M/s SP IT Technologies

Prop. Mr. SANDIP DADABHAU

ASAWALE
Address:
3/16, SOMWAR PETH,
POLICE LINE,
PUNE - 411011

Income Tax Return

FOR THE
FINANCIAL YEAR 2023-2024
ASSESSMENT YEAR 2024-2025
Acknowledgement Number:554824010300924 Date of filing : 30-Sep-2024

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) 2024-25

PAN AVUPA7633C

Name SANDIP DADABHAU ASAWALE

Address 3/16, SOMWAR PETH, POLICE LINE, PUNE, PUNE , PUNE , Maharashtra, INDIA, 411011

Status Individual Form Number ITR-3

Filed u/s 139(1)- On or Before due date e-Filing Acknowledgement Number 554824010300924

Current Year business loss, if any 1 5,456

Total Income 2 13,88,690

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 1,31,993

Interest and Fee Payable 6 4,506

Total tax, interest and Fee payable 7 1,36,499

Taxes Paid 8 1,36,501

(+) 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

Income Tax Return electronically transmitted on 30-Sep-2024 22:10:57 from IP address 103.74.198.73
and verified by SANDIP DADABHAU ASAWALE having PAN AVUPA7633C on 30-Sep-
2024 using paper ITR-Verification Form /Electronic Verification Code TBKKIA3M4I generated through
Aadhaar OTP mode

System Generated

Barcode/QR Code
AVUPA7633C035548240103009242d9f969cbb57a1d64081ddf7484ce027a7a859c6

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

 A.Y. 2024-2025
Name : SANDIP DADABHAU ASAWALE Previous Year : 2023-2024
Father's Name : DADABHAU VITHOBA ASAWALE PAN : AVUPA 7633 C
Mobile No. : 9890752904 Aadhaar No. : 4894 1626 5540
E-mail id : support@spittechnologies.co.in Date of Birth : 07-Jun-1984
Address : 3/16 Status : Individual
SOMWAR PETH
POLICE LINE Resident
PUNE, PUNE - 411 011 Tax u/s 115BAC

Statement of Income
Sch.No Rs. Rs. Rs.

 Profits and gains of Business or Profession

Speculation business profits 1 -5,456
Income from partnership firm: AK IT Technologies 2 0
Business-1
Net Profit Before Tax as per P & L a/c 13,14,280
Add: Inadmissible expenses & Income not included
Depreciation debited to P & L a/c 2,03,987
37 disallowance 3 1,600
40 disallowance 4 58,800 2,64,387
Adjusted Profit of Business-1 15,78,667
Total income of Business and Profession 15,78,667
Less: Depreciation as per IT Act 11 2,03,987
Income chargeable under the head "Business and 13,74,680
Profession"
 Capital Gains
Long-term Capital gain from Auto-classification schedule 7,345
Gain from securities 12 4,798
Income chargeable under the head "Capital gains" 12,143

 Income from other sources

Interest income 5 8,839
Dividends 6 1,059
Income chargeable under the head "other sources" 9,898

Total 13,96,721
Unabsorbed Losses - C/F 7 5,456
Less - Brought forward losses set off 13 8,031
 Total Income 13,88,690
 Tax on total income 8 1,26,916
Add: Cess 5,077
Tax with cess 1,31,993
TDS / TCS 9 91,161

... 2
 2
SANDIP DADABHAU ASAWALE Asst year: 2024-2025

Balance Tax 40,832

Interest u/s 234B 2,448
Interest u/s 234C 2,058 4,506
Net tax payable 45,338
Self-assessment tax paid 10 45,340
 Balance tax payable 0

Schedule 1
Speculation Business income
Whether regular books of account are maintained? No
Net profit -5,456

For item 65 of Part A-P& L of ITR Rs.

Turnover 7,510
Gross profit -5,456

Schedule 2
Income from partnership firm
Name: AK IT Technologies
PAN ABPFA8774R
Whether Firm is liable for audit? No
Whether Section 92E is applicable to the Firm? No
Capital Balance on 31st March 4,27,135
Share of Profit (%) 50
Share of Profit - exempt u/s 10(2A) 0
Interest on capital
Net Taxable income 0

Schedule 3
Disallowances of expenditure u/s 37
Other expenditure Disallowance
Penalty or fine
GST Late Fees 1,600
Total Disallowance 1,600

Schedule 4
Disallowances of expenditure u/s 40
Description Expenses Disallowance
40(a)(i) / (ia) / (ib): Default in TDS / Equalisation Levy
40(a)(ia): Commission or Brokerage 1,96,000 58,800
Total Disallowance 58,800

... 3
 3
SANDIP DADABHAU ASAWALE Asst year: 2024-2025

Schedule 5
Interest income (other than NSC/KVP interest)
Name of the Bank Interest
Interest on Time Deposits
Bank Interest 8,027
Interest on Savings a/c
Bank Interest 812
Taxable Interest 8,839

Schedule 6
Dividends taxable at Normal rate
Dividends from Company - other than u/s 2(22)(e) Amount Quarter
Dividend 1,059
Total Dividends 1,059

Schedule 7
Description Unabsorbed
Loss
Speculation Business Loss 5,456

Schedule 8
Income Tax
Income taxable at normal rates 13,84,578 1,26,916
Long-term capital gain
Taxable @ 10%
112A - STT paid shares/units 4,112 0
Tax on total income 1,26,916

Schedule 9
TDS as per Form 16A
Deductor, TAN TDS TDS claimed Gross receipt
deducted in current year offered
Aaswa Trading And Exports Limited, TAN- AHMA00130E 12,002 12,002 6,00,120
Aaswa Trading And Exports Limited, TAN- AHMA00130E 5,873 5,873 2,93,660
Amani Trading And Exports Ltd, TAN- AHMA00147A 1,200 1,200 60,000
Anil Adyaprasad Tiwari, TAN- MUMA47210C 250 250 2,500
Ashoka Purestudy Technologies Private Limited, TAN- 691 691 69,085
NSKA10758G
Biz-Metric India Private Limited, TAN- PNEB09980F 4,500 4,500 45,000
Efc Limited, TAN- PNEE03608D 2,640 2,640 1,32,000
Ibn Technologies Limited, TAN- PNEI04773G 5,015 5,015 2,50,760

... 4
 4
SANDIP DADABHAU ASAWALE Asst year: 2024-2025

Innovasynth Technologies (India) Limited, TAN- 1,541 1,541 1,54,050

MUMI04211E
Innovasynth Technologies (India) Limited, TAN- 8,500 8,500 85,000
MUMI04211E
Kiranakart Technologies Private Limited, TAN- 3,777 3,777 3,77,655
MUMK31475D
Lemma Technologies (I) Private Limited, TAN- PNEL06963F 300 300 3,000
Only B2b Ites Private Limited, TAN- PNEO03249B 6,243 6,243 4,20,250
Phoenyx Commtech Private Limited, TAN- SRTP03718B 5,206 5,206 52,060
Sanjeev Autoparts Manufactures Private Limited, TAN- 615 615 61,470
NSKS06887G
Sanjeev Autoparts Manufactures Private Limited, TAN- 7,100 7,100 71,000
NSKS06887G
Tata Teleservices Maharashtra Limited, TAN- MUMH00331C 25,003 25,003 5,00,084
Vodafone Idea Limited, TAN- MUMI08850C 705 705 14,100
Total 91,161 91,161 31,91,794

Schedule 10
Self Assessment tax paid
Name of the Bank and BSR Code Date of deposit Challan Sl.no. Amount paid
Central Bank of India - 0280316 28-Sep-2024 00573 45,340

Bank A/cs
Bank Accounts in India
Bank Name and Account No. IFS Code Type of Account
CENTRAL BANK OF INDIA - 3750691911 CBIN0280659 Current

Date : 30-Sep-2024
Place : PUNE (SANDIP DADABHAU ASAWALE)
 1
SANDIP DADABHAU ASAWALE Asst - Year : 2024-2025
Schedule 11

Depreciation as per Income Tax Act

Block Rate WDV as on Additions Additions Deletions Total Depreciation WDV as on

01-Apr-2023 (put to use) (put to use) 31-Mar-2024
up to after
04-Oct-2023 04-Oct-2023
5. Plant/ Machinery 15%: not covered 15% 12,96,248 1,27,329 14,23,577 2,03,987 12,19,590
in other blocks, cars...
Total 12,96,248 1,27,329 14,23,577 2,03,987 12,19,590
 2
SANDIP DADABHAU ASAWALE Asst - Year : 2024-2025
Schedule 12

Auto-classification of Capital Gains

STT paid shares / units of equity oriented fund

(STCG u/s 111A & LTCG u/s 112A)

Particulars Date of Date of Sale Selling Actual cost Aggregate Cost of Short term LTCG
FMV Acquisition
Purchase Transfer consideration Expenses of deductible gain u/s u/s 112A
Acquisition 111A
WIPRO LTD. (5) 25-Oct-2023 14-Mar-2024 2,556 1,923.5 1,923.5 632.5 0
WIPRO LTD. (5) 18-Oct-2023 14-Mar-2024 2,556 2,037.5 2,037.5 518.5 0
WIPRO LTD. (10) 28-Sep-2023 14-Mar-2024 5,112 4,051.5 4,051.5 1,060.5 0
WIPRO LTD. (1) 12-Dec-2022 14-Mar-2024 511.2 389.4 389 122
WIPRO LTD. (4) 19-May-2022 14-Mar-2024 2,044.8 1,801.2 1,801 244
WIPRO LTD. (10) 11-May-2022 14-Mar-2024 5,112 4,741.7 4,742 370
WIPRO LTD. (1) 11-May-2022 01-Mar-2024 520.1 476.75 477 43
WIPRO LTD. (5) 02-May-2022 01-Mar-2024 2,600.5 2,473.25 2,473 128
WIPRO LTD. (9) 19-Apr-2022 01-Mar-2024 4,680.9 4,846.45 4,846 -165
WIPRO LTD. (6) 07-Feb-2022 01-Mar-2024 3,120.6 3,375.4 3,375 -254
WIPRO LTD. (3) 04-Feb-2022 01-Mar-2024 1,560.3 1,713.75 1,714 -154
WIPRO LTD. (6) 25-Jan-2022 01-Mar-2024 3,120.6 3,334.2 3,334 -213
WIPRO LTD. (5) 24-Jan-2022 01-Mar-2024 2,600.5 2,864.25 2,864 -263
INFOSYS LTD. (2) 01-Nov-2023 14-Dec-2023 2,971.3 2,713.75 2,713.75 257.55 0
INFOSYS LTD. (4) 25-Oct-2023 14-Dec-2023 5,942.6 5,522.15 5,522.15 420.45 0
AARTI INDUS (4) 25-Oct-2023 14-Dec-2023 2,280 1,788.2 1,788.2 491.8 0
AARTI INDUS (3) 18-Oct-2023 14-Dec-2023 1,710 1,458.3 1,458.3 251.7 0
INFOSYS LTD. (2) 29-Sep-2023 14-Dec-2023 2,971.3 2,864.3 2,864.3 107 0
AARTI INDUS (1) 29-Sep-2023 14-Dec-2023 570 491.1 491.1 78.9 0
HCL TECHNO (3) 28-Sep-2023 14-Dec-2023 4,238.4 3,722.25 3,722.25 516.15 0
AARTI INDUS (1) 18-Aug-2023 14-Dec-2023 570 450.45 450.45 119.55 0
AARTI INDUS (2) 16-Aug-2023 14-Dec-2023 1,140 924.7 924.7 215.3 0
AARTI INDUS (1) 04-Jul-2023 14-Dec-2023 570 498.8 498.8 71.2 0
AARTI INDUS (4) 23-Dec-2022 14-Dec-2023 2,280 2,389.85 2,389.85 -109.85 0
AARTI INDUS (1) 12-Dec-2022 14-Dec-2023 570 651.25 651 -81
 3
SANDIP DADABHAU ASAWALE Asst - Year : 2024-2025

AARTI INDUS (1) 09-Dec-2022 14-Dec-2023 570 658.15 658 -88

AARTI INDUS (2) 07-Dec-2022 14-Dec-2023 1,140 1,328.5 1,329 -189
HCL TECHNO (3) 24-May-2022 14-Dec-2023 4,238.4 3,004.2 3,004 1,234
HCL TECHNO (4) 19-May-2022 14-Dec-2023 5,651.2 4,039 4,039 1,612
WIPRO LTD. (6) 24-Jan-2022 14-Dec-2023 2,588.1 3,541.55 3,542 -954
WIPRO LTD. (4) 21-Jan-2022 14-Dec-2023 1,725.4 2,415.2 2,415 -690
WIPRO LTD. (5) 20-Jan-2022 14-Dec-2023 2,156.75 3,074.65 3,075 -918
WIPRO LTD. (3) 18-Jan-2022 14-Dec-2023 1,294.05 1,900.8 1,901 -607
WIPRO LTD. (3) 17-Jan-2022 14-Dec-2023 1,294.05 1,912.65 1,913 -619
INDIABULLS HOUSING FIN LTD (10) 06-Jul-2022 10-Oct-2023 1,774 899 899 875
INFOSYS LTD. (5) 28-Sep-2023 09-Oct-2023 7,324.5 7,200.25 7,200.25 124.25 0
INDIABULLS HOUSING FIN LTD (12) 06-Jul-2022 09-Oct-2023 2,065.8 1,078.8 1,079 987
INDIABULLS HOUSING FIN LTD (10) 13-Jun-2022 09-Oct-2023 1,721.5 1,069.6 1,070 652
INDIABULLS HOUSING FIN LTD (17) 24-May-2022 09-Oct-2023 2,926.55 1,929.5 1,930 997
HCL TECHNO (1) 19-May-2022 09-Oct-2023 1,236 1,009.75 1,010 226
HCL TECHNO (4) 11-May-2022 09-Oct-2023 4,944 4,255.25 4,255 689
INDIABULLS HOUSING FIN LTD (1) 06-May-2022 09-Oct-2023 172.15 146.55 147 25
HCL TECHNO (3) 02-May-2022 09-Oct-2023 3,708 3,203.2 3,203 505
HCL TECHNO (2) 28-Apr-2022 09-Oct-2023 2,472 2,153.4 2,153 319
HCL TECHNO (1) 28-Apr-2022 14-Sep-2023 1,284.15 1,076.7 1,077 207
INDIABULLS HOUSING FIN LTD (19) 28-Apr-2022 14-Sep-2023 3,676.5 2,936.55 2,937 740
HCL TECHNO (8) 19-Apr-2022 14-Sep-2023 10,273.35 8,753.8 8,754 1,519
INDIABULLS HOUSING FIN LTD (16) 10-Mar-2022 14-Sep-2023 3,096 2,443.2 2,443 653
HCL TECHNO (1) 08-Feb-2022 14-Sep-2023 1,284.2 1,160.9 1,161 123
Indian Energy Exchange Limited (3) 22-Aug-2023 30-Aug-2023 379.2 370.5 370.5 8.7 0
Indian Energy Exchange Limited (2) 18-Aug-2023 30-Aug-2023 252.8 248.2 248.2 4.6 0
Indian Energy Exchange Limited (25) 16-Aug-2023 30-Aug-2023 3,160 3,131.25 3,131.25 28.75 0
INDIABULLS HOUSING FIN LTD (50) 10-Mar-2022 22-Aug-2023 7,905.05 7,635 7,635 270

Total 1,42,223 1,30,080 1,30,082 4,798 7,345

 4
SANDIP DADABHAU ASAWALE Asst - Year : 2024-2025
Schedule 13

Brought forward losses set off

Brought forward losses 1 2 3 4 5 6 7 8 >8 Total loss

Asst.Year --> 2023-24 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 B/F

Date on which return filed 29-Sep-2023

Short term capital loss 8,031 8,031

Losses set off and C/F House Speculative Specified Ordinary LTCG STCG Other Total loss Unabsorbed
Property business business business sources set off B/F loss -
C/F
Short term capital loss 3,233 4,798 8,031

Total 3,233 4,798 8,031

[ Signature ]
 Data updated till 22-Nov-2024

Annual Tax Statement

Permanent Account Number (PAN) AVUPA7633C Current Status of PAN Active and Operative Financial Year 2023-24 Assessment Year 2024-25
Name of Assessee SANDIP DADABHAU ASAWALE
Address of Assessee NIMGAON BHOGI, SHIRUR, AT SHIRUR,
PUNE, MAHARASHTRA, 412220

Above data / Status of PAN is as per PAN details. For any changes in data as mentioned above, you may submit request for corrections
Refer www.tin-nsdl.com / www.utiitsl.com for more details. In case of discrepancy in status of PAN please contact your Assessing Officer
(All amount values are in INR)
PART-I - Details of Tax Deducted at Source

