INDIAN INCOME TAX RETURN VERIFICATION FORM

2,
1.

ITR-V
w..i .. 6-1 Name

INA here the data of the Return of Income in Benefits in Form (ITR-1 (SAHAJ), ITR-2, 1TR-3. ITR-4, 1TR-4S (SUGAM). ITR-5, ITR-6 transmitted electronically without digital signature' . (Please see Rule 12 of the Income-tax Ru

Assessment Year

2011 - 12

11PERSONAL INFORMATION A ND THE 0

SUBODH KANT SAHAY Flat/Door/Block No 11 -e. 2 rz z I-7, c... 40 kaz

7. 0

PAN I ANYPS2891L Name Of Premises/Building/Village Form No. which has been electronically transmitted (fill
the code)

DATE OF ELECTRONIC TRANSMISSION

Road/Street/Post Office

Area/Locality AKBAR ROAD

1711 R-2

Town/City/District NEW DELHI

State DELHI

Pin 110001 1

Status (fill the

code)

1NDL

Designation of AO (Ward / Circle) I ITO WARD 31(1 )/DEL/W/61/1 E-filing Acknowledgement Number I 2 3 Gross total income Deductions under Chapter-VI-A Total Income a I Current Year loss, if any Net tax payable Interest payable Total tax and interest payable Taxes Paid a Advance Tax b c d e 8 9 TDS TCS Self Assessment Tax Total Taxes Paid (7a+7b+7c +7d) 1257874140290711

Original or Revised f

Original -1 i

, Date(DD/MMANYY) I 2 3 3a 4 5

29-07-2011 1589046 115000 1474(146 0 305101 0 305101

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4 w

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ce :1--, w .... = F C y
7 (Z

6-E 1-.

7a 7b 7c 7d

170000 146151 0 e 8 9

r. .1 17 .... ...

Tax Payaole (6-7d) Refund (7e-6) VERIFICATION

316151 0 11050

1.

SUBODH KANT SAH kY

son/ daughter of

LATE B.D. SAHAY

. holding permanent account number

ANYPS280 i I

solemnly declare to the befit of my knowledge and belief, the information given in the return and the schedules thereto which have been transmitted electronically by me vide acknowledgement number mentioned above is correct and complete and that the amount of total income/ fringe benefits and other particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act, 1961, in respect of income and hinge benefits chargeable to income-tax for the previous year relevant to the assessment year 2011-12. I further declare that I am making this return in my capacity as also competent to make this return and verify it Sign Itere ,,,, . Date29-07-2011 Place NEW DELHI

11 the re/urnWas been prepared by a Tax Return Preparer (TRP) give further details as below: Identification No. of TRP Name of TRP Counter Signature of -IR!' 1 I

For Office Use Only /6 ,'enn No

Filed from IP address

122.163.104.31

and signature of receiving official

.s, ,

/we

illpsigging III
ANYPS2891L0225787414029071188933795812A7DC11085363894C098379A99607

lease furnish Fonn ITR-V to "Income Tax Department - CPC, Post Bag No iwinun 120 days from date of tranimitting the data electronically. Font ITR-V shall1. Electronic City Post Office, Bangalore - 560100, Karnataka", by ()ROSARY POST ONI,1, 1 not be received in
!

receipt of this ITR-V at ITD-CP( will be sent to you at this e-mail address

sun kg1(a/alankitcorn

any other office of the Income-tax Department or in any other manner -I 1o.

RETURN OF INCOME
Name & Address of the Assessee

SUBODH KANT SAHAY

11, AKBAR ROAD New Delhi-110011

2. 3. 4 5.

Assessment Year Previous Year Status Permanent Account Number

2011-2012 2010-2011 (31.03.2011) INDIVIDUAL ANYPS2891L

STATEMENT OF COMPUTATION OF TOTAL INCOME

INCOME FROM SALARY

AMOUNT (RS.)

