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Indian Income Tax Return Acknowledgement: Acknowledgement Number:690252911111124 Date of Filing: 11-Nov-2024

This document is an acknowledgment of the Indian Income Tax Return filed by S R Metals for the assessment year 2024-25. The total income reported is ₹19,56,970 with a net tax payable of ₹6,10,575, resulting in a refundable amount of ₹5,54,090. The return was filed electronically and digitally signed on 11-Nov-2024.

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60 views1 page

Indian Income Tax Return Acknowledgement: Acknowledgement Number:690252911111124 Date of Filing: 11-Nov-2024

This document is an acknowledgment of the Indian Income Tax Return filed by S R Metals for the assessment year 2024-25. The total income reported is ₹19,56,970 with a net tax payable of ₹6,10,575, resulting in a refundable amount of ₹5,54,090. The return was filed electronically and digitally signed on 11-Nov-2024.

Uploaded by

isauditcpl
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Acknowledgement Number:690252911111124 Date of filing : 11-Nov-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 ABIFS1854K

Name S R METALS

PLOT NO.5 AND 6,, PHASE II,, UDYODMITRA CO OP SOCIETY,, CHITEGAON, , AURANGABAD , 19-Maharashtra,
Address
91-INDIA, 431005

Status Firm Form Number ITR-5

Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 690252911111124

Current Year business loss, if any 1 0

Total Income 2 19,56,970


Taxable Income and Tax Details

Book Profit under MAT, where applicable 3 0

Adjusted Total Income under AMT, where applicable 4 19,56,970

Net tax payable 5 6,10,575

Interest and Fee Payable 6 0

Total tax, interest and Fee payable 7 6,10,575

Taxes Paid 8 11,64,664

(+) Tax Payable /(-) Refundable (7-8) 9 (-) 5,54,090


Accreted Income and Tax Detail

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

12
Interest payable u/s 115TE 0

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

(+) Tax Payable /(-) Refundable (13-14) 15 0

This return has been digitally signed by ASHOK RANGDAL in the capacity of Authorised
Signatory having PAN ABFPR1645E from IP address 219.91.251.12 on 11-Nov-2024
11:28:55 DSC SI.No & Issuer 5037227 &
94424532684668652713174355122437756084CN=ProDigiSign Sub CA DSC 2022,OU=Certifying
Authority,O=Professional DigiSign Pvt. Ltd.,C=IN

System Generated

Barcode/QR Code
ABIFS1854K05690252911111124ece89df6112502cbba14678d8e14524301eeb1a4

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

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