Acknowledgement Number:419220861181023 Date of filing : 18-Oct-2023
INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment
[Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 Year
filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2023-24
PAN AAKCP8210E
Name PROLITHIUM INDIA PRIVATE LIMITED
Address 117, second floor,, Block A-2 , SECTOR-5 , ROHINI , 09-Delhi, 91-INDIA, 110085
Status 7-Private company Form Number ITR-6
Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 419220861181023
Current Year business loss, if any 1 1,94,009
Total Income 2 0
Taxable Income and Tax Details
Book Profit under MAT, where applicable 3 0
Adjusted Total Income under AMT, where applicable 4 0
Net tax payable 5 0
Interest and Fee Payable 6 0
Total tax, interest and Fee payable 7 0
Taxes Paid 8 0
(+) Tax Payable /(-) Refundable (7-8) 9 0
Accreted Income and Tax Detail
Accreted Income as per section 115TD 10 0
Additional Tax payable u/s 115TD 11 0
Interest payable u/s 115TE 12 0
Additional Tax and interest payable 13 0
Tax and interest paid 14 0
(+) Tax Payable /(-) Refundable (13-14) 15 0
This return has been digitally signed by Deepak Wadhwa in the capacity of
Director having PAN AAAPW7202J from IP address 122.177.108.133 on 18-
Oct-2023 13:53:43 at ROHINI (Place) DSC SI.No & Issuer 8035183 &
8062619275966481898CN=PantaSign Sub CA for DSC 2022,OU=Certifying Authority,O=Pantagon Sign Securities Pvt.
Ltd.,C=IN
System Generated
Barcode/QR Code
AAKCP8210E0641922086118102364137b9385e16f556abac149cb2ac30dc00e143a
DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU
