Form - PDF - ITR FY 22-23

Acknowledgement Number : 431050661221023 Date of Filing : 22-Oct-2023*
INDIAN INCOME TAX RETURN

FORM [For persons other than,- (i) individual, (ii) HUF, (iii) company and (iv) person filing Form ITR-7] Assessment Year
ITR5 (Please see Rule 12 of the Income Tax-Rules,1962) 2023-24
(Please refer instruction)
PART A-GENERAL
(A1) Name (A3) Is there any change in the name? If yes, (A2) PAN
KENTECH INFRA please furnish the old name AAXFK4654K
(A5) Date of formation (DD/MM/YYYY) Status Sub Status
01/06/2021 Firm Partnership Firm
(A4) Limited Liability Partnership Indentification Number (LLPIN) issued by
(A6) Date of commencement of business(DD/MM/YYYY)
MCA, if applicable
(A7) Flat/Door/Block No. (A8) Name of (A10) Area/Locality
(A9) Road/Street/Post office
LAXMI COLONY, SR. NO 282, HOUSE Premises/Building/Village HADAPSAR, Pune, Maharashtra,
SOLAPUR ROAD
NO.215, 15 NUMBER 411028
(A11) Town/City/District (A12) State (A14) Country
PUNE 19-Maharashtra 91-INDIA
(A13) Pin Code / Zip code
(A15) Office Phone Number with STD code
411028
Mobile No. 1 (A16) Mobile No. 2
91 9028341717 91 9823438484
(A17) E-mail Address -1 (A18) E-mail Address -2
[email protected] [email protected]
139(1)-On or before due
(a) Filed u/s (Tick)[Please see the instruction]
date
Filed in response to notice u/s?
Whether you are a business trust ? No
Whether you are an investment fund referred to in section 115UB? No
(b) If revised/defective/ in response to notice for Modified, then enter Receipt no.
Date of filing of original return (DD/MM/YYYY)
Receipt No.
If filed, in response to a notice u/s 139(9)/142(1)/148/153C or order u/s 119(2)(b) enter unique
(c) number/Document Identification Number (DIN) and date of such notice/Order, or if filed u/s 92CD
enter date of advance pricing agreement
Unique Number/ Document Identification Number (DIN)
Date of such Notice or Order or if filed u/s 92CD enter date of advance pricing agreement
d(i) Have you opted for new tax regime u/s 115BAD ? Yes No
If yes, please furnish the AY in which said option is exercised for the first time along with date of filing
of Form 10-IF & acknowledgement number
Assessment Year
Date of filing of form 10IF (DD/MM/YYYY)
Acknowledgement number
If "No", Option for current assessment year Not opting Opting in now,
d(ii)
If "Opting in now" is selected, Please furnish date of filing of Form 10-IF & acknowledgment number-
(e) Residential Status Resident
Whether assessee has a unit in an International Financial Services Center and derives income solely
(f) No
in convertible foreign exchange?
*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of filing the
return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
(g) Whether you are recognized as start up by DPIIT No
(h) If yes, please provide startup recognition number allotted by the DPIIT
(i) Whether certificate from inter-ministerial board for certification is received? No
(j) If yes, please provide the certification Number
(k) In the case of non-resident, is there a Permanent Establishment(PE) in India
In the case of non-resident, is there a Significant economic presence (SEP) in India as defined in
(l)
Explanation (2A) to section 9(1)(Tick Yes No)
Please provide details of
(a) aggregate of payments arising from the transaction or transactions during the previous year 0
as referred in Explanation 2A(a) to Section 9(1)(i)
(b) Number of users in India as reffered in Explanation 2A(b) to section 9(1)(i) 0
(m) Whether you are an FII / FPI ? If yes, please provide SEBI Regn. No. No
Whether this return is being filed by a representative assessee? If yes, please furnish following
(n) No
information -
(1) Name of the representative assessee
(2) Capacity of the Representative assessee
(3) Address of the representative assessee
(4) Permanent Account Number (PAN) of the representative assessee
(5) Aadhaar No. of the representative assessee
(o) Whether you are Partner in a firm? If yes, please furnish following information Yes No
Sl.
Name Of Firm PAN
No.
1 2 3
(p) Whether you have held unlisted equity shares at any time during the previoys year? Yes No
If yes, please furnish the following information in respect of equity shares
Shares acquried during the year

Shares
Opening balance Purchas transferred Closing balance
e price during the year
Name Issue per
Type Of price share
Sl. Of Date of Face
Compan PAN per (in case
No. Compan No. of subscrip value
y share of
y
Cost of shares tion/pur per
(in case purchas Sale Cost of
No. of chase share No. of No. of
acquisiti of fresh e from conside acquisit
shares shares shares
on issue) existing ration ion
shareho
lder)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
(a1) Whether liable to maintain accounts as per section 44AA? Yes No
(a2) Whether assessee is declaring income only under section 44AD/44ADA/44AE/44B/44BB/44BBA? No
If No, whether during the year Total sales/turnover/gross receipts of business is between Rs.1 crore
(a2i) Yes
and Rs.10 crores?
If yes, selected at a2i, whether aggregate of all amounts received including amount received for
sales, turnover or gross receipts or on capital account such as capital contribution, loans etc. during
(a2ii) Yes
the previous year, in cash & non-a/c payee cheque/DD, does not exceed five percent of the said
amount?
If Yes selected at a2i, whether aggregate of all payments made including amount incurred for
(a2iii) expenditure or on capital account such as asset acquisition, repayment of loans etc. during the Yes
previous year, in cash & non-a/c payee cheque/DD, does not exceed five percent of the said payment
(b) Whether liable for audit under section 44AB? Yes
(c) If (b) is yes, whether the account have been audited by an accountant? Yes No
If yes, furnish the following information
(i) Date of furnishing of the audit report (DD/MM/YYYY) 30/09/2023
ADITYA NARENDRA
(ii) Name of the auditor signing the tax audit report
PATHAK
(iii) Membership no. of the auditor 160690
PATHAK CHHATPAR AND

(iv) Name of the auditor (proprietorship/firm)
ASSO
(v) Proprietorship/firm registration number 0139288W
(vi) Permanent Account Number (PAN) of the proprietorship/ firm ABAFP6169N
Aadhaar No. of the auditor (proprietorship)
(vii) Date of audit report. 29/09/2023
(di) Are you liable for Audit u/s 92E? No
(dii) If (di) is Yes, whether the accounts have been audited u/s. 92E? Yes No
Date of furnishing audit report (DD/MM/YYYY).
(diii) If liable to furnish other audit report under Income Tax Act, mention section code
Sl. Whether have you furnished such other mention the date of furnishing such
Section code
No. audit report? other audit report?
1 2 3 4
( e) If liable to audit under Any Act other than the Income tax Act, mention the Act, section and date of furnishing the audit report?
Have you got audited

Sl. under the selected act
Act Description Section Date(DD/MM/YYYY)
No. other than the income-
tax act?
1 2 3 4 5 6
(A) Whether there was any change during the previous year in the partners/members of the firm/AOP/BOI No
(In case of societies and cooperative banks give details of Managing Committee) If Yes, provide the details in
respect of admitted / retired partners
Remuneration
Date of paid / payable in Percentage of
Sl. Name of the
Admitted/Retired PAN admission/retirem case of retiring share(if
No. Partner/member
ent(dd/mm/yyyy) partner (in the determinate)
case of a firm)
1 2 3 4 5 6 7
Particulars of persons who were partners/ members in the firm/AOP/BOI or settlor/trustee/beneficiary in the trust or executors in the case of
(E)
estate of deceased / estate of insolvent as on 31st day of March, 2023 or date of dissolution
Aadhaa Design
r ed
Percent
Enrolm Partner
age of Status Rate of Remun
ent Id Identifi
Sl. Addres Pin Zip share Aadhar (see Interes eration
Name City State Country PAN (if cation
No. s Code Code (if Number instruct t on paid/
eligible No. in
determi ion ) Capital payable
for case
nate)
Aadhaa Partner
r) in LLP
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
MARUTI
SHANKA HADAPS 19- CMBPK4 INDIVID
1 R PUNE Maharas 91-India 411028 33 274P 12 0
AR UAL
KENDRE htra
NITESH 19-
HADAPS AXUPK0 INDIVID
2 SATISH PUNE Maharas 91-India 411028 33 12 0
AR 495N UAL
KENDRE htra
SHRIRA
DEEPAK M
AMBADA NIWAS 19-
NAGAPU AEIPN86 INDIVID
3 S NEAR Maharas 91-India 414111 33 12 0
R 64B UAL
NAGARG SIDDHE htra
OJE SHWAR
MANDIR
(F) To be filled in case of persons referred to in section 160(1)(iii) or (iv)
1 Whether shares of the beneficiary are determinate or known ? Yes No
2 Whether the person referred in section 160(1)(iv) has business Income? Yes No
Whether the person referred in section 160(1)(iv) is declared by a Will and /or is exclusively for the
3 Yes No
benefit of any dependent relative of the settlor and /or is the only trust declared by the settlor?
4 Please furnish the following details (as applicable)
(i) Whether all the beneficiaries has income below basic exemption limit? Yes No
Whether the relevant income or any part thereof is receivable under a trust declared
(ii) Yes No
by any person by will and such trust is the only trust so declared by him?
Whether the trust is non-testamentary trust created before 01-03-1970 for the
(iii) exclusive benefit of relatives/member of HUF of the settlor mainly dependent on Yes No
him/Family?
Whether the trust if created on behalf of a provident fund, superannuation fund,
(iv) gratuity fund, pension fund or any other fund created bona fide by a person carrying Yes No
on Business or profession exclusive for the employees in such Business or Profession?
Nature of business/profession, if more than one business or profession indicate the three main
(G)
activities/ products (OTHER THAN THOSE DECLARING INCOME UNDER 44AD, 44ADA AND 44AE)
Sl.
Code [Please see instruction] Trade Name of the business, if any Description
No.
1 2 3 4
1 06010 - Other construction activity n.e.c. KENTECH INFRA
PART A-BS - BALANCE SHEET AS ON 31ST MARCH , 2023 OR DATE OF DISSOLUTION ( FILL ITEMS A AND B IN A CASE WHERE REGULAR
BOOKS OF ACCOUNTS ARE MAINTAINED, OTHERWISE FILL ITEM C)
A Sources of funds
1 Partner's / member's fund
a Partner's / member's Capital a 2,13,29,049
b Reserves and Surplus
i Revaluation Reserve bi 0
ii Capital Reserve bii 0
iii Statutory Reserve biii 0
iv Any other Reserve biv 0
v Credit balance of Profit and loss account bv 0
vi Total ( bi + bii + biii + biv + bv) bvi 0
c Total partners’/ members’ fund (a + bvi) 1c 2,13,29,049
2 Loan funds
a Secured loans
i Foreign Currency Loans ai 0
ii Rupee Loans
A From Banks iiA 5,64,65,141
B From others iiB 0
C Total ( iiA + iiB) iiC 5,64,65,141
iii Total secured loans (ai + iiC) aiii 5,64,65,141
b Unsecured loans(including deposits)
i Foreign Currency Loans bi 0
ii Rupee Loans
A From Banks iiA 0
B From persons specified in section 40A(2)(b) of the I. T. Act iiB 0
C From others iiC 24,97,673
D Total Rupee Loans ( iiA + iiB + iiC) iiD 24,97,673
iii Total unsecured loans (bi + iiD) Biii 24,97,673
c Total Loan Funds (aiii + biii) 2c 5,89,62,814
3 Deferred tax liability 3 0
4 Advances
i From persons specified in section 40A(2)(b) of the I. T. Act i 0
ii From others ii 0
iii Total Advances (i + ii) 4iii 0
5 Sources of funds (1c + 2c +3 + 4iii ) 5 8,02,91,863
B Application of funds
1 Fixed assets
a Gross: Block 1a 9,12,37,468
b Depreciation 1b 1,24,73,782
c Net Block (a – b) 1c 7,87,63,686
d Capital work-in-progress 1d 0
e Total (1c + 1d) 1e 7,87,63,686
2 Investments
a Long-term investments
i Investment in property i 0
ii Equity Instruments
A Listed equities iiA 0
B Unlisted equities iiB 0
C Total iiC 0
iii Preference Shares iii 0
iv Government or trust securities iv 0
v Debenture or bonds v 0
vi Mutual funds vi 0
vii Others vii 0
viii Total long-term investments (i + iiC + iii + iv + v + vi + vii) aviii 0
b Short-term investments
i Equity Instruments
A Listed equities iA 0
B Unlisted equities iB 0
C Total iC 0
ii Preference Shares ii
0
iii Government or trust securities iii 0
iv Debenture or bonds iv 0
v Mutual funds v 0
vi Others vi 0
vii Total short-term investments (iC + ii + iii + iv + v + vi) bvii 0
c Total investments (aviii + bvii) 2c 0
3 Currrent assets, loans and advances
a Current assets
i Inventories
A Raw materials iA 0
B Work In process iB 0
C Finished goods iC 0
D Stock-in-trade (in respect of goods acquired for trading) iD 0
E Stores/consumables including packing material iE 0
F Loose tools iF 0
G Others iG 0
H Total (iA + iB + iC + iD + iE + iF + iG) iH 0
ii Sundry Debtors
A Outstanding for more than one year iiA 0
B Others iiB 46,61,521
C Total Sundry Debtors iiC 46,61,521
iii Cash and bank balances
A Balance with banks iiiA 21,25,049
B Cash-in-hand iiiB 12,846
C Others iiiC 0
D Total Cash and cash equivalents (iiiA + iiiB + iiiC) iiiD 21,37,895
iv Other Current Assets aiv 1,95,802
v Total current assets (iH +iiC + iiiD + aiv) av 69,95,218
b Loans and advances
i Advances recoverable in cash or in kind or for value to be received bi 0
ii Deposits, loans and advances to corporates and others bii 19,86,911
iii Balance with Revenue Authorities biii 1,01,37,259
iv Total (bi + bii + biii) biv 1,21,24,170
v Loans and advances included in biv which is
a for the purpose of business or profession va 1,21,24,170
b not for the purpose of business or profession vb 0
c Total(av + biv) 3c 1,91,19,388
d Current liablilities and provisions
i Current liabilities
A Sundry Creditors
1 Outstanding for more than one year 1 0
2 Others 2 1,67,82,418
3 Total (1 + 2) A3 1,67,82,418
B Liability for Leased Assets iB 0
C Interest Accrued and due on borrowings iC 0
D Interest accrued but not due on borrowings iD 0
E Income received in advance iE 0
F Other payables iF 1,49,841
G Total (A3 + iB + iC + iD + iE + iF) iG 1,69,32,259
ii Provisions
A Provision for Income Tax iiA 0
B Provision for Leave encashment/Superannuation/ Gratuity iiB 0
C Other Provisions iiC 6,58,952
D Total (iiA + iiB + iiC) iiD 6,58,952
iii Total (iG + iiD) diii 1,75,91,211
e Net current assets (3c – 3diii) 3e 15,28,177
4 a Miscellaneous expenditure not written off or adjusted 4a 0
b Deferred tax asset 4b 0
c Debit balance in Profit and loss account/ accumulated balance 4c 0
d Total (4a + 4b + 4c) 4d 0
5 Total, application of funds (1e + 2c + 3e +4d) 5 8,02,91,863
In a case where regular books of account of business or profession are not maintained furnish the
C
following information as on 31st day of March, 2023, in respect of business or profession
1 Amount of total sundry debtors C1 0
2 Amount of total sundry creditors C2 0
3 Amount of total stock-in-trade C3 0
4 Amount of the cash balance C4 0
PART A - MANUFACTURING ACCOUNT - MANUFACTURING ACCOUNT FOR THE FINANCIAL YEAR 2022-23 (FILL ITEMS 1 TO 3 IN A CASE
WHERE REGULAR BOOKS OF ACCOUNTS ARE MAINTAINED, OTHERWISE FILL ITEMS 62 TO 66 AS APPLICABLE)
1 Debits to manufacturing account
A Opening stock
i Opening stock of raw-material i 0
ii Opening stock of Work in progress ii 0
iii Total (i + ii) Aiii 0
B Purchases (net of refunds and duty or tax, if any) B 94,87,838
C Direct wages C 38,77,188
D Direct expenses(Di + Dii + Diii) D 1,38,82,492
i Carriage inward i 2,500
ii Power and fuel ii 1,26,05,385
iii Other direct expenses iii 12,74,607
E Factory Overheads
I Indirect wages i 0
II Factory rent and rates ii 0
III Factory Insurance iii 0
IV Factory fuel and power iv 0
V Factory general expenses v 0
VI Depreciation of factory machinery vi 0
VII Total (i+ii+iii+iv+v+vi) Evii 0
F Total of Debits to Manufacturing Account (Aiii+B+C+D+Evii) F 2,72,47,518
2 Closing Stock
i Raw material 2i 0
ii Work-in-progress 2ii 0
Total (2i +2ii) 2 0
3 Cost of Goods Produced – transferred to Trading Account (1F-2) 3 2,72,47,518
PART-A TRADING ACCOUNT - TRADING ACCOUNT FOR THE FINANCIAL YEAR 2022-23 (FILL ITEMS 4 TO 12 IN A CASE WHERE REGULAR
BOOKS OF ACCOUNTS ARE MAINTAINED, OTHERWISE FILL ITEMS 62 TO 66 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 4,65,12,473
ii Sale of services ii 0
iii Other operating revenues (specify nature and amount)
Sl.
Nature of other operating revenue Amount
No.
1 2 3
c Total (iiia+iiib) 0
iv Total(i+ii+iiic) Aiv 4,65,12,473
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

