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Certificate No. : 1 FORM NO.

16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. AAISWARYA PRINTS D & P MILLS P.LTD. 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AACCA4770A CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 311,790.00 311,790.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

6,236.00
Book identification number (BIN)

6,236.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 6,236.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 6,236.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 6,236.00 [Rs. Six Thousand Two Hundred Thirty Six Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 2 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. AMAR IMPEX 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AAAHA5990H CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 104,857.00 245,099.00 146,791.00 496,747.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

4,967.00
Book identification number (BIN)

4,967.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 1,049.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 2,450.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 1,468.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 4,967.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 4,967.00 [Rs. Four Thousand Nine Hundred Sixty Seven Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 3 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. AMBAJI DYE & PTG MILLS 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AAFFA0124Q CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 173,873.00 293,361.00 14,340.00 481,574.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

9,631.00
Book identification number (BIN)

9,631.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 3,477.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 5,867.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 287.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 9,631.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 9,631.00 [Rs. Nine Thousand Six Hundred Thirty One Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 4 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. BHAVIN TEXTILES 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AAHFB8007D CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 204,183.00 386,836.00 736,523.00 1,327,542.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

26,550.00
Book identification number (BIN)

26,550.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 4,083.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 7,735.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 14,732.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 26,550.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 26,550.00 [Rs. Twenty Six Thousand Five Hundred Fifty Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 5 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. CHINCO SILK MILLS 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AABFC7209E CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 354,056.00 294,885.00 550,655.00 1,199,596.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

19,124.00
Book identification number (BIN)

19,124.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 4,425.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 3,685.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 11,014.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 19,124.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 19,124.00 [Rs. Nineteen Thousand One Hundred Twenty Four Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 6 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. CHIRIPAL INDUSTRIES LIMITED 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AAACC8513B CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 310,295.00 182,731.00 373,123.00 866,149.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

17,323.00
Book identification number (BIN)

17,323.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 6,206.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 3,654.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 7,463.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 17,323.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 17,323.00 [Rs. Seventeen Thousand Three Hundred Twenty Three Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 7 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. DHANLAXMI DYE & PTG MILLS PVT. LTD. 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AABCD4076D CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 36,114.00 36,114.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

722.00
Book identification number (BIN)

722.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 722.00 0 2 5 0 2 7 1 2 8 0 4 2 0 1 2 9 0 3 4 9 Total 722.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 722.00 [Rs. Seven Hundred Twenty Two Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 8 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. DHRUV EMBROIDERIES 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AVQPS0814H CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 52,816.00 58,185.00 121,313.00 232,314.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

2,324.00
Book identification number (BIN)

2,324.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 528.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 582.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 1,214.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 2,324.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 2,324.00 [Rs. Two Thousand Three Hundred Twenty Four Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 9 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. DURGA PROCESSORS PVT.LTD. 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AABCD0331K CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 94,001.00 94,001.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors

Date of payment/credit 29/02/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

1,880.00
Book identification number (BIN)

1,880.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 1,880.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 Total 1,880.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 1,880.00 [Rs. One Thousand Eight Hundred Eighty Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 10 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. GAGAN EMBROIDERIES 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AIMPB6375K CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 116,788.00 97,000.00 20,079.00 233,867.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

2,339.00
Book identification number (BIN)

2,339.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 1,168.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 970.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 201.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 2,339.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 2,339.00 [Rs. Two Thousand Three Hundred Thirty Nine Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 11 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. GIRISH A SINGLA 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F ADAPK1182G CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 195,892.00 195,892.00
Quarter

Nature of payment 194A - Interest other than interest on securities

Date of payment/credit 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

19,589.00
Book identification number (BIN)

19,589.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 19,589.00 0 2 5 0 2 7 1 2 8 0 4 2 0 1 2 9 0 3 7 4 Total 19,589.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 19,589.00 [Rs. Nineteen Thousand Five Hundred Eighty Nine Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 12 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. GIRISH TEXTILES 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AADHG1941B CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 115,236.00 88,609.00 231,612.00 435,457.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

4,354.00
Book identification number (BIN)

4,354.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 1,151.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 886.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 2,317.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 4,354.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 4,354.00 [Rs. Four Thousand Three Hundred Fifty Four Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 13 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. KARAN TEX 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AAEHS1237H CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 9,800.00 480.00 17,836.00 19,200.00 47,316.00
Quarter

Nature of payment 194H - Commission or brokerage 194H - Commission or brokerage 194H - Commission or brokerage 194H - Commission or brokerage

Date of payment/credit 31/01/2012 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

4,731.00
Book identification number (BIN)

4,731.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 980.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 3 2 1,784.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 6 3 3 1,920.00 0 2 5 0 2 7 1 2 8 0 4 2 0 1 2 9 0 3 5 8 4 47.00 0 2 5 0 2 7 1 0 5 0 5 2 0 1 2 9 0 1 2 9 Total 4,731.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 4,731.00 [Rs. Four Thousand Seven Hundred Thirty One Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 14 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. MADHUR CREATION 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AIGPG6037K CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 6,025.00 40,476.00 16,085.00 62,586.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

627.00
Book identification number (BIN)

627.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 60.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 405.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 162.00 0 2 5 0 2 7 1 2 8 0 4 2 0 1 2 9 0 3 4 9 Total 627.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 627.00 [Rs. Six Hundred Twenty Seven Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 15 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. MAYUR PRINTS 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AVZPS0574M CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 102,034.00 69,588.00 14,968.00 186,590.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

1,866.00
Book identification number (BIN)

1,866.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 1,020.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 696.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 150.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 1,866.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 1,866.00 [Rs. One Thousand Eight Hundred Sixty Six Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 16 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. MONICA TEXTILES 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AQPPS7127K CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 116,022.00 105,154.00 197,402.00 418,578.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

4,186.00
Book identification number (BIN)

4,186.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 1,160.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 1,052.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 1,974.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 4,186.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 4,186.00 [Rs. Four Thousand One Hundred Eighty Six Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 17 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. NARENDRA TEXTILES PVT. LTD. 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AAACN1400G CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 56,388.00 24,751.00 81,139.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

1,623.00
Book identification number (BIN)

1,623.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 1,128.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 2 495.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 1,623.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 1,623.00 [Rs. One Thousand Six Hundred Twenty Three Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 18 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. NEERAJ EMBROIDERIES 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F ACKPB8953B CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 119,698.00 124,063.00 34,658.00 278,419.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

2,784.00
Book identification number (BIN)

2,784.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 1,197.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 1,241.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 346.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 2,784.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 2,784.00 [Rs. Two Thousand Seven Hundred Eighty Four Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 19 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. RAHUL TEXTILE 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AAFHR3695P CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 99,522.00 104,934.00 174,852.00 379,308.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

3,794.00
Book identification number (BIN)

3,794.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 995.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 1,049.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 1,750.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 3,794.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 3,794.00 [Rs. Three Thousand Seven Hundred Ninety Four Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 20 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. RAJNEESH ENTERPRISES 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F APRPS8493M CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 428,995.00 240,000.00 668,995.00
Quarter

Nature of payment 194A - Interest other than interest on securities 194I - Rent

Date of payment/credit 31/03/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

66,900.00
Book identification number (BIN)

66,900.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 42,900.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 2 6 2 24,000.00 0 2 5 0 2 7 1 2 8 0 4 2 0 1 2 9 0 3 6 8 Total 66,900.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 66,900.00 [Rs. Sixty Six Thousand Nine Hundred Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 21 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. RASHESH THAKKER 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AASPT1895J CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 69,832.00 69,832.00
Quarter

Nature of payment 194H - Commission or brokerage

Date of payment/credit 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

6,983.00
Book identification number (BIN)