Salary Received from Ministry of Tourism 921355.00

INCOME FROM HOUSE PROPERTY

Rental Income Less : Standard Deduction u/s 24(a) rcr 30`!,

INCOME OF MINOR CHILD CLUBBED U/S 64(1A) BABY YASHASWINI SAHAY

240000.00 72000.00 168000.00

Rental Income Less : Standard Deduction u/s 24(a)

INCOME FROM OTHER SOURCES

30%

534500.00 160350.00

374150.00

542150.00

Saving Bank Interest Allowances from Ministry of Tourism Less : Exempt u/s 10(17)
INCOME OF MINOR CHILD CLUBBED U/S 6411A) BABY YASHASWINI SAHAY

8121.00

780000.00 780000.00 8121.00

Saving Bank Interest Interest from Shri Ram Transport Finance Co. Ltd.
Less :

65032.00 53888.68

Exempt u/s 10(32)

118920.68 127041.68 1500.00

12554 1.0;; 1589046.68

GROSS TOTAL INCOME

Less :

Admissible Deduction under Chapter V1-A

u/s 80C

LIC

138448.00 138448.00 100000.00 15000.00

115000. (

Maximum, amount deductible u/s 80C u/s 80D Mediclaim

TAXABLE INCOME

1474046.(2; Rounded off to Rs. 1474050.0u Tax due 2962154) Add :

Less : Refund Due

Education Cess 013% TDS Advance Tax 888,0( 305101.0h 146151.00 170000.00
3161:,1.101

(11050.00)

SUB ODH KANT SAHAY

BALANCE SHEET AS AT 31.03.2011

LIABILITIES

AMOUNT

ASSETS

AMOUNT

CAPITAL ACCOUNT Opening Balance Add : Saving Bank Interest Salary from Ministry of Tourism Exempt Allowances from Ministry of Rental Income

FIXED ASSETS Nav Sansad Vihar Group Housing Society 3171628.94 Exercise Machine Gas Cylinder Mobile Phone 8121.00 Water Purifier 921355.00 780000.00 CURRENT ASSETS, LOAN & ADVANCES 240000.00 Flat booking at Adrash Vihar MP's CGHS Bihar Vidha.nsabha Group Housing Society.t...4i- : Jharkhand Vidhayak 8z, Sansad Grah Samiti Ltd. Life Insurance Corporation Security Deposit with BSES 5121104.94 TDS 947559.78 Advance Tax 4173545.16 CASH & BANK BALANCES State Bank of India, New Delhi 2700000.00 State Bank of India, Patna 60000.00 State Bank of India, Ranchi 75000.00 Union Bank of India, Ranchi Cash-in-Hand

2165287.00 37000.00 750.00 6350.00 14455.00

Less : Drawings

2200000.00 37260.00 75000.00 1635705.00 6600.00 99901.00 170000.00

Subodh Kant Sahay(HUF) . Rent Security from Choi Eun Young Sunil Kumar Sahay (HUF)

436059.20 18550.23 92013.38 7216.35 6308.00

7008545.16

7008545.16

YASHASWINI SAHAY
BALANCE SHEET AS AT 31.03.2011

LIABILITIES
CAPITAL ACCOUNT Opening Balance Add : Saving Bank Interest Rental Income Interest from Shri Ram Transport Co. Ltd. Gifts received during the year

AMOUNT

ASSETS

AMOUNT 2704807.00 75000.00 1000000.00 460987.66 700000.00 47250.00 46250.00 2112051.40 20979.00

Less : Drawings

Property at Patna 6468032.38 Television LIC Money Plus Shriram Transport Finance Co. Ltd. 65032.00 Subodh Kant Sahay (BLIP) 534500.00 Rent Receivable from ICT Pvt Ltd 53888.68 TDS 24500.00 IDBI Bank Cash in Hand 7145953.06 53628.00 7092325.06

Rent Security from ICT Pvt. Ltd.

75000.00

7167325.06

7167325.06

Note : Besides the above the assessee also possesses approx. 340 gms. of Gold Jewellery which she had

received during her life time on Namkaran Ceremony, Birthday and various other Hindu Customary occassions from relatives and friends.

TA.N RE:1:11R 1 11(IFICATIO:

'ITR-V
Nang

!Willett the data of the Return of Inconic in Benefits in 1411111 (ITRei (SA11.-1-1), ITR-2 ITR-3, ITR-4, fl R-4S '(;./.A 31). ITR-5, If1 ,1-6 transmitted electeonicalk . without digh51 signaturcl . (Picsc see link 12 of the Income Lys Rules,
-

A .ss eSs reitt"

201

REKHA SUBOINWANT SAFI Hat/Door/Block

Of Prentises/Buildint,Nillani
M (;:%1 TOWEKN

BSTPS8 1hOrni No. whirl, Ihas beer, I-telectronicalL TR 1 'transmitted !NI j

1Pitt 7-

hRoad/StreetiPost Office
LOKHANDWALA COMPLEX, `'l
-

I Area/Locality ANDLIER I-WEST,

Sta

lk' cod.; Status mill ,

cod; ;

! lh)signation of AO (War , ,.