4,65,12,473
5 Closing Stock of Finished Goods 5 0
6 Total of credits to Trading Account (4D + 5 ) 6 4,65,12,473
7 Opening Stock of Finished Goods 7 0
8 Purchases (net of refunds and duty or tax, if any) 8 0
9 Direct Expenses (9i + 9ii + 9iii) 9 0
i Carriage inward i 0
ii Power and fuel ii 0
Other direct expenses Note:Row can be added as per the nature of Direct
iii iii 0
Expenses
Sl.
Nature of direct expense Amount
No.
1 2 3
10 Duties and taxes, paid or payable, in respect of goods and services purchased
i Custom duty 10i 0
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
vii Central Goods & Service Tax (CGST) 10vii 0
viii State Goods & Services Tax (SGST) 10viii 0
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
xii Total (10i + 10ii + 10iii + 10iv + 10v + 10vi + 10vii + 10viii + 10ix + 10x+10xi) 10xii 0
11 Cost of goods produced – Transferred from Manufacturing Account 11 2,72,47,518
12 Gross Profit from Business/Profession - transferred to Profit and Loss account (6-7-8-9-10xii-11) 12 1,92,64,955
12a Turnover from Intraday Trading 12a 0
12b Income from Intraday Trading - transferred to Profit and Loss account 12b 0
PART A - P & L - PROFIT AND LOSS ACCOUNT FOR THE FINANCIAL YEAR 2022-23 (FILL ITEMS 13 TO 61 IN A CASE WHERE REGULAR
BOOKS OF ACCOUNTS ARE MAINTAINED, OTHERWISE FILL ITEMS 62 TO 66 AS APPLICABLE)
13 Gross profit transferred from Trading Account(12+12b) 13 1,92,64,955
14 Other income
i Rent i 0
ii Commission ii 0
iii Dividend Income iii 0
iv Interest income iv 8,606
v Profit on sale of fixed assets v 0
Profit on sale of investment being securities chargeable to

vi vi 0
Securities 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 0
Profit on conversion of inventory into capital asset u/s 28(via)

ix ix 0
(FMV of inventory as on the date of conversion)
x Agriculture income x 0
xi Any other income(specify nature and amount )
Sl.
Nature of Income Amount
No.
(1) (2) (3)
Liabilities written back 0
1 Discount 4,345
2 Rounded Off 11
Total 4,356
xii Total of other income (i + ii + iii + iv + v + vi + vii + viii + ix +x+ xi) 14xii 12,962
15 Total of credits to profit and loss account (13+14xii) 15 1,92,77,917
16 Freight outward 16 2,43,156
17 Consumption of stores and spare parts 17 0
18 Power and fuel 18 0
19 Rents 19 30,80,591
20 Repairs to building 20 0
21 Repairs to machinery 21 1,96,983
22 Compensation to employees
i Salaries and wages 22i 17,42,756
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
viii Contribution to recognised gratuity fund 22viii 0
ix Contribution to any other fund 22ix 0
Any other benefit to employees in respect of which an expenditure has

x 22x 0
been incurred
xi Total compensation to employees (total of 22i to 22x) 22xi 17,42,756
xii Whether any compensation, included in 22xi, paid to non-residents xiia Yes No
If Yes, amount paid to non-residents xiib 0
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 2,05,544
v Total expenditure on insurance (23i+23ii+23iii+23iv) 23v 2,05,544
24 Workmen and staff welfare expenses 24 24,561
25 Entertainment 25 0
26 Hospitality 26 0
27 Conference 27 0
28 Sales promotion including publicity (other than advertisement) 28 1,04,176
29 Advertisement 29 0
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 0
iii Total (i+ii) 30iii 0
31 Royality

i i 0
ii To others ii 0
iii Total (i+ii) 31iii 0
32 Professional / Consultancy fees / Fee for technical services

i i 0
ii To others ii 5,74,360
iii Total (i+ii) 32iii 5,74,360
33 Hotel , boarding and Lodging 33 0
34 Traveling expenses other than on foreign traveling 34 76,435
35 Foreign traveling expenses 35 0
36 Conveyance expenses 36 0
37 Telephone expenses 37 0
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
viii Union Territory Goods & Services Tax (UTGST) 44viii 0
ix Any other rate, tax, duty or cess including STT and CTT 44ix 0
Total rates and taxes paid or payable (44i + 44ii +44iii +44iv + 44v + 44vi + 44vii + 44viii
x 44x 0
+44ix)
45 Audit fee 45 30,000
46 Salary/Remuneration to Partners of the firm 46 0
47 Other expenses (specify nature and amount)
Sl.
Nature of Income Amount
No.
1 2 3
1 Bank Charges 67
2 Courior Charges 75
3 Loading Charges 643
4 Loan Processing Fees 5,25,230
5 Office Expenses 1,95,680
6 Packaging And Forwarding 2,100
7 Printing & Stationary 6,205
8 Weight Charges 1,220
Total 7,31,220
Bad debts (specify PAN/ Aadhaar No. of the person, if available, in respect of whom Bad Debt for
48
aggregate amount of Rs. 1 lakh or more is claimed and amount)
Sl.
PAN of the person Aadhaar of the person Amount
No.
1 2 3 4
i Total 48i 0
Others (more than Rs. 1 lakh) where PAN/ Aadhaar No. is not available
ii 48ii
(provide name and complete address)
Name
of
Flat/ Road/
Premis Town/
Sl. Door/ Street/ Area/ ZIP Pin
Name es / City/ State Country Amount
No. Block Post Locality code code
Building District
No. office
/
Village
1 2 3 4 5 6 7 8 9 10 11 12
Total 0
iii Others (amounts less than Rs. 1 lakh) 48iii 0
iv Total Bad Debt (48i + 48ii + 48iii) 48iv 0
49 Provision for bad and doubtful debts 49 0
50 Other provisions 50 0
Profit before interest, depreciation and taxes[15 – (16 to 21 + 22xi + 23v + 24 to 29 + 30iii + 31iii +
51 51 1,22,68,135
32iii + 33 to 43 + 44x + 45 + 46 + 47iii + 48iv + 49 + 50)]
52 Interest
Paid outside India, or paid in India to a non-resident other than a company or a foreign
i
company
a To Partners 0
b To Others 0
ii Paid in India ,or paid to a resident
a To Partners 0
b To others 37,06,893
iii Total (52i + 52ii) 52iii

37,06,893
53 Depreciation and amortization 53 1,24,73,782
54 Net Profit before taxes (51-52iii-53) 54 -39,12,540
55 Provision for current tax 55 0
56 Provision for Deferred Tax 56 0
57 Profit after tax (54 - 55 - 56) 57 -39,12,540
58 Balance brought forward from previous year 58 0
59 Amount available for appropriation (57 + 58) 59 -39,12,540
60 Transferred to reserves and surplus 60 0
61 Balance carried to balance sheet in proprietor’s account (59 –60) 61 -39,12,540
COMPUTATION OF PRESUMPTIVE BUSINESS INCOME UNDER SECTION 44AD (only for Resident
62
Partnership Firm other than LLP)
Sl.
Name of the Business Business Code Description
No.
1 2 3 4
i Gross turnover or Gross receipts (ia+ib) 62i 0
'Through a/c payee cheque or a/c payee bank draft or bank

a electronic clearing system received or other prescribed ia 0
electronic modes before specified date
b Any other mode ib 0
ii Presumptive income under section 44AD(iia+iib) 62ii 0
6% of 62ia, or the amount claimed to have been earned,

a iia 0
whichever is higher
8% of 62ib, or the amount claimed to have been earned,
b iib 0
whichever is higher
COMPUTATION OF PRESUMPTIVE INCOME FROM PROFESSIONS UNDER SECTION 44ADA (Only for
63
Resident Partnership firm other than LLP)
Sl.
No.
1 2 3 4
i Gross Receipts 63i 0
Presumptive Income under section 44ADA (50% of 63i, or the amount claimed to have been earned,
ii whichever is higher) 63ii 0
64 COMPUTATION OF PRESUMPTIVE INCOME FROM GOODS CARRIAGES UNDER SECTION 44AE
Sl.
No.
1 2 3 4
Presumptive income
u/s 44AE for the goods
carriage (Computed @
Rs.1000 per ton per
Number of months for month in case
Sl. Registration No. of Whether Tonnage Capacity of which goods carriage tonnage exceeds
No. goods carriage owned/leased/hired goods carriage(in MT) was owned / leased / 12MT, or else @
hired by assessee Rs.7500 per month) or
the amount claimed to
have been actually
earned,whichever
higher
1 2 3 4 5 6
Total 0 0
ii Total presumptive income from goods carriage u/s 44AE [total of column (5) of table 64(i)] 64ii 0
iii Less: Salary/Remuneration to Partners of the firm 64iii 0
iv Total Presumptive Income u/s 44AE (ii-iii) 64iv 0
IF REGULAR BOOKS OF ACCOUNT OF BUSINESS OR PROFESSION ARE NOT MAINTAINED, furnish the
65
following information for previous year 2022-23 in respect of business or profession
i For assessee carrying on Business
a Gross receipts (a1+a2) ia 0
Through a/c payee cheque or a/c payee bank draft or

1 bank electronic clearing system or other prescribed a1 0
electronic modes received before specified date
2 Any other mode a2 0
b Gross Profit ib 0
c Expenses ic 0
d Net profit 65i 0
ii For Assessee carrying on Profession
a Gross receipts (a1 + a2) iia 0
Through a/c payee cheque or a/c payee bank draft or

1 bank electronic clearing system or other prescribed a1 0
electronic modes received before specified date
2 Any other mode a2 0
b Gross profit iib 0
c Expenses iic 0
d Net profit 65ii 0
iii Total Profit (65(i)+ 65(ii)) 65iii 0
66 i Turnover From Speculative Activity 66i 0
ii Gross Profit 66ii 0
iii Expenditure, if any 66iii 0
iv Net income from speculative activity (66ii - 66iii) 66iv 0
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 Mercantile
2 Is there any change in method of accounting No
Increase in the profit or decrease in loss because of deviation, if any, as per Income Computation
3a 3a 0
Disclosure Standards notified under section 145(2) [column 11a(iii) of Schedule ICDS]
Decrease in the profit or increase in loss because of deviation, if any, as per Income Computation
3b 3b 0
Disclosure Standards notified under section 145(2) [column 11b(iii) of 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 1. Cost or market rate,
a
market rate write 3) whichever is less
Finished goods (if at cost or market rates whichever is less write 1, if at cost write 2, if at 1. Cost or market rate,
b
market rate write 3) whichever is less
c Is there any change in stock valuation method(Select) No
Increase in the profit or decrease in loss because of deviation, if any, from the method of
d 4d 0
valuation specified under section 145A
Decrease in the profit or increase in loss because of deviation, if any, from the method of
e 4e 0
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 0
The proforma credits, drawbacks, refund of duty of customs or excise or

service tax, or refund of sales tax or value added tax, or refund of GST,
b 5b 0
where such credits, drawbacks or refunds are admitted as due by the
authorities concerned
c escalation claims accepted during the previous year 5c 0
d Any other item of income 5d 0
e Capital receipt, if any 5e 0
f Total of amounts not credited to profit and loss account (5a+5b+5c+5d+5e) 5f 0
Amounts debited to the profit and loss account, to the extent disallowable under section 36 due to
6
non-fulfilment of condition specified in relevant clauses
Premium paid for insurance against risk of damage or destruction of stocks

a 6a 0
or store[36(1)(i)]
b Premium paid for insurance on the health of employees[36(1)(ib)] 6b 0
Any sum paid to an employee as bonus or commission for services

c rendered, where such sum was otherwise payable to him as profits or 6c 0
dividend.[36(1)(ii)]
d Any amount of interest paid in respect of borrowed capital[36(1)(iii)] 6d 0
e Amount of discount on a zero-coupon bond[36(1)(iiia)] 6e 0
f Amount of contributions to a recognised provident fund[36(1)(iv)] 6f 0
g Amount of contributions to an approved superannuation fund[36(1)(iv)] 6g 0
Amount of contribution to a pension scheme referred to in section 80CCD

h 6h 0
[36(1)(iva)]
i Amount of contributions to an approved gratuity [36(1)(v)] 6i 0
j Amount of contributions to any other fund 6j 0
Any sum received from employees as contribution to any provident fund or

superannuation fund or any fund set up under ESI Act or any other fund for
k 6k 0
the welfare of employees to the extent not credited to the employees
account on or before the due date [36(1)(va)]
Amount of bad and doubtful debts[36(1)(vii)] 6l

l 0
m Provision for bad and doubtful debts[36(1)(viia)] 6m 0
n Amount transferred to any special reserve[36(1)(viii)] 6n 0
Expenditure for the purposes of promoting family planning amongst

