCAMt 201 41.TR-5, !TR astrttod ehctrontcaUy with dinihf scnatnc1

I DI*V[DLA \1t1 sifIN.-

Na Name (if Premises. Bmlding/ViiI.aoeft Jfl! F \ H F

7.--..--

[-S__-.__ Ftronts-Hkas t. a

Dr \.UN \ \( j{

..

as

Ta

c-. ,75 r.!a :

-

a aI)

I I

.

--

. :..I-.-a.Ir!.._.I .-,I;. t

;s50;,I:k I I: a

-ii).._I

5 5a

2)

-a-:-Iaa Isa: Ha:: (I::-: tiatI*si:-:1a:I Isa Iaa:I 1! -a ;-vs1 vatjaFtIua. :t:-Ia:I-:Ita :-i

1*1 flu W-dal :-.ka Ifi 5)4 Ofi (5J)2fli fiT

J a ( fit a I r11 Itlas If 1k

r flr.afi r-Sa a-1 nef rrtn--,

H.

4aCJt a H

-.

N/T k/JiM IC A(x/TAJSL & CCL i..k

NAVIN K. AGARWAL & Co.Caerect Accr:,r;ae.ts

10, VBlk flUdu, *4tae C4ee4.,

Phone: 0551) 2344390, 2203217

FORM NO. 3C8[See rule 601 i,ftI

Audjjounder section 44AB of the Income - tax Act 1961,in 1Ri case at a Rirson retorted to in clause fbi of

sub rule (1) of rule SC

r :v C :w.e: the b:a:c, set as on, 3C March 201$, .u .it &o;. Ls.:.; .r: ;r

rel DC b:gcn ic from 01.04.2013 to ending on31133.2014 Ir, h.rnW,tp ni MIS SHRI DEVEr4DRA

NAT!! t1lS%RA, VILLAGE - KAITHWALIA, SARVJA PATTI, KUSHINGAR {thP..

TA!i NC. - PVYPMSSI3J

2. ..: .t !t te h:j!ntr:. sSqe: and tnt proit anc :c:;s uo i: :i:;re::1 .;U ::: ::s

i,;YPE1JQAct! -A: j:r rJec5 ef /ccc?urt S rrnuthg r!kes ertcio

sed.

j vc nave ob:a.;ed all t!w inorrnatlon and explanations which, to the best of our knowledge and belief, *

zcr rcessar, for the purpose of the audit.

In w opn.on, proj-r 5CDRS of account Pave been kept y the heaa ofice and oranhes of:no asssoo

u s iseirs frm U w...,.fl.:q:.tfr..9 ftie hc1r.

I: I p Qrn.fl an t.;e bcst if ow ThfcrmaUcn xl4 . ,..:VtC :::

I:

r cc : w,ih ni :e U i son. any. gise a Irut and fair vev:

li:C ,f the h.il;nc eet, at the state of 1k allaks Ihe asessne as jt list March, 2014;

C

cte oftt profit arid lOSS account of the PROFIT ti.e iSsessQv tor . ;:ar

4. rh. s:ahn er t )f pir:ect.la s ruflt.:reJ to be fu. itJ . a:rtc .,.;r4%.[ mn .t

.,:.

.

3CR

n he bc stof o;r infermntfrrn nd accordirci to exolanations given to us, the particulars

tPe sa Form No 30D are true arid correct SubJect o foov..gcbservat,20;;au i:cD#o?. f

,:

L-; ...

;, .7.

NAVIN K. AGARWAL & Co.Chartered Accoun:arzs

10. Pafr Read tjeir Snivr PressGoraknpur 273001 (V.P.jR-\NND. : AAEFN4iCM No. : 425291

G31i14.,.

74NAME (A. K. PATEL4AC )Partner

t*tflv e C.. S ?V ..* .. ...:. .. - .

