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PA7flC4j1.!3
UIJI?LMUi SJ,c,:Yc
MflRCH 2O 3
pnRriuLAms
2J5,aGG.)
BY CLOSING STOCY
et
Ifltt
.r
?C.03.151.V.
!2.!5.9OO.C
rr;
HY INP
47.flf:
TO Q+j
CNDED 3151
AP)UtJNT(Rs.)
1Or*
1jcf
FOR THE
3.zo,2cn.
rq:,;f
:,..
)It
Si Q4
!,
*
[.725.
*,,
):c:h:
ro Te1eoH::?.
iic Utoenses
TO EIectrv:tv [2ns-
13,700.00
11.O0.0Q
6.290.CC
7.t0O.C
TOReair &M!:n,nce
TO Printna & 3:tionery
TO Accotintina t S:reyj5(fl Charoes
18,000.Ofl
10,09,234.00
TOTAL (Ps.)
57,37.72S.OO
:heckc)
31400
TOTAL (Rs.)
from
FCc?
F(
4:.
-i
;.*.iW)__I.f
.-.AU1NU?.
-c
fn,1i
573
:rination
Year
201 41
Na
ft Jfl! F \
7.
as
--..--
t.
Dr
Ftronts-Hk
[-S
__-.__
\.UN
\(
j{
as
Ta
c
-.
,75
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I)
.
--
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.-,I;.
t
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ii).._I
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r
.
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;-vs1 vatjaFtIua.
Ofi
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fit
1
a-
1
I r
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(5J)2fli
Itlas
nef rrtn4aCJt
If
:-i
fiT
1k
-.
-,
Cs ru:d r\scoutit.ants
SHR DEVENDRANATHMISHRA
11.
This being the first veer of audit hence opening balances as on 01.042013 has been
taken as certified (5 the proprietor of the firm,
Cash in
n taken as cerise
en 31.03:..2014 b.c
he pro nete rn
C a ac 5
e:
e
d Or on
anhened
FOR
FOR
DESENOP
3
t
F
:.
NAYS!
HISHNA
*4tae
C4ee4.,
in 1Ri
rel
Ls.:.; .r: ;r
3C March 201$, .u .it &o;.
r :v C :w.e: the b:a:c, set as on,
,tp
SHRI DEVEr4DRA
ni
h.rnW
MIS
,
Ir
31133.2014
on
ng
endi
to
13
4.20
01.0
from
ic
n
DC b:gc
TI, KUSHINGAR {thP..
2.
:c:;s uo i:
!t te h:j!ntr:. sSqe: and tnt proit anc
LIA,
HWA
KAT
:r n Vtt.LAGF
i,;<i.;n. ,g h:. n4 :ft
.t
..:
(h)
::s
:::
4rr,.,r:.ec.
3.!
:i:;re::1 .;U
!c.2,;
amrnents,dscrcrcirs, ccns:s
mrct the following observations/c
r!kes
A: j:r rJec5 ef /ccc?urt S rrnuthg
ertciosed.
>YPE1JQAct!
I:
p Qrn.fl an
r
li:C
w,ih
cc :
ftie hc1r.
1k
:::
,..:VtC
I
:
fair vev:
;
allaks I he asessne as jt list March, 2014
ti.e
of the PROFIT
e oftt profit arid lOSS account
t
c
4.
fu. itJ
.:reJ to be
rh. s:ahn er t )f pir:ect.la s ruflt
3CR
iSsessQv tor
;:ar
mn .t
a:rtc .,.;r4%.[
.,:.
s
to exolanations given to us, the particular
he bc stof o;r infermntfrrn nd accordirci
#o?. f
i:cD
u
0;;a
at,2
erv
cbs
SubJect o foov..g
tPe sa Form No 30D are true arid
n
correct
NAME
G31i1
4.,.
74
TEL AC )
4
(A. K. PA
Partner
IN
NAV K. AGARWAL & Co.
Accoun:arzs
Press
r
tjei
d
Rea
10. Pafr
.j
(V.P
001
Goraknpur 273
Chartered
Snivr
R-\NND. : AAEFN4iC
M No.
,:
L
-;
;,
: 425291
...