o 6o 0
employees[36(1)(ix)]
Amount of securities transaction paid in respect of transaction in securities
p 6p 0
if such income is not included in business income [36(1)(xv)]
Marked to market loss or other expected loss as computed in accordance
q 6q 0
with the ICDS notified u/s 145(2) [36(1)(xviii)]
Expenditure for purchase of sugarcane in excess of the government
r 6r 0
approved price [36(1)(xvii)]
s Any other disallowance 6s 0
t Total amount disallowable under section 36(total of 6a to 6s) 6t 0
Total number of employees employed (mandatory in case the assessee has recognized
u
Provident Fund)
i Deployed in India i 0
ii Deployed outside India ii 0
iii Total iii 0
7 Amounts debited to the profit and loss account, to the extent disallowable under section 37
a Expenditure of capital nature [37(1)] 7a 0
b Expenditure of personal nature[37(1)] 7b 0
Expenditure laid out or expended wholly and exclusicvely NOT for the
c 7c 0
purpose of business or profession [37(1)]
Expenditure on advertisement in any souvenir, brochure, tract, pamphlet or
d 7d 0
the like, published by a political party;[37(2B)]
Expenditure by way of penalty or fine for violation of any law for the time
e 7e 0
being in force
f Any other penalty or fine 7f 0
Expenditure incurred for any purpose which is an offence or which is

g 7g 0
prohibited by law
h Amount of any liability of a contingent nature 7h 0
i Any other amount not allowable under section 37 7i 0
j Total amount disallowable under section 37(total of 7a to 7i) 7j 0
8 A Amounts debited to the profit and loss account, to the extent disallowable under section 40
Amount disallowable under section 40 (a)(i) on account of non-

a Aa 0
compliance with provisions of Chapter XVII-B
Amount disallowable under section 40(a)(ia) on account of non-
b Ab 13,81,398
compliance with the provisions of Chapter XVII-B
Amount disallowable under section 40(a)(ib), on account of non-
c compliance with the provisions of Chapter VIII of the Finance Act, Ac 0
2016
Amount disallowable under section 40(a)(iii) on account of non-
d Ad 0
compliance with the provisions of Chapter XVII-B
Amount of tax or rate levied or assessed on the basis of profits[40(a)
e Ae 0
(ii)]
f Amount paid as wealth tax[40(a)(iia)] Af 0
Amount paid by way of royalty, license fee, service fee etc. as per
g Ag
section 40(a)(iib)
0
Amount of interest, salary, bonus, commission or remuneration paid

h Ah 0
to any partner or member[40(b)]
i Any other disallowance Ai 0
j Total amount disallowable under section 40(total of Aa to Ai) 8Aj 13,81,398
Any amount disallowed under section 40 in any preceding previous year but allowable
B 8B 0
during the previous year
9 Amounts debited to the profit and loss account, to the extent disallowable under section 40A
a Amounts paid to persons specified in section 40A(2)(b) 9a 0
Amount paid, otherwise than by account payee cheque or account payee

bank draft or use of electronic clearing system through a bank account, or
b 9b 0
through such electronic mode as may be prescribed disallowable under
section 40A(3)
c Provision for payment of gratuity[40A(7)] 9c 0
any sum paid by the assessee as an employer for setting up or as

d contribution to any fund, trust, company, AOP, or BOI or society or any other 9d 0
institution;[40A(9)]
Marked to market loss or other expected loss except as allowable u/s 36(1)
e 9e
(xviii) [40A(13)]
f Any other disallowance 9f 0
g Total amount disallowable under section 40A (total of 9a to 9f) 9g 0
Any amount disallowed under section 43B in any preceding previous year but allowable during the
10
previous year
a Any sum in the nature of tax, duty, cess or fee under any law 10a 0
Any sum payable by way of contribution to any provident fund or

b superannuation fund or gratuity fund or any other fund for the welfare of 10b 0
employees
Any sum payable to an employee as bonus or commission for services
c 10c 0
rendered
Any sum payable as interest on any loan or borrowing from any public
d financial institution or a State financial corporation or a State Industrial 10d 0
investment corporation
Any sum payable as interest on any loan or borrowing from a deposit taking
non-banking financial company or systemically important non-deposit
da 10da 0
taking non-banking financial company, in 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
e bank or a co-operative bank other than a primary agricultural credit society 10e 0
or a primary co-operative agricultural and rural development bank
f Any sum payable towards leave encashment 10f 0
g Any sum payable to the Indian Railways for the use of railway assets 10g 0
h Total amount allowable under section 43B (total of 10a to 10g) 10h 0
Any amount debited to profit and loss account of the previous year but disallowable under section
11
43B
a Any sum in the nature of tax, duty, cess or fee under any law 11a 18,800
Any sum payable by way of contribution to any provident fund or superannuation fund or
b 11b 0
gratuity fund or any other fund for the welfare of employees
c Any sum payable to an employee as bonus or commission for services rendered 11c 0
Any sum payable as interest on any loan or borrowing from any public financial institution or
d 11d 0
a State financial corporation or a State Industrial investment corporation
Any sum payable as interest on any loan or borrowing from a deposit taking non-banking
financial company or systemically important non-deposit taking non-banking financial
da 11da 0
company, in 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-
e operative bank other than a primary agricultural credit society or a primary co-operative 11e 0
agricultural and rural development bank
f Any sum payable towards leave encashment 11f 0
g Any sum payable to the Indian Railways for the use of railway assets 11g 0
h Total amount disallowable under Section 43B(total of 11a to 11g) 11h 18,800
12 Amount of credit outstanding in the accounts in respect of
a Union excise duty 12a 0
b Service Tax 12b 0
c VAT/ Sales tax 12c 0
d Central Goods & Service Tax (CGST) 12d 0
e State Goods & Services Tax (SGST) 12e 0
f Integrated Goods & Services Tax (IGST) 12f 0
Union Territory Goods & Services Tax (UTGST) 12g

g 0
h Any other tax 12h 23,700
i Total amount outstanding (total 12a to 12h) 12i 23,700
13 Amounts deemed to be profits and gains under section 33AB or 33ABA or 33AC 13 0
SI. No. Section Amount
a 33AB 13a 0
b 33ABA 13b 0
c 33AC 13c 0
14 Any amount of profit chargeable to tax under section 41 14 0
Amount of income or expenditure of prior period credited or debited to the profit and loss account
15 15 0
(net)
16 Amount of Expenditure disallowed u/s 14A 16 0
Whether assessee is exercising option under sub-section 2A of section 92CE [If yes , please fill
17 Yes No
schedule TPSA]
PART A-QD QUANTITATIVE DETAILS (MANDATORY IF LIABLE FOR AUDIT UNDER SECTION 44AB)
a In case of trading concern
Purchase Sales during

Sl. Shortage/
Item Name Unit of Measure Opening stock during the the previous Closing stock
No. excess, if any
previous year year
(1) (2) (3) (4) (5) (6) (7) (8)
b In the case of a manufacturing concern
6 Raw materials
Consumpti
Purchase Sales
on during Yield Shortage/
Sl. Unit of Opening during the during the Closing Percentag
Item Name the Finished excess, if
No. Measure stock previous previous stock e of yield
previous Products any
year year
year
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
7 Finished products/ By-products
Quantity
Purchase Sales during
Sl. Unit of Opening manufactured Shortage/
Item Name during the the previous Closing stock
No. Measure stock during the excess, if any
previous year year
previous year
(1) (2) (3) (4) (5) (6) (7) (8) (9)
SCHEDULE HP - DETAILS OF INCOME FROM HOUSE PROPERTY (PLEASE REFER TO INSTRUCTIONS)
3 Pass through income/Loss if any 3 0
Income under the head “Income from house property” (1k + 2k + 3) (if negative take
4 4 0
the figure to 2i of schedule CYLA)
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 54, 62ii, 63ii, 64iv and 65iii & 66(iv) of
1 1 -39,12,540
Part A-P&L )
Net profit or loss from speculative business included in 1 (enter -ve sign in
2a 2a 0
case of loss)[Sl. No. 66iv of Schedule P&L](in case of no account case)
Net profit or Loss from Specified Business u/s 35AD included in 1 (enter -ve
2b 2b 0
sign in case of loss)
Income/ receipts credited to profit and loss account considered under other
3 heads of income/chargeable u/s 115BBF/ chargeable u/s 115BBG or
chargeable u/s 115BBH
3a House property 3a 0
3b Capital Gains 3b 0
3c Other sources (As per the details provided in utility) 3c 0
3ci Dividend income 3ci 0
3cii Other than Dividend Income 3cii 0
3d u/s 115BBF 3d 0
3e u/s 115BBG 3e 0
3f u/s. 115BBH (net of Cost of Acquisition, if any) 3f 0
Profit or loss included in 1, which is referred to in section 44AD/

4a 44ADA/44AE/44B/44BB/44BBA/44DA/First Schedule of Income-tax Act (other 4a 0
than profit from life insurance business referred to in section 115B)
SI.No. Section Amount
4ai 44AD 4ai 0
4aii 44ADA 4aii 0
4aiii 44AE 4aiii 0
4aiv 44B 4aiv 0
4av 44BB 4av 0
4avi 44BBA 4avi 0
4avii 44DA 4avii 0
First schedule of income tax Act (other than profit from life insurance
4viii 4avii 0
business referred to in section 115B)
4b Profit and gains from life insurance business referred to in section 115B 4b 0
Profit from activities covered under rule 7, 7A, 7B(1), 7B(1A) and 8 4c
4c 0
4ci Profit from activities covered under rule 7 4ci 0
4cii Profit from activities covered under rule 7A 4cii 0
4ciii Profit from activities covered under rule 7B(1) 4ciii 0
4civ Profit from activities covered under rule 7B(1A) 4civ 0
4cv Profit from activities covered under rule 8 4cv 0
5 Income credited to Profit and Loss account(included in 1) which is exempt
a Share of income from firm(s) 5a 0
b Share of income from AOP/ BOI 5b 0
c Any other exempt income (specify nature and amount)
Sl.
No Nature Amount
.
1 2 3
Total 5c 0
d Total exempt income(5a+5b+5c) 5d 0
6 Balance (1– 2a – 2b – 3a - 3b – 3c –3d-3e-3f-4a-4b-4c– 5d) 6 -39,12,540
Expenses debited to profit and loss account considered under other heads of income/related
7
to income chargeable u/s 115BBF/115BBG or u/s 115BBH
7a House property 7a 0
7b Capital Gains 7b 0
7c Other sources 7c 0
7d u/s 115BBF 7d 0
7e u/s 115BBG 7e 0
7f u/s 115BBH (other than Cost of Acquisition) 7f 0
Expenses debited to profit and loss account which relate to

8a 8a2 0
exempt income
Expenses debited to profit and loss account which relate to
8b 8b 0
exempt income and disallowed u/s 14A (16 of Part A-OI)
9 Total (7a + 7b + 7c + 7d + 7e + 7f + 8a+ 8b) 9 0
10 Adjusted profit or loss (6+9) 10 -39,12,540
Depreciation and Amortization debited to profit and loss account (item 53 of Schedule – P&L
11 11 1,24,73,782
& E(vi) of Manufacturing Account)
12 Depreciation allowable under Income-tax Act
Depreciation allowable under section 32(1)(ii) and

i i 1,24,73,782
32(1)(iia) (column 6 of Schedule-DEP)
Depreciation allowable under section 32(1)(i) (Make
ii your own computation and enter) (Refer Appendix-IA of ii 0
IT Rules
iii Total (12i + 12ii) 12iii 1,24,73,782
13 Profit or loss after adjustment for depreciation (10 +11 - 12iii) 13 -39,12,540
Amounts debited to the profit and loss account, to the extent disallowable
14 14 0
under section 36 (6t of PartA-OI)
15 15 0
under section 37 (7j of PartA-OI)
16 16 13,81,398
under section 40 (8Aj of PartA-OI)
17 17 0
under section 40A (9g of Part-OI)
Any amount debited to profit and loss account of the previous year but
18 18 18,800
disallowable under section 43B (11 h of Part A-OI)
Interest disallowable under section 23 of the Micro, Small and Medium
19 19 0
Enterprises Development Act,2006
20 Deemed income under section 41 20 0
Deemed income under section

21 32AC/32AD/33AB/33ABA/35ABA/35ABB/35AC/40A(3A)/33AC/72A/80HHD/80- 21 0
IA
a Section 32AC 21a 0
b Section 32AD 21b 0
c Section 33AB 21c 0
d Section 33ABA 21d 0
e Section 35ABA 21e 0
f Secion 35ABB 21f 0
g Section 35AC 21g 0
h Section 40A(3A) 21h 0
i Section 33AC 21i 0
j Section 72A 21j 0
k Section 80HHD 21k 0
l Section 80-IA 21l 0
22 Deemed income under section 43CA 22 0
23 Any other item or items of addition under section 28 to 44DB 23 0
Any other income not included in profit and loss account/any other expense
24 not allowable (including income from salary, commission, bonus and interest 24 0
from firms in which assessee is a partner)
a Salary 24a 0
b Bonus 24b 0
c Commission 24c 0
d Interest 24d
0
e Others 24e 0
Increase in profit or decrease in loss on account of ICDS adjustments and deviation in

25 25 0
method of valuation of stock (Column 3a + 4d of Part A - OI)
26 Total (14 + 15 + 16 + 17 + 18 + 19 + 20 + 21 + 22 + 23 + 24 + 25) 26 14,00,198
27 Deduction allowable under section 32(1)(iii) 27 0
Amount of deduction under section 35 or 35CCC or 35CCD in

excess of the amount debited to profit and loss account (item
28 x(4) of Schedule ESR) (if amount deductible under section 35 or 28 0
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
29 previous year but allowable during the previous year(8Bof 29 0
PartA-OI)
Any amount disallowed under section 43B in any preceding
30 previous year but allowable during the previous year(10h of 30 0
PartA-OI)
31 Any other amount allowable as deduction 31 0
Decrease in profit or increase in loss on account of ICDS

32 adjustments and deviation in method of valuation of stock 32 0
(Column 3b + 4e of Schedule OI)
33 Total (27+28+29+30+31+32) 33 0
34 Income(13+26-33) 34 -25,12,342
35 Profit and gains of business or profession deemed to be under-
i Section 44AD[62(ii) of schedule P&L] 35i 0
ii Section 44ADA[63(ii) of schedule P&L] 35ii 0
iii Section 44AE [64(iv) of schedule P&L] 35iii 0
iv Section 44B 35iv 0
v Section 44BB 35v 0
vi Section 44BBA 35vi 0
vii Section 44DA 35vii 0
viii First Schedule of Income-tax Act (other than 115B) 35viii 0
ix Total(35i to 35viii) 35ix 0
Net profit or loss from business or profession other than speculative business and specified
36 36 -25,12,342
business (34 + 35ix)
Net Profit or loss from business or profession other than speculative business and specified
business after applying rule 7A, 7B or 8, if applicable (If rule 7A, 7B or 8 is not applicable,
37 A37 -25,12,342
enter same figure as in 36) (If loss take the figure to 2i of item E) (37a+ 37b + 37c + 37d +
37e + 37f)
a Chargeable income under Rule 7 37A 0
b Deemed chargeable Income under Rule 7A 37B 0
c Deemed chargeable Income under Rule 7B(1) 37C 0
d Deemed chargeable Income under Rule 7B(1A) 37D 0
e Deemed chargeable Income under Rule 8 37E 0
f Income other than Rule 7A, 7B & 8 (Item No. 36) 37F -25,12,342
Balance of income deemed to be from agriculture, after applying Rule 7, 7A, 7B(1), 7B(1A)
38 and Rule 8 for the purpose of aggregation of income as per Finance Act [4c-(37a+ 37b + 37c 38 0
+ 37d + 37e)
B Computation of Income from speculative Business
39 Net profit or loss from speculative business as per profit or loss account 39 0
40 Additions in accordance with section 28 to 44DB 40 0
41 Deductions in accordance with section 28 to 44DB 41 0
Income from speculative business(if loss, take the figure to 6xvi of schedule CFL) (39+40-
42 B42 0
41)
C Computation of income from specified business under section 35AD
43 Net profit or loss from specified business as per profit or loss account (Item no. 2b) 43 0
44 Additions in accordance with section 28 to 44DB 44 0
Deductions in accordance with section 28 to 44DB (other than deduction u/s (i) 35AD, (ii) 32
45 45 0
or 35 on which deduction u/s 35AD is claimed)
46 Profit or loss from specified business (43+44-45) 46 0
47 Deductions in accordance with section 35AD(1) 47 0
48 Income from specified business (46-47) (if loss, take the figure to 7xv of schedule CFL) 48 0
Relevant clause of sub-section (5) of section 35AD which covers the specified business (to be
49 49
selected from drop down menu)
D Income chargeable under the head ‘Profits and gains’ from business or profession’ (A37+B42+C48) D -25,12,342
E Intra head set off business loss of current year
Income of current year (Fill this