PeJ0551234439C, 2203217

FORM NO. 3C0[See rule 6 G(2))

Statement of particulars required to be furnished under section UAB of the income Tax Act. 1951

PART-A

3 A:o.unz :::cer PAN:. AVYPM957BJ

4. Whether the assessee is liableto pay indired tax likeecse cuty. service tax, sa!es tax, customs duty etc

;es, pease furnish the registration number o anyo;N? ert:foation rbr aUofted for the same

5. Status Proprietorship Firm.

3, From 01.04.2013 to 31.03.2014

7. Assessnent year . 2014-2015

:, t;atq 4 reevent cise of sectirq 44AB under : A$AB(aI

PART -8

1 iflim or association of persons. indicate f NA.carte. r,rperglbers and their profit

-::

(b) i If there is any change in the partners 01154. A.members or in their profit sharing ratio since! ;asf date o !!ie precedng year Thefl2r(:s:rs f uc- narge

10- Nail ire of Susiness or profession (if more thatcontract Work(a) one business or profession is carried on during

the previous year. nature of every business ororofes&on)

b) If there is any crian3e in me nature of business No Change from P;eviaucor profession, the particulars of such change. (BeIng 1st Year of Audit)

Whether hooks of ai0000nt are prescribedseD;3r ,f iist ot books so

:r:Lrt,

S

3 4.,

, --

1, );,et.

2. A:5dress

the assessea . SHRI DEVENDRA NATH MISHRA

VILLAGE - KAITHAWALIA, I3ARWA PATTI,Kt)SHINAGAR CU,Pj

YESSale Tax Regn.No.

11

,

Ye3r,

h) ct ofhrs fatjed dthadd Cash Book, Ledger: w!rh g b)oks f cccjns are keD oks a accour: 29? raw1atnd :r acrnputer system, mention the books oi account

Book of Accounts are kept at Head Cf!ice at

generatea oy such computer system. If the books of village Kaithwalla, Barwa Patti, Kuchinagar

acounts ttre not kept at one !atjofl please furnish (t.)c ddr-c s of -a1ors : wN the de;s ofr::s c .;:tur rt%?!The5 3t eacr oat:or

;.irne:? oxam

12. Vether he profifls6unt includes _ -..,,any pro9ts and gains assessable anptesunt;e bass, if yes, indicate the amountand the relevant section (44AD, 44AE, 44AF.449, 44B8. 44B8A. 44BBF3. Chapter Xll-G,.

frst Schedule or any other relevant section.)

______

______

______

_____

_____

13. t6ethod of accounting employed in the previous Mercantile System of Accounting.(a) Hjear

E iiTmethod o accounting employed vis-a-vis the previous year.khod er.pioyeti in the mmedateiy pceceiirg eingtst Year of Auditi

____

____

____

______

____

___

-.... ...

if nswer :o (b) abQve is in the affirmative, ;ve j Not ApplicthieDc;s of such ch3e. aa the etfecz Wtreof-

Serial number iParticulars Increase in profit (Rs.) Decrease in profit (Rs)

d) t.,:t:S f devia:cczr, :f r. the methoJ c NH.ac:3untIng employei in the previous year fromaccounting standards prescribed under section 145and the effect thereof on the profit or loss.

1$ ;,M ,!ctod of valuatior: o cZSng Stock emnploy:3d At cost Prcc

!e rtre.ttis year

f(tn ttn case of deviation from the method &i]iiivaluation prescribed under section 145A, and

I the effect thereof on the profit or be please

Serial number ParticuIars lncreasein profit (Rsj Decrease in profit (Rs.) IL... z- - , j

1t,L)5d7J

c)4

H I1:

r

is I

IIr

I I

HS

-

Navir K. Agarwal & Co. Contd. ..4

(b)! Rate of depreciation, do ------Actual cost of written down value, as the case may

- dobe

AtionsIdeducuons dung the year th dates; wzzzzz:the case of any addition of an asset, date put touse; including adjustments on account of

Value Added Tax credits claimed and------ do

allowed under the Central Excise Rules, 1944, inrespect of assets acquired on or after 1 March,

11994.

I dnge in rate of exchange of currency, and do(iii)

Subsidy or grant or reimbursement, by whatever do

name called.

fr Writtendwnvalueattheendoftheyear do----!Amounts admissible under sections; NIL

Section Amount Amounts admissible as per the provisions of the Income Tax Act, 1961;debited to and also fulfils the conditions, if any specified under the relevant 14profit and loss

provisions of Income Tax Act, 1961 or Income Tax Rules,1962 or anyaccount

, other guidelines,, circular. etc., issued in this behalt

32AC

33At3

33ABA

35(lfli) . 35(1)(ii)35(1)(iia)35(1 )(iii)35(lfliv)35{2AA) 35(2AB) . 3SARl

35AC

35A0

3SCCA

--rr c2-

)9o S4-w1 c

Ary sam Daid to an employee as bonus or NILirn,-&-n for er,icri rendered where s,chs. ,!. :Thevre cn :.he c tm ss orc,f:ts C.:divdend. (Secton 36(; ,(ii)J

D;ais cf artr!tt ;:ons received rem NILE

employees for var:ous funds as referred to in : *sctior 36(1)(va):

- I: brF f Sum rer,r: :??

nRnlbf fund from empoyeeSDue date forpayment

NIL

fjf :tbii:amOuflt paM

The actual date of Davfl:2nt tOthe concerned auUorit,es

21. r( the dai,f flfl;Ouflts debited w(a) the profit and loss account, being in the nature of

crta!, persona!, advert!!ement ependlture etc

Capftal Expenditure

Srai rumbeNIL

A;e

Person& Expenditure No direct personal Expenses. Howeverascnrtinabe

if any indrect

350 -----NIL

35DC

20.

61_.__

%/l

.

.4. ir.:urrcni cenq--- Na-.,:1er;es a;: fa:jts

used,

Ekoencture by way at pehaity or line--- NIL---for violation of any aw for the time

(tven1ft::rn t; way f cthsrp;-ti :.rfr tjctovered atweExpenditure incurred for any purpose

NIL

.tt!- cffence cr:,h: ?s

DI n2:rt rdrnissib u;- r eciori 40(a):- NIL

_-4------I) IS r.iyn-nt to non_rrsidfnt rnferrd to in cub- Nil.

lAY ine-ilpaymtonwh;chtaxnotdedalNft;ate of payment Nil.

-. tY)(t:flt J payment

IMjrnnfpayrnerz

name and address of the paye*

(fl-S., ,3j

Go?) 4

j:j...

I,

UN$1PtiStItS.I)(A);Jllh)hIIIl)l4.I.

..sIIIll

Ijo;;ifltut

uNU,::A.;

Lie;;jSv(1)UfliSfi)5U!PaI!3-.dsH([i1--Il;$;IO.A40$flidis;g.qn:sr.qit

11N-C.i;.I.,;-juJr,

ja4(1ssaipi.eput;s.UCu

UN;u.:.rd.U-;:

p,,I$AjaiILiii

iii::vf)P-4,.tiC.-nC?.1It.;..

lit,C1I-WI-,Ui

-,q-;-.;;hi;I

uN.;,tifd-.3S-.-lPfIII.tU

U14.:;;4;;I-:;,:a

MNIipt:.iii

I)oi,!ii$4-$s4.i,\Irip.q.$)s;,.dmiii.,c,A,.:r,:t.:.-:;

uNI;.;t;I.;4$lXii))IiJ4III):I$,,iu,pdi.!iP.l(i

V>1thAtp.;

.

: ic.r ti. ci ue c) ,die: evtn aar.cicabj Nit.

_

_

_

_

_

(:;) t:ndcr nit-clause (ia) NIL

uidr nib-clause (lib) Pitt

C, rutc .nd address of tim payeeNIL

r tnctause (iv) NH.

rn:Nz:rnc and !etrninent AC ount t1usnh3r d

u;i1;mrTii;z.zrrrr;:; S?r the

(I ct ii 1 I). a frianl ,jfl( uIflefltSj viJt. :Cc . .fl I a a V. .f

v,.ehe?:he parnrnt rcferred to c:ticn t&ctivrwsn thai by in arount payee

4)A(3,; read with ru!e 600 were made by account j cheque or bank draft, as the necessarpy cheque drawn on a bank or account payee

evidence not in the possession of the

bn craft If not, riease- furnish the details olj assessee.however as deciared oy the assessea

ancan deeneci to be the profits and g&ns :all the cheques or draft xc-ztdk Ps. 20000/-

- ty!

_

_

_

_

_

_

J- -,s _-7 -, -

/ Jit ).?4r,6iIV/ *

C.) ;n&r t-clause (i NIL

n.ltr2 f payment NIL

(B) anwdnt of payment NIL-

-,

- ---I

MPLICAULEt icir -ju-cEaue (v)

m; ;et,itrl i ;--ft n ftss ,-o..t yrr, NOT

(::, ;,I;.n, h:r;s ifli5it nr

..r-,;!o; ta:t,s:!e tn-

es,::I.:

,

..;/i)C!a) aol cor),;aton thereof;

(d) CN;.Uc,ance/deerned income unDer tecLicr,tAIL

:.._

4OA(3):(A) On the basis of the ex?rnination of books of

accctn: and other reWvant documents/evidencev,.heth.r the expenditure covered under section4:)A) ead .vith rule 600 were made b1 accountpyce cheque drawn on a bank or account payee

l in draft. If not, please furnish the details:

It is not pessib:e fj: ;s tcvc;f nicr thenavmcnts in excess of Ps. 70000- have been

made otherwise tar by r. a-.:c .t p?yee

cheque C: hank- draft. is the necessary *

evidence ;s not Th :ne possezsicn of the

assescee. However as declared by the assessee

all the cheques or draft exceedng Rs. 29)200/

rt acc;:nt pyceI

,:ti fte .41 lU 11

amant

Ntu e f

--N. A. --

Sc-rH Oat ofpaflent

Nature ofpayr:ient

- _

N.,

AmountName and Permanent Account Number of the payee

, if

Is. n.irws .3 Ccy

writua; t.t :.v.kbk NIl.

;inCir settlen 40Af7);

i y he ssec s in emnIoez not Nit

tfl :ie::h th,dc4 s;ct;3ri II( 1!;

oIin uabsht1ola .:cntr;(fl natc:; NJ!.

rnnurt if deduction inadrr:issibe in terms uf NH.

. 31A in respect of the eoen&wre :rrrn1

h;ci t, hccine which doss :ot fonn pt u;

ie to: ii :nc;)mt;

nurtHam:ssiMewdcrtf;c pcvisooacojNH.i

( ( :)

:2, 1 u: , C at rt.t in iIttS$,$)iC u:)dtr .eCioc 23 Nith :u,c Snca ,nJ 1hm t,t:i,.

s I irr,? Act, 2(Y16,: ,3: p:y:c.:tt r;:d t p rwn st:y 4 NIL

ir:?r 2CflOi3 4OA2h). , I

1:

ct!o 32AC or 33A8 or 334BA or 33AC.

25. ,mv aicunt of profit chargeable to tax under NIL

c on 41 and computaziosi te:er.of.

26. r:sr:Ct of any sun rcferrcd to in clause ta,.(h Nit

L ,d. i) or (f) of scti.n 433, thi. iiabiitv icrhL h:

r!ec>vte!on the first ray of thty previous ytar butj NI!.r t aIio:e! n the .f

pcerc1 i(; prcvimIS yc?lr anti V.35

:jijflf thn $rnviv to;r I Nil.