.7.
t*tflv
C..
?V
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...:.
..
..
PeJ0551234439C, 2203217
FORM NO. 3C0
[See rule 6 G(2))
Statement of particulars required to be furnished under section UAB of the income Tax Act. 1951
PART-A
the assessea
A:5dress
2.
AVYPM957BJ
4.
5.
Status
YES
Sale Tax Regn.No.
Proprietorship Firm.
From 01.04.2013 to 31.03.2014
3,
2014-2015
7.
Assessnent year
:,
A$AB(aI
PART -8
f NA.
-::
(b)
fl2r(:s:rs
f uc- narge
10(a)
b)
11
:r:Lrt,
S
4.,
--
1,
);,et.
h)
ct
w!rh
;.irne:? oxam
12.
-..,,
13.
(a)
Hjear
iiT
khod er.pioyeti
in
previous year.
....
...
Serial number
d)
iParticulars
the methoJ c
f devia:cczr, :f r.
previous
year from
the
ac:3untIng employei in
NH.
At cost Prcc
t.,:t:S
!e
f(tn
rtre.ttis
year
ttn
Serial number
ParticuIars
L... z-
5d7J
1t,L)
c)
I
1:
is
II
r
I
Contd. ..4
do
------
do
be
wzzzzz:
do
------
do
(iii)
fr
Writtendwnvalueattheendoftheyear
Amounts admissible under sections;
do
do---
-!
NIL
Amount
Amounts admissible as per the provisions of the Income Tax Act, 1961;
debited to
and also fulfils the conditions, if any specified under the relevant 14
profit and loss provisions of Income Tax Act, 1961 or Income Tax Rules,1962 or any
account
other guidelines,, circular. etc., issued in this behalt
Section
32AC
33At3
33ABA
35(lfli)
35(1)(ii)
35(1)(iia)
35(1 )(iii)
35(lfliv)
35{2AA)
35(2AB)
3SARl
35AC
35A0
3SCCA
)9o
S4-w1
--rr c2
c
350
-----NIL
35DC
20.
NIL
received rem
cf artr!tt ;:ons
D;ais
employees for var:ous funds as referred to in :
sctior 36(1)(va):
NIL
- I:
nRnlbf
E
*
NIL
21.
(a)
the
A;e
Srai rumbe
NIL
Capftal Expenditure
Person& Expenditure
No direct
personal
ascnrtinabe
61
%/l
_.__
tO
.4.
used,
ir.:urrcni
cenq
---
---
Na-.
NIL---
(tven1ft::rn
t; way f
cthsr
p;-ti :.rfr tjctovered atwe
DI
I)
lAY
IS
-.
NIL
_-4------
Nil.
ine-ilpaymtonwh;chtaxnotdedalN
ft
;ate of payment
NIL
tY)(t:flt
Nil.
J payment
IMjrnnfpayrnerz
(fl
-S.,
j
3
,
Go? ) 4
j:j...
I,
UN
$1
P tiStItS.I) (A) ;
J llh) hIIIl)l4.I.
..sII
I
uN
U,:
-Il;
11N
Lie; ;jS
(1) U fliS fi)5 U!
$ ; IO.A 40 $fl id is;g.q n:s
-
C.i;.
I.,;
-WI
,.
,,I$A
tiC
.3
S-.
jai
.1
-nC?
It.;
U
-,
tifd
4.i,\Iri p.q.
Ill
;s.UCu
U-;:
II I.tU
pt:
$)s;,.d
Liii
..
hi ;
lPf
:a
.:; ;4;;I-:;,
Ii
!ii$4 -$s
r.q it
ssaipi.e put
;u.:.rd
:vf) P-
iii:
.;,
jo ;;ifltut
:A.;
PaI!3-.ds H ([i
-juJr,
ja 4(1
UN
p
C1
lit,
-,q-;-.;;
uN
U14
MN
I )oi,
iii
miii. ,c,
A,.
:r,
:t.:.-:;
uN
I;.;t;I.;4$l
Xii
))IiJ4
III)
:I$,,iu,pd
i.!iP.l(i
V >1
thAt p.;
ti. ci ue
ic.r
c) ,die:
Nit.
evtn aar.cicabj
NIL
(:;)
C.)