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
1 AASWA TRADING AND EXPORTS LIMITED AHMA00130E 893780.00 17875.00 17875.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(a) 31-Mar-2024 F 24-May-2024 - 85000.00 1700.00 1700.00
2 194I(a) 29-Feb-2024 F 24-May-2024 - 87500.00 1750.00 1750.00
3 194I(a) 01-Jan-2024 F 24-May-2024 - 87500.00 1750.00 1750.00
4 194JA 31-Dec-2023 F 24-Mar-2024 - 105150.00 2103.00 2103.00
5 194JA 30-Nov-2023 F 24-Mar-2024 - 87500.00 1750.00 1750.00
6 194JA 31-Oct-2023 F 24-Mar-2024 - 101010.00 2020.00 2020.00
7 194I(a) 30-Sep-2023 F 17-Feb-2024 - 98060.00 1961.00 1961.00
8 194I(a) 31-Aug-2023 F 17-Feb-2024 - 120060.00 2401.00 2401.00
9 194I(a) 31-Jul-2023 F 17-Feb-2024 - 63500.00 1270.00 1270.00
10 194I(a) 30-Jun-2023 F 17-Feb-2024 - 58500.00 1170.00 1170.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 AMANI TRADING AND EXPORTS LTD AHMA00147A 60000.00 1200.00 1200.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(a) 31-Mar-2024 F 24-May-2024 - 12000.00 240.00 240.00
2 194I(a) 29-Feb-2024 F 24-May-2024 - 12000.00 240.00 240.00
3 194I(a) 01-Jan-2024 F 24-May-2024 - 31500.00 630.00 630.00
4 194I(a) 31-Dec-2023 F 10-Mar-2024 - 4500.00 90.00 90.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
3 ANIL ADYAPRASAD TIWARI MUMA47210C 2500.00 250.00 250.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194JB 31-Jan-2024 F 08-Jun-2024 - 2500.00 250.00 250.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
4 TATA TELESERVICES MAHARASHTRA LIMITED MUMH00331C 500084.00 25004.20 25004.20
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 19-Mar-2024 F 22-May-2024 - 16750.00 837.50 837.50
2 194H 20-Feb-2024 F 22-May-2024 - 1583.00 79.15 79.15
3 194H 16-Jan-2024 F 22-May-2024 - 14916.00 745.80 745.80
4 194H 18-Dec-2023 F 30-Jan-2024 - 44666.00 2233.30 2233.30
5 194H 28-Nov-2023 F 30-Jan-2024 - 9166.00 458.30 458.30
6 194H 19-Oct-2023 F 30-Jan-2024 - 53951.00 2697.55 2697.55
7 194H 19-Sep-2023 F 18-Oct-2023 - 60783.00 3039.15 3039.15
8 194H 21-Jul-2023 F 18-Oct-2023 - 53745.00 2687.25 2687.25
9 194H 19-Jun-2023 F 21-Sep-2023 - 180676.00 9033.80 9033.80
10 194H 22-May-2023 F 21-Sep-2023 - 24394.00 1219.70 1219.70
11 194H 22-May-2023 F 21-Sep-2023 - 39454.00 1972.70 1972.70
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
5 INNOVASYNTH TECHNOLOGIES (INDIA) LIMITED MUMI04211E 239050.00 10040.50 10040.50
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194JB 26-Mar-2024 F 04-Jun-2024 - 55000.00 5500.00 5500.00
 Assessee PAN: AVUPA7633C Assessee Name: SANDIP DADABHAU ASAWALE Assessment Year: 2024-25

2 194C 26-Mar-2024 F 04-Jun-2024 - 28000.00 280.00 280.00

3 194C 13-Mar-2024 F 04-Jun-2024 - 3250.00 32.50 32.50
4 194C 31-Oct-2023 F 03-Feb-2024 - 5500.00 55.00 55.00
5 194C 23-Oct-2023 F 03-Feb-2024 - 40000.00 400.00 400.00
6 194C 25-Sep-2023 F 30-Oct-2023 - 77300.00 773.00 773.00
7 194JB 21-Jun-2023 F 30-Sep-2023 - 30000.00 3000.00 3000.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
6 VODAFONE IDEA LIMITED MUMI08850C 14100.00 705.00 705.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194H 30-Jan-2024 F 05-Jun-2024 - 14100.00 705.00 705.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
7 KIRANAKART TECHNOLOGIES PRIVATE LIMITED MUMK31475D 377655.00 3776.55 3776.55
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Mar-2024 F 10-Jun-2024 - 18750.00 187.50 187.50
2 194C 29-Mar-2024 F 10-Jun-2024 - 12500.00 125.00 125.00
3 194C 29-Mar-2024 F 10-Jun-2024 - 1400.00 14.00 14.00
4 194C 19-Jan-2024 F 10-Jun-2024 - 58785.00 587.85 587.85
5 194C 19-Jan-2024 F 10-Jun-2024 - 58835.00 588.35 588.35
6 194C 19-Jan-2024 F 10-Jun-2024 - 58835.00 588.35 588.35
7 194C 19-Dec-2023 F 05-Feb-2024 - 13125.00 131.25 131.25
8 194C 13-Dec-2023 F 05-Feb-2024 - 19350.00 193.50 193.50
9 194C 13-Dec-2023 F 05-Feb-2024 - 18750.00 187.50 187.50
10 194C 13-Dec-2023 F 05-Feb-2024 - 20850.00 208.50 208.50
11 194C 13-Oct-2023 F 05-Feb-2024 - 12875.00 128.75 128.75
12 194C 22-Sep-2023 F 06-Nov-2023 - 1500.00 15.00 15.00
13 194C 24-Aug-2023 F 06-Nov-2023 - 41050.00 410.50 410.50
14 194C 24-Aug-2023 F 06-Nov-2023 - 41050.00 410.50 410.50
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
8 ASHOKA PURESTUDY TECHNOLOGIES PRIVATE LIMITED NSKA10758G 69085.00 691.00 691.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 27-Dec-2023 F 30-Jan-2024 - 69085.00 691.00 691.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
9 SANJEEV AUTOPARTS MANUFACTURES PRIVATE LIMITED NSKS06887G 132470.00 7714.70 7714.70
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194JB 29-Feb-2024 F 31-May-2024 - 71000.00 7100.00 7100.00
2 194C 03-Nov-2023 F 23-Jan-2024 - 61470.00 614.70 614.70
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
10 BIZ-METRIC INDIA PRIVATE LIMITED PNEB09980F 45000.00 4500.00 4500.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194JB 09-Jan-2024 F 11-May-2024 - 45000.00 4500.00 4500.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
11 EFC LIMITED PNEE03608D 132000.00 2640.00 2640.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194I(a) 30-Sep-2023 F 04-Feb-2024 - 15000.00 300.00 300.00
2 194C 31-May-2023 F 04-Feb-2024 - 58500.00 585.00 585.00
3 194I(a) 31-May-2023 F 04-Feb-2024 - 58500.00 1170.00 1170.00
4 194I(a) 31-May-2023 F 04-Feb-2024 G -58500.00 -585.00 -585.00
5 194I(a) 31-May-2023 F 04-Feb-2024 - 58500.00 585.00 585.00
6 194C 31-May-2023 F 04-Feb-2024 B -58500.00 -585.00 -585.00
7 194I(a) 30-Apr-2023 F 04-Feb-2024 - 58500.00 1170.00 1170.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
12 IBN TECHNOLOGIES LIMITED PNEI04773G 250760.00 5015.00 5015.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194JA 02-Jan-2024 F 27-May-2024 - 164760.00 3295.00 3295.00
2 194JA 12-Dec-2023 F 26-Jan-2024 - 86000.00 1720.00 1720.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
13 LEMMA TECHNOLOGIES (I) PRIVATE LIMITED PNEL06963F 3000.00 300.00 300.00
 Assessee PAN: AVUPA7633C Assessee Name: SANDIP DADABHAU ASAWALE Assessment Year: 2024-25

Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194JB 02-Jan-2024 F 02-Jun-2024 - 3000.00 300.00 300.00
2 194JB 02-Jan-2024 F 02-Jun-2024 B -300.00 -300.00 -300.00
3 194JB 02-Jan-2024 F 02-Jun-2024 - 300.00 300.00 300.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
14 ONLY B2B ITES PRIVATE LIMITED PNEO03249B 420250.00 6243.00 6243.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 01-Mar-2024 F 10-Jun-2024 - 24000.00 240.00 240.00
2 194C 01-Mar-2024 F 10-Jun-2024 - 10000.00 200.00 200.00
3 194C 01-Mar-2024 F 10-Jun-2024 - 24000.00 480.00 480.00
4 194C 01-Mar-2024 F 10-Jun-2024 - 10000.00 100.00 100.00
5 194C 01-Mar-2024 F 10-Jun-2024 - 24000.00 240.00 240.00
6 194C 01-Mar-2024 F 10-Jun-2024 - 10000.00 200.00 200.00
7 194C 01-Mar-2024 F 10-Jun-2024 - 24000.00 480.00 480.00
8 194C 01-Mar-2024 F 10-Jun-2024 - 24000.00 240.00 240.00
9 194C 01-Mar-2024 F 10-Jun-2024 - 10000.00 100.00 100.00
10 194C 01-Mar-2024 F 10-Jun-2024 - 24000.00 240.00 240.00
11 194C 01-Mar-2024 F 10-Jun-2024 - 10000.00 100.00 100.00
12 194C 01-Mar-2024 F 10-Jun-2024 - 24000.00 480.00 480.00
13 194C 01-Mar-2024 F 10-Jun-2024 - 10000.00 200.00 200.00
14 194C 01-Mar-2024 F 10-Jun-2024 - 10000.00 100.00 100.00
15 194C 01-Mar-2024 F 10-Jun-2024 - 24000.00 240.00 240.00
16 194C 01-Mar-2024 F 10-Jun-2024 - 10000.00 100.00 100.00
17 194C 01-Mar-2024 F 10-Jun-2024 - 24000.00 240.00 240.00
18 194C 01-Mar-2024 F 10-Jun-2024 - 12250.00 123.00 123.00
19 194C 01-Mar-2024 F 10-Jun-2024 - 10000.00 200.00 200.00
20 194C 01-Mar-2024 F 10-Jun-2024 - 24000.00 480.00 480.00
21 194C 01-Mar-2024 F 10-Jun-2024 - 10000.00 100.00 100.00
22 194C 01-Feb-2024 F 10-Jun-2024 - 24000.00 480.00 480.00
23 194C 01-Feb-2024 F 10-Jun-2024 - 10000.00 200.00 200.00
24 194C 02-Jan-2024 F 10-Jun-2024 - 10000.00 200.00 200.00
25 194C 02-Jan-2024 F 10-Jun-2024 - 24000.00 480.00 480.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
15 PHOENYX COMMTECH PRIVATE LIMITED SRTP03718B 52060.00 5206.00 5206.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194R 30-Apr-2023 F 06-Oct-2023 - 52060.00 5206.00 5206.00

PART-II-Details of Tax Deducted at Source for 15G / 15H

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Total Tax Deducted # Total TDS
Credited Deposited

Sr. No. Section 1 Transaction Date Date of Booking Remarks** Amount Paid/Credited Tax Deducted ## TDS Deposited
No Transactions Present

PART-III - Details of Transactions under Proviso to section 194B/First Proviso to sub-section (1) of section 194R/ Proviso to sub-section(1) of section 194S/Sub-section (2) of section 194BA

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited

Sr. No. Section 1 Transaction Date Status of Booking* Remarks** Amount Paid/Credited
No Transactions Present

PART-IV -Details of Tax Deducted at Source u/s 194IA/ 194IB / 194M/ 194S (For Seller/Landlord of Property/Contractors or Professionals/ Seller of Virtual Digital Asset)

Sr. No. Acknowledgement Name of Deductor PAN of Transaction Date Total Transaction Total TDS
Number Deductor Amount Deposited***

Sr. No. TDS Certificate Section 1 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited***
Number Booking*
Gross Total Across Deductor(s)
No Transactions Present

PART-V - Details of Transactions under Proviso to sub-section (1) of section 194S as per Form-26QE (For Seller of Virtual Digital Asset)

Sr. No. Acknowledgement Number Name of Buyer PAN of Buyer Transaction Date Total Transaction Amount

Sr. No Challan Details mentioned in the Statement Status of Booking*

BSR Code Date of Deposit Challan Serial Number Total Tax Amount
Gross Total Across Buyer(s)
No Transactions Present
 Assessee PAN: AVUPA7633C Assessee Name: SANDIP DADABHAU ASAWALE Assessment Year: 2024-25

PART-VI-Details of Tax Collected at Source

Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited

Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
No Transactions Present

PART-VII- Details of Paid Refund (For which source is CPC TDS. For other details refer AIS at E-filing portal)

Sr. Assessment Year Mode Refund Issued Nature of Refund Amount of Refund Interest Date of Payment Remarks
No.
No Transactions Present

PART-VIII-Details of Tax Deducted at Source u/s 194IA/ 194IB /194M/194S (For Buyer/Tenant of Property /Person making payment to contractors or Professionals / Buyer of Virtual Digital
Asset)

Sr. Acknowledgement Name Of Deductee PAN of Transaction Total Transaction Total TDS Total Amount ###
No. Number Deductee Date Amount Deposited*** Deposited other
than TDS

Sr. TDS Certificate Section 1 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited*** Total Amount ###
No. Number Booking* Deposited other
than TDS
Gross Total Across Deductee(s)
No Transactions Present

PART-IX - Details of Transactions/Demand Payments under Proviso to sub-section (1) of section 194S as per Form 26QE (For Buyer of Virtual Digital Asset)

Sr. Acknowledgement Name of Seller PAN of Seller Transaction Date Total Transaction Total Amount Deposited ###
No. Number Amount other than TDS

Sr. No Challan Details Status of Booking* Demand Payment Total Amount Deposited ###
other than TDS
BSR Code Date of Deposit Challan Serial Total Tax Amount
Number
Gross Total Across Seller(s)
No Transactions Present

PART X-TDS/TCS Defaults* (Processing of Statements)

(All amount values are in INR)

Sr. No. Financial Year Short Payment Short Interest on TDS/ Interest on TDS/TCS Late Filing Fee u/s Interest u/s 220(2) Total Default
Deduction/ TCS Payments Deduction/Collection 234E
Collection Default Default

Sr. No. TANs Short Payment Short Interest on TDS/ Interest on TDS/TCS Late Filing Fee u/s Interest u/s 220(2) Total Default
Deduction/ TCS Payments Deduction/Collection 234E
Collection Default Default
No Transactions Present

*Notes:

1.Defaults related to processing of statements, do not include demand raised by the respective Assessing Officers.

2.For more details please log on to TRACES as taxpayer.

Contact Information

Part of Annual Tax Statement Contact in case of any clarification

I Deductor
II Deductor
III Deductor
IV Deductor
V Buyer
VI Collector
VII Assessing Officer / Bank
VIII NSDL / E-Filing/ Concerned Bank
Branch
IX E-Filing/ Concerned Bank Branch/
Seller
X Deductor

Legends used in Annual Tax Statement

*Status Of Booking

Legend Description Definition

U Unmatched Deductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only
when payment details in bank match with details of deposit in TDS / TCS statement
M Matched Particulars of challan details provided in TDS statement have matched with the challan details available in OLTAS
P Provisional Provisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to
 Assessee PAN: AVUPA7633C Assessee Name: SANDIP DADABHAU ASAWALE Assessment Year: 2024-25

Final (F) on verification of payment details submitted by Pay and Accounts Officer (PAO)
F Final In case of non-government deductors, payment details of TDS / TCS deposited in bank by deductors have matched with the
payment details mentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of
TDS / TCS booked in Government account have been verified with payment details submitted by Pay and Accounts Officer
(PAO)
O Overbooked Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS
statement but the amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces
claimed amount in the statement or makes additional payment for excess amount claimed in the statement
Z Mismatch Particulars of challan details provided in TDS statement have not matched with the challan details available in OLTAS. Status
of challan will be updated as "M" (Matched), once correction is done by the deductor.

**Remarks

Legend Description
'A' Rectification of error in challan uploaded by bank
'B' Rectification of error in statement uploaded by deductor
'D' Rectification of error in Form 24G filed by Accounts Officer
'E' Rectification of error in Challan by Assessing Officer
'F' Lower/ No deduction certificate u/s 197
'G' Reprocessing of Statement
'T' Transporter
'W' For Part III, Details shown are as per details submitted by Deductor

# Total Tax Deducted includes TDS, Surcharge and Education Cess

## Tax Deducted includes TDS, Surcharge and Education Cess
+ Total Tax Collected includes TCS, Surcharge and Education Cess
++ Tax Collected includes TCS, Surcharge and Education Cess
*** Total TDS Deposited will not include the amount deposited as Fees and Interest
### "Total Amount Deposited other than TDS" includes Fees, Interest and Other etc.It also includes any default amount paid by deductor in case of Transactions covered under Proviso to
sub-section (1) of section 194S

Notes for Annual Tax Statement

a. Figures in brackets represent reversal (negative) entries
b. Tax Credits appearing in Part I, II, IV and VI of the Annual Tax Statement are on the basis of details given by deductor/collector in the TDS / TCS statement filed by them. The same
should be verified before claiming tax credit and only the amount which pertains to you should be claimed
c. Date is displayed in dd-MMM-yyyy format
d. Part II of Annual Tax Statement contains details of transactions related to Form 15G/15H furnished by the deductor in the TDS statement.

1.Sections

Section Description Section Description

192 Salary 194LD TDS on interest on bonds / government securities
192A TDS on PF withdrawal 194M Payment of certain sums by certain individuals or Hindu Undivided Family
193 Interest on Securities 194N Payment of certain amounts in cash other than cases covered by first proviso or
third proviso
194 Dividends
194N Payment of certain amounts in cash to non-filers except in case of co-operative
194A Interest other than 'Interest on securities'
First societies
194B Winning from lottery or crossword puzzle, etc Proviso
194BA Winnings from online games 194N Payment of certain amounts in cash to co-operative societies not covered by
Third first proviso
194BB Winning from horse race Proviso
194C Payments to contractors and sub-contractors 194N Payment of certain amount in cash to non-filers being co-operative societies
194D Insurance commission First
Proviso
194DA Payment in respect of life insurance policy read
194E Payments to non-resident sportsmen or sports associations with
Third
194EE Payments in respect of deposits under National Savings Scheme Proviso
194F Payments on account of repurchase of units by Mutual Fund or Unit Trust of 194O Payment of certain sums by e-commerce operator to e-commerce participant
India
194P Deduction of tax in case of specified senior citizen
194G Commission, price, etc. on sale of lottery tickets
194Q Deduction of tax at source on payment of certain sum for purchase of goods
194H Commission or brokerage
195 Other sums payable to a non-resident
194I(a) Rent on hiring of plant and machinery
196A Income in respect of units of non-residents
194I(b) Rent on other than plant and machinery
196B Payments in respect of units to an offshore fund
194IA TDS on Sale of immovable property
196C Income from foreign currency bonds or shares of Indian
194IB Payment of rent by certain individuals or Hindu undivided family
196D Income of foreign institutional investors from securities
194IC Payment under specified agreement
196DA Income of specified fund from securities
194J(a) Fees for technical services
206CA Collection at source from alcoholic liquor for human
194J(b) Fees for professional services or royalty etc
206CB Collection at source from timber obtained under forest lease
194K Income payable to a resident assessee in respect of units of a specified mutual
fund or of the units of the Unit Trust of India 206CC Collection at source from timber obtained by any mode other than a forest
lease
194LA Payment of compensation on acquisition of certain immovable
206CD Collection at source from any other forest produce (not being tendu leaves)
194LB Income by way of Interest from Infrastructure Debt fund
206CE Collection at source from any scrap
194LC(2 Income under clause (i) and (ia) of sub-section (2) of section 194LC
)(i) and 206CF Collection at source from contractors or licensee or lease relating to parking
(ia) lots
194LC(2 Income under clause (ib) of sub-section (2) of section 194LC 206CG Collection at source from contractors or licensee or lease relating to toll plaza
)(ib) 206CH Collection at source from contractors or licensee or lease relating to mine or
194LC(2 Income under clause (ic) of sub-section (2) of section 194LC quarry
)(ic) 206CI Collection at source from tendu Leaves
 Assessee PAN: AVUPA7633C Assessee Name: SANDIP DADABHAU ASAWALE Assessment Year: 2024-25

194LBA Certain income from units of a business trust 206CJ Collection at source from on sale of certain Minerals
194LBB Income in respect of units of investment fund 206CK Collection at source on cash case of Bullion and Jewellery
194LBC Income in respect of investment in securitization trust 206CL Collection at source on sale of Motor vehicle
194R Benefits or perquisites of business or profession 206CM Collection at source on sale in cash of any goods(other than bullion/jewelry)
194S Payment of consideration for transfer of virtual digital asset by persons other 206CN Collection at source on providing of any services(other than Chapter-XVII-B)
than specified persons
206CO Collection at source on remittance under LRS for purchase of overseas tour
Proviso Winnings from lotteries and crossword puzzles, etc where consideration is program package
to made in kind or cash is not sufficient to meet the tax liability and tax has been
206CP Collection at source on remittance under LRS for educational loan taken from
section paid before such winnings are released
financial institution mentioned in section 80E
194B
206CQ Collection at source on remittance under LRS for purpose other than for
First Benefits or perquisites of business or profession where such benefit is provided
purchase of overseas tour package or for educational loan taken from financial
Proviso in kind or where part in cash is not sufficient to meet tax liability and tax
institution
to sub- required to be deducted is paid before such benefit is released
section(1 206CR Collection at source on sale of goods
) of
section 206CT Collection at source on remittance under LRS is for the purposes of education
194R or medical treatment and not covered under Code P

Proviso Payment for transfer of virtual digital asset where payment is in kind or in
to sub- exchange of another virtual digital asset and tax required to be deducted is paid
section(1 before such payment is released
) of
section
194S
Sub- Net Winnings from online games where the net winnings are made in kind or
section cash is not sufficient to meet the tax liability and tax has been paid before such
(2) of net winnings are released
section
194BA

2.Minor Head 3.Major Head

Code Description Code Description

200 TDS/TCS 0020 Corporation Tax
400 Tax on regular assessment 0021 Income Tax (other than companies)
800 TDS on sale of immovable property

Glossary

Abbreviation Description Abbreviation Description

AY Assessment Year TDS Tax Deducted at Source
TCS Tax Collected at Source
 INCOME TAX DEPARTMENT
Challan Receipt
ITNS No. : 280

PAN : AVUPA7633C
Name : SANDIP DADABHAU ASAWALE

Assessment Year : 2024-25

Financial Year : 2023-24

Major Head : Income Tax (Other than Companies) (0021)

Minor Head : Self-Assessment Tax (300)

Amount (in Rs.) : ₹ 45,340

Amount (in words) : Rupees Forty Five Thousand Three Hundred Forty Only

CIN : 24092800128780CBIN

Mode of Payment : Net Banking

Bank Name : Central Bank Of India

Bank Reference Number : 20240928369875046

Date of Deposit : 28-Sep-2024

BSR code : 0280316

Challan No : 00573

Tender Date : 28/09/2024

Tax Breakup Details (Amount In ₹)

A Tax ₹ 45,340

B Surcharge ₹0

C Cess ₹0

D Interest ₹0

E Penalty ₹0

F Others ₹0

Total (A+B+C+D+E+F) ₹ 45,340

Total (In Words) Rupees Forty Five Thousand Three Hundred Forty Only

Thanks for being a committed taxpayer!

Please print this challan receipt only if absolutely required. Save Paper, Save Environment.

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Taxpayer Information Summary (TIS)
Financial Year 2023-24
Assessment Year 2024-25

General Information

Permanent Account Number (PAN) Aadhaar Number Name of Assessee

AVUPA7633C XXXX XXXX 5540 SANDIP DADABHAU ASAWALE

Date of Birth Mobile Number E-mail Address

07/06/1984 9921529041 support@spittechnologies.co.in

Address
3/16,SOMWAR PETH,POLICE LINE,PUNE, PUNE,PUNE,411011,MAHARASHTRA

-------------------------------------------------------------------- Taxpayer Information Summary (TIS) --------------------------------------------------------------------

(All amount values are in INR)

SR. NO. INFORMATION CATEGORY PROCESSED BY ACCEPTED BY

SYSTEM TAXPAYER
1 Dividend 1,059 1,059
2 Interest from savings bank 812 812
3 Interest from deposit 8,027 8,027
4 Rent on plant & machinery 7,92,120 7,92,120
5 Sale of securities and units of mutual fund 1,42,223 1,42,223
6 Business receipts 23,99,674 23,99,674
7 GST turnover 1,04,02,863 1,04,02,863
8 GST purchases 78,69,082 78,69,082
9 Purchase of securities and units of mutual funds 37,523 37,523

The information details under each information category is provided on next page.

Reported by Source - Value as reported by the information source

Processed by System - Value after processing (including deduplication of information) based on pre-defined rules
Accepted by Taxpayer - Value derived after considering the taxpayer’s feedback (if any) and value Processed by System

Disclaimer
Taxpayer Information Summary (TIS) includes information presently available with Income Tax Department. There may be other transactions relating to the
taxpayer which are not presently displayed in Taxpayer Information Summary (TIS). Taxpayer is expected to check all related information and report complete
and accurate information in the Income Tax Return.

Download ID : AVUPA7633C202411221536 IP Address : 103.74.198.73

Generation Date : 22/11/2024, 15:36:29 Page 1 of 6

 PAN Name Assessment Year
AVUPA7633C SANDIP DADABHAU ASAWALE 2024-25

----------------------------------------------------------- Annexure to Taxpayer Information Summary (TIS) -----------------------------------------------------------

SR. NO. INFORMATION CATEGORY PROCESSED BY ACCEPTED BY

SYSTEM TAXPAYER
1 Dividend 1,059 1,059
SR. NO. PART INFORMATION INFORMATION SOURCE AMOUNT REPORTED BY PROCESSED BY ACCEPTED BY
DESCRIPTION DESCRIPTION SOURCE SYSTEM TAXPAYER
1 SFT Dividend income HCL Technologies Limited Total Dividend 876 876 876
(SFT-015) (AAACH1645P.AZ537) amount
2 SFT Dividend income WIPRO LIMITED Total Dividend 70 70 70
(SFT-015) (AAACW0387R.AZ639) amount
3 SFT Dividend income INDIABULLS HOUSING FINANCE Total Dividend 63 63 63
(SFT-015) LIMITED (AABCI3612A.AZ505) amount
4 SFT Dividend income INFOSYS LIMITED Total Dividend 36 36 36
(SFT-015) (AAACI4798L.AZ382) amount
5 SFT Dividend income AARTI INDUSTRIES LIMITED Total Dividend 14 14 14
(SFT-015) (AABCA2787L.AZ141) amount

SR. NO. INFORMATION CATEGORY PROCESSED BY ACCEPTED BY

SYSTEM TAXPAYER
2 Interest from savings bank 812 812
SR. NO. PART INFORMATION INFORMATION SOURCE AMOUNT REPORTED BY PROCESSED BY ACCEPTED BY
DESCRIPTION DESCRIPTION SOURCE SYSTEM TAXPAYER
1 SFT Interest income AXIS BANK LIMITED Interest 450 450 450
(SFT-016) – Savings (AAACU2414K.AB903)
2 SFT Interest income HDFC BANK LIMITED Interest 362 362 362
(SFT-016) – Savings (AAACH2702H.AB772)

SR. NO. INFORMATION CATEGORY PROCESSED BY ACCEPTED BY

SYSTEM TAXPAYER
3 Interest from deposit 8,027 8,027
SR. NO. PART INFORMATION INFORMATION SOURCE AMOUNT REPORTED BY PROCESSED BY ACCEPTED BY
DESCRIPTION DESCRIPTION SOURCE SYSTEM TAXPAYER
1 SFT Interest income CENTRAL BANK OF INDIA Interest 8,027 8,027 8,027
(SFT-016) – Term Deposit (AAACC2498P.AB142)

SR. NO. INFORMATION CATEGORY PROCESSED BY ACCEPTED BY

SYSTEM TAXPAYER
4 Rent on plant & machinery 7,92,120 7,92,120
SR. NO. PART INFORMATION INFORMATION SOURCE AMOUNT REPORTED BY PROCESSED BY ACCEPTED BY
DESCRIPTION DESCRIPTION SOURCE SYSTEM TAXPAYER
1 TDS/ Rent on plant & AASWA TRADING AND Amount paid/ 6,00,120 6,00,120 6,00,120
TCS machinery (Section EXPORTS LIMITED credited
194I(a)) (AHMA00130E)
2 TDS/ Rent on plant & EFC LIMITED (PNEE03608D) Amount paid/ 1,32,000 1,32,000 1,32,000
TCS machinery (Section credited
194I(a))

Download ID : AVUPA7633C202411221536 IP Address : 103.74.198.73

Generation Date : 22/11/2024, 15:36:29 Page 2 of 6

 PAN Name Assessment Year
AVUPA7633C SANDIP DADABHAU ASAWALE 2024-25

SR. NO. PART INFORMATION INFORMATION SOURCE AMOUNT REPORTED BY PROCESSED BY ACCEPTED BY
DESCRIPTION DESCRIPTION SOURCE SYSTEM TAXPAYER
3 TDS/ Rent on plant & AMANI TRADING AND Amount paid/ 60,000 60,000 60,000
TCS machinery (Section EXPORTS LTD (AHMA00147A) credited
194I(a))

SR. NO. INFORMATION CATEGORY PROCESSED BY ACCEPTED BY

SYSTEM TAXPAYER
5 Sale of securities and units of mutual fund 1,42,223 1,42,223
SR. NO. PART INFORMATION INFORMATION SOURCE AMOUNT REPORTED BY PROCESSED BY ACCEPTED BY
DESCRIPTION DESCRIPTION SOURCE SYSTEM TAXPAYER
1 SFT Sale of listed equity CENTRAL DEPOSITORY SERVICES(I) Value of 1,42,223 1,42,223 1,42,223
share (Depository) LIMITED (AAACC6233AMUMC09975A) consideration

SR. NO. INFORMATION CATEGORY PROCESSED BY ACCEPTED BY

SYSTEM TAXPAYER
6 Business receipts 23,99,674 23,99,674
SR. NO. PART INFORMATION DESCRIPTION INFORMATION SOURCE AMOUNT REPORTED PROCESSED ACCEPTED BY
DESCRIPTION BY SOURCE BY SYSTEM TAXPAYER
1 TDS/ Receipts from contract (Section ONLY B2B ITES PRIVATE Amount paid/ 4,20,250 4,20,250 4,20,250
TCS 194C) LIMITED (PNEO03249B) credited
2 TDS/ Receipts from contract (Section KIRANAKART TECHNOLOGIES Amount paid/ 3,77,655 3,77,655 3,77,655
TCS 194C) PRIVATE LIMITED credited
(MUMK31475D)
3 TDS/ Receipts from contract (Section INNOVASYNTH Amount paid/ 1,54,050 1,54,050 1,54,050
TCS 194C) TECHNOLOGIES (INDIA) credited
LIMITED (MUMI04211E)
4 TDS/ Receipts from contract (Section ASHOKA PURESTUDY Amount paid/ 69,085 69,085 69,085
TCS 194C) TECHNOLOGIES PRIVATE credited
LIMITED (NSKA10758G)
5 TDS/ Receipts from contract (Section SANJEEV AUTOPARTS Amount paid/ 61,470 61,470 61,470
TCS 194C) MANUFACTURES PRIVATE credited
LIMITED (NSKS06887G)
6 TDS/ Receipt of fees for professional AASWA TRADING AND Amount paid/ 2,93,660 2,93,660 2,93,660
TCS or technical services (Section EXPORTS LIMITED credited
194J) (AHMA00130E)
7 TDS/ Receipt of fees for professional IBN TECHNOLOGIES LIMITED Amount paid/ 2,50,760 2,50,760 2,50,760
TCS or technical services (Section (PNEI04773G) credited
194J)
8 TDS/ Receipt of fees for professional INNOVASYNTH Amount paid/ 85,000 85,000 85,000
TCS or technical services (Section TECHNOLOGIES (INDIA) credited
194J) LIMITED (MUMI04211E)
9 TDS/ Receipt of fees for professional SANJEEV AUTOPARTS Amount paid/ 71,000 71,000 71,000
TCS or technical services (Section MANUFACTURES PRIVATE credited
194J) LIMITED (NSKS06887G)
10 TDS/ Receipt of fees for professional BIZ-METRIC INDIA PRIVATE Amount paid/ 45,000 45,000 45,000
TCS or technical services (Section LIMITED (PNEB09980F) credited
194J)
11 TDS/ Receipt of fees for professional LEMMA TECHNOLOGIES (I) Amount paid/ 3,000 3,000 3,000
TCS or technical services (Section PRIVATE LIMITED credited
194J) (PNEL06963F)

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Generation Date : 22/11/2024, 15:36:29 Page 3 of 6

 PAN Name Assessment Year
AVUPA7633C SANDIP DADABHAU ASAWALE 2024-25

SR. NO. PART INFORMATION DESCRIPTION INFORMATION SOURCE AMOUNT REPORTED PROCESSED ACCEPTED BY
DESCRIPTION BY SOURCE BY SYSTEM TAXPAYER
12 TDS/ Receipt of fees for professional ANIL ADYAPRASAD TIWARI Amount paid/ 2,500 2,500 2,500
TCS or technical services (Section (MUMA47210C) credited
194J)
13 TDS/ Commission or brokerage TATA TELESERVICES Amount paid/ 5,00,084 5,00,084 5,00,084
TCS received (Section 194H) MAHARASHTRA LIMITED credited
(MUMH00331C)
14 TDS/ Commission or brokerage VODAFONE IDEA LIMITED Amount paid/ 14,100 14,100 14,100
TCS received (Section 194H) (MUMI08850C) credited
15 TDS/ Benefits or perquisites received PHOENYX COMMTECH Amount paid/ 52,060 52,060 52,060
TCS in respect of business or PRIVATE LIMITED credited
profession (Section 194R) (SRTP03718B)

SR. NO. INFORMATION CATEGORY PROCESSED BY ACCEPTED BY

SYSTEM TAXPAYER
7 GST turnover 1,04,02,863 1,04,02,863
SR. NO. PART INFORMATION INFORMATION SOURCE AMOUNT REPORTED BY PROCESSED BY ACCEPTED BY
DESCRIPTION DESCRIPTION SOURCE SYSTEM TAXPAYER
1 Other Sales reported under SANDIP DADABHAU Total Turnover 1,04,02,863 1,04,02,863 1,04,02,863
GSTR-3B ASAWALE (AVUPA7633C)

SR. NO. INFORMATION CATEGORY PROCESSED BY ACCEPTED BY

SYSTEM TAXPAYER
8 GST purchases 78,69,082 78,69,082
SR. NO. PART INFORMATION INFORMATION SOURCE AMOUNT REPORTED BY PROCESSED BY ACCEPTED BY
DESCRIPTION DESCRIPTION SOURCE SYSTEM TAXPAYER
1 Other Purchases reported R-ISHA SECURETECH (AAFFI3082D) Purchase from 19,09,995 19,09,995 19,09,995
under GSTR-1 of seller supplier
2 Other Purchases reported ITCG TECHNOLOGIES LLP Purchase from 10,64,728 10,64,728 10,64,728
under GSTR-1 of seller (AAIFI5203K) supplier
3 Other Purchases reported SARIKA NILESH SHINDE Purchase from 6,19,354 6,19,354 6,19,354
under GSTR-1 of seller (ANDPP0020D) supplier
4 Other Purchases reported R-ISHA SECURETECH PRIVATE Purchase from 3,89,324 3,89,324 3,89,324
under GSTR-1 of seller LIMITED (AANCR0160J) supplier
5 Other Purchases reported CACHE TECHNOLOGIES PRIVATE Purchase from 3,74,640 3,74,640 3,74,640
under GSTR-1 of seller LIMITED (AAACC6996L) supplier
6 Other Purchases reported MONARCH TECHNOLOGIES (PUNE) Purchase from 3,25,900 3,25,900 3,25,900
under GSTR-1 of seller PRIVATE LIMITED (AABCM2919E) supplier
7 Other Purchases reported PERFECT COMPUTER SOLUTIONS Purchase from 3,23,883 3,23,883 3,23,883
under GSTR-1 of seller PRIVATE LIMITED (AACCP5195L) supplier
8 Other Purchases reported INFOWORLD TECHNOLOGIES PRIVATE Purchase from 2,98,675 2,98,675 2,98,675
under GSTR-1 of seller LIMITED (AADCI2028N) supplier
9 Other Purchases reported AMOL MORE (BIBPM1600G) Purchase from 2,98,000 2,98,000 2,98,000
under GSTR-1 of seller supplier
10 Other Purchases reported CHANDRAKANT RAMRAO ZILE Purchase from 2,75,076 2,75,076 2,75,076
under GSTR-1 of seller (AALPZ7952M) supplier
11 Other Purchases reported ANIL ADYAPRASAD TIWARI Purchase from 1,81,500 1,81,500 1,81,500
under GSTR-1 of seller (ADRPK3203B) supplier
12 Other Purchases reported MUKESH KUMAR (BCNPM9841H) Purchase from 1,56,640 1,56,640 1,56,640
under GSTR-1 of seller supplier

Download ID : AVUPA7633C202411221536 IP Address : 103.74.198.73

Generation Date : 22/11/2024, 15:36:29 Page 4 of 6

 PAN Name Assessment Year
AVUPA7633C SANDIP DADABHAU ASAWALE 2024-25

SR. NO. PART INFORMATION INFORMATION SOURCE AMOUNT REPORTED BY PROCESSED BY ACCEPTED BY
DESCRIPTION DESCRIPTION SOURCE SYSTEM TAXPAYER
13 Other Purchases reported ARIHANT COMPUTERS (ABIFA5776G) Purchase from 1,45,997 1,45,997 1,45,997
under GSTR-1 of seller supplier
14 Other Purchases reported ARCHANA SANTOSH PALANDE Purchase from 1,43,650 1,43,650 1,43,650
under GSTR-1 of seller (ARUPP9846J) supplier
15 Other Purchases reported CHIPCOM TRADERS PRIVATE LIMITED Purchase from 1,38,850 1,38,850 1,38,850
under GSTR-1 of seller (AACCC4318E) supplier
16 Other Purchases reported VIJAY SALES (INDIA) PRIVATE LIMITED Purchase from 1,31,266 1,31,266 1,31,266
under GSTR-1 of seller (AAHCV3778L) supplier
17 Other Purchases reported HARISH NARINGARAMJI PARIHAR Purchase from 98,927 98,927 98,927
under GSTR-1 of seller (ALPPP2020H) supplier
18 Other Purchases reported KAVITA AMOD MAHTO Purchase from 83,760 83,760 83,760
under GSTR-1 of seller (CCWPM1405P) supplier
19 Other Purchases reported SANJAY IRAPPA HALPANNAWAR Purchase from 82,006 82,006 82,006
under GSTR-1 of seller (AAEPH1738A) supplier
20 Other Purchases reported PHOENYX COMMTECH PRIVATE Purchase from 79,600 79,600 79,600
under GSTR-1 of seller LIMITED (AAECP7193G) supplier
21 Other Purchases reported SATISH CHELARAM TANEJA Purchase from 79,026 79,026 79,026
under GSTR-1 of seller (AAHPT7585L) supplier
22 Other Purchases reported DIKIBI TECHNOLOGIES PRIVATE Purchase from 75,850 75,850 75,850
under GSTR-1 of seller LIMITED (AABCD9566A) supplier
23 Other Purchases reported PANKAJ PRAKASHLAL MUNOT Purchase from 48,340 48,340 48,340
under GSTR-1 of seller (AJIPM7131P) supplier
24 Other Purchases reported CIGFIL RETAIL PRIVATE LIMITED Purchase from 47,541 47,541 47,541
under GSTR-1 of seller (AAICC4863G) supplier
25 Other Purchases reported JAVID KHAN PATHAN (BBEPP3212R) Purchase from 45,614 45,614 45,614
under GSTR-1 of seller supplier
26 Other Purchases reported KEY ACCOUNT MANAGEMENT Purchase from 45,000 45,000 45,000
under GSTR-1 of seller SOLUTIONS PRIVATE LIMITED supplier
(AAGCK0881N)
27 Other Purchases reported TANMEETKAUR HARJEETSINGH Purchase from 45,000 45,000 45,000
under GSTR-1 of seller ARORA (AYSPA1510B) supplier
28 Other Purchases reported TECHNOSALES MULTIMEDIA Purchase from 43,297 43,297 43,297
under GSTR-1 of seller TECHNOLOGIES PVT LTD supplier
(AACCT0171E)
29 Other Purchases reported GNR SOLUTION PRIVATE LIMITED Purchase from 43,200 43,200 43,200
under GSTR-1 of seller (AAECG2483J) supplier
30 Other Purchases reported TATA TELESERVICES Purchase from 34,049 34,049 34,049
under GSTR-1 of seller (MAHARASHTRA) LIMITED supplier
(AAACH1458C)
31 Other Purchases reported BHAGYASHRI SUSHIL KALE Purchase from 30,650 30,650 30,650
under GSTR-1 of seller (DAKPS6625E) supplier
32 Other Purchases reported INDIAMART INTERMESH LIMITED Purchase from 28,000 28,000 28,000
under GSTR-1 of seller (AAACI5853L) supplier
33 Other Purchases reported OBENSYE DISTRIBUTION INDIA LLP Purchase from 24,927 24,927 24,927
under GSTR-1 of seller (AAGFO2651K) supplier
34 Other Purchases reported KRUSHNA SURYAKANT BORLEPAWAR Purchase from 23,501 23,501 23,501
under GSTR-1 of seller (DYDPB4492R) supplier
35 Other Purchases reported DCC INFOTECH PRIVATE LIMITED Purchase from 22,559 22,559 22,559
under GSTR-1 of seller (AAFCD7353K) supplier
36 Other Purchases reported AJAY HIMATLAL GANDHI Purchase from 21,700 21,700 21,700
under GSTR-1 of seller (AEGPG0592K) supplier
37 Other Purchases reported JAVESHKUMAR SURESHCHANDRA Purchase from 20,887 20,887 20,887
under GSTR-1 of seller SHAH (BEXPS2995L) supplier

Download ID : AVUPA7633C202411221536 IP Address : 103.74.198.73

Generation Date : 22/11/2024, 15:36:29 Page 5 of 6

 PAN Name Assessment Year
AVUPA7633C SANDIP DADABHAU ASAWALE 2024-25

SR. NO. PART INFORMATION INFORMATION SOURCE AMOUNT REPORTED BY PROCESSED BY ACCEPTED BY
DESCRIPTION DESCRIPTION SOURCE SYSTEM TAXPAYER
38 Other Purchases reported BRIJESH CHANDRAKANT GANDHI Purchase from 16,500 16,500 16,500
under GSTR-1 of seller (AKFPG6769F) supplier
39 Other Purchases reported CHOLAMANDALAM MS GENERAL Purchase from 14,694 14,694 14,694
under GSTR-1 of seller INSURANCE COMPANY LIMITED supplier
(AABCC6633K)
40 Other Purchases reported SEA INFONET PVT. LTD. Purchase from 11,000 11,000 11,000
under GSTR-1 of seller (AAGCS7011N) supplier
41 Other Purchases reported SATYEN NARAYANDAS CHORDIA Purchase from 7,293 7,293 7,293
under GSTR-1 of seller (AARPC2563M) supplier
42 Other Purchases reported SINGH AGENCY (ADDFS0777L) Purchase from 5,799 5,799 5,799
under GSTR-1 of seller supplier
43 Other Purchases reported APPARIO RETAIL PRIVATE LIMITED Purchase from 4,410 4,410 4,410
under GSTR-1 of seller (AALCA0171E) supplier
44 Other Purchases reported MEWA RAM DEWASI (CKMPD5651C) Purchase from 2,850 2,850 2,850
under GSTR-1 of seller supplier
45 Other Purchases reported V K CONTROL SYSTEM PRIVATE Purchase from 1,999 1,999 1,999
under GSTR-1 of seller LIMITED (AAFCV2449G) supplier
46 Other Purchases reported GOKULDAS DNYANESHWAR BADHE Purchase from 950 950 950
under GSTR-1 of seller (BCHPB8917M) supplier
47 Other Purchases reported APPARIO RETAIL PRIVATE LIMITED Purchase from 931 931 931
under GSTR-1 of seller (AALCA0171E) supplier
48 Other Purchases reported PAVAN MOHANLAL BHANDARI Purchase from 675 675 675
under GSTR-1 of seller (AGQPB9040F) supplier
49 Other Purchases reported ICICI LOMBARD GENERAL INSURANCE Purchase from 569 569 569
under GSTR-1 of seller CO LTD (AAACI7904G) supplier
50 Other Purchases reported APNATIME TECH PRIVATE LIMITED Purchase from 500 500 500
under GSTR-1 of seller (AASCA2674H) supplier

SR. NO. INFORMATION CATEGORY PROCESSED BY ACCEPTED BY

SYSTEM TAXPAYER
9 Purchase of securities and units of mutual funds 37,523 37,523
SR. NO. PART INFORMATION INFORMATION SOURCE AMOUNT REPORTED BY PROCESSED BY ACCEPTED BY
DESCRIPTION DESCRIPTION SOURCE SYSTEM TAXPAYER
1 SFT Purchase of CENTRAL DEPOSITORY SERVICES(I) Total purchase 37,523 37,523 37,523
securities (SFT - LIMITED (AAACC6233AMUMC09975A) amount
017)

Download ID : AVUPA7633C202411221536 IP Address : 103.74.198.73

Generation Date : 22/11/2024, 15:36:29 Page 6 of 6

Annual Information Statement (AIS) Financial Year 2024-25
Assessment Year 2025-26

Part A - General Information

Permanent Account Number (PAN) Aadhaar Number Name of Assessee

AVUPA7633C XXXX XXXX 5540 SANDIP DADABHAU ASAWALE

Date of Birth Mobile Number E-mail Address

07/06/1984 9921529041 support@spittechnologies.co.in

Address
3/16,SOMWAR PETH,POLICE LINE,PUNE, PUNE,PUNE,411011,MAHARASHTRA

Annual Information Statement (AIS)

(All amount values are in INR)

Part B1-Information relating to tax deducted or collected at source

Rent received

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

1 TDS-194I(b) Rent received (Section 194I(b)) NTS AUTOMATION LABS PRIVATE LIMITED (PNEN15090F) 1 40,000
SR.NO. QUARTER DATE OF PAYMENT/CREDIT AMOUNT PAID/CREDITED TDS DEDUCTED TDS DEPOSITED STATUS
1 Q2(Jul-Sep) 28/09/2024 40,000 4,000 4,000 Active

Rent on plant & machinery

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

2 TDS-194I(a) Rent on plant & machinery (Section 194I(a)) AASWA TRADING AND EXPORTS LIMITED (AHMA00130E) 40 2,88,935
SR.NO. QUARTER DATE OF PAYMENT/CREDIT AMOUNT PAID/CREDITED TDS DEDUCTED TDS DEPOSITED STATUS
1 Q1(Apr-Jun) 30/06/2024 15,000 300 300 Active
2 Q1(Apr-Jun) 30/06/2024 14,000 280 280 Active
3 Q1(Apr-Jun) 30/06/2024 7,500 150 150 Active
4 Q1(Apr-Jun) 30/06/2024 7,500 150 150 Active
5 Q1(Apr-Jun) 30/06/2024 7,500 150 150 Active
6 Q1(Apr-Jun) 30/06/2024 7,500 150 150 Active
7 Q1(Apr-Jun) 30/06/2024 7,500 150 150 Active
8 Q1(Apr-Jun) 30/06/2024 7,500 150 150 Active
9 Q1(Apr-Jun) 30/06/2024 6,935 139 139 Active
10 Q1(Apr-Jun) 30/06/2024 4,500 90 90 Active
11 Q1(Apr-Jun) 30/06/2024 4,500 90 90 Active
12 Q1(Apr-Jun) 30/06/2024 4,500 90 90 Active
13 Q1(Apr-Jun) 30/06/2024 3,500 70 70 Active
14 Q1(Apr-Jun) 30/06/2024 3,000 60 60 Active
15 Q1(Apr-Jun) 31/05/2024 15,000 300 300 Active
16 Q1(Apr-Jun) 31/05/2024 14,000 280 280 Active
17 Q1(Apr-Jun) 31/05/2024 7,500 150 150 Active
18 Q1(Apr-Jun) 31/05/2024 7,500 150 150 Active
19 Q1(Apr-Jun) 31/05/2024 7,500 150 150 Active
20 Q1(Apr-Jun) 31/05/2024 7,500 150 150 Active
21 Q1(Apr-Jun) 31/05/2024 7,500 150 150 Active
22 Q1(Apr-Jun) 31/05/2024 7,500 150 150 Active
23 Q1(Apr-Jun) 31/05/2024 4,500 90 90 Active
24 Q1(Apr-Jun) 31/05/2024 4,500 90 90 Active
25 Q1(Apr-Jun) 31/05/2024 4,500 90 90 Active
26 Q1(Apr-Jun) 31/05/2024 3,500 70 70 Active
27 Q1(Apr-Jun) 31/05/2024 3,000 60 60 Active
28 Q1(Apr-Jun) 30/04/2024 15,000 300 300 Active
29 Q1(Apr-Jun) 30/04/2024 14,000 280 280 Active
30 Q1(Apr-Jun) 30/04/2024 7,500 150 150 Active
31 Q1(Apr-Jun) 30/04/2024 7,500 150 150 Active
32 Q1(Apr-Jun) 30/04/2024 7,500 150 150 Active
33 Q1(Apr-Jun) 30/04/2024 7,500 150 150 Active
34 Q1(Apr-Jun) 30/04/2024 7,500 150 150 Active
35 Q1(Apr-Jun) 30/04/2024 7,500 150 150 Active
36 Q1(Apr-Jun) 30/04/2024 4,500 90 90 Active
37 Q1(Apr-Jun) 30/04/2024 4,500 90 90 Active
38 Q1(Apr-Jun) 30/04/2024 4,500 90 90 Active
39 Q1(Apr-Jun) 30/04/2024 3,500 70 70 Active
40 Q1(Apr-Jun) 30/04/2024 3,000 60 60 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

3 TDS-194I(a) Rent on plant & machinery (Section 194I(a)) AMANI TRADING AND EXPORTS LTD (AHMA00147A) 7 38,500
SR.NO. QUARTER DATE OF PAYMENT/CREDIT AMOUNT PAID/CREDITED TDS DEDUCTED TDS DEPOSITED STATUS
1 Q1(Apr-Jun) 30/06/2024 7,500 150 150 Active
2 Q1(Apr-Jun) 30/06/2024 4,500 90 90 Active
3 Q1(Apr-Jun) 18/06/2024 2,500 50 50 Active
4 Q1(Apr-Jun) 31/05/2024 7,500 150 150 Active
5 Q1(Apr-Jun) 31/05/2024 4,500 90 90 Active
6 Q1(Apr-Jun) 30/04/2024 7,500 150 150 Active
7 Q1(Apr-Jun) 30/04/2024 4,500 90 90 Active

Download ID : AVUPA7633C202411221536 IP Address : 103.74.198.73

Generation Date : 22/11/2024, 15:36:55 Page 1 of 5

 PAN Name Assessment Year

AVUPA7633C SANDIP DADABHAU ASAWALE 2025-26

Business receipts

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

4 TDS-194C Receipts from contract (Section 194C) KIRANAKART TECHNOLOGIES PRIVATE LIMITED (MUMK31475D) 17 2,46,620
SR.NO. QUARTER DATE OF PAYMENT/CREDIT AMOUNT PAID/CREDITED TDS DEDUCTED TDS DEPOSITED STATUS
1 Q2(Jul-Sep) 30/08/2024 2,000 20 20 Active
2 Q2(Jul-Sep) 30/08/2024 1,500 15 15 Active
3 Q2(Jul-Sep) 30/08/2024 1,500 15 15 Active
4 Q2(Jul-Sep) 30/08/2024 1,500 15 15 Active
5 Q2(Jul-Sep) 29/08/2024 19,000 190 190 Active
6 Q2(Jul-Sep) 29/08/2024 18,700 187 187 Active
7 Q2(Jul-Sep) 29/08/2024 3,600 36 36 Active
8 Q2(Jul-Sep) 21/08/2024 8,675 87 87 Active
9 Q2(Jul-Sep) 09/07/2024 79,685 797 797 Active
10 Q2(Jul-Sep) 09/07/2024 19,825 198 198 Active
11 Q2(Jul-Sep) 09/07/2024 13,950 140 140 Active
12 Q2(Jul-Sep) 09/07/2024 7,500 75 75 Active
13 Q2(Jul-Sep) 09/07/2024 5,850 58 58 Active
14 Q2(Jul-Sep) 09/07/2024 2,200 22 22 Active
15 Q2(Jul-Sep) 09/07/2024 1,250 12 12 Active
16 Q2(Jul-Sep) 09/07/2024 600 6 6 Active
17 Q1(Apr-Jun) 01/05/2024 59,285 593 593 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

5 TDS-194C Receipts from contract (Section 194C) ONLY B2B ITES PRIVATE LIMITED (PNEO03249B) 12 2,28,000
SR.NO. QUARTER DATE OF PAYMENT/CREDIT AMOUNT PAID/CREDITED TDS DEDUCTED TDS DEPOSITED STATUS
1 Q2(Jul-Sep) 02/09/2024 32,400 648 648 Active
2 Q2(Jul-Sep) 02/09/2024 10,000 200 200 Active
3 Q2(Jul-Sep) 01/08/2024 33,600 672 672 Active
4 Q2(Jul-Sep) 01/08/2024 10,000 200 200 Active
5 Q2(Jul-Sep) 01/07/2024 30,000 600 600 Active
6 Q2(Jul-Sep) 01/07/2024 10,000 200 200 Active
7 Q1(Apr-Jun) 01/06/2024 24,000 480 480 Active
8 Q1(Apr-Jun) 01/06/2024 10,000 200 200 Active
9 Q1(Apr-Jun) 05/05/2024 24,000 480 480 Active
10 Q1(Apr-Jun) 05/05/2024 10,000 200 200 Active
11 Q1(Apr-Jun) 02/04/2024 24,000 480 480 Active
12 Q1(Apr-Jun) 02/04/2024 10,000 200 200 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

6 TDS-194J Receipt of fees for professional or technical services (Section 194J) IBN TECHNOLOGIES LIMITED (PNEI04773G) 3 70,013
SR.NO. QUARTER DATE OF PAYMENT/CREDIT AMOUNT PAID/CREDITED TDS DEDUCTED TDS DEPOSITED STATUS
1 Q2(Jul-Sep) 23/07/2024 48,163 963 963 Active
2 Q1(Apr-Jun) 15/05/2024 12,450 249 249 Active
3 Q1(Apr-Jun) 01/04/2024 9,400 188 188 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

7 TDS-194J Receipt of fees for professional or technical services (Section 194J) BIZ-METRIC INDIA PRIVATE LIMITED (PNEB09980F) 1 40,000
SR.NO. QUARTER DATE OF PAYMENT/CREDIT AMOUNT PAID/CREDITED TDS DEDUCTED TDS DEPOSITED STATUS
1 Q2(Jul-Sep) 19/07/2024 40,000 4,000 4,000 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

8 TDS-194J Receipt of fees for professional or technical services (Section 194J) LEMMA TECHNOLOGIES (I) PRIVATE LIMITED (PNEL06963F) 3 15,200
SR.NO. QUARTER DATE OF PAYMENT/CREDIT AMOUNT PAID/CREDITED TDS DEDUCTED TDS DEPOSITED STATUS
1 Q2(Jul-Sep) 09/07/2024 3,000 300 300 Active
2 Q2(Jul-Sep) 08/07/2024 11,000 1,100 1,100 Active
3 Q1(Apr-Jun) 30/06/2024 1,200 120 120 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

9 TDS-194H Commission or brokerage received (Section 194H) TATA TELESERVICES MAHARASHTRA LIMITED (MUMH00331C) 5 97,972
SR.NO. QUARTER DATE OF PAYMENT/CREDIT AMOUNT PAID/CREDITED TDS DEDUCTED TDS DEPOSITED STATUS
1 Q2(Jul-Sep) 27/09/2024 29,133 1,457 1,457 Active
2 Q2(Jul-Sep) 21/08/2024 16,026 801 801 Active
3 Q1(Apr-Jun) 20/06/2024 34,480 1,724 1,724 Active
4 Q1(Apr-Jun) 24/05/2024 12,250 612 612 Active
5 Q1(Apr-Jun) 17/04/2024 6,083 304 304 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

10 TDS-194H Commission or brokerage received (Section 194H) VODAFONE IDEA LIMITED (MUMI08850C) 1 28,800
SR.NO. QUARTER DATE OF PAYMENT/CREDIT AMOUNT PAID/CREDITED TDS DEDUCTED TDS DEPOSITED STATUS
1 Q1(Apr-Jun) 29/06/2024 28,800 1,440 1,440 Active

Note - If there is variation between the TDS/TCS information as displayed in Form26AS on TRACES portal, and the TDS/TCS information as displayed in AIS on Compliance Portal, the taxpayer may rely on the information displayed on TRACES portal for the purpose of
filing of tax return and for other tax compliance purposes.

Part B2-Information relating to specified financial transaction (SFT)

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

No Transactions Present

Part B7-Any other information in relation to sub-rule (2) of rule 114-I

GST turnover

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

1 EXC-GSTR3B Sales reported under GSTR-3B SANDIP DADABHAU ASAWALE (AVUPA7633C) 1 18,86,003
SR.NO. GSTIN RETURN PERIOD TOTAL TURNOVER TAXABLE TURNOVER STATUS
1 27AVUPA7633C1ZJ JUN-2024 18,86,003 18,86,003 Active

Download ID : AVUPA7633C202411221536 IP Address : 103.74.198.73

Generation Date : 22/11/2024, 15:36:55 Page 2 of 5

 PAN Name Assessment Year

AVUPA7633C SANDIP DADABHAU ASAWALE 2025-26

GST purchases

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

2 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller ITCG TECHNOLOGIES LLP (AAIFI5203K) 3 12,36,138
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ ITCG TECHNOLOGIES LLP (27AAIFI5203K1ZC) AUG-2024 6,52,400 Active
2 27AVUPA7633C1ZJ ITCG TECHNOLOGIES LLP (27AAIFI5203K1ZC) JUL-2024 1,02,000 Active
3 27AVUPA7633C1ZJ ITCG TECHNOLOGIES LLP (27AAIFI5203K1ZC) JUN-2024 4,81,738 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

3 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller R-ISHA SECURETECH PRIVATE LIMITED (AANCR0160J) 5 8,74,673
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ R-ISHA SECURETECH PRIVATE LIMITED (27AANCR0160J1Z8) AUG-2024 1,39,150 Active
2 27AVUPA7633C1ZJ R-ISHA SECURETECH PRIVATE LIMITED (27AANCR0160J1Z8) JUL-2024 2,30,345 Active
3 27AVUPA7633C1ZJ R-ISHA SECURETECH PRIVATE LIMITED (27AANCR0160J1Z8) JUN-2024 2,35,425 Active
4 27AVUPA7633C1ZJ R-ISHA SECURETECH PRIVATE LIMITED (27AANCR0160J1Z8) MAY-2024 1,10,675 Active
5 27AVUPA7633C1ZJ R-ISHA SECURETECH PRIVATE LIMITED (27AANCR0160J1Z8) APR-2024 1,59,078 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

4 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller MONARCH TECHNOLOGIES (PUNE) PRIVATE LIMITED (AABCM2919E) 2 3,07,500
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ MONARCH TECHNOLOGIES (PUNE) PRIVATE LIMITED (27AABCM2919E1ZP) JUL-2024 2,49,500 Active
2 27AVUPA7633C1ZJ MONARCH TECHNOLOGIES (PUNE) PRIVATE LIMITED (27AABCM2919E1ZP) APR-2024 58,000 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

5 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller AMOL MORE (BIBPM1600G) 3 2,28,000
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ AMOL MORE (27BIBPM1600G1ZS) AUG-2024 1,02,000 Active
2 27AVUPA7633C1ZJ AMOL MORE (27BIBPM1600G1ZS) JUL-2024 70,000 Active
3 27AVUPA7633C1ZJ AMOL MORE (27BIBPM1600G1ZS) JUN-2024 56,000 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

6 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller SARIKA NILESH SHINDE (ANDPP0020D) 5 2,26,485
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ SARIKA NILESH SHINDE (27ANDPP0020D1ZO) AUG-2024 17,250 Active
2 27AVUPA7633C1ZJ SARIKA NILESH SHINDE (27ANDPP0020D1ZO) JUL-2024 47,827 Active
3 27AVUPA7633C1ZJ SARIKA NILESH SHINDE (27ANDPP0020D1ZO) JUN-2024 1,02,833 Active
4 27AVUPA7633C1ZJ SARIKA NILESH SHINDE (27ANDPP0020D1ZO) MAY-2024 48,875 Active
5 27AVUPA7633C1ZJ SARIKA NILESH SHINDE (27ANDPP0020D1ZO) APR-2024 9,700 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

7 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller BRIJESH CHANDRAKANT GANDHI (AKFPG6769F) 2 2,04,200
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ BRIJESH CHANDRAKANT GANDHI (27AKFPG6769F1ZX) AUG-2024 1,20,700 Active
2 27AVUPA7633C1ZJ BRIJESH CHANDRAKANT GANDHI (27AKFPG6769F1ZX) JUL-2024 83,500 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

8 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller PHOENYX COMMTECH PRIVATE LIMITED (AAECP7193G) 3 1,84,500
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ PHOENYX COMMTECH PRIVATE LIMITED (27AAECP7193G1Z3) JUN-2024 61,500 Active
2 27AVUPA7633C1ZJ PHOENYX COMMTECH PRIVATE LIMITED (27AAECP7193G1Z3) JUN-2024 61,500 Active
3 27AVUPA7633C1ZJ PHOENYX COMMTECH PRIVATE LIMITED (27AAECP7193G1Z3) JUN-2024 61,500 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

9 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller CHANDRAKANT RAMRAO ZILE (AALPZ7952M) 2 1,14,975
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ CHANDRAKANT RAMRAO ZILE (27AALPZ7952M1ZJ) JUL-2024 42,475 Active
2 27AVUPA7633C1ZJ CHANDRAKANT RAMRAO ZILE (27AALPZ7952M1ZJ) JUN-2024 72,500 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

10 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller ANIL ADYAPRASAD TIWARI (ADRPK3203B) 2 1,11,500
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ ANIL ADYAPRASAD TIWARI (27ADRPK3203B1ZX) JUL-2024 69,500 Active
2 27AVUPA7633C1ZJ ANIL ADYAPRASAD TIWARI (27ADRPK3203B1ZX) JUN-2024 42,000 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

11 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller AJAY HIMATLAL GANDHI (AEGPG0592K) 5 96,850
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ AJAY HIMATLAL GANDHI (27AEGPG0592K1ZD) AUG-2024 42,650 Active
2 27AVUPA7633C1ZJ AJAY HIMATLAL GANDHI (27AEGPG0592K1ZD) JUL-2024 31,100 Active
3 27AVUPA7633C1ZJ AJAY HIMATLAL GANDHI (27AEGPG0592K1ZD) JUN-2024 13,700 Active
4 27AVUPA7633C1ZJ AJAY HIMATLAL GANDHI (27AEGPG0592K1ZD) MAY-2024 4,700 Active
5 27AVUPA7633C1ZJ AJAY HIMATLAL GANDHI (27AEGPG0592K1ZD) APR-2024 4,700 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

12 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller COMPUCITI PERIPHERALS PRIVATE LIMITED (AAJCC3072C) 1 93,990
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ COMPUCITI PERIPHERALS PRIVATE LIMITED (27AAJCC3072C1ZX) JUN-2024 93,990 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

13 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller CHIPCOM TRADERS PRIVATE LIMITED (AACCC4318E) 3 70,610
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ CHIPCOM TRADERS PRIVATE LIMITED (27AACCC4318E1Z1) JUN-2024 64,750 Active
2 27AVUPA7633C1ZJ CHIPCOM TRADERS PRIVATE LIMITED (27AACCC4318E1Z1) MAY-2024 5,075 Active
3 27AVUPA7633C1ZJ CHIPCOM TRADERS PRIVATE LIMITED (27AACCC4318E1Z1) APR-2024 785 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

14 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller PERFECT COMPUTER SOLUTIONS PRIVATE LIMITED (AACCP5195L) 1 61,500
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ PERFECT COMPUTER SOLUTIONS PRIVATE LIMITED (27AACCP5195L1ZW) JUL-2024 61,500 Active

Download ID : AVUPA7633C202411221536 IP Address : 103.74.198.73

Generation Date : 22/11/2024, 15:36:55 Page 3 of 5

 PAN Name Assessment Year

AVUPA7633C SANDIP DADABHAU ASAWALE 2025-26

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

15 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller INDIAMART INTERMESH LIMITED (AAACI5853L) 1 57,000
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ INDIAMART INTERMESH LIMITED (09AAACI5853L2Z5) AUG-2024 57,000 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

16 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller ARIHANT COMPUTERS (ABIFA5776G) 5 48,406
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ ARIHANT COMPUTERS (27ABIFA5776G1Z5) AUG-2024 16,600 Active
2 27AVUPA7633C1ZJ ARIHANT COMPUTERS (27ABIFA5776G1Z5) JUL-2024 13,800 Active
3 27AVUPA7633C1ZJ ARIHANT COMPUTERS (27ABIFA5776G1Z5) JUN-2024 7,850 Active
4 27AVUPA7633C1ZJ ARIHANT COMPUTERS (27ABIFA5776G1Z5) MAY-2024 2,900 Active
5 27AVUPA7633C1ZJ ARIHANT COMPUTERS (27ABIFA5776G1Z5) APR-2024 7,256 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

17 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller CACHE TECHNOLOGIES PRIVATE LIMITED (AAACC6996L) 1 30,200
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ CACHE TECHNOLOGIES PRIVATE LIMITED (27AAACC6996L1Z0) AUG-2024 30,200 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

18 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller INFOWORLD TECHNOLOGIES PRIVATE LIMITED (AADCI2028N) 1 28,313
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ INFOWORLD TECHNOLOGIES PRIVATE LIMITED (27AADCI2028N1ZG) APR-2024 28,313 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

19 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller DCC INFOTECH PRIVATE LIMITED (AAFCD7353K) 1 27,966
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ DCC INFOTECH PRIVATE LIMITED (27AAFCD7353K1ZB) APR-2024 27,966 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

20 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller OBENSYE DISTRIBUTION INDIA LLP (AAGFO2651K) 4 25,792
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ OBENSYE DISTRIBUTION INDIA LLP (27AAGFO2651K1Z2) JUL-2024 5,300 Active
2 27AVUPA7633C1ZJ OBENSYE DISTRIBUTION INDIA LLP (27AAGFO2651K1Z2) JUN-2024 450 Active
3 27AVUPA7633C1ZJ OBENSYE DISTRIBUTION INDIA LLP (27AAGFO2651K1Z2) MAY-2024 847 Active
4 27AVUPA7633C1ZJ OBENSYE DISTRIBUTION INDIA LLP (27AAGFO2651K1Z2) APR-2024 19,195 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

21 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller TATA TELESERVICES (MAHARASHTRA) LIMITED (AAACH1458C) 1 21,132
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ TATA TELESERVICES (MAHARASHTRA) LIMITED (27AAACH1458C1ZZ) JUL-2024 21,132 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

22 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller GNR SOLUTION PRIVATE LIMITED (AAECG2483J) 5 18,000
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ GNR SOLUTION PRIVATE LIMITED (27AAECG2483J1ZE) AUG-2024 3,600 Active
2 27AVUPA7633C1ZJ GNR SOLUTION PRIVATE LIMITED (27AAECG2483J1ZE) JUL-2024 3,600 Active
3 27AVUPA7633C1ZJ GNR SOLUTION PRIVATE LIMITED (27AAECG2483J1ZE) JUN-2024 3,600 Active
4 27AVUPA7633C1ZJ GNR SOLUTION PRIVATE LIMITED (27AAECG2483J1ZE) MAY-2024 3,600 Active
5 27AVUPA7633C1ZJ GNR SOLUTION PRIVATE LIMITED (27AAECG2483J1ZE) APR-2024 3,600 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

23 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller JAVESHKUMAR SURESHCHANDRA SHAH (BEXPS2995L) 3 12,778
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ JAVESHKUMAR SURESHCHANDRA SHAH (27BEXPS2995L1Z6) AUG-2024 240 Active
2 27AVUPA7633C1ZJ JAVESHKUMAR SURESHCHANDRA SHAH (27BEXPS2995L1Z6) JUN-2024 5,000 Active
3 27AVUPA7633C1ZJ JAVESHKUMAR SURESHCHANDRA SHAH (27BEXPS2995L1Z6) MAY-2024 7,538 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

24 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller SHAISTA SIRAJ KHAN PATHAN (BPWPS7653K) 1 10,000
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ SHAISTA SIRAJ KHAN PATHAN (27BPWPS7653K1ZP) MAY-2024 10,000 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

25 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller ARCHANA SANTOSH PALANDE (ARUPP9846J) 1 6,750
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ ARCHANA SANTOSH PALANDE (27ARUPP9846J1ZM) APR-2024 6,750 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

26 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller TANMEETKAUR HARJEETSINGH ARORA (AYSPA1510B) 1 3,000
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ TANMEETKAUR HARJEETSINGH ARORA (27AYSPA1510B1Z1) JUN-2024 3,000 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

27 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller APNATIME TECH PRIVATE LIMITED (AASCA2674H) 4 2,400
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ APNATIME TECH PRIVATE LIMITED (29AASCA2674H1Z6) JUN-2024 600 Active
2 27AVUPA7633C1ZJ APNATIME TECH PRIVATE LIMITED (29AASCA2674H1Z6) JUN-2024 600 Active
3 27AVUPA7633C1ZJ APNATIME TECH PRIVATE LIMITED (29AASCA2674H1Z6) JUN-2024 600 Active
4 27AVUPA7633C1ZJ APNATIME TECH PRIVATE LIMITED (29AASCA2674H1Z6) MAY-2024 600 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

28 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller HARISH NARINGARAMJI PARIHAR (ALPPP2020H) 1 1,100
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ HARISH NARINGARAMJI PARIHAR (27ALPPP2020H1Z4) JUN-2024 1,100 Active

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

29 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller KAVITA AMOD MAHTO (CCWPM1405P) 2 1,000
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ KAVITA AMOD MAHTO (27CCWPM1405P1ZX) JUN-2024 1,000 Active
2 27AVUPA7633C1ZJ KAVITA AMOD MAHTO (27CCWPM1405P1ZX) MAY-2024 0 Active

Download ID : AVUPA7633C202411221536 IP Address : 103.74.198.73

Generation Date : 22/11/2024, 15:36:55 Page 4 of 5

 PAN Name Assessment Year

AVUPA7633C SANDIP DADABHAU ASAWALE 2025-26

SR.NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT

30 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller COCOBLU RETAIL LIMITED (AAJCC8517E) 1 731
SR.NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AVUPA7633C1ZJ COCOBLU RETAIL LIMITED (36AAJCC8517E1ZM) JUN-2024 731 Active

Part B3-Information relating to payment of taxes

CHALLAN
SR.NO. ASSESSMENT MAJOR HEAD MINOR HEAD TAX (A) SURCHARGE (B) EDUCATION CESS OTHERS (D) TOTAL BSR CODE DATE OF CHALLAN SERIAL IDENTIFICATION
YEAR (C) (A+B+C+D) DEPOSIT NUMBER NUMBER
Income Tax (Other than
1 2024-25 Companies) Self Assessment 45,340 0 0 0 45,340 0280316 28/09/2024 573 24092800128780CBIN

Note - If there is variation between the details of tax paid as displayed in Form26AS on TRACES portal and the information relating to tax payment as displayed in AIS on Compliance Portal, the taxpayer may rely on the information displayed on TRACES portal for the
purpose of filing of tax return and for other tax compliance purposes.

Part B4-Information relating to demand and refund

Refund

SR.NO. ASSESSMENT YEAR MODE NATURE OF REFUND REFUND AMOUNT DATE OF PAYMENT
No Transactions Present

Download ID : AVUPA7633C202411221536 IP Address : 103.74.198.73

Generation Date : 22/11/2024, 15:36:55 Page 5 of 5

 SP IT TECHNOLOGIES
Balance Sheet as at 31st March 2024
Liabilities Rs Assets Rs
Capital Account 23,45,549.68 Fixed Assets 12,19,589.81
Investments
Loans (Liability) AK IT PARTNERSHIP 4,27,135.33
Secured Loans 4,31,497.00 Current Assets
Current Liabilities Loans & Advances (Asset) 1,15,000.00
Duties & Taxes 1,53,034.17 Sundry Debtors 23,92,665.09
Provisions 25,000.00 Advance for Epxneses 15,440.92
Sundry Creditors 24,21,829.28 GORAKSH KOREKAR 2,24,300.00
Advance from Customers 1,08,972.52 27,08,835.97 Office Security Deposite 30,000.00
Tata Deposit 25,000.00
TDS Receivable
Vodaphone channel partner 91,161.00
deposit 25,000.00
Bank Accounts 9,00,228.50
Cash-in-Hand 20,362.00 38,39,157.51

54,85,882.65 54,85,882.65

The schedules referred to above form an integral part of the Balance Sheet

For Tanmeetkaur Arora and Associates For SP IT TECHNOLOGIES

Chartered Accountants
F No 141587W

Sd/- Sd/-

CA Tanmeetkaur Arora SANDIP DADABHAU ASAWALE

Proprietor Proprietor
M No. 166594
Date : 29/09/2024

1 of 1
 SP IT TECHNOLOGIES
Trading and Profit & Loss Account for the year ended 31st March 2024
Rs Rs
To Opening stock 1,04,370.00 By Sales Accounts
Purchase Accounts SALES 1,04,84,903.79
Purchase A/c 76,19,584.21
76,19,584.21
Gross profit c/d 27,60,949.58
1,04,84,903.79 1,04,84,903.79

To Employment Cost 5,39,000.00 By Gross profit b/d 27,60,949.58

Audit Fees 25,000.00 Balance Written Off 18,821.00
Bad Debts 26,726.83 Discount Received 342.38
Bank Charges 1,770.00
Car Insurance 11,579.00
Commission Expenses 2,47,225.00
Currier Exp 1,500.00
Domain Purchased 3,788.66
Electrical material purchase 8,606.00
GST Late Fees 1,600.00
Interest on Car Loan 45,301.00
Interest on GST 1,823.00
Marketing 30,850.00
Meetings 14,221.00
Misc -1.00
Office Expenses 7,642.41
Office Rent 1,73,000.00
Petrol 1,500.00
Printing & Stationery 7,102.00
Professional Fees 20,000.00
Repairs and Maintainance 500.00
Round Off 90.20
Telephone and Internet Expenes 8,902.72
Travelling 74,119.00
Website Design Fees 10,000.00
Depreciation 2,03,987.00
Net profit carried to B/S 13,14,280.14
27,80,112.96 27,80,112.96

The schedule referred to above forms an integral part of the Profit & Loss Account

For Tanmeetkaur Arora and Associates

Chartered Accountants For SP IT TECHNOLOGIES
F No 141587W

Sd/- Sd/-

CA Tanmeetkaur Arora SANDIP DADABHAU ASAWALE

Proprietor Proprietor
M No. 166594
Date : 29/09/2024

1 of 1
Acknowledgement Number:552622150300924

FORM 3CB [See rule 6G(1)(b)]

Audit report under section 44AB of the Income-tax Act, 1961, in the case of a person referred to in clause (b) of sub-rule (1) of rule 6G

1. We have examined the balance sheet as on 31st March 2024 , and the Profit and loss account
for the period beginning from 01-Apr-2023 to ending on 31-Mar-2024 attached herewith, of

Name SANDIP DADABHAU ASAWALE

Address 3/16, SOMWAR PETH, POLICE LINE , PUNE, PUNE ,

Kasba Peth S.O , 19-Maharashtra , 91-India , Pincode -
411011

PAN AVUPA7633C

Aadhaar Number of the assessee, if available 489416265540

2. We certify that the balance sheet and the Profit and loss account are in agreement with the books of account maintained at the head office at PUNE and 0 branches.

3. a. We report the following observations/comments/discrepancies/inconsistencies if any:

b. Subject to above,-

A. We have obtained all the information and explanations which, to the best of Our knowledge and belief, were necessary for the purposes of the audit.

B. In Our opinion, proper books of account have been kept by the head office and branches of the assessee so far as appears from Our examination of the books.

C. In Our opinion and to the best of Our information and according to the explanations given to Us the said accounts, read with notes thereon, if any, give a true and fair view:-

i. In the case of the balance sheet, of the state of the affairs of the assessee as at 31st March 2024 ; and

ii. In the case of the Profit and loss account, of the Profit of the assessee for the year ended on that date.

4. The statement of particulars required to be furnished under section 44AB is annexed herewith in Form No. 3CD.

5. In Our opinion and to the best of Our information and according to the explanations given to Us , the particulars given in the said Form No. 3CD are true and correct, subject to the
following observations/qualifications, if any:

Sl. Qualification
Observations/Qualifications
No. Type

1 Others The Assessee is responsible for the preparation of the aforesaid financial statements that give a true and fair view of the financial position and financial
performance in accordance with the applicable Accounting Standards issued by the Institute of Chartered Accountants of India. This responsibility
includes the maintenance of adequate accounting records for safeguarding of the assets and for preventing and detecting the frauds and other
irregularities, selection and application of appropriate accounting policies, making judgments and estimates that are reasonable and prudent and
design, implementation 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.

2 Others The Assessee is also responsible for the preparation of the statement of particulars required to be furnished under section 44AB of the Income-tax Act,
1961 annexed herewith in Form No. 3CD read with Rule 6G(l)(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, circulars etc that are to be included in the Statement

3 Others Our responsibility is to express an opinion on these financial statements based on our audit. We have 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 requirements and
plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.

4 Others 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 of the risks of material misstatement of the financial statements, whether due to
fraud or error. In making those risk assessments, the auditor considers internal control relevant to the preparation and fair presentation of the financial
statements in 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 audit also includes evaluating the appropriateness of accounting policies used and the reasonableness
of the accounting estimates made by management, as well as evaluating the overall presentation of the financial statements

5 Others We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

6 Others We are also responsible for verifying the statement of particulars required to be furnished under section 44AB of the Income-tax Act, 1961 annexed
herewith in Form No. 3CD read with Rule 6G (1) (b) of Income-tax Rules, 1962. We have conducted our verification of the statement in accordance with
Guidance Note on Tax Audit under section 44AB of the Income-tax Act, 1961, issued by the Institute of Chartered Accountants of India.

7 Others Forms 3CB-CD have on account of their formats prescribed for electronic filing an inherent limitation for furnishing information and rationale in regard to
certain observations / particulars. The forms filed electronically should therefore be read with the annexure attached in Form 3CD along-with the notes
forming part of financial statements for the year ended 31st March 2024.

8 Others Please refer to the NOtes to Accounts Annexures attached with the Tax Audit report while uploading for the particulars of disclosures as per ICDS as
per clause 13(f)

9 Others We have verified the compliance with the provisions of Chapter XVII-B regarding the deduction of tax at source and regarding the payment thereof to
the credit of the Central Government in accordance with the Auditing Standards in India which include test checks and the concept of materiality. Such
audit procedures did not reveal any significant non-compliance with the provisions of Chapter XVII-B, other than what is already reported. Considering
Acknowledgement Number:552622150300924

large volume of transaction and ready availability of relevant data for verification, in respect of payment, in respect of which tax is not deducted, the data
is reported as furnished by the assessee subject to limited check to the extent possible.

10 Others The reporting for Section 40A(3) and 40A(3A) is made on the basis of checks applied by us during examination of the books of accounts in normal
course of our audit, in accordance with the generally accepted auditing practices, which include test checks and the concept of materiality. Such audit
procedures did not reveal any significant non-compliance with the provisions of Section 40A(3) and 40A(3A) other than those specifically reported under
this clause

11 Others In respect of payment by cheques, we have relied on representation given by the Assessee that the payment in excess of Rs. 10,000/- have been made
by crossed account payee cheque or bank draft only

12 Others The Assessee is required to deduct and/or collect tax as per the provisions of Chapter XVH-B or Chapter XVII-BB of the Act. The reporting of
compliance in this respect is made on the basis of documents and information made available by the Assessee and verified by us on test check basis in
normal course of our audit, in accordance with the generally accepted auditing practices, which include test checks and the concept of materiality. Such
audit procedures did not reveal any noncompliance with the provisions of Chapter XVII-B or XVII-BB, other than what is already reported

13 Others Figures have been rounded off to the nearest rupee wherever required

14 Others Wherever documentary supporting is not found, we have relied upon information and explanation given by the Assessee.

15 Others In our opinion and to the best of our information and according to explanations given to us, and read with our observations and remarks herein above
and at appropriate places in Form No. 3CD the particulars given in the said Form No. 3CD and the Annexure thereto are true and correct.

16 Others Break-up of total expenditure required under the clause 44 has been furnished as provided by the assessee. However, due to voluminous nature of
transactions and complete documents for examinations the same could not be completely checked and we are unable to comment as to whether the
said particulars are true and correct.

17 Others In accordance with the Guidance Notes and verification of the Records, details, data and other information and classification provided to us by the
Assessee there appears to be no significant discrepancies in relation to the payments made to the Micro and Small Manufactures and Service providers
during the relevant Financial year. Accordingly, no liability has been hereby reported pertaining to clause 43B(h) for delayed payments to micro, small,
and medium enterprises. As the assessee has not provided interest as per section 16 of the MSMED Act, 2006 in its books of accounts, no expenditure
on account of such interest is inadmissible and reportable in the 1st limb of Clause 22. This disclosure is made based on the definition of enterprises
under the MSMED Act, 2006, and the clarification provided by the Office Memorandum dated July 2, 2021

18 Others Our Tax Audit Report is restricted to the extent of Business Transactions which are reported by the Assessee in the Financial Statements submitted to
us

Accountant Details

Name Tanmeetkaur Harjeetsingh Arora

Membership Number 166594

FRN(Firm Registration Number) 141587W

Address F-9, Paresh Industrail Complex, Shankersheth Road, Pune , Pune ,

Salisbury Park S.O , Pune City , PUNE , 19-Maharashtra , 91-India , Pincode
- 411037

Date of signing Tax Audit Report 29-Sep-2024

Place PUNE

Date 30-Sep-2024

This form has been digitally signed by TANMEETKAUR HARJEETSINGH ARORA having PAN AYSPA1510B from IP Address 103.74.198.73 on 30/09/2024 06:21:30 PM Dsc Sl.No and
issuer ,C=IN,O=Professional DigiSign Pvt. Ltd.,OU=Certifying Authority
Acknowledgement Number:552622150300924

FORM 3CD [See rule 6G(2)]

Statement of particulars required to be furnished under section 44AB of the Income-tax Act, 1961

PART - A

1. Name of the Assessee SANDIP DADABHAU ASAWALE

2. Address of the Assessee 3/16, SOMWAR PETH, POLICE LINE , PUNE, PUNE ,
Kasba Peth S.O , 19-Maharashtra , 91-India , Pincode -
411011

3. Permanent Account Number (PAN) AVUPA7633C

Aadhaar Number of the assessee, if available 489416265540

4. Whether the assessee is liable to pay indirect tax like excise duty, service tax, sales tax, goods and services tax,customs duty,etc. if yes, Yes
please furnish the registration number or,GST number or any other identification number allotted for the same ?

Sl. No. Type Registration /Identification Number

1 Goods and Services Tax 27 AVUPA7633C 1ZJ

19-Maharashtra

5. Status Individual

6. Previous year 01-Apr-2023 to 31-Mar-2024

7. Assessment year 2024-25

8. Indicate the relevant clause of section 44AB under which the audit has been conducted

Sl. No. Relevant clause of section 44AB under which the audit has been conducted

1 Clause 44AB(a)- Total sales/turnover/gross receipts of business exceeding specified limits

8(a). Whether the assessee has opted for taxation under section 115BA / 115BAA / 115BAB / 115BAC(1A) / 115BAD / 115BAE ? Yes

Section under which option exercised 115BAC

PART - B

9.(a). If firm or Association of Persons, indicate names of partners/members and their profit sharing ratios. In case of AOP, whether shares of
members are indeterminate or unknown?

Sl. No. Name Profit Sharing Ratio (%)

No records added

(b). If there is any change in the partners or members or in their profit sharing ratio since the last date of the preceding year, the particulars of
such change ?

Sl. No. Date of change Name of Partner/Member Type of change Old profit sharing ratio (%) New profit Sharing Ratio (%) Remarks

No records added

10.(a). Nature of business or profession (if more than one business or profession is carried on during the previous year, nature of every
business or profession).

Sl. No. Sector Sub Sector Code

1 COMPUTER AND RELATED SERVICES Maintenance and repair of office, accounting and computing machinery 14008

2 COMPUTER AND RELATED SERVICES Other IT enabled services 14005

3 COMPUTER AND RELATED SERVICES Other software consultancy 14002

(b). If there is any change in the nature of business or profession, the particulars of such change ? No

Sl. No. Business Sector Sub Sector Code

Acknowledgement Number:552622150300924

No records added

11.(a). Whether books of accounts are prescribed under section 44AA, if yes, list of books so prescribed ? No

Sl. No. Books prescribed

No records added

(b). List of books of account maintained and the address at which the books of accounts are kept. (In case books of account are maintained in
a computer system, mention the books of account generated by such computer system. If the books of accounts are not kept at one location,
please furnish the addresses of locations along with the details of books of accounts maintained at each location.)

Books Address Address

Sl. No. City Or Town Or District Zip Code / Pin Code Country State
maintained Line 1 Line 2

1 Bank book 3/16, PUNE 411011 91-India 19-Maharashtra

SOMWAR
PETH,
POLICE
LINE,
PUNE

2 Cash book 3/16, PUNE 411011 91-India 19-Maharashtra

SOMWAR
PETH,
POLICE
LINE,
PUNE

3 Journal 3/16, PUNE 411011 91-India 19-Maharashtra

SOMWAR
PETH,
POLICE
LINE,
PUNE

4 Ledger 3/16, PUNE 411011 91-India 19-Maharashtra

SOMWAR
PETH,
POLICE
LINE,
PUNE

5 Purchase 3/16, PUNE 411011 91-India 19-Maharashtra

register SOMWAR
PETH,
POLICE
LINE,
PUNE

6 Sales 3/16, PUNE 411011 91-India 19-Maharashtra

register SOMWAR
PETH,
POLICE
LINE,
PUNE

7 Stock 3/16, PUNE 411011 91-India 19-Maharashtra

register SOMWAR
PETH,
POLICE
LINE,
PUNE

(c). List of books of account and nature of relevant documents examined.

Sl. No. Books examined

1 Bank book

2 Cash book

3 Journal
Acknowledgement Number:552622150300924

4 Ledger

5 Purchase register

6 Sales register

7 Stock register

12. Whether the profit and loss account includes any profits and gains assessable on presumptive basis, if yes, indicate the amount and the No
relevant section (44AD, 44ADA, 44AE, 44AF, 44B, 44BB, 44BBA, 44BBB, Chapter XII-G, First Schedule or any other relevant section.) ?

Sl. No. Section Amount

No records added

13.(a). Method of accounting employed in the previous year. Mercantile system

(b). Whether there had been any change in the method of accounting employed vis-a-vis the method employed in the immediately preceding No
previous year ?

(c). If answer to (b) above is in the affirmative, give details of such change , and the effect thereof on the profit or loss ?

Sl. No. Particulars Increase in profit Decrease in profit

No records added

(d). Whether any adjustment is required to be made to the profits or loss for complying with the provisions of income computation and No
disclosure standards notified under section 145(2) ?

(e). If answer to (d) above is in the affirmative, give details of such adjustments:

Sl. No. ICDS Increase in profit Decrease in profit Net effect

No records added

(f). Disclosure as per ICDS:

Sl.
ICDS Disclosure
No.

1 ICDS I - Accounting Policies Please refer the Statement of Significant Accounting Policies and Notes to Accounts

2 ICDS II - Valuation of The Inventories are valued at Lower of Cost or Market rate
Inventories

3 ICDS IV - Revenue Revenue is recognized when the property and all significant risks and rewards of ownership are transferred to the buyer and no
Recognition significant uncertainty exists regarding the amount of consideration that is derived from the sale of goods.

4 ICDS V - Tangible Fixed Fixed assets are stated at cost of acquisition and subsequent improvement thereto including taxes, duties, freight and other incidental
Assets expenses related to acquisition and installation. Depreciation on Fixed assets has been provided as per the rates specified in the second
column of appendix I of Rule 5(1) (2) under section 32(1)(ii) of the Income Tax Act, 1961.

5 ICDS X - Provisions, No provision is made for liabilities which are contingent in nature.
Contingent Liabilities and
Contingent Assets

14.(a). Method of valuation of closing stock employed in the previous year Lower of Cost or Market Rate

(b). In case of deviation from the method of valuation prescribed under section 145A, and the effect thereof on the profit or loss, please furnish: No

Sl. No. Particulars Increase in profit Decrease in profit

No records added
Acknowledgement Number:552622150300924

15. Give the following particulars of the capital asset converted into stock-in-trade

Sl. No. Description of capital asset (a) Date of acquisition (b) Cost of acquisition (c) Amount at which the asset is converted into stock-in trade (d)

No records added

16. Amounts not credited to the profit and loss account, being, -

(a). The items falling within the scope of section 28;

Sl. No. Description Amount

No records added

(b). The proforma credits, drawbacks, refunds of duty of customs or excise or service tax, or refunds of sales tax or value added tax or Goods & Services Tax, where such credits,
drawbacks or refunds are admitted as due by the authorities concerned;

Sl. No. Description Amount

No records added

(c). Escalation claims accepted during the previous year;

Sl. No. Description Amount

No records added

(d). any other item of income;

Sl. No. Description Amount

₹0

(e). Capital receipt, if any.

Sl. No. Description Amount

No records added

17. Where any land or building or both is transferred during the previous year for a consideration less than value adopted or assessed or
assessable by any authority of a State Government referred to in section 43CA or 50C, please furnish:

Sl. Details of Address of Property Consideration Value adopted Whether provisions of

No. property received or or assessed or second proviso to sub-
accrued assessable section (1) of section 43CA
Address Address City Or Zip Country State
or fourth proviso to clause
Line 1 Line 2 Town Or Code
(x) of sub-section (2) of
District /Pin
section 56 applicable ?
Code

No records added

18. Particulars of depreciation allowable as per the Income-tax Act, 1961 in respect of each asset or block of assets, as the case may be, in the
following form:-

Sl. Method of Description of the Rate Opening Adjustment Adjustment Adjusted Purchase Total Deductions Other Depreciation Written
No. Depreciation Block of of WDV/Actual made to the made to the written Value Value of (C) Adjustments Allowable (D) Down
Assets/Class of Depre written down written down Purchases Value at
Assets ciatio value under down value value(A) (B) the end of
n (%) section of Intangible the
115BAA(3)/11 asset due to year(A+B-
5BAC(3)/115B excluding C-D)
AD(3) (To be value of
filled in only goodwill of
for a business
assessment or
year 2020-21, profession
2021-22 and
Acknowledgement Number:552622150300924
2024-25 only,
as applicable)

1 WDV Plant and 15 ₹12,96,248 ₹0 ₹0 ₹12,96,248 ₹1,27,329 ₹1,27,329 ₹0 ₹0 ₹2,03,987 ₹

Machinery @ 15% 12,19,590

19. Amount admissible under section-

Amounts admissible as per the provisions of the Income-tax Act, 1961 and also fulfils the conditions, if any specified
Sl. Amount debited to
Section under the relevant provisions of Income-tax Act, 1961 or Income-tax Rules, 1962 or any other guidelines, circular, etc.,
No. profit and loss account
issued in this behalf.

No records added

20. (a).Any sum paid to an employee as bonus or commission for services rendered, where such sum was otherwise payable to him as profits or dividend. [Section 36(1)(ii)]

Sl. No. Description Amount

No records added

(b).Details of contributions received from employees for various funds as referred to in section 36(1)(va):

Sl. Nature of Sum received from Due date for The actual amount The actual date of payment to the concerned
No. fund employees payment paid authorities

No records added

21.(a). Please furnish the details of amounts debited to the profit and loss account, Being in the nature of capital, personal, advertisement
expenditure etc.

Capital expenditure

Sl. No. Particulars Amount

No records added

Personal expenditure

Sl. No. Particulars Amount

No records added

Advertisement expenditure in any souvenir, brochure, tract, pamphlet or the like published by a political party

Sl. No. Particulars Amount

No records added

Expenditure incurred at clubs being entrance fees and subscriptions

Sl. No. Particulars Amount

No records added

Expenditure incurred at clubs being cost for club services and facilities used.

Sl. No. Particulars Amount

No records added

Expenditure for any purpose which is an offence or is prohibited by law or expenditure by way of penalty or fine for violation of any law (enacted in India or outside India)
Acknowledgement Number:552622150300924

Sl. No. Particulars Amount

No records added

Expenditure by way of any other penalty or fine not covered above

Sl. No. Particulars Amount

1 GST Late Fees ₹ 1,600

Expenditure incurred to compound an offence under any law for the time being in force, in India or outside India.

Sl. No. Particulars Amount

No records added

Expenditure incurred to provide any benefit or perquisite, in whatever form, to a person, whether or not carrying on a business or exercising a profession, and acceptance of such benefit or
perquisite by such person is in violation of any law or rule or regulation or guideline, as the case may be, for the time being in force, governing the conduct of such person

Sl. No. Particulars Amount

No records added

(b). Amounts inadmissible under section 40(a);

i. as payment to non-resident referred to in sub-clause (i)

A. Details of payment on which tax is not deducted:

Sl. Date of Amount of Nature of Name of Permanent Account Number of the Aadhaar Number of the Address Address City Or Town Zip Code / Country State
No. payment payment payment the payee payee,if available payee, if available Line 1 Line 2 Or District Pin Code

No records added

B. Details of payment on which tax has been deducted but has not been paid on or before the due date specified in sub-section (1) of section
139

Sl. Date of Amount of Nature of Name of Permanent Account Number of Aadhaar Number of the Address Address City Or Town Zip Code / Country State Amount of
No. payment payment payment the payee the payee,if available payee, if available Line 1 Line 2 Or District Pin Code tax deducted

No records added

ii. as payment referred to in sub-clause (ia)

A. Details of payment on which tax is not deducted:

Sl. Date of Amount of Nature of Name of Permanent Account Number of Aadhaar Number of the Address Address City Or Town Zip Code / Country State
No. payment payment payment the payee the payee,if available payee, if available Line 1 Line 2 Or District Pin Code

1 13-Apr- ₹26,000 Commission / Ananda Pune Pune 411011 91-India 19-

2023 Brokerage Maharashtra

2 14-Apr- ₹30,000 Commission / Rahul Pune Pune 411011 91-India 19-

2023 Brokerage Malvade Maharashtra

3 09-May- ₹20,000 Commission / Ananda Pune Pune 411011 91-India 19-

2023 Brokerage Maharashtra

4 15-May- ₹20,000 Commission / Shivmala Pune Pune 411011 91-India 19-

2023 Brokerage Gujalwar Maharashtra

5 27-Jun- ₹10,000 Commission / Ananda Pune Pune 411011 91-India 19-

2023 Brokerage Maharashtra

6 25-Aug- ₹25,000 Commission / Amitesh Pune Pune 411011 91-India 19-

2023 Brokerage Kumar Maharashtra

7 29-Nov- ₹25,000 Commission / Rahul Pune Pune 411011 91-India 19-

2023 Brokerage Malvade Maharashtra

8 02-Feb- ₹40,000 Commission / Ashish Pune Pune 411011 91-India 19-

2024 Brokerage Shukla Maharashtra

B. Details of payment on which tax has been deducted but has not been paid on or before the due date specified in sub-section (1) of section
139.

Sl. Date of Amount of Nature of Name of Permanent Account Aadhaar Number of Address Address City Or Zip Code Country State Amount Amount
No. payment payment payment the Number of the payee,if the payee, if Line 1 Line 2 Town Or / Pin of tax deposite
payee available available District Code deducte d out of
d "Amoun
t of tax
Acknowledgement Number:552622150300924
deducte
d"

No records added

iii. as payment referred to in sub-clause (ib)

A. Details of payment on which levy is not deducted:

Sl. Date of Amount of Nature of Name of Permanent Account Number of the Aadhaar Number of the Address Address City Or Town Zip Code / Country State
No. payment payment payment the payee payee,if available payee, if available Line 1 Line 2 Or District Pin Code

No records added

B. Details of payment on which levy has been deducted but has not been paid on or before the due date specified in sub-section (1) of section
139.

Sl. Date of Amount of Nature of Name of Permanent Account Aadhaar Number of Address Address City Or Zip Code Country State Amount Amount
No. payment payment payment the Number of the payee,if the payee, if Line 1 Line 2 Town Or / Pin of levy deposite
payee available available District Code deducted d out of
"Amoun
t of Levy
deducte
d"

No records added

iv. Fringe benefit tax under sub-clause (ic) ₹0

v. Wealth tax under sub-clause (iia) ₹0

vi. Royalty, license fee, service fee etc. under sub-clause (iib) ₹0

vii. Salary payable outside India/to a non resident without TDS etc. under sub-clause (iii)

Sl. Date of Amount of Name of the Permanent Account Number of the Aadhaar Number of the payee, Address Address City Or Town Or Zip Code / Pin Country State
No. payment payment payee payee,if available if available Line 1 Line 2 District Code

No records added

viii. Payment to PF /other fund etc. under sub-clause (iv) ₹0

ix. Tax paid by employer for perquisites under sub-clause (v) ₹0

(c). Amounts debited to profit and loss account being, interest, salary, bonus, commission or remuneration inadmissible under section
40(b)/40(ba) and computation thereof;

Sl. No. Particulars Section Amount debited to P/L A/C Amount admissible Amount inadmissible Remarks

No records added

(d). Disallowance/deemed income under section 40A(3):

A. On the basis of the examination of books of account and other relevant documents/evidence, whether the expenditure covered under Yes
section 40A(3) read with rule 6DD were made by account payee cheque drawn on a bank or account payee bank draft. If not, please furnish
the details ?

Sl. Date of Nature of Name of the Permanent Account Number of the payee, if Aadhaar Number of the payee, if
Amount
No. Payment Payment payee available available

No records added

B. On the basis of the examination of books of account and other relevant documents/evidence, whether payment referred to in section Yes
40A(3A) read with rule 6DD were made by account payee cheque drawn on a bank or account payee bank draft. If not, please furnish the
details of amount deemed to be the profits and gains of business or profession under section 40A(3A) ?

Sl. Date of Nature of Name of the Permanent Account Number of the payee, if Aadhaar Number of the payee, if
Amount
No. Payment Payment payee available available

No records added

(e). Provision for payment of gratuity not allowable under section 40A(7); ₹0

(f). Any sum paid by the assessee as an employer not allowable under section 40A(9); ₹0

(g). Particulars of any liability of a contingent nature;

Acknowledgement Number:552622150300924

Sl. No. Nature of Liability Amount

No records added

(h). Amount of deduction inadmissible in terms of section 14A in respect of the expenditure incurred in relation to income which does not form
part of the total income;

Sl. No. Particulars Amount

No records added

(i). Amount inadmissible under the proviso to section 36(1)(iii). ₹0

22. (a) Amount of interest inadmissible under section 23 of the Micro, Small and Medium Enterprises Development Act, 2006. ₹0

(b) Any other amount not allowable under clause (h) of section 43B of the Income-tax Act, 1961. ₹0

23. Particulars of any payments made to persons specified under section 40A(2)(b).

Sl. Name of Related PAN of Related Aadhaar Number of the related person, if Nature of Payment
Relation
No. Person Person available Transaction Made

No records added

24. Amounts deemed to be profits and gains under section 32AC or 32AD or 33AB or 33AC or 33ABA.

Sl. No. Section Description Amount

No records added

25. Any Amount of profit chargeable to tax under section 41 and computation thereof.

Sl. No. Name of person Amount of income Section Description of Transaction Computation if any

No records added

26.i. In respect of any sum referred to in clause (a), (b), (c), (d), (e), (f) or (g) of section 43B, the liability for which:

A. pre-existed on the first day of the previous year but was not allowed in the assessment of any preceding previous year and was

a. paid during the previous year;

Sl. No. Section Nature of liability Amount

₹0

b. not paid during the previous year;

Sl. No. Section Nature of liability Amount

₹0

B. was incurred in the previous year and was

a. paid on or before the due date for furnishing the return of income of the previous year under section 139(1);
Acknowledgement Number:552622150300924

Sl. No. Section Nature of liability Amount

₹0

b. not paid on or before the aforesaid date.

Sl. No. Section Nature of liability Amount

₹0

State whether sales tax,goods & services Tax, customs duty, excise duty or any other indirect tax,levy,cess,impost etc.is passed through the No
profit and loss account ?

27.a. Amount of Central Value Added Tax Credits/ Input Tax Credit(ITC) availed of or utilised during the previous year and its treatment in profit Yes
and loss account and treatment of outstanding Central Value Added Tax Credits/Input Tax Credit(ITC) in accounts.

CENVAT /ITC Amount Treatment in Profit & Loss/Accounts

Opening Balance ₹0

Credit Availed ₹ 14,13,386 ITC Availed

Credit Utilized ₹ 14,13,386 ITC Utilised

Closing /Oustanding Balance ₹0

b. Particulars of income or expenditure of prior period credited or debited to the profit and loss account.

Sl. No. Type Particulars Amount Prior period to which it relates (Year in yyyy-yy format)

No records added

28. Whether during the previous year the assessee has received any property, being share of a company not being a company in which the
public are substantially interested, without consideration or for inadequate consideration as referred to in section 56(2)(viia) ?

Please furnish the details of the same

Sl. Name of the PAN of the Aadhaar Number Name of the CIN of the No. of Amount of Fair Market
No. person from which person, if of the payee, if company whose company Shares consideration value of the
shares received available available shares are received Received paid shares

No records added

29. Whether during the previous year the assessee received any consideration for issue of shares which exceeds the fair market value of the
shares as referred to in section 56(2) (viib) ?

Please furnish the details of the same

Sl. Name of the person from whom PAN of the Aadhaar Number of the No. of Amount of Fair Market value
No. consideration received for issue of person, if payee, if available shares consideration received of the shares
shares available issued

No records added

A.a. Whether any amount is to be included as income chargeable under the head 'income from other sources' as referred to in clause (ix) of No
sub-section (2) of section 56 ?

b. Please furnish the following details:

Sl. No. Nature of income Amount

No records added
Acknowledgement Number:552622150300924

B.a. Whether any amount is to be included as income chargeable under the head 'income from other sources' as referred to in clause (x) of No
sub-section (2) of section 56 ?

b. Please furnish the following details:

Sl. No. Nature of income Amount

No records added

30. Details of any amount borrowed on hundi or any amount due thereon (including interest on the amount borrowed) repaid, otherwise than No
through an account payee cheque. [Section 69D]

Sl. Name of the person PAN of the Aadhaar Address Address City Or Zip Country State Amount Date of Amount due Amount Dat
No. from whom amount person, if Number of the Line 1 Line 2 Town Or Code / borrowed borrowing including repaid e of
borrowed or repaid on available person, if District Pin interest Rep
hundi available Code ay
me
nt

No records added

A.a. Whether Primary adjustment to transfer price, as referred to in sub-section (1) of section 92CE, has been made during the previous year ? No

b. Please furnish the following details:

Sl. Under which clause Amount (in Whether the excess money If yes, whether the If no, the amount (in Rs.) of Expected date
No. of sub-section (1) of Rs.) of primary available with the associated excess money has imputed interest income on of repatriation
section 92CE primary adjustment enterprise is required to be been repatriated such excess money which of money
adjustment is made ? repatriated to India as per the within the prescribed has not been repatriated
provisions of sub-section (2) of time ? within the prescribed time
section 92CE ?

No records added

B.a. Whether the assessee has incurred expenditure during the previous year by way of interest or of similar nature exceeding one crore No
rupees as referred to in sub-section (1) of section 94B ?

b. Please furnish the following details

Sl. Amount of Earnings before Amount of expenditure by Details of interest expenditure Details of interest expenditure
No. expenditure by way interest,tax, way of interest or of similar brought forward as per sub- carried forward as per sub-
of interest or of depreciation and nature as per (i) above section (4) of section 94B.(iv) section (4) of section 94B.(v)
similar nature amortization (EBITDA) which exceeds 30% of
incurred(i) during the previous EBITDA as per (ii) above.(iii)
year(ii) Assessment Year Amount Assessment Year Amount

No records added

C.a. Whether the assessee has entered into an impermissible avoidance arrangement, as referred to in section 96, during the previous year ? No

b. Please furnish the following details

Sl. No. Nature of the impermissible avoidance arrangement Amount of tax benefit in the previous year arising, in aggregate, to all the parties to the arrangement

No records added

31.a.Particulars of each loan or deposit in an amount exceeding the limit specified in section 269SS taken or accepted during the previous year :-

Sl. Name of Address Permanent Aadhaar Amount of Whether the Maximum Whether the In case the loan
No. the lender of the Account Number of loan or loan/deposit amount loan or deposit or deposit was
or lender or Number (if the lender deposit was squared outstanding in was taken or taken or
depositor depositor available with or taken or up during the the account at accepted by accepted by
the assessee) depositor, if accepted previous year any time cheque or bank cheque or bank
of the lender available ? during the draft or use of draft, whether
or depositor previous year electronic the same was
clearing system taken or
through a bank accepted by an
account ? account payee
cheque or an
Acknowledgement Number:552622150300924

account payee
bank draft.

No records added

b.Particulars of each specified sum in an amount exceeding the limit specified in section 269SS taken or accepted during the previous year:-

Sl. Name of Address of Permanent Account Aadhaar Amount Whether the specified sum In case the specified sum was taken
No. the the person Number (if available Number of the of was taken or accepted by or accepted by cheque or bank
person from with the assessee) of person from specified cheque or bank draft or use draft, whether the same was taken
from whom the person from whom sum of electronic clearing or accepted by an account payee
whom specified whom specified sum specified sum taken or system through a bank cheque or an account payee bank
specified sum is is received is received, if accepted account ? draft.
sum is received available
received

No records added

Note: Particulars at (a) and (b) need not be given in the case of a Government company, a banking company or a corporation established by a Central, State or Provincial Act.

b.(a). Particulars of each receipt in an amount exceeding the limit specified in section 269ST, in aggregate from a person in a day or in respect of a single transaction or in respect of
transactions relating to one event or occasion from a person, during the previous year, where such receipt is otherwise than by a cheque or bank draft or use of electronic clearing
system through a bank account

Sl. Name of Address of Permanent Account Number (if available Aadhaar Number of the Nature of Amount of Date of
No. the payer the payer with the assessee) of the payer payer, if available transaction receipt receipt

No records added

b.(b). Particulars of each receipt in an amount exceeding the limit specified in section 269ST, in aggregate from a person in a day or in respect of a single transaction or in respect of
transactions relating to one event or occasion from a person, received by a cheque or bank draft, not being an account payee cheque or an account payee bank draft, during the
previous year:-

Sl. Name of the Address of the Permanent Account Number (if available with the Aadhaar Number of the payer, if Amount of
No. payer payer assessee) of the payer available receipt

No records added

b.(c). Particulars of each payment made in an amount exceeding the limit specified in section 269ST, in aggregate from a person in a day or in respect of a single transaction or in
respect of transactions relating to one event or occasion to a person, otherwise than by a cheque or bank draft or use of electronic clearing system through a bank account during the
previous year

Permanent Account Number (if

Sl. Name of Address of Aadhaar Number of the Nature of Amount of Date of
available with the assessee) of the
No. the payee the payee payee, if available transaction payment payment
payee

No records added

b.(d). Particulars of each payment made in an amount exceeding the limit specified in section 269ST, in aggregate from a person in a day or in respect of a single transaction or in
respect of transactions relating to one event or occasion to a person, made by a cheque or bank draft, not being an account payee cheque or an account payee bank draft, during the
previous year

Sl. Name of the Address of the Permanent Account Number (if available with the Aadhaar Number of the payee, if Amount of
No. payee payee assessee) of the payee available payment

No records added

Note: Particulars at (ba), (bb), (bc) and (bd) need not be given in the case of receipt by or payment to a Government company, a banking Company, a post office savings bank, a cooperative
bank or in the case of transactions referred to in section 269SS or in the case of persons referred to in Notification No. S.O. 2065(E) dated 3rd July, 2017

c. Particulars of each repayment of loan or deposit or any specified advance in an amount exceeding the limit specified in section 269T made during the previous year:-

Sl. Name Address Permanent Aadhaar Amount of Maximum amount Whether the In case the repayment
No. of the of the Account Number Number of repayment outstanding in the repayment was made was made by cheque or
payee payee (if available with the payee, if account at any time by cheque or bank bank draft, whether the
the assessee) of available during the previous draft or use of same was repaid by an
the payee year electronic clearing account payee cheque or
system through a an account payee bank
bank account ? draft.

No records added

d. Particulars of repayment of loan or deposit or any specified advance in an amount exceeding the limit specified in section 269T received otherwise than by a cheque or bank draft or
use of electronic clearing system through a bank account during the previous year:-
Acknowledgement Number:552622150300924

Permanent Account Number Aadhaar Number Amount of repayment of loan or deposit or any specified advance
Sl. Name of Address of
(if available with the of the payer, if received otherwise than by a cheque or bank draft or use of electronic
No. the payer the payer
assessee) of the payer available clearing system through a bank account during the previous year

No records added

e. Particulars of repayment of loan or deposit or any specified advance in an amount exceeding the limit specified in section 269T received by a cheque or bank draft which is not an
account payee cheque or account payee bank draft during the previous year:-

Permanent Account Number Aadhaar Number Amount of repayment of loan or deposit or any specified advance
Sl. Name of Address of
(if available with the assessee) of the payer, if received by a cheque or bank draft which is not an account payee
No. the payer the payer
of the payer available cheque or account payee bank draft during the previous year

No records added

Note: Particulars at (c), (d) and (e) need not be given in the case of a repayment of any loan or deposit or specified advance taken or accepted from Government, Government company,
banking company or a corporation established by a Central, State or Provincial Act

32.a. Details of brought forward loss or depreciation allowance, in the following manner, to the extent available

Amount as Amount as adjusted by

returned (if withdrawal of additional Amount as assessed (give reference to
the All depreciation on account of relevant order)
assessed losses/allowances opting for taxation under
Sl. Assessment Nature of depreciation not allowed under section
Remarks
No. Year loss/allowance is less and section 115BAA / 115BAC/115BAD/115BAE(To
no appeal 115BAC / 115BAD be filled in only for Date
pending / 115BAE assessment year 2021-22 Amount Order U/s of
then take and 2024-25 only, as order
assessed) applicable)

1 2023-24 Short-term ₹ 8031 ₹ ₹0 ₹8031 350420421290923 29- Short

capital loss Sep- Term
2023 Capital
Loss

b. Whether a change in share holding of the company has taken place in the previous year due to which the losses incurred prior to the Not Applicable
previous year cannot be allowed to be carried forward in terms of section 79 ?

c. Whether the assessee has incurred any speculation loss referred to in section 73 during the previous year ? Yes

If yes, please furnish the details of the same. ₹ 5,456

d. Whether the assessee has incurred any loss referred to in section 73A in respect of any specified business during the previous year ? No

If yes, please furnish the details of the same. ₹0

e. In case of a company, please state that whether the company is deemed to be carrying on a speculation business as referred in explanation Not Applicable
to section 73.

If yes, please furnish the details of the same. ₹0

33. Section-wise details of deductions, if any admissible under Chapter VIA or Chapter III (Section 10A, Section 10AA). No

Sl. Section under which Amounts admissible as per the provision of the Income-tax Act,1961 and fulfils the conditions, if any, specified under the relevant
No. deduction is claimed provisions of Income-tax Act, 1961 or Income-tax Rules, 1962 or any other guidelines, circular, etc, issued in this behalf.

No records added

34.(a). Whether the assessee is required to deduct or collect tax as per the provisions of Chapter XVII-B or Chapter XVII-BB, please furnish ? Yes

Sl. (1)Tax (2)Sectio (3)Nature of (4)Total (5)Total (6)Total (7)Amount (8)Total (9)Amount (10)Amount of
No. deduction n payment amount of amount on amount on of tax amount on of tax tax deducted or
and payment or which tax which tax deducted which tax deducted collected not
Acknowledgement Number:552622150300924

collection receipt of was required was or collected was or collected deposited to the
Account the nature to be deducted or out of (6) deducted or on (8) credit of the
Number specified in deducted or collected at collected at Central
(TAN) column (3) collected out specified less than Government out
of (4) rate out of specified of (6) and (8)
(5) rate out of (10)
(7)

1 DTAN99999T 194H Commission ₹2,47,225 ₹1,96,000 ₹0 ₹0 ₹0 ₹0 ₹0

or brokerage

2 DTAN99999T 194-IB Payment of ₹1,73,000 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0

rent by certain
individuals or
Hindu
undivided
family

3 DTAN99999T 192 Salary ₹5,39,000 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0

4 DTAN99999T 194J Fees for ₹45,000 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0

professional
or technical
services

5 DTAN99999T 194J Fees for ₹10,000 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0

professional
or technical
services

(b). Whether the assessee is required to furnish the statement of tax deducted or tax collected ? No

Please furnish the details:

Sl. Tax deduction and Type Due date Date of Whether the statement of tax deducted or collected Please furnish list of
No. collection Account of for furnishing, contains information about all details/transactions which details/transactions which
Number (TAN) Form furnishing if furnished are required to be reported are not reported.

No records added

(c). Whether the assessee is liable to pay interest under section 201(1A) or section 206C(7) ? No

Please furnish:

Sl. Tax deduction and collection Account Number Amount of interest under section 201(1A)/206C(7) is Amount paid out of column (2) along with date of
No. (TAN)(1) payable(2) payment.(3)

Amount Date of payment

No records added

35.(a). In the case of a trading concern, give quantitative details of prinicipal items of goods traded;

Sl. Item Unit Opening Purchases during the pervious Sales during the pervious Closing Shortage/excess, if
No. Name Name stock year year stock any

No records added

(b). In the case of manufacturing concern,give quantitative details of the prinicipal items of raw materials, finished products and by-products.

A. Raw materials:

Sales
Purchases Consumption Yield of
Sl. Item Unit Opening during the Closing Percentage Shortage/excess,
during the during the finished
No. Name Name stock pervious stock of yield if any
pervious year pervious year products
year

No records added

B. Finished products :

Sl. Item Unit Opening Purchases during the Quantity manufactured Sales during the Closing Shortage/excess, if
No. Name Name stock pervious year during the pervious year pervious year stock any

No records added
Acknowledgement Number:552622150300924

C. By-products

Sl. Item Unit Opening Purchases during the Quantity manufactured Sales during the Closing Shortage/excess, if
No. Name Name stock pervious year during the pervious year pervious year stock any

No records added

36. In the case of Domestic Company, details of tax on distributed profits under section 115-O in the following forms :-
(Applicable till AY 2020-21)

Sl. Total amount of Amount of reduction as referred to Amount of reduction as referred to Total tax paid Dates of payment with
No. distributed profits in section 115-O(1A)(i) in section 115-O(1A)(ii) thereon amounts(e).

Amount Date of
(i) payment (ii)

No records added

36.(a). Whether the assessee has received any amount in the nature of dividend as referred to in sub-clause (e) of clause (22) of section 2 ? No
Please furnish the following details:-

Sl. No. Amount received Date of receipt

No records added

37. Whether any cost audit was carried out ? Not Applicable

Give the details, if any, of disqualification or disagreement on any matter/item/value/quantity as may be reported/identified by the cost auditor

38. Whether any audit was conducted under the Central Excise Act, 1944 ? Not Applicable

Give the details, if any, of disqualification or disagreement on any matter/item/value/quantity as may be reported/identified by the auditor.

39. Whether any audit was conducted under section 72A of the Finance Act, 1994 in relation to valuation of taxable services as may be Not Applicable
reported/identified by the auditor. ?

give the details, if any, of disqualification or disagreement on any matter/item/value/quantity as may be reported/identified by the auditor.

40. Details regarding turnover, gross profit, etc., for the previous year and preceding previous year:

Sl. No. Particulars Previous Year % Preceding previous Year %

(a) Total turnover of the assessee 10484904 15824136

(b) Gross profit / Turnover 2760950 10484904 26.33 2660359 15824136 16.81

(c) Net profit / Turnover 1314280 10484904 12.53 956733 15824136 6.05

(d) Stock-in-Trade / Turnover 10484904 0.00 104370 15824136 0.66

(e) Material consumed / Finished goods produced 0.00 0.00

41. Please furnish the details of demand raised or refund issued during the previous year under any tax laws other than Income-tax Act, 1961 and Wealth-tax Act, 1957 alongwith
details of relevant proceedings.

Sl. Financial year to which demand/refund Name of other Type (Demand raised/Refund Date of demand raised/refund
Amount Remarks
No. relates to Tax law received) received
Acknowledgement Number:552622150300924

No records added

42.a. Whether the assessee is required to furnish statement in Form No.61 or Form No. 61A or Form No. 61B ? No

b. Please furnish

Income-tax Department Date of Whether the Form contains information If not, please furnish list of the
Sl. Type of Due date for
Reporting Entity furnishing, if about all details/ furnished transactions details/transactions which are not
No. Form furnishing
Identification Number furnished which are required to be reported ? reported.

No records added

43.a. Whether the assessee or its parent entity or alternate reporting entity is liable to furnish the report as referred to in sub-section (2) of No
section 286 ?

b. Please furnish the following details:

Whether report has been furnished by the assessee or its parent entity or an alternate reporting entity?

Name of parent entity

Name of alternate reporting entity (if applicable)

Date of furnishing of report

c.Please enter expected date of furnishing the report

44. Break-up of total expenditure of entities registered or not registered under the GST.

Sl. Total amount of Expenditure in respect of entities registered under GST Expenditure relating to
No. Expenditure incurred entities not registered
during the year Relating to goods or Relating to entities falling Relating to other Total payment to under GST
services exempt under composition registered entities registered entities
from GST scheme

1 ₹ 76,19,584 ₹0 ₹0 ₹ 76,19,584 ₹ 76,19,584 ₹0

2 ₹ 5,39,000 ₹ 5,39,000 ₹0 ₹0 ₹ 5,39,000 ₹0

3 ₹ 2,35,636 ₹ 2,35,636 ₹0 ₹0 ₹ 2,35,636 ₹0

4 ₹ 2,47,225 ₹0 ₹0 ₹0 ₹0 ₹ 2,47,225

5 ₹ 1,73,000 ₹0 ₹0 ₹0 ₹0 ₹ 1,73,000

6 ₹ 25,000 ₹0 ₹0 ₹ 25,000 ₹ 25,000 ₹0

7 ₹ 30,000 ₹0 ₹0 ₹ 20,000 ₹ 20,000 ₹ 10,000

8 ₹ 8,903 ₹0 ₹0 ₹ 8,903 ₹ 8,903 ₹0

9 ₹ 45,301 ₹0 ₹0 ₹ 45,301 ₹ 45,301 ₹0

10 ₹ 1,770 ₹0 ₹0 ₹ 1,770 ₹ 1,770 ₹0

11 ₹ 11,579 ₹0 ₹0 ₹ 11,579 ₹ 11,579 ₹0

12 ₹ 7,642 ₹0 ₹0 ₹ 3,937 ₹ 3,937 ₹ 3,705

13 ₹ 500 ₹0 ₹0 ₹ 500 ₹ 500 ₹0

14 ₹ 30,850 ₹0 ₹0 ₹ 30,850 ₹ 30,850 ₹0

15 ₹ 1,09,427 ₹0 ₹0 ₹0 ₹0 ₹ 1,09,427

Accountant Details

Accountant Details
Acknowledgement Number:552622150300924

Name Tanmeetkaur Harjeetsingh Arora

Membership Number 166594

FRN(Firm Registration Number) 141587W

Address F-9, Paresh Industrail Complex, Shankersheth Road, Pune , Pune ,

Salisbury Park S.O , Pune City , PUNE , 19-Maharashtra , 91-India , Pincode
- 411037

Place PUNE

Date 30-Sep-2024

Additions Details (From Point No.18)

Description of the Sl. Date of Date Purchase Adjustments on Account of Total Value of
Block of Assets/Class No. Purchase put to Value(1) Purchases(B)
of Assets Use Change in Rate subsidy or grant or (1+2+3+4)
CENVAT(2) of Exchange reimbursement, by
(3) whatever name called (4)

Plant and Machinery @ 1 12-Nov- 12- ₹ 98,516 ₹0 ₹0 ₹0 ₹ 98,516

15% 2023 Nov-
2023

2 10-Jan- 10-Jan- ₹ 28,813 ₹0 ₹0 ₹0 ₹ 28,813

2024 2024

Deductions Details (From Point No.18)

Description of the Block of Assets/Class of Assets Sl. No. Date of Sale Amount Whether deletions are out of purchases put to use for less than 180 days

Plant and Machinery @ 15% No records added

This form has been digitally signed by TANMEETKAUR HARJEETSINGH ARORA having PAN AYSPA1510B from IP Address 103.74.198.73 on 30/09/2024 06:21:30 PM Dsc Sl.No and
issuer ,C=IN,O=Professional DigiSign Pvt. Ltd.,OU=Certifying Authority