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!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.
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culation as
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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$ENTS ISZ 132.399,00 256,300.00
58,305.00
330,394,00
3. TACTR
4, 8UO 1
G.00 4.Q(O.SO (.?ICfli7.1) )9/&2i2010 (30.125.00
.:y 45,2c,3 2?-:?!C 2*i-2i)tO 322,50.O
5. J.CJ. MACFINE YOZ 0.00 iJ.?,O0O,00 02I03I2t0 02/03/2010 29,SO0.0 1,509.500.00
F0A RQLLE 0.00 42,00O.G DO39-2iO 200-2010 12?,aOO.CG 302,400.00.
r - . . ?1.P.Q ,04,213.00
.,,
vMtfl,ttt ,,t.3rn,-rt,, ,tVWtflfttflfl, t :tw,,:,:::: ::,,. trt:::::a.;t
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DEVENt.!A LATH ISA :t V!LLEE XAhTNWifl,IA : ARW PATTi:: VS$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%%%%
-
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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
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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;
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4;3e,er,he has dQci?,ri; nade of Rule oDD.
or::vi yt.
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:1 that ro viciat:
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I tny sum paid by the assessee as anemployer not allowable u/s 40A(9):
Enrticulars of any liability of:nntingert nature
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p::r?-3s :-!?
4 cjurin;3 the: -rc-h) fl.: paid du.-tng tb.
.;fit ..---4. -&
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,. wai incurred tn I 5. : flU )I Al..]w a
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oss Account
Ta .:r.tLnG -: -,- - -dl,1ited und Profit Loss cc:, -
- rE. Cc... C., S :!rTE:, PRFSIT)ENt C,MPUS. :
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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
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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 -
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it
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it Nilany. admissible under Chioter VU.
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CC.cpiiE!XVIIB reg.ar
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b If the provisionsr::t becftaii::?r.V tLttaiij)Tax deductiblei $hnrtf ill on
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r ?C.03.151.V.t !2.!5.9OO.C HY INP Si Q4 !,rr; 47.flf: . *T * 1 )It I . [.725.( *,,1Or* : .TO Q+j ):c:h:ro Te1eoH::?. iic Utoenses 13,700.00TO EIectrv:tv [2ns- 11.O0.0QTOReair &M!:n,nce 6.290.CCTO Printna & 3:tionery 7.t0O.CTO Accotintina t S:reyj5(fl Charoes 18,000.OflTO Deorectdtton .;; Fixed Assets 10,09,234.00iQttt Profit transferred k
FjQpgietors tati4. etc. 1.SHRI DEVEWDR .j**fl$ 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 :
-
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I I
.
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. :..I-.-a.Ir!.._.I .-,I;. t
;s50;,I:k I I: a
-ii).._I
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-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
-.
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
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