Pitt
;n&r t-clause (i
NIL
n.ltr2 f payment
NIL
-
-,
-
(B)
anwdnt of payment
C,
rutc
NIL
NIL
NH.
r tnctause (iv)
icir
-ju-cEaue (v)
n
m; ;et,itrl i ;--ft
s
h:r;
;,I;.n,
(::,
ta:t,s:!e
.r-,;!o;
es,::I.:
unDer
income
CN;.Uc,ance/deerned
nr
ifli5it
(d)
NOT MPLICAULE
tAIL
tecLicr,
4OA(3):
tion of books of
On the basis of the ex?rnina
documents/evidence
accctn: and other reWvant
v,.heth.r the expenditure covered under section
1 account
4:)A) ead .vith rule 600 were made b
unt payee
pyce cheque drawn on a bank or acco
ls:
l in draft. If not, please furnish the detai
:.._
(A)
---I
nicr the
It is not pessib:e fj: ;s tcvc;f
have been
navmcnts in excess of Ps. 70000.t p?yee
a-.:c
made otherwise tar by r.
ssary
nece
cheque C: hank- draft. is the
ezsicn of the
evidence ;s not Th :ne poss
rt acc;:nt pyce
,:ti
te .41
lU 11
Ntu e f
t1usnh3r
--
.zrrrr;:;
mrTii;z
;
1
(I ct ii
amant
--N. A.
u;i
rn:
I).
. .fl I
v,.ehe?:he parn
e by account
4)A(3,; read with ru!e 600 were mad
unt payee
py cheque drawn on a bank or acco
details olj
bn craft If not, riease- furnish the
ts and g&ns
:
ancan deeneci to be the profi
S?r
a a
V.
.f
the
payee
necessar
cheque or bank draft, as the
not in the possession of the
evidence
the assessea
assessee. however as deciared oy
Ps. 20000/ztdk
all the cheques or draft xct&
ctivrwsn
thai
by
in arount
ty!
Sc-rH
Oat of
Nature of
paflent
payr:ient
Amount
N.,
J-
-,s
/ Jit
_-7
).?4r,6iIV/
-,
n.irws .3 Ccy
Is.
:.v.kbk
NIl.
Nit
writua;
;inCir
t.t
settlen 40Af7);
II( 1!;
NJ!.
NH.
if
:rrrn1
ojNH.
nurtHam:ssiMewdcrtf;c pcvisooac
( :)
(
:2,
u:
h
Nit
1:
ct!o 32AC
25.
26.
Nit
e ta,.(h
r:sr:Ct of any sun rcferrcd to in claus
thi.
iiabiitv icr
L ,d. i) or (f) of scti.n 433,
hL h:
i(;
:jijflf
thn
$rnviv
to;r
Nil.
I1
is ic lrr2d nth..prov.ousyearandvas
NIL
NIL
d;:e de :o lurr.,t. !i
p nv O U bcfc:e
under
r:ttrn of ircorne ci the previous year
sct.wi 13)(1);
Nit.
;. 1;.;; i;efr.rethc aiqrs&d qatr,
2 !uty
(Stete .-Methor s&es tax, customs duty, excis
,
etc., is
,oter icirect tax, levy, cess. impost
gssd hrouh the profit an
I
I
Nay in
Go.
pt%
t?.
Nft
4 fa rs.jic
;.1t:, ,tJtt:
cfu;w: :r e.-cv.:ous vcar 3n4
:
.441
s,.. ,i.,,
3:c;
as
iS5es$:c
ye3r
!:t
NIL
:
NO
bcr
:.
ya: 31
-_
--
(1)
,:
NIL
t4.
squared up dur,
NIL
pre ,,:./tcif
liv)
ii
m iJmni outst
my time during the previous year;
&E
NIL
A,.
.9.
I.
iv
Nn-
::id
NIL
-:n
7
:.,:t exceedn h urn!t sedfed in r
an
year:
previous
tL
during
de
n
269T
-.
(i
::f:heea,e::;
NIL
Nil.
draft
:-
t:;;:
:ct.:g :an
d::s:t
ML
zic:our: C
! hn
cy
:3flfl3!or
2r
N
raFed
aCCOcfl rd other r: vnt docw;..,tns
(The particulars (I) to -1v) at (b) and comment at (c)
above need not be given in the case of a
of any loan or deposit taken or
repayment from
Government
Government,
Dcccntecf
C-: a :co:tc
-1 Ccr:ra. State cr Prv,nci,, Rt,
-:-
NiL
ac a-se
ret:
---NIL-..
(h
-eferren
ft.
fl!0a5p
ri
N, N,
/
11
Nivy n K Aqanm:
t.;
kss
.ncurr,:cf
0.
t r.
t:icjs
1
U es
NIL
ref .rt,d :o
;f:, jL3
chbs of.:.
NOT APPfJ(VC!,E
c:e of
-r.a v
it
C.
.rnpny.
:1.n;t;
.,:k1
t,ci
34
ri
ts ne
t!e or.
V:\iCfl
da:u cr
v:hethr tie asse:sce is rqVred to
fsonc ci Chapter XVII-B
c Thct t;j is per the pro
sh:
or ChapP?r XVH-8B, if yes please furni
(vi
c:r Nure
Total
Total
,r)otin:
dliiOurit
.3,:r.4N
on
oavn-ert Of
ird
which
aynert ta was
NO
Amount
IctM
v,:,;f,:.f:,
dedttrtQd dcdi:ctnd or
:eo
c
vi
:eu.rel
receipt
to be
or
)! th:
i,;ut
or
depcsitec
on (Si
out of(& or
.g,:
rn.
of Din
3:,;. rr,nn:
oLt of (6)
sate cut
of (5?
(:)
iS;
3)
Amount of
Anouiv
Total
or
column
N, A.
(h
saternent
w!ehe: the assessee i1as furnished the
wi:hn tne
01 bx decuce or ax coflected
PftS:trihfS
N. A.
r.,p --4 0 a br
Form
frn:hng
t2 stat2;t,. t cf
Oat cf
Waether
I, -s ir
Iurc:esred
l, r ijr
rarisacton WfisCli
frrp
it
.c;z! O
i
arc rqu.iei tO v reportn
N. A.
i
C,,
/
-r/; /i
.:t;
;.t..!t.
(c
-.(tion
u;;icr
N. A.
please
urnish
Tax d::::
::alumn
Ju::ber (TAN)
201(1AY2OSC(7) is pavcte
(2)
NOT APPLICABLE
9.,..
:._
Stock;
(1)
(iii)
;.f.lng
!,cing
(v)
.rrtage/exCes$,
-.
;f any
conren), gi-e
h rise rf a manufucttnn
:;:-tati-;e
z:z
fz
stock;
(iv)
detaUs of
the
:,- .-;
(0
.ng stock;
(ii)
(iH)
Uv)
.r::,zz
(I
*
! nri
:,--
/1:
stock;
year;
(ii)
(iii)
(iv)
s:*c.sduring the
(v)
previous year;
cngstock;
:xces5,fr.y.
c rf
t_St\ -
N. A.
the
;cfits:
dflsriht:ted 1
115
0 !.
tt of reductkn as referred U,
m
ii section
113-
* t
tt
hay
!!
oIapidtF.non;
p.j:71C;:t with amounts.
:..
I
out, 4 yes gvt I N. A.
V:e1r: ny cost audit v-as carried
&a!;,I.
.zaF
of d:sq
I hi d:tals, f
quantity I
-r-r: .n arv rn.ttr.itestIvalue/
j)
37.
it.,
cc
,cU;,jU
fciir!o
;!
noni.
!l,i
N. A.
:t\ct
0
)t d;csahflon
1-
r.
,1 cii:arret-rnent
.:s
!e,uc/ciuity
to.
i.o e;:/i enti,eiI it 1w a:d.
ed
id,c
tt:.nv:.,.uftt wa co
.1
i>. Ce
strwies
.n
:1L
I.t
L
at
t
:)>
C
iti
VtS.