40005/,
-

(ird e) [110 \V .1-) 20( 1) 4 [NP1'MUIVE V,7 2 ,34 ..;

___ 12784700 0280811 _,

1 1 I OriOnal or Revise() I II 1 IDate(DD/MAEN YYY) I, 2 3 3a 4 5 6

_ ___ oripi wi t

E-fi Mg Acknowledgement Number I Gross total income 2 3 Deductions under Chapter-V1-A Total Income a Current Year loss, if any Net tax payable Interest payable Total tax and interest payable Taxes Paid a Advance Tax b TDS TCS Self Assessment Tax

I28-08-201! I _______ 229981

35'720
187261 0 0 0 0 ___ ,._

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p .
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200:0
0 200(5, 0

Total Taxes Paid (7a+7b4.7c +7d)

Tax Payable (6-7d) Refund (7e-6) VERIFICATION

9 I
son/ daughter of . , holding pen anent account number t,r UDAY SHANKAR SAILA) '

1,,, ,

REKILV SUBODHKANT SAHAY

EISTP8sts ,if

I solemnly declare to the best of my knowledge and belief, the information given in the return mid the schedules thereto which have been transmitted electronically by me vide acknowledgement number mentioned above is correct and complete and that the amount of total income' fringe benefits and other particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act, 1961, in respect of income and trInge benefits chargeable to inenme-tax for_the previous year relevant to the assessment year 2011-12. I further declare that I am making this return in niv capacity as . also competent to make this return and verife it. 1 Sign here Date 28-08-2011 Place MUMBAI

If the return has been prepared by a Tax Return Prepare'. (TRP) give further details as below: Identification No. of TRP Name of TRP Counter Signature- of TR P

For Office Use Only Receipt No

Filed from IP address

Pah'
tiro/ and signature ('f receiving official

P
)-14. 1
BSTPS8 184F042784761340280811 E9C223CF38C364(

Pleose fin-nisi) Form

1, Electronic City Post Office, Bangalore - 560100, Karnataka", by ORDI SAWN' SP E12 POST Orsa,V within 120 days from date of transmitting the data PON" f.11e electronically. Forth rri?-y shall not be received in any other office of other manner. The receipt the Income-tax Department min any of this 1TR-1' at 1TD-CPC will be sent to you at this e-mail address PARLKHDEEPAN59(dUvIAIICONI

to "Income Tax Department - CTC, Post Bag No -

REKHA SAHAY
Previous Year: 2010 - 2011 Assessement Year: 2011 - 2012 PAN No.: BSTPS 8184 F Status: Individual D.O.B. : 31.12.1956 Add: 1402, Magnum Towers, Lokhandwala Complex, And heri- (West), Mumbai - 400 058.

COMPUTATION OF TOTAL TAXABLE INCOME FOR THE YEAR ENDED 31st MARCH, 2011 Rs. INCOME FROM BUSINESS / PROFESSION Net Profit as per Profit & Loss Account Long Term Capital Gain Long Term Capital Gain On Gold Ornament Long Term Capital Gain On Sale on Flat INCOME FROM OTHER SOURCES Interest on Bond Interest on Fixed Deposit Interest on PPF (Exampt Rs. 32771/-) Interest on SB A/c GROSS TOTAL INCOME Less: Deduction Under Chapter VI - A 80 C
-

Rs.

132,082

38,240 29,947 0 22,715 90,902 222,984

0 0

School Fees TOTAL TAXABLE INCOME TAX ON TOTAL INCOME Less: Tax Deduct At Source REFUNABLE

35,720 187,264 0 20,000 20,000

REKHA SAHAY
Previous Year: 2010 - 2011 Assessment Year: 2011 - 2012

BALANCE SHEET AS ON 31ST MARCH, 2011

LIABILITIES
Capital Account RS..
8,860,278.69

ASSESTS FIXED ASSETS Advance for Plot at Mahade Flat at Guru Kripa Fiat at Magnum Towers Video Camera Television - Sony

RS.