Sl. Business income remaining
Types of Business Income column only if figure is zero or Business loss set off
No. after set off
positive)
(1) (2) (3)=(1) - (2)
Loss to be set off (Fill this row only

i 25,12,342
if figure is negative)
ii Income from speculative business 0 0 0
iii Income from specified business 0 0 0
iv Total loss set off (ii + iii) 0
v Loss remaining after set off (i - iv) 25,12,342
SCHEDULE DPM - DEPRECIATION ON PLANT AND MACHINERY (OTHER THAN ASSETS ON WHICH FULL CAPITAL EXPENDITURE IS
ALLOWABLE AS DEDUCTION UNDER ANY OTHER SECTION)
1 Block of assets Plant and machinery
2 Rate (%) 15 30 40 45
(i) (ii) (iii) (iv)
3 Written down value on the first day of previous year 3,61,96,118 0 0 0
4 Additions for a period of 180 days or more in the

3,76,68,792 0 0
previous year
5 Consideration or other realizations during the year

22,000 0 0 0
out of 3 or 4
6 Amount on which depreciation at full rate to be

7,38,42,910 0 0 0
allowed (3+4-5) (Enter 0, if result is negative)
7 Additions for a period of less than 180 days in the

1,21,27,701 0 0
previous year
8 Consideration or other realizations during the year

0 0 0
out of 7
9 Amount on which depreciation at half rate to be

1,21,27,701 0 0
allowed (7 – 8) (Enter 0, if result in negative)
10 Depreciation on 6 at full rate 1,10,76,436 0 0 0
11 Depreciation on 9 at half Rate 9,09,578 0 0
12 Additional depreciation, if any, on 4 0 0 0
13 Additional depreciation , if any, on 7 0 0 0
Additional depreciation relating to immediately

14 preceding year's on asset put to use for less than 0 0 0
180 days
15 Total Depreciation (10+11+12+13+14) 1,19,86,014 0 0 0
16 Depreciation disallowed under section 38(2) of the

0 0 0 0
I.T. Act (out of column 15)
17 Net aggregate depreciation(15-16) 1,19,86,014 0 0 0
Proportionate aggregate depreciation allowable in

18 the event of succession, amalgamation, demarger 0 0 0 0
etc. (out of column 17)
19 Expenditure incurred in connection with transfer of

0 0 0 0
asset/assets
20 Capital gains/ loss under section 50 (5 + 8 -3-4 -7 -

0 0 0 0
19) (Enter negative only if block ceases to exist)
21 Written down value on the last day of previous

7,39,84,597 0 0 0
year* (6+ 9 - 15) enter 0 if result is negative
SCHEDULE DOA - DEPRECIATION ON OTHER ASSETS (OTHER THAN ASSETS ON WHICH FULL CAPITAL EXPENDITURE IS ALLOWABLE AS
DEDUCTION)
1 Block of assets Land Building (not including land) Furniture Intangible Ships
Fittings Assets
2 Rate (%) nil 5 10 40 10 25 20
(i) (ii) (iii) (iv) (v) (vi) (vii)
3 Written down value on the first day of previous

0 0 32,97,893 0 3,135 0 0
year
4 Additions for a period of 180 days or more in the

0 6,73,690 0 5,13,789 0 0
previous year
5 Consideration or other realization during the

0 0 0 0 0 0
previous year out of 3 or 4
6 Amount on which depreciation at full rate to be

0 39,71,583 0 5,16,924 0 0
allowed (3 + 4 – 5) enter 0, if result is negative)
7 Additions for a period of less than 180 days in the

0 6,27,074 0 1,51,275 0 0
previous year
Consideration or other realizations during the year

8 out of 7 0 0 0 0 0 0
9 Amount on which depreciation at half rate to be

0 6,27,074 0 1,51,275 0 0
allowed (7 – 8) (enter 0, if result in negative)
10 Depreciation on 6 at full rate 0 3,97,158 0 51,692 0 0
11 Depreciation on 9 at half rate 0 31,354 0 7,564 0 0
12 Total depreciation (10+11) 0 4,28,512 0 59,256 0 0
13 Depreciation disallowed under section 38(2) of the

0 0 0 0 0 0
I.T. Act (out of column 12)
14 Net aggregate depreciation (12-13) 0 4,28,512 0 59,256 0 0
Proportionate aggregate depreciation allowable in

15 the event of succession, amalgamation, demerger 0 0 0 0 0 0
etc. (out of column 14)
16 Expenditure incurred in connection with transfer of

0 0 0 0 0 0
asset/ assets
17 Capital gains/ loss under section 50 (5 + 8 -3-4 -7 -

0 0 0 0 0 0
16) (enter negative only if block ceases to exist)
18 Written down value on the last day of previous

0 0 41,70,145 0 6,08,943 0 0
year* (6+ 9 -12) (enter 0, if result is negative)
SCHEDULE DEP - SUMMARY OF DEPRECIATION ON ASSETS (OTHER THAN ASSETS ON WHICH FULL CAPITAL EXPENDITURE IS
ALLOWABLE AS DEDUCTION UNDER ANY OTHER SECTION)
1 Plant and machinery
Block entitled for depreciation @ 15 per cent ( Schedule DPM –

a 17i or 18i as applicable) 1a 1,19,86,014

b 1b 0
17ii or 18ii as applicable)
c 1c 0
17iii or 18iii as applicable)
d 1d 0
17iv or 18iv as applicable)
e Total depreciation on plant and machinery( 1a + 1b + 1c +1d) 1e 1,19,86,014
2 Building (not including land)
Block entitled for depreciation @ 5 per cent (Schedule DOA- 14ii

a 2a 0
or 15ii as applicable)
Block entitled for depreciation @ 10 per cent (Schedule DOA-
b 2b 4,28,512
14iii or 15iii as applicable)
Block entitled for depreciation @ 40 per cent (Schedule DOA-
c 2c 0
14iv or 15iv as applicable)
d Total depreciation on building (2a+2b+2c) 2d 4,28,512
3 Furniture and fittings (Schedule DOA- 14v or 15v as applicable) 3 59,256
4 Intangible assets (Schedule DOA- 14vi or 15vi as applicable) 4 0
5 Ships (Schedule DOA- 14vii or 15vii as applicable) 5 0
6 Total depreciation ( 1e+2d+3+4+5) 6 1,24,73,782
SCHEDULE DCG - DEEMED CAPITAL GAINS ON SALE OF DESPRECIALBE ASSETS
1 Plant and machinery
Block entitled for depreciation @ 15 per cent (

a 1a 0
Schedule DPM – 20i)
Block entitled for depreciation @ 30 per cent (
b 1b 0
Schedule DPM – 20ii)
Block entitled for depreciation @ 40 per cent
c 1c 0
(Schedule DPM – 20iii)
d 1d 0
(Schedule DPM - 20iv)
e Total depreciation on plant and machinery ( 1a + 1b + 1c + 1d) 1e 0
2 Building (not including land)
Block entitled for depreciation @ 5 per cent (Schedule

a 2a 0
DOA- 17ii)
b 2b 0
(Schedule DOA- 17iii)
c 2c 0
(Schedule DOA- 17iv)
d Total depreciation on building (2a+2b+2c) 2d 0
3 Furniture and fittings (Schedule DOA- 17v) 3 0
4 Intangible assets (Schedule DOA- 17vi) 4 0
5 Ships (Schedule DOA- 17 vii) 5 0
6 Total ( 1e+2d+3+4+5) 6 0
SCHEDULE ESR - EXPENDITURE ON SCIENTIFIC RESEARCH ETC. (DEDUCTION UNDER SECTION 35 OR 35CCC OR 35CCD)
Amount of deduction in excess
Sl. Expenditure of the nature Amount, if any, debited to
Amount of deduction allowable of the amount debited to profit
No. referred to in section profit and loss account
and loss account
(1) (2) (3) (4) = (3) - (2)
i 35(1)(i) 0 0 0
ii 35(1)(ii) 0 0 0
iii 35(1)(iia) 0 0 0
iv 35(1)(iii) 0 0 0
v 35(1)(iv) 0 0 0
vi 35(2AA) 0 0 0
vii 35(2AB) 0 0 0
viii 35CCC 0 0 0
ix 35CCD 0 0 0
x Total 0 0 0
SCHEDULE CG - CAPITAL GAINS
A Short-term capital gain (items 4 & 5 are not applicable for residents)
1 From sale of land or building or both
2 From Slump sale
ai Fair market value as per Rule 11UAE(2) 2ai 0
aii Fair market value as per Rule 11UAE(3) 2aii 0
aiii Full value of consideration (higher of ai or aii) 2aiii 0
b Net worth of the under taking or division 2b 0
c Short term capital gains from slump sale (aiii-b) A2c 0
From sale of equity share or unit of equity oriented Mutual Fund (MF) or Unit of a business
3
trust on which STT is paid (i)under section 111A (ii) 115AD(1)(b)(ii) proviso (for FII)
For NON-RESIDENT, not being an FII-from sale of shares or debentures of an Indian company
4
(to be computed with foreign exchange adjustment under first proviso to section 48)
a STCG on transactions on which securities transaction tax (STT) is paid A4a 0
b STCG on transactions on which securities transaction tax (STT) is not paid A4b 0
For NON-RESIDENT- from sale of securities (other than those at A3) by an FII as per section
5
115AD
In case securities sold include shares of a company other than
a i
quoted shares, enter the following details
Full value of consideration received/receivable in respect of unquoted
a ia 0
shares
Fair market value of unquoted shares determined in the prescribed
b ib 0
manner
Full value of consideration in respect of unquoted shares adopted as per

c ic 0
section 50CA for the purpose of Capital Gains (higher of a or b)
ii Full value of consideration in respect of securities other than unquoted shares aii 0
iii Total (ic + ii) aiii 0
b Deduction under section 48
i Reduction as per clause (iii) of section 48 of the Act, read with rule 8AB of the Rules bi 0
ii Cost of acquisition without indexation bii 0
iii Cost of Improvement without indexation biii 0
iv Expenditure wholly and exclusively in connection with transfer biv 0
v Total (i + ii + iii+iv) bv 0
c Balance (5aiii - bv) 5c 0
Loss, if any, to be ignored under section 94(7) or 94(8) for example if asset bought/acquired
d within 3 months prior to record date and dividend/income/bonus units are received, then loss 5d 0
arising out of sale of such asset to be ignored (Enter positive values only)
e Short-tem capital gain on sale of securities by an FII (other than those at A3) (5c+5d) A5e 0
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 shares, enter
a i
the following details
Full value of consideration received/receivable in respect of

a ia 0
unquoted shares
Fair market value of unquoted shares determined in the
b ib 0
prescribed manner
Full value of consideration in respect of unquoted shares
c adopted as per section 50CA for the purpose of Capital Gains ic 0
(higher of a or b)
Full value of consideration in respect of assets other than unquoted
ii aii 0
shares
iii Total (ic + ii) aiii 0
Reduction as per clause (iii) of section 48 of the Act, read with rule
i i 0
8AB of the Rules
v Total (bi + bii + biii+ biv) bv 0
c Balance (6aiii – bv) 6c 0
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 date and
d 6d 0
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 schedule-
e 6e 0
DCG)
f Deduction under section 54D/54G/54GA 6f 0
STCG on assets other than at A1 or A2 or A3 or A4 or A5 above (6c +

g A6g 0
6d+6e-6f)
7 Amount deemed to be short-term capital gains
Whether any amount of unutilized capital gain on asset transferred during the previous
a years shown below was deposited in the Capital Gains Accounts Scheme within due date for
that year?
Amount not used for
Section under which New asset acquired/construsted new asset or
Sl. Previous year in which
deduction claimed in remained unutilized in
No. asset transferred Year in which asset Amount utilised out of Capital gains account
that year
acquired/constructed Capital Gains account (X)
(1) (2) (3) (4) (5) (6)
b Amount deemed to be short term capital gains u/s 54D/54G/54GA, other than at ‘a’ 0
Amount deemed to be short term capital gains as per Section 45(4) read with Section 9B of
c 7C 0
the Act
Amount deemed to be short term capital gains (aXi+aXii+ b+c) A7 0
Pass Through Income/loss in the nature of Short Term Capital Gain, (Fill up schedule PTI)
8 A8 0
(A8a + A8b + A8c)
Pass Through Income/loss in the nature of Short Term
a A8a 0
Capital Gain, chargeable @ 15%
Pass Through Income/loss in the nature of Short Term
b A8b 0
Capital Gain, chargeable @ 30%
c Pass Through Income/loss in the nature of Short Term A8c 0

Capital Gain, chargeable at applicable rates
Amount of STCG included in A1-A8 but not chargeable to tax or
9
chargeable at special rates in India as per DTAA
Rate as Whether
per Tax
Item No. Applicab
Treaty Residenc
Amount A1 to A8 Country Section Rate as le rate
Sl. Article (enter y
of above in name, of I.T. per I.T. [lower
No. of DTAA NIL, if Certifica
income which code Act Act of (6) or
not te
included (9)]
chargea obtained
ble) ?
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
a Total amount of STCG not chargeable to tax in India as per DTAA A9a 0
b Total amount of STCG chargeable to tax at special rates in India as per DTAA A9b 0
10 Total Short-term Capital Gain (A1e+ A2c+ A3e+ A4a+ A4b+ A5e+ A6g+A7+A8-A9a) A10 0
B Long-term capital gain (LTCG) (Sub Items 6,7 & 8 are not applicable for residents)
1 From sale of land or building or both
2 From Slump sale
ai Fair market value as per Rule 11UAE(2) 2ai 0
aii Fair market value as per Rule 11UAE(3) 2aii 0
aiii Full value of consideration (higher of ai or aii) 2aiii 0
b Net worth of the under taking or division 2b 0
c Balance (2aiii - 2b) 2c 0
d Deduction under section 54EC 2d 0
e Long term capital gains from slump sale (2c - 2d) B2e 0
3 From sale of bonds or debenture ( other than capital indexed bonds issued by Government)
a Full value of consideration 3a 0
Reduction as per clause (iii) of section 48 of the Act, read with

i bi 0
rule 8AB of the Rules
v Total (bi + bii + biii + biv) bv 0
c LTCG on bonds or debenture (3a – bv) B3c 0
From sale of i) listed securities (other than a unit) or zero coupon bonds where proviso under
4
section 112(1) is applicable
4a Full value of consideration 4a 0
4b Deduction under section 48
Reduction as per clause (iii) of section 48 of the Act, read with

4bi 4bi 0
rule 8AB of the Rules
4bii Cost of acquisition without indexation 4bii 0
4biii Cost of Improvement without indexation 4biii 0
4biv Expenditure wholly and exclusively in connection with transfer 4biv 0
4bv Total (bi + bii + biii + biv) 4bv 0
4c Long-term Capital Gains on assets at B4 above (4a - bv) B4c 0
From sale of equity share in a company or unit of equity oriented fund or unit of a business
5
trust on which STT is paid under section 112A
Long term capital gain on sale of capital assets at B5 above (column 14 of Schedule
a B5a 0
112A)
For NON-RESIDENTS- from sale of shares or debentures of Indian company ( to be computed
6
with foreign exchange adjustment under first proviso to section 48)
LTCG computed without indexation benefit B6 0
For NON-RESIDENTS- from sale of, (i) unlisted securities as per sec. 112(1)(c), (ii) units
7 referred in sec. 115AB, (iii) bonds or GDR as referred in sec. 115AC, (iv) securities by FII as
referred to in sec. 115AD
From NON-RESIDENTS - from sale of equity share in a company or unit of equity oriented
8
fund or unit 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
a B8a 0
Schedule 115AD(1)(b)(iii)-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 shares, enter
A i
the following details
Full value of consideration received/receivable in respect of unquoted
a ia 0
shares
Fair market value of unquoted shares determined in the prescribed
b iib 0
manner
Full value of consideration in respect of unquoted shares adopted as per
c section 50CA for the purpose of Capital Gains (higher of a or b) ic
0
ii Full value of consideration in respect of assets other than unquoted shares ii 0
iii Total (ic + ii) biii 0
Reduction as per clause (iii) of section 48 of the Act, read with rule 8AB of
i bii 0
the Rules
ii Cost of acquisition with indexation bii 0
iii Cost of Improvement with indexation biii 0
v Total (bi + bii + biii + biv) bv 0
c Balance (9aiii - biv) 9c 0
d Deduction under section 54D/54G/54GA (specify details in item D below) B9e
Sl.
Section Amount
No.
(1) (2) (3)
e Long-term Capital Gains on assets at B9 above (9c-9d) B9e 0
10 Amount deemed to be long-term cpaital gain
Whether any amount of unutilized capital gain on asset transferred during the previous
a years shown below was deposited in the Capital Gains Accounts Scheme within due date for
that year?
Amount not used for
Section under which New asset acquired/construsted new asset or
Sl. Previous year in which
deduction claimed in remained unutilized in
No. asset transferred Year in which asset Amount utilised out of Capital gains account
that year
acquired/constructed Capital Gains account (X)
(1) (2) (3) (4) (5) (6)
b Amount deemed to be long term capital gains, other than at 'a' 0
Amount deemed to be long term capital gains as per Section 45(4) read with Section 9B of
c 0
the Act
Total Amount deemed to be long-term capital gains (Xi +Xii + b+c) B10 0
Pass Through Income/Loss in the nature of Long Term Capital Gain,(Fill up

11 B11 0
schedule PTI) (B11a1+B11a2 + B11b)
Pass Through Income/ Loss in the nature of Long Term Capital Gain,
a1 B11a1 0
chargeable @ 10% u/s 112A
Pass Through Income/ Loss in the nature of Long Term Capital Gain,
a2 B11a2 0
chargeable @ 10% under section other than u/s 112A
Pass Through Income in the nature of Long Term Capital Gain,
b B11b 0
chargeable @ 20%
Amount of LTCG included in items B1 to B11 but not chargeable to tax or
12
chargeable at special rates in India as per DTAA (to be taken to schedule SI)
Rate as
Whether Applicabl
Item No. per
Country Tax Rate as e rate
Sl. Amount B1 to B11 Article of
Treaty
Residency Section
name, per I.T. [lower of
above in (enter
No. of income code DTAA Certificat of I.T. Act Act (6) or
which NIL, if not
e (9)]
included chargeabl
obtained?
e)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
a Total amount of LTCG not chargeable to tax in India as per DTAA B12a 0
b Total amount of LTCG chargeable to tax at special rates in India as per DTAA B12b 0
Total long term capital gain B1e + B2e + B3c + B4c + B5 + B6 + B7c + B8 + B9e + B10+B11-B12a
13 B13 0
(Take B13 as Nil , if loss)
C1 Sum of Capital Gain Incomes (9ii + 9iii + 9iv + 9v + 9vi + 9vii + 9viii of table E below) C1 0
C2 Income from transfer of Virtual Digital Assets (Item No. B of Schedule VDA ) C2 0
C3 Income chargeable under the head “CAPITAL GAINS” (C1 + C2 ) C3 0
D Information about deduction claimed
1 In case of deduction u/s 54D/54EC/54G/54GA give following details
a Deduction claimed u/s 54D
Cost of purchase/
construction of Amount deposited
Date of Date of purchase Amount of
Sl. new land or in Capital Gains
Acquisition of of new land or deduction
No. building for Accounts Scheme
original asset building claimed
industrial before due date
undertaking
(1) (2) (3) (4) (5) (6)
b Deduction claimed u/s 54EC
Amount invested in
Sl. Date of Transfer of specified/notified Amount of deduction
Date of investment
No. original asset bonds (not exceeding claimed
fifty lakh rupees)
(1) (2) (3) (4) (5)
c Deduction claimed u/s 54G
Cost and Date of

Amount deposited
Date of transfer expenses incurred purchase/construc Amount of
Sl. in Capital Gains
of original asset for purchase or tion of new asset deduction
No. Accounts Scheme
from urban area construction of in an area other claimed
before due date
new asset than urban area
(1) (2) (3) (4) (5) (6)
d Deduction claimed u/s 54GA
Cost and
Date of Amount deposited
Date of transfer expenses incurred Amount of
Sl. purchase/construc in Capital Gains
of original asset for purchase or deduction
No. tion of new asset Accounts Scheme
from urban area construction of claimed
in SEZ before due date
new asset
(1) (2) (3) (4) (5) (6)
1e Total deduction claimed (1a + 1b + 1c + 1d ) 0
Set-off of current year losses with current year capital gain(excluding amounts included in A9 & B12
E
which is not chargeable under DTAA)
Capital
Current
Gain of
Short Short year’s
current Long
Short Short term term Long Long capital
year (Fill term
term term capital capital term term gains
Sl. this capital
Type of Capital gain capital capital loss set loss set capital capital remaining
No. column loss set
loss set loss set off at off at loss set loss set after set
only if off DTAA
off 15% off 30% Applicable DTAA off 10% off 20% off
computed rates
rate rates (9=1-2-3-
figure is
4-5-6-7-8)
positive)
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Capital Loss to be set off (Fill this

i row only if computed figure is 0 0 0 0 0 0 0
negative)
ii Short Term Capital gain 15% 0 0 0 0 0
iii Short Term Capital gain 30% 0 0 0 0 0
Short Term Capital gain applicable

iv 0 0 0 0 0
rate
v Short Term Capital gain DTAA rate 0 0 0 0 0
vi Long term capital loss set off 10% 0 0 0 0 0 0 0 0
vii Long term capital loss set off 20% 0 0 0 0 0 0 0 0
Long term capital loss set off DTAA

viii 0 0 0 0 0 0 0 0
rates
Total loss set off (ii + iii + iv + v +
ix 0 0 0 0 0 0 0
vi + vii + viii)
x Loss remaining after set off ( i - ix) 0 0 0 0 0 0 0
F
Sl. Type of Capital gain
Upto 15/6 16/6 to 15/9 16/9 to 15/12 16/12 to 15/3 16/3 to 31/3
No. / Date
(i) (ii) (iii) (iv) (v)
Short-term capital
gains taxable at 15%
1 Enter value from item 0 0 0 0 0
5vi of schedule BFLA, if
any
Short-term capital
gains taxable at 30%
5vii of schedule BFLA,
if any
Short-term capital
gains taxable at
applicable rates
3 0 0 0 0 0
Enter value from item
5viii of schedule BFLA,
if any
Short-term capital
gains taxable at DTAA
rates
4 0 0 0 0 0
5ix of schedule BFLA, if
any
Long- term capital
gains taxable at the
rate of 10%
5 0 0 0 0 0
5x of schedule BFLA, if
any
Long-term capital gain

taxable at the rate of
20%
6 0 0 0 0 0
5xi of schedule BFLA, if
any.
taxable at DTAA rates
5xii of schedule BFLA,
if any.
Capital gains on
transfer of Virtual
Digital Asset taxable at
8 the rate of 30% 0 0 0 0 0
15B of schedule SI, if
any
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
Conside
ration If
shares
are
acquired
on or Total
before If the Fair
31.01.2 long Market
Whethe 018- term Fair Value Expendi
r Share Total capital Market as on ture Balance
acquired Cost of asset Value wholly
Sale- Sale 31st (6–13) -
on or Name of acquisiti was per and Total
No. of price Value Cost of January, Item 5
Sl. before ISIN the on acquire share/u exclusiv deducti
Shares/ per (4*5) or acquisiti 2018 of of LTCG
No. /After Code Share/U without d before nit as ely in ons
Units Share/U If on capital Schedul
31st nit indexati 01.02.2 on 31st connecti (7+12)
nit shares asset as e of
January on 018, January, on with
are per ITR5
2018 Acquire Lower 2018 section transfer
d after of 6 & 55(2)
31st 11 (ac)-
January (4*10)
2018 -
Please
enter
Full
Value of
Conside
ration
(Col. (Col. (Col. (Col. (Col. (Col.
(Col. 1a) (Col. 2) (Col. 3) (Col. 4) (Col. 5) (Col. 6) (Col. 7) (Col. 8) (Col. 9)
1) 10) 11) 12) 13) 14)
Total 0 0 0 0 0 0 0 0
SCHEDULE 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 BUSINESS TRUST ON WHICH STT IS PAID UNDER SECTION 112A
Full
Value
Conside
ration If
shares
are
acquired
on or Total
before If the Fair
31.01.2 long- Market
018- term Fair Value Expendi
Total capital Market as on ture Balance
Cost of
Sale- Sale asset Value 31st wholly (6–13) -
Name of acquisiti Total
Share/U No. of price Value Cost of was per January, and Item 5
Sl. ISIN the on deducti
nit Shares/ per (4*5) or acquisiti acquire share/u 2018 of exclusiv of LTCG
No. Code Share/U without ons
acquired Units Share/U If on d before nit as capital ely in Schedul
nit indexati (7+12)
nit shares 01.02.2 on 31st asset as connecti e of
on
are 018, January, per on with ITR5
Acquire Lower 2018 section transfer
d after of 6 and 55(2)
31st 11 (ac)
January (4*10)
2018 -
Please
enter
Full
Value of
Conside
ration.
(Col. (Col. (Col. (Col. (Col. (Col.
(Col. 1a) (Col. 2) (Col. 3) (Col. 4) (Col. 5) (Col. 6) (Col. 7) (Col. 8) (Col. 9)
1) 10) 11) 12) 13) 14)
Total 0 0 0 0 0 0 0 0
SCHEDULE VDA - INCOME FROM TRANSFER OF VIRTUAL DIGITAL ASSETS

Cost of Acquisition
(In case of gift; a.
Head under which Income from
Enter the amount on
Sl. income to be taxed Consideration transfer of Virtual
Date of Acquisition Date of Transfer which tax is paid u/s
No. (Business/Capital Received Digital Assets (enter
56(2)(x) if any b. In
Gain) nil in case of loss)
any other case cost
to previous owner)
(Col.
(Col. 2) (Col. 3) (Col. 4) (Col. 5) (Col. 6) (Col. 7)
1)
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
SCHEDULE OS - INCOME FROM OTHER SOURCES
1 Gross income chargeable to tax at normal applicable rates (1a+ 1b+ 1c+ 1d + 1e) 1 0
a Dividends, Gross(ai + aii) 1a 0
i Dividend Income [Other than (ii)] ai 0
ii Divident Income u/s 2(22)(e) aii 0
b Interest, Gross (bi + bii + biii + biv+bv) 1b 0
i From Savings Bank bi 0
ii From Deposit (Bank/ Post Office/ Co-operative) bii 0
iii From Income Tax Refund biii 0
iv In the nature of Pass through income/Loss biv 0
v Others bv 0
c Rental income from machinery, plants, buildings etc., Gross 1c 0
Income of the nature referred to in section 56(2)(x) which is chargeable to

d 1d 0
tax (di + dii + diii + div + dv)
i Aggregate value of sum of money received without consideration di 0
In case immovable property is received without consideration, stamp

ii dii 0
duty value of property
In case immovable property is received for inadequate
iii consideration, stamp duty value of property in excess of such diii 0
consideration
In case any other property is received without consideration, fair
iv div 0
market value of property
In case any other property is received for inadequate consideration,
v dv 0
fair market value of property in excess of such consideration
e Any other income (please specify nature) 1e 0
Sl.
Nature Amount
No.
1 2 3
2
Income chargeable at special rates (2a+ 2b+ 2c+ 2d + 2e related to sl.no.1)
2 0
a Income by way of winning from lotteries, crossword puzzles etc. chargeable u/s 115BB 2a 0
b Income chargeable u/s 115BBE (bi + bii + biii + biv+ bv + bvi) 2b 0
i Cash credits u/s 68 bi 0
ii Unexplained investments u/s 69 bii 0
iii Unexplained money etc. u/s 69A biii 0
iv Undisclosed investments etc. u/s 69B biv 0
v Unexplained expenditure etc. u/s 69C bv 0
vi Amount borrowed or repaid on hundi u/s 69D bvi 0
c Any other income chargeable at special rate (total of ci to cxxii) 2c 0
Sl.
Nature Amount
No.
1 2 3
d Pass through income in the nature of income from other sources chargeable at special rates 2d 0
Sl.
Nature Amount
No.
1 2 3
Amount included in 1 and 2 above, which is chargeable at special rates in India as per DTAA (total of
e 2e 0
column (2) of table below)
Rate as
Item No.
per
1ai, 1b Applica
Treaty Whethe
Amount to 1d to Country Rate as ble rate
Article (enter r TRC
Sl No. of No. 2a name , Section of I.T. Act per I.T. [lower
of DTAA NIL, if obtaine
income to 2d in code Act of (6) or
not d?
which (9)]
chargea
included
ble)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
Deduction under section 57 (other than those relating to income chargeable at special rates under 2a,
3
2b, 2c, 2d & 2e)
a Expenses / Deductions other than "C" 3a(i) 0
b Depreciation (available only if income offered in 1c of "Schedule OS" ) 3b 0
Interest expenditure on dividend u/s 57(1) (available only if income offered in 1a )-entered
c
value
Interest expenditure claimed 0
Eligible amount of interest expenditure-computed value 3c 0
d Total 3d 0
4 Amounts not deductible u/s 58 4 0
5 Profits chargeable to tax u/s 59 5 0
Net Income from other sources chargeable at normal applicable rates 1(after reducing income related
6 6 0
to DTAA portion)-3+4+5 (If negative take the figure to 4i of schedule CYLA)
Income from other sources (other than from owning and maintaining race horses) (2+6) (enter 6 as
7 7 0
nil, if negative)
8 Income from the activity of owning race horses
a Receipts 8a 0
b Deductions under section 57 in relation to receipts at 8a only 8b 0
c Amounts not deductible u/s 58 8c 0
d Profits chargeable to tax u/s 59 8d 0
Balance(8a - 8b + 8c + 8d) (if negative take the figure to 11xvi of Schedule