,t )i: f d:;ring thpevoucvnr ,

I1

is ic lrr2d nth..prov.ousyearandvas NIL

p nv O U bcfc:e d;:e de :o lurr.,t. !i NIL

r:ttrn of ircorne ci the previous year under

sct.wi 13)(1);*

, ;. 1;.;; i;efr.rethc aiqrs&d qatr, I Nit.(Stete .-Methor s&es tax, customs duty, excis2 !utyC ,oter icirect tax, levy, cess. impost etc

., is Igssd hrouh the profit an

I

: .

c

Nay in i., Agarwal & Go. s,.. ,i.,, iv

;.1t:, ,tJtt:4 fa rs.jic Nft: cfu;w: :r e.-cv.:ous vcar 3n4

.441 t?. pt% 3:c;reatrntt* cf outstadr Central Vaue Addea T,v

credits in the accounts.

Pfl iculars of income or expenditure of prior period NILVbfte! IC Ii :e 1,r0fjt ard oss 3cCoim;

as ye3r iS5es$:c !:t : NO

tot bcr a company in which ie public ar-isubstant;.4y ,nterestid, without consideration o;for inademiate cnnsidraIion as referred to insection56(2)(viia), if yc.. please furnish the detail:f the s:4tt

:.

CD: ya: 31 f:r st:e cl sk!rsc:ds the fat ma 2: of th& rec

as referred to in secUen 56(2)(vhh). if yes, pIe;iefurnish tho details of the same.

Details of any amount borrowed on hundi or any NIL.imount due thereon jincluding interest on the

: crro:edj repad, .)flterjj;sC :hzir thrc3:mIt4.fl

.vee Ch!CJ9. Section 690j:.jf i) ; .19 .; . NIl

sec:;e: 2955:r acceptec during the previous year

--

-_

(1) name, address and Permanent Account Number (if NILavailable wi:h the assese) of the Ie:scer or

1 . : ,: t4.

:ti-ts: oan Cr decos;t was squared up dur, NILpre ,,:./tcif

liv). m iJmnioutst ii &E

my time during the previous year;

3fl Or d2S.t ASS aken Cr acce:,t.d NIL:t:.,:.:::4 r h., an ,xju:\t nave cheqIy! :r r

2t U? bank dra:.33.t ricuQrS flC63 r:;th. 3v1 n !te ce

e a Government compani, a banking company or acorporation established by a Central, State orProvincia Act.)

A,. I.-

.9.

-

Nn- K. Aga;I & Co.::id 11

NIL

an -. :.,:t exceedn h urn!t sedfed in 7r-:n269T n de during tL previous year:

(i I name, rIdress and P?rmanent Acrount Numbe- (if Nilavaihh ,vith the ascssee) of the nayee;

::f:heea,e::; NIL

- NIL

any :;c during the vcous year

(tv; whether the repayment was made otherwise than Nil.by accnt payee cbique or account payee hnkdraft

:- t:;;: # :ct.:g :an d::s:t ML

! hn zic:our: CraFed 2r N :3flfl3!or cy

aCCOcfl rd other r: vnt docw;..,tns(The particulars (I) to -1v) at (b) and comment at (c)above need not be given in the case of a

repaymentof any loan or deposit taken or

Dcccntecf from Government, Government-:- C-: a :co:tc

-1 Ccr:ra. State cr Prv,nci,, Rt,

t b;ougM f.r-,ard :o or eprectcr NiLallowah:n, in the foifcwng manner, to the extentavailable

______________

2ac a-se - ret:

---NIL-..

(h lwhthrchang in hareholding of the companyi NOTAPPIJCASIEhas taken pace in the previous year due to which

r:es icur:-cJ ;rEo: to the previous ytH:e rafred fcr.n!rd ;n ti- f

-eferren ri section 73 .nrg the pre;us year, !iys,fl!0a5p ft. i the deta? the same-

-

- I

____

_--

,

N, N,/

.

Nivy n K Aqanm: c t.;

0..ncurr,:cf kss ref .rt,d :o NIL

t r. rtzpitc: et arq :;pedfcd busfr.cs\ dt;ig

U e1st:icjs ;f:, jL3 t.4,.cN chbs of.:.

