SRIVASTAV GIRISH ANB ASSOCIATES CA Girish Kumar Ph, - 8084940725, 8708835876 E-mail: girish431233@gmall.com Chartered Accountant Es Ref No.- zx wuss Ay £2°24 Date ..09=1: “Audit Report” Thave examined the Balance shect of M/S ASHISH RANJAN (PRO- : ASHISH RANJAN v PAN-AIRPR2731E) as on 31" March 2023 & Profit & Loss Accounts for that year. CD Assesses 's Responsibility for the Financial Statements and the Statement of Particulars in Form 3CD ‘The assesses is responsible forthe preparation of the aforesaid financial statements that givea {rue and correct view of the financial position in accordance with the applicable Accounting Standards issued by the Institute of Chartered Accountants of India, Th responsibility includes the design, impiementation and maintenance of internal control relevant to the preparation and Presentation of the financial statements that give a true and fair view and are free from material misstatement, whether due to fraud or error. jhe assesses is also responsible for the preparation of the statement of particulars required to be fumished under seotion 44AB of the Income-tax Act, 1961 annexed herewith in Form No. 3h {ead with Rule 6G(1)(b) of Income Tax Rules, 1962 that give true and correct particulars as per the provisions of the Income-tax Act, 1961 read with Rules, Notifications ete that are to be = included in the Statement. (2) Tax Auditor’s Responsibility Our responsibility is to express an opinion on these financial statements based on my audit. I {uve conducted this audit in accordance with the Standards on Auditing issued by the Institute of Chartered Accountants of India. Those Standards require that we comply with ethical Feauirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. j An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's Judgment, including the assessment ofthe risks of material misstatement ofthe financial gitements, whether due to fraud or error. In making those risk assessments, the auditor considers intemal control relevant to the preparation and fair presentation of the financial statements ty order to design audit procedures that are appropriate in the circumstances but not for the Purposes of expressing an opinion on the effectiveness of the entity’s internal control. An also includes evaluating the appropriateness of accounting policies used and the reascnal or te accounting estimates made by management, as well as evaluating the overall pp of the financial statements. JAYANTI PALACE, Near Dr. Ajit Kumar Srivastava, Gandhi Maidan, Supaul (Bihar) : 852134SRIVASTAV GIRISH AND ASSOCIATES CA Girish Kumar Ph. - 8084940725, 8708835876 E-mail : girsh434233@gmail.com Chartered Accountant “RE Now ze Ausie|AY3-24 () | certify that the Balance sheet and profit & Loss Account are in agreement, with the Books of accounts maintained at the head office at AT : W.NO-02, VIDYAPRUI, SUPAL, W.NO- 02, VIDYAPRUL, SUPAL- BIHAR-852131. 4 G@) [report the Following observation /Comments /discrepancies/nconsistencies: ifany : Value , Debtors, and creditors is as per Confirmation & Certification of Proprietor. 30 pet the representation given by the Management of the concem there are no amounts due to any undertaking as defined in MSME, Some of the Payment Voucher Not available / maintain Properly , Cash Payments is subject to confirmation and Verification, (©) in our opinion and to the best of our information and according to the explanations given to ~ us, the said accounts ead with notes thereon ,ifany ,give a true and fair view:- (0) in the case of the balance sheet, of the state of the affairs of the assesses as at 31 March,2023 and (i) in the case ofthe profit & loss account ofthe profit ofthe assesses for the year ended on that date. Place: Supaul AS per our separate report of even date. Date : 09/11/2023 SRIVASTAV GIRISH AND’ UDIN - 23431233BGTAUCI886 CA GIRISH KU; MRN 431233 FRN029299C JAYANTI PALACE, Near Dr. Ajit Kumar Srivastava, Gandhi Maidan, Supaul (Bihar) : 852131‘mennowiedgement Number:508961310091123. FORM 3CB [sea nie 6341} ‘Aust ropon under secon 4448 oF Ne comes Act, 863, the ca58 «person ret ce to ncaue (2) of sublet) ote 66 4+ We have oraminad te halance sheets cn 213 ach 223 nd th Poft and loss account {ore pred bepining tom OL-Apr-2022 to ening an ALMar2023 atc herent of ‘edhe Number of he asessee,tavaette AMISH RANDAN ‘Siyame Sade Vion 8 Bihar, nd, Pinos 2191 ARPRATIE 2 we cr a te alc teeta Profit an ogsaecount ten green We fe Boks fac maa ha ade at MS AHH RAMAN \Walo.e2, OYAPUR, SUPAUL, W.NO-C2, VOYAPUR, SUPAUL. 3. 9. We ero flomng bsmvatonseanersslereparcieat Rule AudorResponsibity Our respons sto expres tru and Corret view onthe bass of prescribed ActRuleete ‘eorezentation given bythe Management ofthe concern there are no amounts consistencies any: Assessee Responsibly «The assess Value Debio, [BIMAR-852521 and Branches Finance Statement give a and creditors i per Confirmation & Ceritestlon of Proprietor. ape ho ue any undertaking as dtined in MSME Some o the Paymant Voucher Not avaiable maintain Property, Gash Payrnants fa subject to confematon and Vervcaton ». Sbjstto above ‘2. We have cnr lf inlomatn ar explanations whic, othe bes of Ou rows an blo, were necessary othe pupuss of eau 4m Our option. rper bast secu have bee kg bythe heed fice and baches of esses far as appears tons Ov examina of he boks tru opinion ana te test of Ou eration nd acorn oe exptatons en Us he sald accu. rea wih res thereon any, giv Me and fal ‘cm to cas fhe blance sheet, of sof he atlas feasts aba Sst Merch 2023 art ‘teh case otto Profit ands account ofthe Proof the assess forthe yer ene cn tat dae 4 The stent of parila requrod ob chad under econ 4448 is rmexad here in Form No SCD. 5. tr our api and tome est ot Ouran and acca subject the along aservatinsiafcatons any: SL. Quaiieson Type ‘Accountant Details FRE Region Numb) ees ate sging Tex le Rap Pace ate ‘his frm has een gal sane by GHRISH KUMAR having PAN BIYPKO080 fo the epronslons gen fo Us, the pares ghen te Sd Form No, SCO ae ts and cone, (bservaions!Qusications No roe ades oosai229 AAYANTI PALACE I FRO CO DR AK SHRNVASTIVA, Supou $0, sR Prt canewi023 mae ae0253 9-Now2028 ess 202.1270 253 on 0911/2022 02:10-48 PM Das No andisuee = 22822001CN=e-Mushea Sub CA for Class 3 Individual 2014,C=IN,0=eNudra Consume Services Lined OUseeninng wane-=cknovtivagement Number:508961310091123 FORM 3CD (see ule ci2) ‘Statement of parva requ te fished under sactin 44RD othe acomeae At 3861 Paar L Name ote assesste ASHISH RANI 2 pats ot Assesson ‘Styama Sagan vidya, 05 Bihar, Sting Pine cena 2: Paxmanere Aecount Name PA) AeRaTaIE achat umber ole assess, toile saree sree abet pay inte axe exe dy. serie i, salto, gods a Sonees nx etore ve vee yes, Hesse ans heen number GST ruber or ay aber Henabon he deste 7 sine, wpe Registation Idenieation Number 1 (Goats and Series Ta sowmpeeraie1zH shar 5. Stas west 6. Prevousyeur O1-Apr 2022 i-me 2028 7 Asseosment yer zuza.a4 5 Inca he eovat clase of serson 488 unter vich he ad has been conded Sino Relevant cause of secon 44A8 under which the audit hasbeen conducted 1 ‘Clase 42059) Ttal eleaturnoveros eco of bsnessxesedg spied nits ‘a wheter sasesoee nas ted taxation under scion 11SBA/S1S8AA/1ISRAB 15846 / Man > : No Bmax Assan ot Persons inden nas of putners/nenbers nde osha aes, cae of AP beter shires of ender ars indetemnnae ork? S.No, Name Prot Sharing Ratio (6) Norocos ated oer changein be panes or members orn We ro shatng ra sine fe topes yer ne tir esac change > Sine Deotchenge mame otPacrenienber Tpeatchangs Clapetang ra 8) New prom Shang Rao pw)” Rear No recede adda {0.0 nati of sins rks ere an one busines proesson is cao cing he previous yr nate ef ‘very uses or prtesion. 