Loans Sarita Abhay Kumar Ashutosh Sinha Hemal Dharia Kishore Mirazkar Nitin Jagdish Rai Rajesh Bombaywala Suraj Thaper Vijay Pande Advance RNA Builders Kavita Sahay Others Nishi Kumar
Sundry Creditors

550,000.00 5,065,110.00
390,000.00 26,835.00 9,800.00

236,000.00 194,000.00 95,000.00 96,000.00 287,000.00 356,000.00 180,000.00 93,000.00 98,000.00 100,000.00 45.000.00 1,078,000.00 400,000.00

INVESTMENTS Jewellery & Gold Ornaments LIC Future Pius National Saving Scheme Public Provident Fund Fixed Deposit - HDFC Ltd. Fixed Deposit - HDFC Ltd.(Yashaswini) Reccuring Deposit - BOM State Bank of India Bond Current Assets
942,893.00 25,000.00 45,000.00 442,403.76 340,000.00 130,000.00 18,000.00 500,000.00

Ashok Patki Advance Cpital Food Limited

2,200.00

Cost Of Under Production Patel India Pvt. Ltd

3,706,133.00 242,823.00 175,000.00 59,988.00 20,000.00

1,000,000.00

R S Cine Equipments Film Lab T.D.S A.Y. 2011-2012 CASH & BANK BALANCE Cash-in-Hand Bank of Maharashtra Bank Rajasthan - 13109 State Bank of Bikaner & Jaipur Bank Rajasthan - 21461 69,891.40 12.35 300,789.00 39,400.04

21,400.14

410 092.79

TOTAL

13,120,478.69

TOTAL

13,120,478.69

REKHA SAHAY
Previous Year: 2010 - 2011 Assessment Year: 2011 - 2012

Income and Expenditure Account for the Year ended 31st March,2011 Expenditure
fo Bank Charges fo Books & Magezines fo Office Maintenance A/c fo Telephone Expenses Rs.
1,507.00 648.00 29,281.00 I 1,482.00

Income I
By Professional Fees

Rs.
175,000.00

ro Net Profit Transer to capital A/c

132,082.00

TOTAL'

175,000.00

TOTAL

175,000.00

Capital Account for the Year ended 31st March,2011 Expenditure

'o School Fees b Drawings
'o Society Maintenance o Others

Rs.
35,820.00 120,000.00 28,600.00 4,603.00

Income
By Opening Balance By Interest on SB A/c By Interest on Bond By Interest Fixed Deposit By Interest On Publice Provident fund By Others By Profit on Sale Of Flat By Profit on Sale Ornaments By Net Profit

Rs.
4,356,717.69 22,715.00 38,240.00 29,947.00 32,771.00 2,900,000.00 1,536,829.00 132,082.00

o Closing Balance

8,860,278.69

TOTAL

9,049,301.69

TOTAL

9,049,301.69

1.11"1/-111

ill v...litvitr., 1 ALA Kr. 1 UKIN ACKN V

WLEDGEMENT
Assessment Year
i re)

[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4, ITR-4S (SUGAM), ITR-5, ITR-6 transmitted electronically withdigitilligLat u

2011-12
PAN

Name PERSONAL INFORMATION A NDTHE DATE OF ELECTRONIC TRANSMISSION

SUBODH KANT SAHAY (HUF) =

Flat/Door/Block No

AAJHS 1872H
Name Of Premises/BuildingNillage
1.. cg 7.. ,.f;' H0 .,. -' SECTOR-22 Area/Locality Form No. which has been electronically transmitted

FLAT NO. 302

NAV SANSAD VIHAR, BLOCK-3

Town/City/District NEW DELHI

. . . u. cr)1

Road/Street/post Office

ITR-4

DWARKA
State DELHI

Status (fill the

Pin 110045

code)

INDL

Designation of AO(Ward/Circle)

ITO WARD 22(2)/DEL/W/52/2

272219061090811

Original or Revised
Date(DD/MM/YYYY) 1 2 3 3a 4 5 6

Original 09-08-2011

E-f ling Acknowledgement Number

1 2 3
COMPU TA TIO N OF INcomE

Gross total income Deductions under Chapter-Vl-A Total Income

2506609 0 2506609 0 624162 39247 663409

3a Current Year loss, if any

AND TAN THEREON

4
5

Net tax payable

Interest payable

6 7

Total tax and interest payable Taxes Paid a b c d e Advance Tax TDS TCS Self Assessment Tax
7a
100000 14461

7b I7c I7e

0
548948

Total Taxes Paid (7a+7bi-7c +7d)

8
9

Tax Payable (6-7d' Refund (7e 6)

-

7e

663409

0
9 0

This return has been digitally signed by SUBODH KANT SAHAY (HUF)
in the capacity of
-

having PAN AN YPS289 1 L

from

II' Address 122.161.40.232 on 09 08 2011 at NEW DELHI Use SI no 81949035390568525677 608700354749584103CN=SafeScrypt sub - CA for N: issue, RCAI Class 2 2011, OU=Sub-CA, 0=Sify Technologies Limted, C=1N

5 11111
AAJ H S 18721104272219061 09081185432764F9959D47BD55A1A3C394B:' A8E521859A

RETURN OF INCOME
1. Name & Address of the Assessee

SUBODH KANT SAHAY (HUF)

FLAT NO.302, SECTOR-22, NAV SANSAD VIHAR, BLOCK-3 DWARKA, NEW DELHI

2. 3. 4. 5.