C. it c:e of .rnpny. p::a 1 :tdc3.ld v4cn- NOT APPfJ(VC!,E

( -r.a v .. to e caryirig on i specuhtinn

bqsj:,c>s:r.(rrrtd in cxp;aritt in to e4tiom :s. VtStie :lraih c soe jI;tk n ioss it wv

irtu.re:t (nirnig ;h pevotsvear.: dvt;,,ts of qd::ctr,, S an, adrnis4ibre : Vet to be Computed

drh.,pt.r JI or hapt.r I C,e:ii

:1.n;t; r u:is ih e ts ne t!e or. V:\iCfl ht liccmlax Air, j9,1 arli it,Ii,n :ne

.,:k1 ri t;rt on is condhons, if w, spcci%ect under th rk:mit nr,w::.i:r;s o V rri.:: ?. A.:.

t,ci , ncjp Ta Ri!c s,;952 r any cthr .udeUr.es, circular, etc, issued in this behalf. *

34 (vi v:hethr tie asse:sce is rqVred to da:u cr NO

c Thct t;j is per the profsonc ci Chapter XVII-B

or ChapP?r XVH-8B, if yes please furnish:

c:r Nure IctM Total Total Amount Total Anouiv Amount of

,r)otin: dliiOurit .3,:r.4N v,:,;f,:.f:,

ird oavn-ert Of on whichon v,brh dure4 n whir dedttrtQd dcdi:ctnd or

1 aynert ta was tax was or !a was vi c :eo

or :eu.rel d:d..:c::u c:,i.:tt:i.ftf:!

receipt to be or out of(& or on (Si depcsitec

)! th: :.!e..hicti:J :.!!r .t! :rn.

.g,:

i,;ut or

of Din

;p.cici cole ted serEiufl :)t; of (4) rifle *)%3 e

3:,;. rr,nn:

column of (5? sate cutoLt of (6)

3) iS; (:)N, A.

(h w!ehe: the assessee i1as furnished the saternent N. A.

01 bx decuce or ax coflected wi:hn tneI PftS:trihfS time. ifnotplease !g!!n.

.

Oat cf Waether t2 stat2;t,. t cf 2 .c;z!O

r.,p-4 0 a br

tol ci or A coin N.m ber - I, -s ir i l, r ijr frrp it w

3

Form frn:hng -Iurc:esred rarisacton WfisCli arc rqu.iei tO v reportni

N. A.

iC,, /

-r/; /i

1 ;.t..!t. .:t;

(c ::tc-ther the assessee is liable to uay nteresr u;;icr N. A.-.(tion 201(LA) or section 206C(7). If yes, please

urnish

Tax d:::: ::on and collect,on

Ju::ber (TAN)Amou of interest under section

201(1AY2OSC(7) is pavcteAnunt paid out cf ::alumn (2)a:nq with date of :,d;nent,

NOT APPLICABLE

:._ 9.,..

:,- .-;

.ng stock;

chases during the previous yea-

consumption during the previous year;

;*s during the previous year;

stock;

*.

:,-- : /1:

stock;

1trrcnases during the previous year;quantity manufactured during the previous year;

(ii)

____________________

(iii)

_____________________________________

(iv) s:*c.sduring the previous year;(v) cngstock;

:xces5,fr.y.c rf t_St\ - N. A.

:tVn:ted prnfits undr sectKm 115-0 n the

t;;unt of dflsriht:ted1;cfits:(h) amount of reduction as referred to in section 115

0 !.

tmt of reductkn as referred U, ii section 113-

;.f.lng Stock;chases durii;; tAle previous yct:f;

cMos during the previous year;!,cing stock;.rrtage/exCes$, ;f any-. h rise rf a manufucttnn conren), gi-e:;:-tati-;e detaUs of the prn:ipaI items of raw

(1)

(iii)(iv)(v)

(0(ii)

I (iH)Uv)

(I

! nri

fz z:z

I

.r::,zz

* ttt -

hay !! f< . Acar.ct & Co

oIapidtF.non;

j) :.. p.j:71C;:t with amounts. I

37. V:e1r: ny cost audit v-as carried out, 4 yes gvt I N. A.

.