e 8e 0
CFL)
9 Income under the head “Income from other sources” (7+8e) (take 8e as nil if negative) 9 0
10 Information about accrual/receipt of income from Other Sources 10
Sl.
Other Source Income Upto 15/6 From 16/6 to 15/9 From 16/9 to 15/12 From 16/12 to 15/3 From 16/3 to 31/3
No.
(i) (ii) (iii) (iv) (v)
Income by way of
winnings from lotteries,
crossword puzzles,
1 races, games, 0 0 0 0 0
gambling, betting etc.
referred to in section
2(24)(ix)
Dividend Income
2 0 0 0 0 0
referred in Sl. No 1a(i)
Dividend Income u/s
3 115A(1)(a)(i) @ 20% ( 0 0 0 0 0
Including PTI Income)
Dividend Income u/s
4 115AC @ 10% 0 0 0 0 0
(including PTI Income)
Dividend Income (other
than units referred to
in section 115AB)
5 0 0 0 0 0
received by a FII u/s
115AD(1)(i) @ 20%
(Including PTI Income)
Dividend Income (other
than units referred to
in section 115AB)
6 received by a specified 0 0 0 0 0
fund u/s 115AD(1)(i) @
10% (Including PTI
Income)
Dividend income
7 chargeable at DTAA 0 0 0 0 0
rates
SCHEDULE CYLA - DETAILS OF INCOME AFTER SET - OFF OF CURRENT YEARS LOSSES
Business Loss
(other than income Other sources loss
from life insurance (other than loss
business u/s 115B, from race horses
Income of the House property loss speculation or Current year's
Sl. Head/Source of and amount
current year of the current year specified business income remaining
No. Income chargeable to
set off loss) of the current after set off
special rate of tax)
year set off (2vi of of the current year
item E of Schedule set off
BP)
1 2 3 4 5=1-2-3-4
Loss to be set off (Fill

this row only, if
i 0 25,12,342 0
computed figure is
negative)
ii Hourse property 0 0 0 0
Business (excluding
income from life
insurance business u/s
iii 115B, speculation 0 0 0 0
income and income
from specified
business)
iv Speculative Income 0 0 0 0
Specified business
v 0 0 0 0
income u/s 35AD
Short-term capital gain
vi 0 0 0 0 0
taxable @ 15%

vii 0 0 0 0 0
taxable @ 30%
viii taxable at applicable 0 0 0 0 0
rates
ix taxable at special rates 0 0 0 0 0
in India as per DTAA
Long term capital gain
x 0 0 0 0 0
taxable @ 10%
Long term capital gain
xi 0 0 0 0 0
taxable @ 20%
Long term capital gains
xii taxable at special rates 0 0 0 0 0
Net income from other
xiii sources chargeable at 0 0 0 0
normal applicable rates
Profit from the activity
of owning and
xiv 0 0 0 0 0
maintaining race
horses
Income from other
sources taxable at
xv 0 0 0 0 0
special rates in India as
per DTAA
Total Loss set off ( ii +
iii + iv + v + vi + vii +
xvi 0 0 0
viii + ix + x + xi + xii +
xiii + xiv + xv + xvi)
Loss remaining after
xvii 0 25,12,342 0
set-off(i-xvii)
SCHEDULE BFLA - DETAILS OF INCOME AFTER SET OFF BROUGHT FORWARD LOSSES OF EARLIER YEARS
Income after set off,
Brought forward Current year's
Sl. Head/ Source of if any, of current Brought forward loss Brought forward
allowance under income remaining
No. Income year’s losses as per set off depreciation set off
section 35(4) set off after set off
5 of Schedule CYLA
1 2 3 4 5
i House Property 0 0 0 0 0
Business ( excluding
Income from life
insurance business u/s
ii 115B speculation 0 0 0 0 0
income and income
from specified
business)
iii Speculation Income 0 0 0 0 0
Specified Business
iv 0 0 0 0 0
Income
v 0 0 0 0 0
taxable @ 15%
vi 0 0 0 0 0
taxable @ 30%
vii taxable at applicable 0 0 0 0 0
rates
viii taxable at special rates 0 0 0 0 0
ix 0 0 0 0 0
taxable @ 10%
x 0 0 0 0 0
taxable @ 20%
Long term capital gains
xi taxable at special rates 0 0 0 0 0
Net income from other

xii sources chargeable at 0 0 0 0
normal applicable rates
Profit from owning and
xiii maintaining race 0 0 0 0 0
horses
Income from other
sources income
xiv 0 0 0 0
taxable at special rates
Total of brought
forward loss set off
xv (2i+2ii + 2iii + 2iv + 2v 0 0 0
+ 2vi + 2vii +2viii +
2ix + 2x + 2xi + 2xiii)
Current year’s income remaining after set off Total of (5i + 5ii + 5iii + 5iv+ 5v + 5vi + 5vii + 5viii + 5ix + 5x + 5xi
xvi 0
+5xii +5xiii+ 5xiv + 5xv)
SCHEDULE CFL - DETAILS OF LOSSES TO BE CARRIED FORWARD TO FUTURE YEARS

Loss from business other than
loss from speculative business
and specified business
Amount
Loss from
Date of as Brought Loss from Short- Long- owning
House adjusted forward speculati Loss from
Sl. Filing term term and
Assessment Year property Brought on Business specified
No. (DD/MM/Y ve Capital Capital maintaini
Loss forward account Loss business
YYY) business Loss Loss ng race
Business of opting available
horses
Loss for for set off
taxation during
u/s the year
115BAD
1 2 3 4 5a 5b 5c=5a-5b 6 7 8 9 10
i 2010-11 0
ii 2011-12 0
iii 2012-13 0
iv 2013-14 0
v 2014-15 0
vi 2015-16 0 0 0 0 0 0 0
vii 2016-17 0 0 0 0 0 0 0
viii 2017-18 0 0 0 0 0 0 0
ix 2018-19 0 0 0 0 0 0 0
x 2019-20 0 0 0 0 0 0 0 0 0
xi 2020-21 0 0 0 0 0 0 0 0 0
xii 2021-22 0 0 0 0 0 0 0 0 0
xiii 2022-23 0 0 0 0 0 0 0 0 0
Total of earlier year

xiv 0 0 0 0 0 0 0
losses b/f
Adjustment of above
xv losses in schedule 0 0 0 0 0 0 0
BFLA
2023-24 (Current Year
xvi Losses to be carry 0 25,12,342 0 0 0 0 0
forward)
Current year loss

distributed among the
xvii unit-holder (Applicable 0 0 0 0
for investment fund
only)
Current year losses to
xviii be carried forward (xvi- 0 25,12,342 0 0 0 0 0
xvii)
Total loss Carried
xix forward to future years 0 25,12,342 0 0 0 0 0
(xiv-xv+xviii)
SCHEDULE UD - UNABSORBED DEPRECIATION AND ALLOWANCE UNDER SECTION 35(4)
Depreciation Allowance under section 35(4)

Amount as
Sl. Assessment Amount of adjusted on Amount of Amount of Amount of
Balance Balance
No. Year brought account of depreciation brought allowance set-
Carried Carried
forward opting for set-off against forward off against the
forward to the forward to the
unabsorbed taxation under the current unabsorbed current year
next year next year
depreciation section year income allowance income
115BAD
(1) (2) (3) (3a) (4) (5) (6) (7) (8)
2023-24 25,12,342 0
1 2022-23 22,51,922 0 0 22,51,922 0 0 0
Total 22,51,922 0 0 47,64,264 0 0 0
SCHEDULE ICDS - EFFECT OF INCOME COMPUTATION DISCLOSURE STANDARDS ON PROFIT
SI.No. ICDS Amount(+) or (-)
i Accounting Policies 0
Valuation of Inventories (other than the effect of change in method of valuation u/s 145A, if the
ii 0
same is separately reported at col. 4d or 4e of Part A-OI)
iii Construction Contracts 0
iv Revenue Recognition 0
v Tangible Fixed Assets 0
vi Changes in Foreign Exchange Rates 0
vii Government Grants 0
Securities (other than the effect of change in method of valuation u/s 145A, if the same is
viii 0
separately reported at col. 4d or 4e of Part A-OI)
ix Borrowing Costs 0
x Provisions, Contingent Liabilities and Contingent Assets 0
11a Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X) (if positive) 0
11b Total effect of ICDS adjustments on profit (I+II+III+IV+V+VI+VII+VIII+IX+X) (if negative) 0
SCHEDULE 10AA-DEDUCTION UNDER SECTION 10AA
DEDUCTIONS IN RESPECT OF UNITS LOCATED IN SPECIAL ECONOMIC ZONE

Sl. Assessment year in which unit begins to
Undertaking No. Amount of deduction
No. manufacture / produce / provide services
(1) (2) (3) (4)
Total deduction under section 10AA 0
SCHEDULE 80G - DETAILS OF DONATION ENTITLED FOR DEDUCTION UNDER SECTION 80G
A Donations entitled for 100% deduction without qualifying limit
Address Details Amount of Donation Eligible

Sl. Name of PAN of
amount of
No. donee donee Town/ City/ Donation in Donation in Total
Address State code Pin code donation
District cash other mode Donation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Total A 0 0 0 0
B Donations entitled for 50% deduction without qualifying limit
Address Details Amount of Donation Eligible

Sl. Name of PAN of
amount of
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Total B 0 0 0 0
C Donations entitled for 100% deduction subject to qualifying limit
Address Detail Amount of Donation Eligible

Sl. Name of PAN of
amount of
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Total C 0 0 0 0
D Donations entitled for 50% deduction subject to qualifying limit
Address Detail ARN Amount of Donation

Eligible
Sl. Name of PAN of (Donation
Town/ Donation amount of
No. donee donee Reference Donation Total
Address City/ State code Pin code in other donation
Number) in cash Donation
District mode
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
Total D 0 0 0 0
E Total Eligible amount of Donations (Ax + Bx + Cx + Dx) 0 0 0 0
SCHEDULE 80GGA - DETAILS OF DONATIONS FOR SCIENTIFIC RESEARCH OR RURAL DEVELOPMENT

Relevant
clause
under Amount of Donation
which
City Or Eligible
Sl. deduction Name of PAN of
Address Town Or State Code Pin Code amount of
No. is claimed Donee Donee
District Donation Donation
(drop Donation Total
down to in Other
in Cash Donation
be mode
provided)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
Total Donation 0 0 0 0
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)]
City Or Amount of donation Eligible

Sl. Name of PAN of
Address Town Or State Code Pin Code Amount of
No. donee donee Donation in Donation in Total
District Donation
cash other mode Donation
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Total 0 0 0 0
SCHEDULE 80-IA - DEDUCTIONS UNDER SECTION 80-IA

Deduction in respect of profits of an enterprise referred to in section 80-IA(4)(i) [Infrastructure
a
facility]
b Deduction in respect of profits of an undertaking referred to in section 80-IA(4)(iv) [Power]
c Total deductions under section 80-IA (a1+ a2 + b1 + b2 ) 0
SCHEDULE 80-IB - DEDUCTIONS UNDER SECTION 80-IB

Deduction in respect of industrial undertaking located in Jammu & Kashmir or Ladakh [Section 80-
a
IB (4)]
Deduction in the case of undertaking which begins commercial production or refining of mineral oil
b
[Section 80-IB(9)]
Deduction in the case of an undertaking developing and building housing projects [Section 80-
c
IB(10)]
Deduction in the case of an undertaking engaged in processing, preservation and packaging of
d
fruits and vegetables, meat, meat products, poultry, marine or dairy products [Section 80-IB(11A)]
Deduction in the case of an undertaking engaged in integrated business of handling, storage and
e
transportation of food grains [Section 80-IB(11A)]
f Total deduction under section 80-IB(total of a to e) 0
SCHEDULE 80-IC OR 80-IE - DEDUCTIONS UNDER SECTION 80-IC / 80-IE
a Deduction in respect of industrial undertaking located in Sikkim
b Deduction in respect of industrial undertaking located in Himachal Pradesh
c Deduction in respect of industrial undertaking located in Uttaranchal
d Deduction in respect of industrial undertaking located in North-East
da Assam
db Arunachal Pradesh
dc Manipur
dd Mizoram
de Meghalaya
df Nagaland
dg Tripura
dh Total of deduction for undertakings located in North-east (Total of da to dg) 0
e Total deduction under section 80-IC/80IE (a + b + c + dh) 0
SCHEDULE 80P- DEDUCTIONS UNDER SECTION 80P

Nature of Business
Amount
Code (Only in relation to
Income eligible for
Co-operative societies
deduction
Activities) Refer Note
1 Sec.80P(2)(a)(i) Banking/Credit Facilities to its members 0 0
2 Sec.80P(2)(a)(ii) Cottage Industry 0 0
3 Sec.80P(2)(a)(iii) Marketing of Agricultural produce grown by its members 0 0
Sec.80P(2)(a)(iv) Purchase of Agricultural Implements, seeds, livestocks or other

4 0 0
articles intended for agriculture for the purpose of supplying to its members.
Sec.80P(2)(a)(v) Processing , without the aid of power, of the agricultural Produce of its
5 0 0
members.
6 Sec.80P(2)(a)(vi) Collective disposal of Labour of its members 0 0
Sec.80P(2)(a)(vii) Fishing or allied activities for the purpose of supplying to its

7 0 0
members.
Sec.80P(2)(b)Primary cooperative society engaged in supplying Milk, oilseeds, fruits or
vegetables raised or grown by its members to Federal cooperative society engaged in
8 supplying Milk, oilseeds, fruits or vegetables/Government or local 0 0
authority/Government Company / corporation established by or under a Central, State
or Provincial Act
Sec.80P(2)(c)(i)Consumer Cooperative Society Other than specified in 80P(2a) or
9 0 0
80P(2b)
Sec.80P(2)(c)(ii)Other Cooperative Society engaged in activities Other than specified in
10 0 0
80P(2a) or 80P(2b)
11 Sec.80P(2)(d)Interest/Dividend from Investment in other co-operative society 0 0
Sec.80P(2)(e)Income from Letting of godowns / warehouses for storage, processing /