6,983.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 6,983.00 0 2 5 0 2 7 1 2 8 0 4 2 0 1 2 9 0 3 5 8 Total 6,983.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 6,983.00 [Rs. Six Thousand Nine Hundred Eighty Three Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 22 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. RITVIK EMBROIDERIES 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AACHV6591F CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 107,476.00 119,892.00 80,752.00 240,000.00 548,120.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194I - Rent

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

27,082.00
Book identification number (BIN)

27,082.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 1,075.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 1,199.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 808.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 4 24,000.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 1 5 Total 27,082.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 27,082.00 [Rs. Twenty Seven Thousand Eighty Two Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 23 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. ROHIT EMBRODIERY 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AAGHV2851N CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 119,556.00 102,359.00 118,557.00 340,472.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

3,407.00
Book identification number (BIN)

3,407.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 1,196.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 1,024.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 1,187.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 3,407.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 3,407.00 [Rs. Three Thousand Four Hundred Seven Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 24 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. S.D. MALHOTRA 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AABPM1318E CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 10,553.00 10,553.00
Quarter

Nature of payment 194H - Commission or brokerage

Date of payment/credit 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

1,055.00
Book identification number (BIN)

1,055.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 1,055.00 0 2 5 0 2 7 1 2 8 0 4 2 0 1 2 9 0 3 5 8 Total 1,055.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 1,055.00 [Rs. One Thousand Fifty Five Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 25 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. SANJAY KUMAR 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F ACHPK3161F CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 8,047.00 8,047.00
Quarter

Nature of payment 194H - Commission or brokerage

Date of payment/credit 31/01/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

805.00
Book identification number (BIN)

805.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 805.00 0 2 5 0 2 7 1 2 8 0 4 2 0 1 2 9 0 3 5 8 Total 805.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 805.00 [Rs. Eight Hundred Five Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 26 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. SHAILESH J DOLLI 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F ADDPD7831Q CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 38,473.00 38,473.00
Quarter

Nature of payment 194H - Commission or brokerage

Date of payment/credit 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

3,847.00
Book identification number (BIN)

3,847.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 3,847.00 0 2 5 0 2 7 1 2 8 0 4 2 0 1 2 9 0 3 5 8 Total 3,847.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 3,847.00 [Rs. Three Thousand Eight Hundred Forty Seven Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 27 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. SHREE RADHEY EMB 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F ACKPB8952A CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 107,476.00 125,081.00 88,813.00 321,370.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

3,215.00
Book identification number (BIN)

3,215.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 1,075.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 1,251.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 889.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 3,215.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 3,215.00 [Rs. Three Thousand Two Hundred Fifteen Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 28 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. SIDDHARTH EMBROIDERY 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AHYPG7502J CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 107,379.00 63,205.00 175,128.00 345,712.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

3,457.00
Book identification number (BIN)

3,457.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 1,074.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 632.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 1,751.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 3,457.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 3,457.00 [Rs. Three Thousand Four Hundred Fifty Seven Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 29 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. SUKSHAM EMBROIDERIES 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AIDPG4539R CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 105,536.00 139,661.00 212,920.00 458,117.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

4,583.00
Book identification number (BIN)

4,583.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 1,056.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 1,397.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 2,130.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 4,583.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 4,583.00 [Rs. Four Thousand Five Hundred Eighty Three Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 30 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. SUNAINA EMBROIDERIES 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AQGPS7144H CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 117,734.00 165,288.00 56,241.00 339,263.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

3,392.00
Book identification number (BIN)

3,392.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 1,177.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 1,653.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 562.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 3,392.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 3,392.00 [Rs. Three Thousand Three Hundred Ninety Two Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 31 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. UJALA DYG. & PTG. MILLS P.LTD. 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AAACU2949M CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 976,851.00 1,455,550.00 58,101.00 1,783,718.00 4,274,220.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

85,488.00
Book identification number (BIN)