I hi d:tals, f of d:sq.zaF&a!;,I. -r-r: .n arv rn.ttr.itestIvalue/quantity I

it., cc r1ntIa.i/,j.. i!;i I y Ii. cst ;!V ,cU;,jU w:i, fciir!o noni. !l,i I N. A.

:t\ct

0 , )t d;csahflon ,1 cii:arret-rnent fl

1- r. !e,uc/ciuity .:s mayue

i.o e;:/i enti,eiI it 1w a:d.to.tt:.nv:.,.uftt wa coid,ced under srctijn N. A.

.1 i>. Ce strwies VtS. V? 1h i?t:Iils. :a.v, 01 I

:)>L:1LtCatI.t.n r cPsiu3rteine.t;

iti qernfvakwIcpiant as may be

4(H9eAhytheator

A0. res rgirding tumove, gross profit, etc.. fr.r tenreirw y::.ar and oreccdirig oreviot,s year:

$

I. Previous year Preceding previcusyvar

n uitmwr

14162213.00 N. A.

assecsce

2 G:,ss proiit/tumoYerN .4. N. A.

129354.0011C62213.C0 . .1&%N. A.

3 c..t-LJCo/aro!er ,N. A.

q, 4

,$.,...;,: COflSUScs/$1C! N Ap)t; rC.JtXd

f 4. a .1 ) :.e uflu lci fflm pcncpci iters 4 .;ood!; tcadcJ 0; man;facs u: ii it 1

:; ;i:V

jrcih tI Jeais oI chward ra:Set) Ji j Nil.raft rwj issued durng We previous year ,rer w:

h 1P3r thqn l200rne Tax Ac!, 1961 ana

WeaIU lax Act, i95/ a org si:ti de(aiis of t.j:nt

...__L_.......

;x Gcr&Thpur. .NAME ( A. K. PATEL, AC

bate 26.09.2014.Paflner

NAVIN K. AGARWAL & Co.;,,cq Ac:.tur j

10. Park Road, Near S*hara PressG-trnfrnfl3r .. 273(e)T j r:;PAN flU RI RI...1W. i4.J. ,

.

-I-..

-

r /

NA

VIN

K. AG

ARW

AL

&C

o.C

htered

Arccu

nnt

GO

RAK

HPU

R- 273001

AN

NEX

URE

A

SHR

DEV

END

RA

NA

THM

SHR

A

VILLAGE-

KA

ITHA

WA

UA

,BARW

APATTI,

KUSHINAGAR

(tJ.Pj

SCHEDULEOF

FIXEDSSETSLpEPR

ECIA

TION

FORTHElEA

RENDiNG

31STM

AFCH

,2014

(AN

NEX

EIflOFN

UN

GPART

OFpo:o

sOF

FORMNO.3CD1

Opening

Acdition

Sales1

Tot&Rate

ofD

sp.D

eprecationC

osn

sa:a

nce

on

duringthe

Transter (Rs)(Rs.)

duringthevear

Ason

31.03.14101.0.1.13

(Rs)year

Rs.)

V1h794

w*

.1m

942.0J

-

2A

phcv

Car,,nt

52C

2?0.OO

f-

-

2C2?

4OO

I15%

j3n

V

3T

rtor

j264150.00

264Th0.0015%

39623.0022427.U

0

I24C

,0O

2349fl3.0C15%

35235.00

v.

30%

6R

cdR

ler103723.00

103723.0030%

31117.0072306i;O

360R9M0.

15%54i3.0C

sr76,no

.,:

DV

/FD

:A

T!

L.h

rfl:O

:oi_!ir/

. 4GAiV/AL CO. o m 0rt!. :r ..

j ,:jc,caI;,, . 2 13

IO5SI) 234439\ 22( 32))

SHRI DEVENDRA NATh MSHRA/11!,A:K.MP4W41142TMRWA P1Ti, QJWtiEiQf)

PAIANCESHETA5AT31sTMARcIL ?Q4

____

___

FIXED MSETS:

.As ttr e$::Ie e.Hod

:496328. 1CURENt AS$Efljj M,v, :q.t.

Addi Ne Crc:.( Casi & flank W4395.j

7?fl!4Y!.

t

e fr,n

fl1

Ir.o,s. (F.?. W13-14) 2fl3Rs.G21 14!62.OG

2:;5600.O&

2 !i!i:L.,.__J3fl78OilOfAL(It,.)

AL3E,TOWS REPORT: 4$ ter ,ur teparate report on form ro. 3C8.

FOR FO1

N1WN K. AGARWAL & CO.Cflartced Accot.n t$

flit: : s.u:.2U4 ,afler

4

(7

;qt.vu.; . t,GA:tVA1&: Co.Cl ,irter ci Acr000t.:nts Gorakhpur 273001 (V.P.)

SHIN DEVENDRA NAil-I MISI-IRA?CAITIAWALI\ flARA PATTI, KtJSHINAGAR V.P.)

gfiQnjjQCcOuNT FOR TJjfJEAR ENDING 31ST MAIQL2O14

eRIlLtiLARS Nnount (RsJ -- PARTCULARS Amount Rc

TQCPEPs>JG cs7 I tvccrtract Rec&pt t14l&2213.O31-I -. ::Rv_tcytrz $rQc

Ma:er& at S4te

o te: PS;: .ha. 7774310 00

3 H. i5O4$.U0

To RcrntrnaPri to ngineer.

ic.g: Thr./ar::2 i

roe: ro:Ypoes j mi3k ) hi \ nV iltOl lflC OOj

C,($ 30 fr,i.;.:r to

5: r: riA ;rH MISl1A 72354.fl0________it.t: !Ps.i i4749113,00 Tot IRs.)

-,-. ,,-.,

, ..-,., ..______

_1____ ---__-

gos RtPoR Fs r C::r iVt r-- r\.: 32

FOP ron

PIAVIN IC. AGARWAt & CO. titu:ons t;n. rsv

:4

7l)a- /\ 9es... (9/-I

SHR

ID

EVEN

DR

AN

ATH

MIS

RA

:

:\!iNK.

.txEAR\,\JAI.

C:

.a2_r

__

__

SCHP0!J

VIllA

GE

-KA

IThA

WA

UA

RW

APA

Ul,

KIJSHINAGAR(U.Pj

2UA

RS

OFFIXED

ASSETS/D

EPRECIATIONAS

AT&

FORTHE

YEARENDING

31STM

ARCH

,2014

&tijf2cjtu2kEQRM

!NGPA

RTC

SPRO

FV&

tO5Se-:C

OuN

T&

BA

LcE

sHv

m

Ac1c:tict

as

on

durirgt

,01.0..13(Rs); year

(Rs

I-7942.001

202904.0012C-4150,OCI

L

__

__

_i.

.1H

L!c::

(Rs.)2793910.00

-I

-1

294910.00

ff

7,

61

78

00

2c3732.0O

AU

DITO

RSR

EPORT:

Asr

o;r

separate

tonformN

o.J

3

FOR

:NA

VIN

K. Ah\CU.1At.&CO

IR

:0E

VN

DR

\N

ATH

MtSN$A

S..o

.

rI

&I

.ture?

jMhinerv

&q:pm

entsT

ractor

SnL:;/T

nsr

3..4-I

Rart

rj;ep.

De

1recitkn

Clo

sin

gn

a,:.t

3.

,durn

gt.t?

jzr;s

).i31.:).:

(Rs$.

(

7942.0032904.00

150.00

-

3-

794.00

30436.00

rr300

7148.00

172468,002?$S27,00

;p.

aai.

.JI

4-

4tO

f-I

4-I

I

a