1 ‘constRUCTION (oe constusten acy nec (©. pee fay tang in th rate of business cr oss, earl of uch change 2‘Acknowledgement Number:508961310091123 stm. Business Sector ‘sub Sector code No reser ded 14,3) heer books of accounts ar prescribed une ston 444A i yet of books so pescibed No SL No. Books presen No rocose nce (sl back of arson sited and te adds a wc the backs of Secouns afk. cae eck of est ae ‘Rahsanetin a compute syn, meno the books of aco Gee by Suh computr yee the toa nace Beiter ane ecaton place hms he asses eaten any wih he ec bouks aso nent ‘achloraton) Books Adress Adress hy Or Town OF Se es a eee Zipcode/Pin Code Country sae 2 case woe, wna, supa eszist ‘Suda cs-enw Book, MD YRPRUI—MIDYADRUL 20URNAL, LEDGER, REG. Puc REG oe (©- Ls of books of aceon enna of leant dxamts exarned Ske, : Books examined 1 ‘CASH BOOK, JOURNAL LEDGER, SALES REG, PUC REG ete 22 wheter the pot andes acer incates any Os and ys assessable an presanpliv iss ye, ete he Ne Spat, nd lw secion 4A, AAA AE, AA, 0, 446, ABBA 44008, Chae ns Pt Seba ay te rlovar secon} 7, si, Section Amount No ects ded 13(0) Met ot socouting empnye in the provous you: oreanle seer Peau ar had been any charge in ne eto ol accounting erploye iis med ented onan Ne roceng prev year > (© Hanser (0) above int ative, ge eas ot uch charge, rl te let ea onthe poftr as ? Sho, Partoulars Increasein eos No reco aed {0 weber ary adusiert eq ob made fe rcs ress or carey wih he prvons once computation and dour standards nad und section 1482)? (©). Hanover (3) aboveisin ne aman, ge des osu austen: sto, eos Inorese in pot erate in Ne records sted Decrease prot‘nennowledgement Number:508961310091125 (0. Osco as per tos eee Oates 2 eer cane erie este oma ie bs ep st ape geese 1 eet satan one nt enn Soe ae 0 a ‘eee one nor n aceanane 1 Sevan iat sorencunise ony ae . me ees * Comings Aves +4(a) Mee fatto of osing sack employe nh revo yar wero Costor Mares Rate psc fenan ine fem eet ten esd wer elon 4A and efi treat on pt ose No leas Sto, Pantone Increase in prof Decrease in prt No recess 15, Ge to fotlonig particulars cme captal asset comet ito sackhade Sl Description of capt asset —_batoof acquisition cost of acquisition no. aa) © @ No eens ea 16, Ameuns re ceded tthe prof and oss accumbens = (9) The tems ain wt he Scop of sctn 2 Noracos abies ‘St he Description Ne rocots aod (€) Esenttion ais ecaped dun the previos you: Sto, oscrnion notecards ated (0, any ober tm of neo: ‘Amount at which the asset ie converted into stockn wade @ AmountAcknowledgement Number $08961310001123, Sto Deserpton Amourt % (©. centarecent, tary sin. Description Amount No reco ade 2 Nhu any any baer bots vars cin the ova yer conden ss han vale als or sssesstd or esessable by any autory ofa Slate Gover eo on secon 42Gh ase ones tana SL Detats Address of Property ‘consideration Value whether provisions No.of ‘ceived or alpted or of second provioa to ropety accrued assessecor subsection (ot ‘Adress address chyor county state ‘sssessanle section 42CA or Liner Line2— Town or Code fourth previo to Pistict ten lasso (of - cove secon @] of section aapplabie> No roeerds ade ares ns catereanafowate apr he come A, 1861 heap och ase or Beck ases as We case ‘ay be, helen or 29, Amount ane secton- a ‘Amount debited ‘9 Amounts admis as rte ProMstns of he income At, 161 and azo use conditions, any Be section profit and oss ‘specleg under to rela prvisions of comeax Act, 161 or income Ren, es eranroaey account ‘viele, cular, te sued inthis beh, recs accesM/S ASHISH RANJAN PRO-: ASHISH RANJANL |WNo.02, VIDYAPRUL SUPAL, W.NO 02, VIBYAPRUI, SUPAt- BIHAR 952134 Profit Loss Account for the Year 22-23 Particulars See ae Particulars ee ~ ee ise _____Sub Total | 46,957,993.61 | > * Sub Totat | 46.957.593.61 I pod Porte: eps oe toa tn wna CA GIRISH KUMAR MRW 481233 FRN 029299 UDIN: 23431233BGTAUCISR6 sD PLACE: SUPAUL DATE: 09-11-20231/s ASMISH RANIAN ‘PRO-: ASHISIERANJAN WNo-2, DvArne, UPA Wo, OYA, SUPA HAAR 953154 Balance Sheet as on 31=tMarch 2023 =a = See ae aa Capital Accounts Fico Assets Furniture 8Fintare 5496060 Opening Balance 492093673 lass Depreciation 549565 494en04 ‘Ada Capt ereduced During the Year : DG cenRaToR 17595127 ‘A Peo uring the year Lerr2e07 Lass Depreciation 2950259 15040050 ess Drawing During the Year 4115000000 38822020 Motor Car 225245266 ese Deprecstion 32286790 182950476 Secured Loan / Unsecured Loan . “Truly JC9/ Roller 206171875, orcasc 616s 2ot0s0s42 ‘Add: Addon 3910005196 