INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT
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1 INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT [Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4S (SUGAM), ITR-4, ITR-5, ITR-6,ITR-7 transmitted electronically with digital signature] Assessment Year Name RAGHULEELA INFRASTRUCTURE PVT LTD PAN AAFCR3788L THE PERSONAL INFORMATION AND DATE OF ELECTRONIC TRANSMISSION Flat/Door/Block No 11 Road/Street/Post Office SINDHU BHAVAN ROAD Town/City/District AHMEDABAD Designation of AO(Ward/Circle) Name Of Premises/Building/Village SHILP 3 NEAR MANN PARTY PLOT Area/Locality BODAKDEV State Pin GUJARAT 3858 WARD - 2(1)(1), SURAT Form No. which has been electronically transmitted Status Original or Revised ITR-6 Pvt Company ORIGINAL E-filing Acknowledgement Number Date(DD/MM/YYYY) Gross total income Deductions under Chapter-VI-A 2 3 Total Income COMPUTATION OF INCOME AND TAX THEREON 3a Current Year loss, if any 3a 4 Net tax payable 4 5 Interest payable 5 6 Total tax and interest payable 6 7 Taxes Paid a Advance Tax 7a b TDS 7b c TCS 7c d Self Assessment Tax 7d e Total Taxes Paid (7a+7b+7c +7d) 7e 14 8 Tax Payable (6-7e) 8 9 Refund (7e-6) This return has been digitally signed by NIKHIL SAVALIYA in the capacity of Director having PAN BPCPS112K from IP Address on at AHMEDABAD Dsc Sl No & issuer CN=(n)Code Solutions CA 211-1, OID ="31, GNFC Infotower", STREET="Bodakdev, S G Road, Ahmedabad", ST=Gujarat, OID =3854, OU=Certifying Autho DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU
2 RAGHULEELA INFRASTRUCTURE PVT LTD P.A.N. AAFCR3788L Status COMPANY (Domestic) Residential Status Resident Address Ward 11 Sex N/A SHILP 3 NEAR MANN PARTY PLOT Established on 13/7/211 SINDHU BHAVAN ROAD Assessment Year BODAKDEV Previous Year AHMEDABAD-3858 (GUJARAT) Return Due Date 3/11/214 Month of Filing November Mobile No Bank : I.C.I.C.I.BANKING CORPORA-BOPAL (BPL) IFSC : ICIC361 A/c No. : (Current) Refund By Auto Deposit COMPUTATION OF TOTAL INCOME (s in Rupees) INCOME FROM BUSINESS OR PROFESSIONS 1. RAGHULEELA INFRASTRUCTURE PVT LTD Net Profit/Loss as per Profit & Loss A/c Add : Depreciation as per book Donation 1641 Interest on TDS Prelimnary Expenses Written Off 5 Penalty on TDS Less : Depreciation as per rule Prelimnary Expenses Written Off Total Total Business Income COMPUTATION OF TAX LIABILITY BUSINESS OR PROFESSION GROSS TOTAL INCOME NET INCOME (ROUNDED OFF +5): Tax on taxable Income (39283) at normal rate Add : Education Add : SHE Tax Liability BOOK PROFIT UNDER SECTION 115JB : Net Profit of Business Adjustments : Add : Income Tax Paid/Payable/provision Less : Withdrawn from Reserve/provison Book Profit Minimum Alternative Tax (MAT) on book Add : Education 1371 Add : SHE 6851 Tax Liability Tax Liability [Regular or MAT whichever is more] Add : Interest u/s 234B 9692 On For Interest u/s 234C 61177
3 On 1817 shortfall of 1st Inst On 5451 shortfall of 2nd Inst On 986 shortfall of 3rd Inst On shortfall of 4th Inst Tax with Interest Tax Payable (Rounded) [+7] Less : Pre-Paid Taxes after 31st March 14 1) On 24/11 at ICICI BANK UTTAM NAGAR BSR:63934 Challan Sr.:1142 2) On 24/11 at ICICI BANK UTTAM NAGAR BSR:63934 Challan Sr.: TAX TO PAY / REFUND REFUNDABLE: RAGHULEELA INFRASTRUCTURE PVT LTD DEPRECIATION STATEMENT Assets /Block of Assets Opening Balance Before 18 day After 18 day Deduction Total Before 18 day After 18 day Add. Net Balance Disallow Net Furniture and Fittings Machinery and Plants COMPUTER TOTAL A.Y Return filed on, vide Receipt No. in your ward, and declaring total income of Rs