Assessment Year Previous Year Status Permanent Account Number

2011-2012 2010-2011 (31.03.2011) SPECIFIED HUF AAJHS1872H

STATEMENT OF COMPUTATION OF TOTAL INCOME INCOME FROM BUSINESS/PROFESSION

Net Profit as per Trading and Profit & Loss A/c Less : Set off b/f Business Losses INCOME FROM OTHER SOURCES Saving Bank Interest Interest on Income Tax Refund FDR Interest I )i vidend Income Less : Exempt u/s 10(34) TAXABLE INCOME 2506609.05 Rounded off to Rs. 2506610.00 Tax due Add : Less : Education Cess @ 3% Advance Tax TDS Interest u/s 234B Interest u/s 234C 100000.00 14461.00 20388.00 18859.00 605983.00 18179.00 624 162.00 114461.0(1 509701.00 39247.00 548948.00 54894 8.00 NIL 6900339.72 4594139.67 AMOUNT (RS.)

2306200.05

54850.00 1320.00 144239.00 2000.00

2000.00

200409.0(1

Add : 1'ax Payable Tax Paid Balance

CARRY FORWARD OF LOSSES TO NEXT YEARS

Business Loss (AY 2007-08) Business Loss (AY 2008-09) Business Loss (AY 2010-11) Less Balance
:

Adjusted during the A.Y. 2011-12

1013463.20 2936617.80 644058.67 4594139.67 4594139.67 NIL

SUBODH KANT SAHAY (HUF)

BALANCE SHEET AS AT 31.03.2011 LIABILITIES Capital Account Opcing Balance Add : Saving Bank Interest Dividend Income FDR Interest Interest on Income Tax Refund Profit for the year AMOUNT ASSETS AMOUNT

Less : Drawings

INVESTMENTS (944910.71) FDR with Vijaya Bank-601802751000967 FDR with Vijaya Bank-60180331 1001410 54850.00 2000.00 CLOSING STOCK 144239.00 Amtek Auto - 5550 Shares 1320.00 Anantraj Industries Ltd. - 1000 Shares 6900339.72 Bindal Agro - 2000 Shares Dhampur Sugar Ltd. - 2000 Shares Himachal Futuristics Ltd.-250000 Shares OISL - 38000 Shares Rolita India Ltd.- 4700 Shares 6157838.01 673.69 CURRENT ASSETS, LOAN & ADVANCES Subodh Kant Sahay 6157164.32 H.B. Relan &, Co. Income Tax Refund Due (AY 2004-2005) 700000.00 Income Tax Refund Due (AY 2008-2009) 1940000.00 Income Tax Refund Due (AY 2009-2010) 3903897.15 Income Tax Refund Due (AY 2010-2011) 494935.18 Advance Tax TDS CASH & BANK BALANCES Vijaya Bank Cash-in-Hand 13195996.65

796705.00 2228565.00

1041524.22 62623.76 130136.10 289873.00 2886460.00 1 150330.06 906116.66

Yashashwini Sahay Alankit Finsec Limited Diwakar Commercials Pvt. Ltd. Alankit Assignments Ltd.

2700000.00 90249.00 280.00 10272.00 5855.00 5392.00 1 00000.00 14461.00

772701.85 4452.00 13195996.65

As per our separate report of even date annexed For ALOK & COMPANY CHARTERED ACCOUNTANTS

ASHUTOSH AGARWAL PARTNER M. NO. 089838 PLACE : NEW DELHI I )ATED: 26/07/2011

SUBODH KANT SAHAY (HUF)

Trading and Profit & Loss Account for the year ending 31.03.2011

LIABILITIES To Opeing Balance To Purchase of Shares To Net Profit Transferred to Capital A/c

AMOUNT ASSETS 15814954.18 By Sale of Shares 5711072.37 By Share Trading 6900339.72 By Closing Stock

AMOUNT 21303462.84 655839.63 6467063.80

28426366.27
As per our separate report of even date annexed For ALOK as COMPANY CHARTERED ACCOUNTANTS

28426366.27

ASHUTOSH AGARWAL PARTNER M. NO. 089838 PLACE : NEW DELHI DATED: 26/07/2011