iprca/csa02 107376135 Less Depreciation 179183121 40023940 RFC A/C 16949 2316216550 orc aycssa73 8784059 NonCurencasses —(SD/EMD) ——_—ga4n,t47.00 INDIAN EAN 03 193920256 Other Laan 2713800000 Current Assets (curren Liaiities & Provision csrmme 2982.68.00, Sundry Ceitors 3688,74000 syres 40309670 (Other Current Asses 1285700 ‘AuticFoe 2990000 ash & Bank Details (ther current an Statutory Libis 98685700 HDRCAycasszs 15856594 reictaessa0z48 301505813, (ash nhand 15008909, Round ott 018 i ital aaa _ nmin) pope ae ee vat SRIVASTAV GIRS AND A wh ‘e" (Chartered Accouatants, a Asn a CcaGHRISH KUMAR a aN 451233 ¥ RN 0292996, +n, * up: 224s%zasserauciagé/ t ” ‘A ; PLACE: SuPAUL, DATE: 09-11-2023Acknowledgement Number:522418671221123 Date of filing : 22-Nov-2023 INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT ‘Assessment where the data of the Return of income in Form TR-A(SAHA)),ITR-2, (TR, ITR-AISUGAM), TRS, ITR6, TRe7 Year fled and verted) (Please see Rule 22 ofthe Income-tax Rules, 1962) 2023-24 PAN ‘AIRPRTSIE Nome ASHISH RANJAN Address Shyame Sadan ,Vidyapuri , SUPAUL., OS-Bihe, SLNDIA, 252131 Status Individual Form Number m3 Filed ule 13%(4)-arter dve date Fling Acknowledgement Number s22a1e671221123 Current Year business loss, if any a ° Total income zi 3651,860 Book Profit under WAT, where applicable 3 ° B segused Total income under AMT, where appleable ‘ ° Nov tax payavte 5 2.42,380 z 3 interest and Fee Payable 6 5,000 2 B Total tax, interest and Fee payabie z 247,380 Taxes Paid 8 4.03,096 (1) Tax Payable /-} Refundable (7-8) ° (9135,720 B Accreted income as per section 11570 10 ° 3 Adaitional Tox payable ufs 21570 n ° A E _lnterest payable wis 11st 22 ° i § Additonal Tax and interest payable 2 ° = % _Taxand interest paid 1“ ° Ey Tox Poyabies() Retundatle 23-14) 15 (so ‘This retun has been digitally signed by _ ASHISH RANIAN In tho capacity of self having Pan _ainpR2731E__from W adress 202.142.70.253 on___22.Nov.2023 12:50:47 BSc SiNoE Hauer 4914647 _ & _9893461648550cN=Verasys Sub CA 2022,0U=Certiying Authority O=Veraays Technologies pvt. ua.6. r oe Il Reais | Barcode/QR Code i ih wt DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALU!Name Father's Name ‘Address(0) Permanent Account No Gender: Status Previous year Ward/Circle : Nature of Businass or Profession ASHISH RANJAN AMAR KUMAR SINGH Shyama Sadan, Vidyapuri, SUPAUL, BIHAR-€52131 AIRPROT31E Male Individual 2022-2023, Date of Birth : Resident Status Assessment Year Return Other construction activity n.2.c. - 06010 Code :- AUD-139 o3/o1ness Resident 2023-2024 ORIGINAL Computation of Total Income (as per 115BAC) Income Hoads Income Income after Before Set Sot off off Income from Salary ° ° Income from House Property ° 0 Income From Business or Profession 1617204 617204 Income from Capital Gains ° ° Income from Other Sources ast? usr7 Gross Total Income aT Less : Deduction under Chaptor VIA ° Total Income aT Rounding off us 2888 165860 Income Taxable at Normal Rete 1651860 Income Taxable at Special Rate ° oa TAX CALCULATION mi Bacio Exemption Lin Rs 50000 Taxat Normal Rates 233088 Total Tax 230050 ‘Add : Health and Education Cess 9372 Total 242500 Less :TwsiTes 403008 Assessed Tax “0716 ‘Add: Intorest And Fee 5000 Foe uls 2347 5000 ‘Amount Refundable Tss720 ‘Amount Refundable Rounded Off us 268 755720 B ‘COMPREHENSIVE DETAIL zs a Income Wom Business & Protession Details 617204 WIS ASHISH RANJAN Net Potts Per P&L Alc te17204 Adcitoms Inadmissiblefor Separate 2145438 Consideration Depreciation Separatoly Considered 2146490 Sub Total ETD ZenlT - A KOK Software ProductLessiltems Admissible/for Separate 2146438 Consideration Depreciation Allowed as Per IT Act 2146438 Total of Business & Profession 1617284 Income From Other Sources 3457 Interest on Bank Savings 6735 Interest from savings bank 6735 Other Interest 27842 Others: 27842 Total income 3457 Total of Other Sources, 3457 Return Filing Due Date : 31/10/2023 Retum Filing Section : 139(4) Interest Calculated Upto: 22/11/2023 Verified By : ASHISH RANJAN ZentT - A KOK Sofware Product