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 BUILDCON PRIVATE LIMITED PAN AAGCR2472L THE PERSONAL INFORMATION AND DATE OF ELECTRONIC TRANSMISSION Flat/Door/Block No 11, First Floor, Road/Street/Post Office Bodakdev to Sindhubhavan 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 3854 WARD 3(1)(2), AHMEDABAD Form No. which has been electronically transmitted Original or Revised ITR-6 Pvt Company ORIGINAL E-filing Acknowledgement Number Date(DD/MM/YYYY) 1 Gross total income 1 2 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 394 e Total Taxes Paid (7a+7b+7c +7d) 7e 8 Tax Payable (6-7e) 8 9 Refund (7e-6) 9 This return has been digitally signed by Nikhil Jayantilal 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 about:blank Page 1 of 2 12/28/215 RAGHULEELA BUILDCON PRIVATE LIMITED P.A.N. AAGCR2472L COMPANY (Domestic) Residential Resident Address Ward 11, First Floor, Sex N/A Shilp-3, Near Mann Party Plot Established on 12/12/212 Bodakdev to Sindhubhavan Road, Assessment Year Bodakdev Previous Year AHMEDABAD-3854 (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 BIULDCON PRIVATE LIMITED Net Profit/Loss as per Profit & Loss A/c Add : Depreciation as per book 2735 ROC Expenses Less : Depreciation as per rule 6924 ROC Expenses Total -394 Total Business Income -394 BUSINESS OR PROFESSION -394 GROSS TOTAL INCOME COMPUTATION OF TAX LIABILITY Tax on taxable Income (Nil) at normal rate Nil BOOK PROFIT UNDER SECTION 115JB : Net Loss of Business Adjustments : Add : Income Tax Paid/Payable/provision Book Profit Minimum Alternative Tax (MAT) on book TAX TO PAY / REFUND PAYABLE: Nil CURRENT YEAR LOSSES C/F TO NEXT YEAR Depreciation loss RAGHULEELA BIULDCON PRIVATE LIMITED DEPRECIATION STATEMENT

3 about:blank Page 2 of 2 12/28/215 Assets /Block of Assets Opening Balance Before 18 day After 18 day Deduction Total Before 18 day After 18 day Add. Net Balance Disallow Computer Furniture and Fittings Office Equipments TOTAL Net A.Y Return filed on, vide Receipt No. in your ward

4 file://\\ar-pc\d\easyoffice\reports\plbs.htm Page 1 of 2 12/28/215 RAGHULEELA BUILDCON PRIVATE LIMITED : COMPANY (Domestic) PAN : AAGCR2472L PROFIT & LOSS ACCOUNT Other income Interest Any other income 245 Other Charges 245 Closing Stock Work-in-progress Totals of credits to profit and loss account Purchases (net of refunds and duty or tax, if any) Power and fuel 5336 Rent 259 Compensation to employees 53 Salaries and wages 53 Workmen and staff welfare expenses 36 Sales promotion including publicity (other than advertisement) Advertisement 1 Professional/Consultancy fees/fee for technical services 75 To others 75 Duties, taxes and cess, received or receivable, in respect of goods and service s sold or supplied 3996 Any other rate, tax, duty or cess 3996 Audit fees 5 Other expenses Bank Charges 787 Construction Expenses 3344 Office Expenses Printing and Stationery Expenses 386 Plot and Land Expenses 87 ROC Expenses 3865 Commission Expense Profit before interest, depreciation and taxes Depreciation 2735 Profit before taxes Provision for Deferred Tax Profit after taxes Balance brought forward from previous year available for appropriation Appropriation Proposed Dividend Balance carried to balance sheet

5 file://\\ar-pc\d\easyoffice\reports\plbs.htm Page 2 of 2 12/28/215 BALANCE SHEET EQUITY AND LIABILITIES Share capital 259 Authorised 281 Issued, Subscribed and fully Paid up 259 Reserves and Surplus Profit and loss account Deferred Tax Liability (Net) 1476 Other long-term liabilities 65 Others 65 Trade payables Others Other current liabilities Other payables Short-term provisions Proposed Dividend TOTAL ASSETS Fixed Assets Tangible assets Gross: Block Depreciation 2735 Total Intangible assets Net Block (1+2) Total Fixed Assets Long-term loans and advances Capital advances 55 Security deposits 74 Loans and advances to related parties Inventories Work-in-progress Cash and cash equivalents Balances with Banks Cash in hand Short-term loans and advances Others TOTAL

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT

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