85,488.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 19,536.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 29,111.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 35,679.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 4 1,162.00 0 2 5 0 2 7 1 0 5 0 5 2 0 1 2 9 0 1 2 5 Total 85,488.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 85,488.00 [Rs. Eighty Five Thousand Four Hundred Eighty Eight Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 32 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. VIJAY EMBROIDERIES 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AGUPG1545J CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 89,264.00 32,301.00 116,677.00 238,242.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

2,384.00
Book identification number (BIN)

2,384.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 893.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 323.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 1,168.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 2,384.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 2,384.00 [Rs. Two Thousand Three Hundred Eighty Four Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 33 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. VINAY EMBROIDERIES 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AFKPS5739P CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 123,572.00 80,883.00 73,337.00 277,792.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012 31/03/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

2,778.00
Book identification number (BIN)

2,778.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 1,235.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 810.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 3 733.00 0 2 5 0 2 7 1 0 7 0 4 2 0 1 2 9 1 6 0 3 Total 2,778.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 2,778.00 [Rs. Two Thousand Seven Hundred Seventy Eight Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

Certificate No. : 34 FORM NO. 16A [See rule 31(1)(b)] Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source Name and address of the Deductor Name and address of the Deductee AMAR FASHION FAB PVT. LTD. VIPON ENTERPRISE. 2071-72,, ADARSH MARKET,, RING ROAD,, SURAT395002 GUJARAT PAN of the Deductor TAN of the Deductor PAN of the Deductee AAGCA0502J SRTA02819F AADHV6039F CIT (TDS) Assessment Year Period THE COMMISSIONER OF INCOME TAX (TDS) From To The Commissioner of Income Tax (TDS), Room No. 201, 2nd Floor,Navjivan Trust Building,B/h Gujarat 2012-2013 01/01/2012 31/03/2012 Vidhyapith,Ashram Road, Ahmedabad-380014 Summary of payment
Amount paid/credited 108,567.00 205,892.00 314,459.00
Quarter

Nature of payment 194C - Payments to contractor and sub-contractors 194C - Payments to contractor and sub-contractors

Date of payment/credit 31/01/2012 29/02/2012

Summary of tax deducted at source in respect of deductee


Receipt Numbers of original quarterly statements of TDS under sub-section (3) of section 200 Amount of tax deducted in respect of the Amount of tax deposited/remitted in deductee respect of the deductee

IVth
S. No. Tax Deposited in respect of the Deductee (Rs.)

IQCXYNYF

3,145.00
Book identification number (BIN)

3,145.00

I. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH BOOK ENTRY (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee)

DDO Sequence Date on which tax deposited Number in the Book (dd/mm/yyyy) Adjustment Mini Statement Total Nil II. DETAILS OF TAX DEDUCTED AND DEPOSITED IN THE CENTRAL GOVERNMENT ACCOUNT THROUGH CHALLAN (The Deductor to provide payment wise details of tax deducted and deposited with respect to the deductee) S. No. Tax Deposited in Challan identification number (CIN) respect of the deductee BSR Code of the Bank Branch Date on which tax deposited Challan Serial Number (Rs.) (dd/mm/yyyy) 1 1,086.00 0 2 5 0 2 7 1 0 6 0 2 2 0 1 2 9 0 4 7 0 2 2,059.00 0 2 5 0 2 7 1 0 7 0 3 2 0 1 2 9 0 7 5 4 Total 3,145.00 -

Receipt numbers of Form No. 24G

Verification I, GIRISHKUMAR A. SINGLA, son/daughter of AMARNATH SINGLA working in the capacity of DIRECTOR (designation) do hereby certify that a sum of Rs. 3,145.00 [Rs. Three Thousand One Hundred Forty Five Only (in words)] has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the book of accounts, documents, TDS statements, TDS deposited and other available records.

Place Date Designation:

SURAT 09/05/2012 DIRECTOR Signature of person responsible for deduction of tax Full Name: GIRISHKUMAR A. SINGLA

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