4 RAGHULEELA INFRASTRUCTURE PRIVATE LIMITED Balance Sheet as at 31 st March, 214 Particulars A EQUITY AND LIABILITIES Note No. As at 31st March, 214 As at 31st March, 213 in Rs in Rs 1 Shareholders funds (a) Share capital 1 2, 1, (b) Reserves and surplus 2 3,13,92 793,658 3,33,92 893,658 2 Non - Current Liabilities (a) Long-term borrowings 3 1,25, - (b) Deferred tax liabilities (net) - - (c) Other long-term liabilities - - (d) Long-term provisions Current liabilities (a) Short-term borrowings - - (b) Trade payables 4 2,657,272 4,74,895 (c) Other current liabilities 5 12,538,634 85,456,611 (d) Short-term provisions 6 1,41, 435, B ASSETS 125,846,96 89,966,56 TOTAL 129,15,88 9,86,164 1 Non-current assets (a) Fixed assets (i) Tangible assets 7 5,8,598 4,778,93 (ii) Intangible assets - - (iii) Capital work-in-progress - - (b) Non-current investments - - (c) Deferred tax assets (net) 8 47,622 35,819 (d) Long-term loans and advances 9 2,272,68 16,149,716 (e) Other non-current assets 1 31, 15, 2 Current assets (a) Current investments - - (b) Inventories 11 94,668,686 57,344,814 (c) Trade receivables - - (d) Cash and cash equivalents 12 7,559,834 12,51,4 (e) Short-term loans and advances , 34,485 (f) Other current assets ,15,88 9,86,164 Significant Accounting Policies As per our report of even date attached For A.D Parikh & Associates Chartered Accountants Firm Reg No : W TOTAL 129,15,88 9,86,164 1 to 31 For and on behalf of the Board of Directors Ankit Parikh Proprietor Vishal Savaliya Nikhil Savaliya Membership No. : Director Director Place : Ahmedabad Date : 5th Sep, 214
5 RAGHULEELA INFRASTRUCTURE PRIVATE LIMITED Statement of Profit and Loss Account for the year ended 31st March, 214 A INCOME Particulars Note No in Rs in Rs 1 Revenue from operations (net) 14 13,216,197-2 Other Income 15 6,759,279 6,262,414 3 Total Revenue 19,975,476 6,262,414 4 EXPENDITURE (a) Cost of materials consumed 16 15,111,92 29,716,355 (b) Purchases of stock-in-trade - - (c) Changes in inventories of finished goods, work-in-progress 17-37,323,872-53,775,725 and stock-in-trade (d) Employee benefits expense 18 7,965,174 5,64,56 (e) Finance costs 19 14,46 52,787 (f) Depreciation and amortisation expense 1,14, ,16 (g) Other expenses 2 29,4,452 22,795,2 Total Expenses 16,272,382 5,15,193 5 Profit before exceptional and extraordinary items and Tax 3,73,94 1,157,221 6 Exceptional items 7 Profit before extraordinary items and tax 3,73,94 1,157,221 8 Extra Ordinary Items 9 Profit before Tax 3,73,94 1,157,221 1 Tax expense: (a) Current tax expense for current year -1,4, -435, (b) Deferred tax 11,83 66,414 ( c) Short/(excess Provision ) for Income Tax -3, (d) Wealth Tax - - (1,391,85) (369,546) 11 Profit for the year 2,311, ,675 Earnings Per Equity Share of face value of (Rs)1 each (a) Basic (b) Diluted Significant Accounting Policies Notes on Financial Statements 1 to 31 As per our report of even date attached For A.D Parikh & Associates Chartered Accountants Firm Reg No : W For and on behalf of the Board of Directors Ankit Parikh Proprietor Vishal Savaliya Nikhil Savaliya Membership No. : Director Director Place : Ahmedabad Date : 5th Sep, 214
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