V?
fl
under srctijn
N. A.
1h i?t:Iils. :a.v, 01 I
u
e.t
si
tein
3
cP
r
as
qernfvakwIcpiant
ue
may
be
may
4(H9eAhytheator
ss profit, etc.. fr.r te
res rgirding tumove, gro
iot,s year:
nreirw y::.ar and oreccdirig orev
.
0
A
Previous year
I.
n uitmwr
N. A.
14162213.00
assecsce
129354.0011C62213.C0
3 c..t-LJCo/aro!er
N. A.
N .4.
G:,ss proiit/tumoYer
N. A.
.1&%
q, 4
N. A.
,
N A
COflSUScs/$1C!
rC.JtXd
0; man;facs u: ii
fflm pcncpci iters 4 .;ood!; tcadcJ
4. a .1 ) :.e uflu lci
,$.,...;,:
p)t;
Jeais oI chward
jrcih tI
We previous year
ng
raft rwj issued dur
l200rne Tax Ac!,
thqn
h 1P3r
org si:ti de(aiis
/
a
i95
WeaIU lax Act,
:
;x Gcr&Thpur.
bate 26.09.2014.
ra:Set)
Ji
1:; ;i:V
it
j Nil.
,rer w
1961 ana
of
t.j:nt
...__L_.......
A. K. PATEL, AC
Paflner
NAVIN K. AGARWAL & Co.
NAME
;,,cq
Ac:.tur
ara Press
10. Park Road, Near S*hr:;
j
e)T
G-trnfrnfl3r 273(
PAN flU
..
RI...
RI
1W.
i4.J.
-I-..
Aphcv
1
V
2
Trtor
Rcd R ler
v.
(ANNEXEIflOFNUNG PART OF
:oi_
!ir
Cosn sa:ance
22427.U0
sr76,no
39623.00
35235.00
:AT!
72306i;O
DV/FD
31117.00
54i3.0C
n
3
Deprecation
GORAKHPUR 273001
ANNEXURE A
Ch tered Arccunnt
30%
15%
30%
15%
15%
15%
Rate of Dsp.
103723.00
360R9M0.
2349fl3.0C
2?
COI
2
O
4
264Th0.00
2
m
4
.
.1
9
J
0
1
Sales
Acdition
Opening
on during the Transter (Rs)
01.0.1.13 (Rs) year Rs.)
4
9*
w
7
h
2C2?0.OOf
264150.00
24C,0O
:O
Tot&
(Rs.)
,nt
5
Car,
103723.00
L.hrfl
4GAiV/AL
o m
CO.
,
0rt!. :r
..
:jc,caI;,, . 2 13
IO5SI) 234439\ 22( 32))
FIXED MSETS:
.As
URENt AS$Eflj
1
C
M,v,
:496328.
Addi Ne Crc:.(
ttr e$::Ie
e.Hod
:q.t.
W4395.j
7?fl!4Y!.
t
e fr,n
1
fl
2fl3Rs.G21
2:;5600.O&
2 !i!i:L.,.__J3fl78Oi
AL3E,TOWS REPORT: 4$
ter ,ur
lOfAL(It,.)
teparate
FO1
FOR
WAL & CO.
AGAR
N K.
N
W
1
Cflartced Accot.n t$
flit:
s.u:.2U4
,afler
(7
14!62.OG
;qt.vu.;
t,GA:tVA1&: Co.
Cl
,irter
ci Acr000t.:nts
eRIlLtiLARS
TQCPEPs>JG
7
cs
-I
Nnount (RsJ
Amount Rc
PARTCULARS
--
3
&
3
l
4
t1
221
.O
1
tvccrtract Rec&pt
::Rv_tcytrz $rQc
-.
Ma:er& at S4te
te:
PS;:
7774310 00
.ha.
H.
5O4$.U0
To RcrntrnaPri to ngineer
ic.g:
.
i
Thr./ar::2
3k
mi
roe: ro:Ypoes
OOj
) hi \ nV iltOl lflC
C,($
30
r,i.;.:r to
r:
5:
riA
;rH
it.t: !Ps.i
-
,-.
,,-.,,
..-,
MISl1A
.,
72354.fl0________
i4749113,00
.._______1____
gos
RtPoR
Fs r
C::r iVt
Tot IRs.)
---__-
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r\.: 32
ron
FOP
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-
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