12 0 0
facilitating the marketing of commodities
13 Sec.80P(2)(f)Others 0 0
14 Total 0 0
SCHEDULE VI-A DEDUCTIONS UNDER CHAPTER VI-A
Amount System Calculated
1 Part B- Deduction in respect of certain payments
a a 0
80 G - Donations to certain funds, charitable institutions, etc 0
80GGA -Deduction in respect of certain donations for scientific

b b 0 0
research or rural development
c 80 GGC - Donation to Political party c 0 0
Total Deduction under Part B (a + b + c) 1 0 0
2 Part C - Deduction in respect of certain incomes
80IA (c of Schedule 80-IA) - Profits and gains from industrial

d undertakings or enterprises engaged in infrastructure d 0 0
development, etc.
80IAB - Profits and gains by an undertaking or enterprise

e e 0 0
engaged in development of Special Economic Zone
f 80-IAC-Special provision in respect of specified business f 0 0
80IB ( f of Schedule 80-IB-Profits and gains from certain

g industrial undertakings other than infrastructure development g 0 0
undertakings)
h 80-IBA - Profits and gains from housing projects h 0 0
80IC / 80IE (e of Schedule 80-IC/ 80-IE) - Special provisions in

respect of certain undertakings or enterprises in certain special 0
i i 0
category States/Special provisions in respect of certain
undertakings in North-Eastern States
80JJA - Profits and gains from business of collecting and 0

j j 0
processing of bio-degradable waste.
0
k 80JJAA - Employment of new employees k 0
0
l 80LA(1)-Certain Income Of Offshore Banking Units l 0
80LA(1A)-Certain Income Of International Financial Services 0

m m 0
Centre
0
n 80P-Income of co-operative societies. n 0
0
Total Deduction under Part C (total of d to n) 2 0
0
3 Total Deductions under Chapter VI-A(1+2) 3 0
SCHEDULE AMT - COMPUTATION OF ALTERNATE MINIMUM TAX PAYABLE UNDER SECTION 115JC
1 Total Income as per item 13 of PART-B-TI 1 0
2 Adjustment as per section 115JC(2)
Deduction Claimed under any section included in Chapter VI-A

a under the heading “C.—Deductions in respect of certain 2a 0
incomes”
b Deduction Claimed u/s 10AA 2b 0
Deduction claimed u/s 35AD as reduced by the amount of

c 2c 0
depreciation on assets on which such deduction is claimed
d Total Adjustment (2a+ 2b + 2c) 2d 0
3 Adjusted Total Income under section 115JC(1) (1+2d) 3 0
a Adjusted Total Income u/s 115JC from units located in IFSC, if any 3a 0
b Adjusted Total Income u/s 115JC from other Units (3-3a) 3b 0
Tax payable under section 115JC [9% of (3a) + 18.5% or 15% of (3b) as applicable] (In the case of ,
4 4 0
AOP, BOI, AJP this is applicable if 3 is greater than Rs. 20 lakhs)
SCHEDULE AMTC - COMPUTATION OF TAX CREDIT UNDER SECTION 115JD
1 Tax under section 115JC in assessment year 2023-24 (1d of Part-B-TTI) 1 0
2 Tax under other provisions of the Act in assessment year 2023-24 ( 2g of Part-B-TTI) 2 0
3 Amount of tax against which credit is available [enter (2 – 1) if 2 is greater than 1, otherwise enter 0] 3 0
Utilisation of AMT credit Available (Sum of AMT credit utilized during the current year is subject to maximum of amount mentioned in 3 above
4
and cannot exceed the sum of AMT Credit Brought Forward)
AMT Credit Brought Forward _(B)

AMT Credit Utilized
Sl. Assessment Year Balance brought Balance AMT Credit
during the Current
No. (AY) Set-off in earlier forward to the Carried Forward
Gross Assessment Year
assessment years current assessment
year
(A) (B1) (B2) (B3) = (B1) – (B2) (C) (D)= (B3) –( C)
1 2012-13 0 0 0 0 0
2 2013-14 0 0 0 0 0
3 2014-15 0 0 0 0 0
4 2015-16 0 0 0 0 0
5 2016-17 0 0 0 0 0
6 2017-18 0 0 0 0 0
7 2018-19 0 0 0 0 0
8 2019-20 0 0 0 0 0
9 2020-21 0 0 0 0 0
10 2021-22 0 0 0 0 0
11 2022-23 0 0 0 0 0
Current AY (enter 1 -2
13 0 0
,if 1>2 else enter 0)
14 Total 0 0 0 0 0
5 Amount of tax credit under section 115JD utilised during the year [total of item no 4 (C)] 5 0
6 Amount of AMT liability available for credit in subsequent assessment years [total of 4D] 6 0
SCHEDULE SI - INCOME CHARGEABLE TO TAX AT SPECIAL RATES (PLEASE SEE INSTRUCTIONS FOR SECTION AND RATE OF TAX)
Sl.
Section/ Description Special rate (%) Income Tax thereon
No.
(1) (2) (3) (4) (5)
STCG DTAA - STCG Chargeable at

1 1.0 0 0
special rates in India as per DTAA
Total 0 0
SCHEDULE IF - INFORMATION REGARDING PARTNERSHIP FIRM IN WHICH YOU ARE PARTNER ANYTIME DURING THE YEAR
Number of firms in which you are partner 0
Whether the firm Whether section Percentage share Capital balance

Sl. Amount of share
Name of the Firm PAN of the firm is liable for 92E is applicable in profit of the on 31st March in
No. in profit (i)
audit(Yes/No) to firm? (Yes/ No) firm the firm
(1) (2) (3) (4) (5) (6) (7) (8)
Total 0 0
SCHEDULE EI - DETAILS OF EXEMPT INCOME (INCOME NOT TO BE INCLUDED IN TOTAL INCOME OR NOT CHARGEABLE TO TAX)
1 Interest income 1 0
Gross Agricultural receipts(other than income to be excluded under rule 7A, 7B or 8 of I.T.
2 i i 0
Rules)
ii Expenditure incurred on agriculture ii 0
iii Unabsorbed agricultural loss of previous eight assessment years iii 0
Agricultural income portion relating to Rule 7, 7A, 7B(1), 7B(1A)

iv iv 0
and 8 (from Sl. No. 38 of Sch. BP)
Net Agricultural income for the year (i – ii – iii+iv) (enter nil if
v 2 0
loss)
In case the net agricultural income for the year exceeds Rs.5
vi lakh,please furnish the following details( Fill up details
separately for each agricultural land)
Name of district along with pin code in which Whether the Whether the
agricultural land is located Measurement of agricultural land is agricultural land is
Sl.
agricultural land in owned or held on irrigated or rain-fed
No.
Name of district Pin code Acre lease (drop down to (drop down to be
be provided) provided)
(1) (2) (3) (4) (5) (6)
3 Other exempt income, (please specify)(3a+3b) 3
Income u/s
10(23FB)
or10(23FBA) or 10
Sl. (23FC)or Acknowledgement
Nature of Income Form Filled Date of Form Filed Amount
No. 10(23FCA) or No.
10(23FE) or
10(23FF) or
10(4D) or Others
(1) (2) (3) (4) (5) (6) (7)
Total 0
4 Income not chargeable to tax as per DTAA
Sl. Country Name & Whether TRC

Amount of Income Nature of Income Article of DTAA Head of Income
No. Code obtained
(1) (2) (3) (5) (6) (7) (8)
Total Income from DTAA not chargeable to tax 4 0
5 Pass through income not chargeable to tax (Schedule PTI) 5 0
6 Total (1 + 2 + 3 + 4 + 5 ) 6 0
SCHEDULE PTI - PASS THROUGH INCOME DETAILS FROM BUSINESS TRUST OR INVESTMENT FUND AS PER SECTION 115UA, 115UB
Share of
Investment current year
Name of PAN of the
entity loss TDS on such
Sl. business business Sl. Current year Net Income
covered by Head of income distributed amount, if
No. trust/investm trust/investm No. income /Loss 9=7-8
section by any
ent fund ent fund
115UA/115UB investment
fund
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
SCHEDULE TPSA - DETAILS OF TAX ON SECONDARY ADJUSTMENTS AS PER SECTION 92CE(2A) AS PER THE SCHEDULE PROVIDED IN E-
FILING UTILITY
Amount of primary adjustment on which option u/s 92CE(2A) is exercised & such excess money has
1 not been repatriated within the prescribed time (please indicate the total of adjustments made in 1 0
respect of all the Ays)
2a Additional Income tax payable @ 18% on above 2a 0
2b Surcharge @ 12% on “a” 2b 0
2c Health & Education cess on (2a + 2b) 2c 0
2d Total additional tax payable (2a + 2b + 2c) 2d 0
3 Taxes paid 3 0
4 Net tax payable (2d-3) 4 0
DETAILS OF TAXES PAID

Sl. Name of Bank and Serial number of Amount deposited
BSR Code Date of deposit
No. Branch challan (RS)
(1) (2) (3) (4) (5) (6)
Total 0
SCHEDULE FSI - DETAILS OF INCOME FROM OUTSIDE INDIA AND TAX RELIEF (AVAILABLE ONLY IN CASE OF RESIDENT)
Tax payable Tax relief
Relevant
Income from on such available in
Taxpayer article of
Sl. Sl. Head of outside India Tax paid income under India (e) =(c)
Country Code Identification DTAA if relief
No. No. Income (included in outside India normal or (d)
Number claimed u/s 90
Part B-TI) provisions in whichever is
or 90A
India lower
(a) (b) (c) (d) (e) (f)
SCHEDULE TR - DETAILS SUMMARY OF TAX RELIEF CLAIMED FOR TAXES PAID OUTSIDE INDIA (AVAILABLE ONLY IN CASE OF
RESIDENT)
1 Details of Tax relief claimed
Total taxes paid outside Total tax relief available

Section under which
Sl. Tax Identification India (total of ( c ) of (total of (e) of Schedule
Country code relief claimed (specify
No. Number Schedule FSI in respect FSI in respect of each
90, 90A or 91)
of each country) country)
(1) (2) (3) (4) (5) (6)
Total 0 0
Total Tax relief available in respect of country where DTAA is applicable (section 90 /90A) (Part of
2 2 0
total of 1(d))
Total Tax relief available in respect of country where DTAA is not applicable (section 91) (Part of total
3 3 0
of 1(d))
Whether any tax paid outside India, on which tax relief was allowed in India, has been
4 4
refunded/credited by the foreign tax authority during the year? If yes, provide the details below
a Amout of tax refunded 0
b Assesment year in which tax relief allowed in India
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 on 31st
A1
December, 2022
Gross
interest
Peak
Country Name of Address of Account paid/credite
Sl. Account Balance Closing
Code and financial financial ZIP code Status opening d to the
No. Number During the value
Name institution institution date account
Period
during the
period
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Details of Foreign Custodial Accounts held (including any beneficial interest) at any time during the calendar year ending as on 31st
A2
December, 2022
Gross amount
Peak paid/credited to the
Country Name of Address of Account account during the
Sl. Account Balance Closing
Code and financial financial ZIP code Status opening period
No. Number During the value
Name institution institution date
Period
Nature Amount
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)(a) (11)(b)
Details of Foreign Equity and Debt Interest held (including any beneficial interest) in any entity at any time during the calendar year ending as
A3
on 31st December, 2022
Total Total
gross gross
amount proceeds
Initial Peak value
Date of paid/credit from sale
Sl. Country Name of Nature of value of of Closing
Address of ZIP code acquiring ed with or
No. Code and Entity entity the investmen value
Entity the respect to redemptio
Name investmen t during
interest the n of
t the period
holding investmen
during the t during
period the period
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
Details of Foreign Cash Value Insurance Contract or Annuity Contract held (including any beneficial interest) at any time during the calendar
A4
year ending as on 31st December, 2022
Total gross
amount
Name of financial The cash value
Address of paid/credited
Sl. Country Code institution in or surrender
financial ZIP code Date of contract with respect to
No. and Name which insurance value of the
institution the contract
contract held contract
during the
period
(1) (2) (3) (4) (5) (6) (7) (8)
Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the calendar year ending as on 31st
B
December, 2022
Nature
Income taxable and offered
of
Total Income in this return
Country Interest-
Date Investme accrued Nature
Sl. Code Nature Name of Address Direct /
ZIP code since nt (at from of Item
No. and of entity Entity of Entity Beneficia Schedule
held cost) (in such income number
Name l owner / Amount where
rupees) Interest of
Beneficia offered
schedule
ry
(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9) (10) (10) (11) (12)
C Details of immovable property held (including any beneficial interest) at any time during the calendar year ending as on 31st December, 2022
Ownership Income taxable and offered in

- Direct/ Total Income this return
Country
Sl. Address of Beneficial Date of Investmen derived Nature of
Code and ZIP code Schedule Item
No. Property owner/ acquisition t (at cost) from the income
Name Amount where number of
Beneficiar (in rupees) property
y offered schedule
(1) (2a) (2b) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Details of any other Capital Asset held (including any beneficial interest) at any time during the calendar year ending as on 31st December,
D
2022
Ownership Income taxable and offered in
-Direct/ Total Income this return
Country
Sl. Nature of Beneficial Date of Investmen derived Nature of
Code and ZIP code Schedule Item
No. Asset owner/ acquisition t (at cost) from the income
Beneficiar (in rupees) asset7
y offered schedule
(1) (2a) (2b) (3) (4) (5) (6) () (8) (9) (10) (11)
Details of account(s) in which you have signing authority held (including any beneficial interest) at any time during the calendar year ending
E
as on 31st December, 2022 and which has not been included in A to D above
Name of Peak
Whether If (8) is If (8) is yes, Income offered in
the Balance/I
income yes, this return
Institutio Address Country Name of nvestmen
Sl. n in of the Account t during accrued Income
Code and ZIP code Item
No. which the Institutio account Number the year is taxable accrued Schedule
Name in your in the number
account n holder (in Amount where
hands? account of
is held offered
rupees) schedule
(1) (2) (3) (4a) (4b) (5) (6) (7) (8) (9) (10) (11) (12)
F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor
Wheth
If (8) is yes, Income
er If (8) is
offered in this return
income yes,
Countr Addres Name Addres Name Addres Date
Name Name Addres derive Income Schedu Item
Sl. y Code ZIP s of of s of of s of since
of the of s of d is derive le numbe
No. and code the trustee trustee Benefic Benefic positio
trust Settlor Settlor taxabl d from Amoun where r of
Name trust s s iaries iaries n held
e in the t
offere schedu
your trust
d le
hands?
(1) (2a) (2b) (3a) (3b) (4a) (4b) (5a) (5b) (6a) (6b) (7) (8) (9) (10) (11) (12)
Details of any other income derived from any source outside India which is not included in,- (i) items A to F above and, (ii) income under the
G
head business or profession
If (6) is yes, Income offered in this
Name of Address of Whether return
Sl. Country
the person the person Income Nature of taxable in
No. Code and ZIP code Schedule Item
from whom from whom derived income your
derived derived hands?
offered schedule
(1) (2a) (2b) (3a) (3b) (4) (5) (6) (7) (8) (9)
SCHEDULE GST-INFORMATION REGARDING TURNOVER/GROSS RECEIPT REPORTED FOR GST

Sl. Annual value of outward supplies as per the GST return(s)
GSTIN No(s).
No. filed
(1) (2) (3)
1 27AAXFK4654K1ZI 4,66,23,333
PARTB_TI - COMPUTATION OF TOTAL INCOME
1 Income from house property (4 of Schedule-HP) (enter nil if loss) 1 0
2 Profit and gains from business or profession
Profit and gains from business other than speculative business

i 2i 0
and specified business (A 37 of Schedule-BP) (enter nil if loss)
Profit and gains from speculative business (3(ii) of table E of
ii Schedule BP) (enter nil if loss and take the figure to schedule 2ii 0
CFL)
Profit and gains from specified business(3(iii) of table E of
iii Schedule BP) (enter nil if loss and take the figure to schedule 2iii 0
CFL)
Income chargeable to tax at special rates (3d and 3e, 3f of
iv 2iv 0
Schedule BP )
Total (2i + 2ii+2iii+2iv)(enter nil, if loss and carry this figure of
v 2v 0
loss to Schedule CYLA)
3 Capital gains
a Short Term
i Short-term Capital Gain (15%)(9(ii) of item E of Sch CG) ai 0
Short-term capital Gain (30%)(9(iii) of item E of Sch

ii aii 0
CG)
Short-term Capital Gain (Applicable Rate)(9(iv) of item
iii aiii 0
E of Sch CG)
STCG chargeable at special rates in India as per DTAA
iv aiv 0
(9v of item E of Schedule CG)
v Total Short-term (ai + aii + aiii+aiv) (enter nil if loss) av 0
b Long Term
Long-term Capital Gain (10%)(9(vi) of item E of Sch

i bi 0
CG)
Long-term Capital Gain (20%)(9(vii) of item E of Sch
ii bii 0
CG)
LTCG chargeable at special rates in India as per DTAA
iii biii 0
(9viii of item E of schedule CG)
iv Total Long term (bi+bii+biii) (enter nil if loss) biv 0
c Sum of Short-term/Long-term Capital Gains (3av+3biv) (enter nil if loss) 3c 0
d Capital gain chargeable @ 30% u/s 115BBH (C2 of schedule CG) 3d 0
e Total capital gains (3c + 3d) 3e 0
4 Income from other sources
Net income from other sources chargeable to tax at normal

a 4a 0
applicable rates ( 6 of Schedule OS) (enter nil if loss)
b Income chargeable to tax at special rate (2 of Schedule OS) 4b 0
Income from the activity of owning and maintaining race horses

c 4c 0
(8e of Schedule OS) (enter nil if loss)
d Total (4a + 4b + 4c) 4d 0
5 Total of head wise income (1 + 2v + 3e +4d ) 5 0
6 Losses of current year to be set off against 5 (total of 2xvi, 3xvi and 4xvi of Schedule CYLA) 6 0
Balance after set off current year losses (5 - 6) (total of column 5 of schedule CYLA + 4b + 2iv-2e of
7 7 0
OS)
8 Brought forward losses to be set off losses against 7(total of 2xv, 3xv and 4xv of Schedule BFLA) 8 0
9 Gross Total income (7 - 8) (total column 5 of Schedule BFLA + 4b+2iii - 2e of schedule OS ) 9 0
10 Income chargeable to tax at special rate under section 111A, 112,112A etc. included in 9 10 0
11 Deductions under Chapter VI-A
Part-B of Chapter VI-A [1 of Schedule VI-A and limited upto (i,ii,iv,v,viii,xiii,xiv) of column 5 of
a 11a 0
schedule BFLA]
b Part-C of Chapter VI-A [2 of Schedule VI-A ] 11b 0
c Total (11a+11b) [limited upto (9-10)] 11c 0
12 Deduction u/s 10AA (Total of Sch. 10AA) 12 0
13 Total income (9 - 11c-12) 13 0
14 Income chargeable to tax at special rates (total of (i) of schedule SI) 14 0
15 Net agricultural income/ any other income for rate purpose (2v of Schedule EI) 15 0
‘Aggregate income’ (13 - 14 + 15) [applicable if (13-14) exceeds maximum amount not chargeable to
16 16 0
tax]
17 Losses of current year to be carried forward (total of xviii of Schedule CFL) 17 25,12,342
18 Deemed total income under section 115JC (3 of Schedule AMT) 18 0
PART B- TTI COMPUTATION OF TAX LIABILITY ON TOTAL INCOME
1 a Tax Payable on Deemed Total Income under section 115JC (4 of Schedule AMT) 1a 0
b Surcharge on (a) above (if applicable) 1b 0
c Health & Education Cess,@4% on 1a+1b above 1c 0
d Total Tax Payable on deemed total income (1a+1b+1c) 1d 0
2 Tax payable on total income
a Tax at normal rates on 16 of Part B-TI 2a 0
b Tax at special rates (total of (ii) of Schedule-SI) 2b 0
Rebate on agricultural income [applicable if (13-14) of Part B-TI exceeds maximum amount
c 2c 0
not chargeable to tax]
d Tax Payable on Total Income (2a + 2b -2c) 2d 0
e Surcharge
A Surcharge computed before marginal relief
i 25% of 12(ii) of Schedule SI 2Ai 0
10% or 15% , as applicable / On [(2d) – (12(ii) of Schedule SI – Income referred in

ii 2Aii 0
2e(ii)]
B Surcharge after marginal relief
i 25% of 12(ii) of Schedule SI Bi 0
10% or 15% , as applicable / On [(2d) – (12(ii) of Schedule SI – Income referred in

ii Bii 0
2e(ii)]
iii Total(2Bi+2Bii) 2eBiii 0
f Health & Education cess @4% on 2d +2eiii 2f 0
g Gross tax liability (2d + 2eiii + 2f) 2g 0
3 Gross tax payable (higher of 1d or 2g) 3 0
4 Credit under Section 115JD of Tax Paid in Earlier Years (if 2g is more than 1d) (5 of schedule AMTC) 4 0
5 Tax Payable after Credit under Section 115JD (3 – 4) 5 0
6 Tax relief
a Section 90/90A( 2 of Schedule TR) 6a

0
b Section 91 (3 of Schedule TR) 6b 0
c Total (6a + 6b) 6c 0
7 Net tax liability (5 – 6c) (enter zero, if negative) 7 0
8 Interest and fee payable
a Interest for default in furnishing the return (section 234A) 8a 0
b Interest for default in payment of advance tax (section 234B) 8b 0
c Interest for deferment of advance tax (section 234C) 8c 0
d Fee for default in furnishing return of income (section 234F) 8d 0
e Total Interest and Fee Payable (8a+8b+8c+8d) 8e 0
9 Aggregate liability (7 + 8e) 9 0
10 Taxes paid
a Advance Tax (from column 5 of 15A ) 10a 0
b TDS (total of column 9 of 15B) 10b 8,68,634
c TCS (total of column 7 of 15C) 10c 6,39,048
d Self Assessment Tax (from column 5 of 15A) 10d 0
e Total Taxes Paid (10a+10b+10c+10d) 10e 15,07,682
11 Amount payable (Enter if 9 is greater than 10e, else enter 0) 11 0
12 Refund (If 10e is greater than 9),(refund, if any, will be directly credited into the bank account) 12 15,07,680
Do you have a bank account in India (Non- Residents claiming refund with no bank account in India
13 Yes
may select No)
a Details of all Bank Accounts held in India at any time during the previous year(excluding dormant accounts)
Indicate the account in

Sl.
IFS Code of the bank Name of the Bank Account Number which you prefer to get
No.
your refund credited
(1) (2) (3) (4) (5)
1 HDFC0000539 HDFC Bank 59201794889488 true
Non- residents, who are claiming income-tax refund and not having bank account in India may, at their option , furnish the details
b
of one foreign bank account
Sl.
SWIFT Code Name of the Bank Country of location IBAN
No.
(1) (2) (3) (4) (5)
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
14 NO
(ii) have signing authority in any account located outside India; or
(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 ]
TAX PAYMENTS
SCHEDULE IT - DETAILS OF ADVANCE TAX AND SELF ASSESSMENT TAX PAYMENTS

Sl.
BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan Amount (Rs)
No.
(1) (2) (3) (4) (5)
Total 0
SCHEDULE TDS1 - DETAILS OF TAX DEDUCTED AT SOURCE (TDS) ON INCOME [AS PER FORM 16A ISSUED BY DEDUCTOR(S)]
TDS TDS of current
credit Aadha Unclaimed financial year (TDS TDS credit being claimed this Year
PAN
relati ar No. Tax TDS brought deducted during FY (only if corresponding Receipt is
of Corresponding
ng to of Deduc forward (b/f) 2022-23) being offered for tax this year, not
Other Receipt /
self Other tion applicable if TDS is deducted u/s TDS
Perso Withdrawals
/other Perso Accou Deducted in 194N) credit
n (if offered
perso n (if nt the hands of being
Sl. TDS
n TDS Numb Fin. any other carrie
No. credit Deduct person as per Claimed in the hands of any
other credit er Year d
relate ed in rule 37BA(2) Claim other person as per rule
perso relate (TAN) in TDS forwa
d to own (if applicable) ed in 37BA(2) (if applicable)
n as d to of the which b/f rd
other hands
per other Deduc deduc own Gross Head of
perso (i)
rule perso tor ted (ii) hands Incom Aadha Amount Income
n) Incom TDS PAN
37BA( n) TDS e ar No.
2)] e
(7) (9) (10) (10) (10) (10) (11)

(1) (2) (3)(a) (3)(b) (4) (5) (6) (8)(a) (8)(b) (12) (13)
(a) (b) (c) (d)
BP -
Incom
MUMH e from
1 Self 03189 0 6,441 0 0 6,441 0 0 3,22,072 Busine 0
E ss and
Profess
ion
BP -
Incom
e from
PNEB1
2 Self 0 6,46,060 0 0 6,46,060 0 0 3,23,03,090 Busine 0
1037F
ss and
Profess
ion
BP -
Incom
e from
PNEB1
3 Self 0 2,16,133 0 0 2,16,133 0 0 1,07,74,957 Busine 0
1037F
ss and
Profess
ion
Total 8,68,634
SCHEDULE TDS2 - DETAILS OF TAX DEDUCTED AT SOURCE (TDS) ON INCOME [AS PER FORM 16B/16C / 16D/16E FURNISHED ISSUED BY
DEDUCTOR(S)]
TDS TDS of the current
credit Aadha Unclaimed financial Year (TDS TDS credit being claimed this
PAN Correspondin
relatin ar No. TDS brought deducted during Year (only if corresponding
Of g Receipt /
g to of forward (b/f) the FY 2022-23) income is being offered for tax
Other Aadha Withdrawals TDS
self Other PAN this year, not applicable if TDS is
Perso ar No Deducted in offered credit
/other Perso of the deducted u/s. 194N)
n(If of the the hands of out of
perso n (if buyer/
Sl. TDS buyer/ any other being
n TDS Tenan Fin.
No. credit Tenan Deduc person as Claimed in the hands of carrie
other credit t/ Year
relate t/ ted in per rule any other person as per d
perso relate Deduc in TDS Claim Head forwa
d to Deduc own 37BA(2) (if Gross
n as d to tor which b/f ed in rule 37BA(2) (if applicable) of
other tor hands applicable) Amou rd
per other deduc own Incom
perso (i) nt
rule perso ted (ii) hands Incom Aadha e
n) Incom TDS PAN
37BA( n) TDS e ar No.
2)] e
(10) (10) (10) (10)
(1) (2) (3)(a) (3)(b) (4)(a) (4)(b) (5) (6) (7) (8)(a) (8)(b) (9) (11) (12) (13)
(a) (b) (c) (d)
Total 0
SCHEDULE TCS - DETAILS OF TAX COLLECTED AT SOURCE (TCS) [AS PER FORM 27D ISSUED BY THE COLLECTOR(S)]
TCS of the current
TCS credit being claimed this
Unclaimed TCS financial Year(Tax
PAN / year
TCS credit Tax brought forward (b/f) collected during FY
Aadhar
relating to Deduction 2022-23)
No. of Claimed in hands of
self /other and Tax Collected TCS credit
Other any other person as
Sl. person Collection in hands being
person (if Financial per rule 37i(1) (if
No. [other Account of any carried
TCS credit year in Collected Claimed in applicable)
person as Number of Amount other forward
related to which TCS in own own hands
per rule the b/f person as
other is hands PAN /
37I(1)] Collector per rule
person) collected TCS Aadhar
37i(1) (if
No.
applicable)
(1) (2)(i) (2)(ii) (3) (4) (5) (6)(i) (6)(ii) (7)(i) (7)(i)(a) (7)(i)(b) (8)
PNEA04903
1 Self 0 6,36,012 0 6,36,012 0 0
D
AHMK09500
2 Self 0 3,036 0 3,036 0 0
B
Total 6,39,048
VERIFICATION
I, NITESH SATISH KENDRE son/daughter of SATISH KENDRE 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 and 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 Authorised Signatory and I am also competent to make this return and verify it. I
am holding permanent account number AXUPK0495N (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: 22/10/2023 Place: PUNE Sign Here:
Note:
1. Submission date is the system date of e-Filing portal of Income Tax Department. The same is available in the Acknowledgement/ITR-V generated
after submission of return.
2. Verification Date is the date of e-Verification at e-Filing portal of Income Tax Department or the date of receipt of ITR-V at CPC, Bengaluru. The
same will be available in View Returns/Forms option of e-Filing portal. In case of e-Verification, it is available in Acknowledgement”.

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Acknowledgement Number : 431050661221023 Date of Filing : 22-Oct-2023*

INDIAN INCOME TAX RETURN

Filed in response to notice u/s?

Whether you are a business trust ? No

Whether you are an investment fund referred to in section 115UB? No

Date of filing of original return (DD/MM/YYYY)

Unique Number/ Document Identification Number (DIN)

Date of filing of form 10IF (DD/MM/YYYY)

(e) Residential Status Resident

(g) Whether you are recognized as start up by DPIIT No

(i) Whether certificate from inter-ministerial board for certification is received? No

(j) If yes, please provide the certification Number

(k) In the case of non-resident, is there a Permanent Establishment(PE) in India

(b) Number of users in India as reffered in Explanation 2A(b) to section 9(1)(i) 0

(1) Name of the representative assessee

(2) Capacity of the Representative assessee

(3) Address of the representative assessee

(4) Permanent Account Number (PAN) of the representative assessee

(5) Aadhaar No. of the representative assessee

If yes, please furnish the following information in respect of equity shares

Shares acquried during the year

(a1) Whether liable to maintain accounts as per section 44AA? Yes No

(a2) Whether assessee is declaring income only under section 44AD/44ADA/44AE/44B/44BB/44BBA? No

(b) Whether liable for audit under section 44AB? Yes

If yes, furnish the following information

(i) Date of furnishing of the audit report (DD/MM/YYYY) 30/09/2023

(iii) Membership no. of the auditor 160690

PATHAK CHHATPAR AND

(v) Proprietorship/firm registration number 0139288W

(vi) Permanent Account Number (PAN) of the proprietorship/ firm ABAFP6169N

Aadhaar No. of the auditor (proprietorship)

(vii) Date of audit report. 29/09/2023

(di) Are you liable for Audit u/s 92E? No

Date of furnishing audit report (DD/MM/YYYY).

Have you got audited

(F) To be filled in case of persons referred to in section 160(1)(iii) or (iv)

1 Whether shares of the beneficiary are determinate or known ? Yes No

4 Please furnish the following details (as applicable)

1 06010 - Other construction activity n.e.c. KENTECH INFRA

1 Partner's / member's fund

a Partner's / member's Capital a 2,13,29,049

b Reserves and Surplus

ii Capital Reserve bii 0

iii Statutory Reserve biii 0

iv Any other Reserve biv 0

v Credit balance of Profit and loss account bv 0

vi Total ( bi + bii + biii + biv + bv) bvi 0

c Total partners’/ members’ fund (a + bvi) 1c 2,13,29,049

i Foreign Currency Loans ai 0

A From Banks iiA 5,64,65,141

B From others iiB 0

C Total ( iiA + iiB) iiC 5,64,65,141

iii Total secured loans (ai + iiC) aiii 5,64,65,141

b Unsecured loans(including deposits)

i Foreign Currency Loans bi 0

A From Banks iiA 0

B From persons specified in section 40A(2)(b) of the I. T. Act iiB 0

C From others iiC 24,97,673

D Total Rupee Loans ( iiA + iiB + iiC) iiD 24,97,673