FORM NO.

3CA
[See rule 6G(1)(a)]
Audit report under section 44AB of the Income-tax Act, 1961 in a case where the
accounts of the business or profession of a person have been audited under any other law
xyz
1. We report that the statutory audit of BIHARI JI CONTAINERS PRIVATE LIMITED 4/118, SECTOR-4 , , GURUGRAM ,
HARYANA , 122001 AAECB8489P was conducted by Us O. AGGARWAL & CO. in pursuance of the provisions of the C
OMPANIES Act, and We annex here to a copy of Our audit report dated 31/08/2019 along with a copy each of
xyz
(a) the audited Profit and loss account for the period beginning from 01/04/2018 to ending on 31/03/2019
(b) the audited balance sheet as at, 31/03/2019 ; and
(c) documents declared by the said act to be part of, or annexed to, the Profit and loss account and balance sheet.
xyz
2. The statement of particulars required to be furnished unser section 44AB is annexed herewith in Form No. 3CD.
xyz
3. In Our opinion and to the best of Our information and according to examination of books of account including other relevant
documents and explanations given to Us the particulars given in the said Form No. 3CD and the Annexure thereto are true and
correct subject to the following observations/qualifications, if any.
xyz
Where any of the requirement in the Form is answered in the Negative or with qualification, give reasons therefor
xyz
Sl Qualification Type Observations/Qualifications
No.
1 Records necessary to verify personal nature of APPARENTLY THERE WERE NO PERSONAL EXPENSES DEBITED T
expenses not maintained by the assessee. O PROFIT & LOSS A/C, HOWEVER, PERSONAL ELEMENTS IN RESP
ECT OF TELEPHONE CAN NOT BE RULED OUT. AMOUNT NOT AS
CERTAINABLE
2 Records produced for verification of payments 1. THE COMPANY HAS NOT MADE ANY PAYMENTS EXCEEDING T
through account payee cheque were not HE LIMIT IN SECTION 40A(3) IN CASH. HOWEVER , IT IS NOT POSS
sufficient. IBLE FOR US TO VERIFY WHETHER THE PAYMENTS IN EXCESS T
HE SPECIFIED LIMIT IN SECTION 40A(3) HAVE BEEN MADE OTHE
RWISE THAN BY ACCOUNT PAYEE CHEQUE OR ACCOUNT PAYEE
BANK DRAFT , AS THE NECESSARY EVIDENCE ARE NOT IN POSS
ESSION OF THE COMPANY. 2.IT IS NOT POSSIBLE FOR US TO VER
IFY WHETHER THE TRANSACTION OF LOAN OR DEPOSIT TAKEN
OR REPAYMENT HAVE BEEN MADE OTHERWISE THAN BY ACCO
UNT PAYEE CHEQUE OR DRAFT AS NECESSARY EVIDENCE IS NO
T IN THE POSSESSION OF THE ASSESSEE.
3 Others. CLOSING STOCK AS VALUED AND CERTIFIED BY THE MANAGEM
ENT AND THE VALUATION OF PURCHASE AND SALE OF GOODS
OR SERVICES AND OF INVENTORIES ARE NOT INCLUSIVE OF DU
TIES AND TAXES, YET THERE IS NO EFFECT ON PROFITS, REFER
TO CLAUSE 14(B) OF FORM 3CD.
xyz
Place Delhi Name Om Prakash Aggarwal
Date 09/12/2019 Membership Number 083862
FRN (Firm Registration Number) 005755N
Address H-3/11-A, KRISHNA NAGAR, NEAR VIJ
AY CHOWK , , Delhi , DELHI , 110051
 FORM NO. 3CD
[See rule 6G(2)]
Statement of particulars required to be furnished under section 44AB of the Income-tax Act, 1961
xyz
1 Name of the assessee BIHARI JI CONTAINERS PRIVATE LIMITED
2 Address 4/118, SECTOR-4 , , GURUGRAM , HARYANA , 122001
3 Permanent Account Number (PAN) AAECB8489P
4 Whether the assessee is liable to pay indirect tax like excise Yes
duty, service tax, sales tax, goods and services tax,customs
duty,etc. if yes, please furnish the registration number or,GST
number or any other identification number allotted for the
same
Sl Type Registration Number
No.
1 Goods and Services tax UTTAR PRADESH 09AAECB8489P1ZN
2 Goods and Services tax ORISSA 21AAECB8489P1Z1
5 Status Company
6 Previous year from 01/04/2018 to 31/03/2019
7 Assessment Year 2019-20
8 Indicate the relevant clause of section 44AB under which the audit has been conducted
Sl Relevant clause of section 44AB under which the audit has been conducted
No.
1 Clause 44AB(a)-Total sales/turnover/gross receipts of business exceeding specified limits
9 a If firm or Association of Persons, indicate names of partners/members and their profit sharing ratios. In case
of AOP, whether shares of members are indeterminate or unknown ?
S.No. Name Profit Sharing Ratio
(%)
1
9 b If there is any change in the partners or members or in their profit sharing ratio since the last date of the
preceding year, the particulars of such change.
S.No. Date of change Name of Partner/ Type of Old profit New Remarks
Member change sharing profit
ratio Sharing
Ratio
10 a Nature of business or profession (if more than one business or profession is carried on during the previous year, nature
of every business or profession).
S.No. Sector Sub Sector Code
1 MANUFACTURING Manufacture of steel products 04056
10 b If there is any change in the nature of business or profession, the particulars of such change No
S.No. Business Sector SubSector Code
11 a Whether books of accounts are prescribed under section 44AA, if yes, list of books so prescribed No
S.No. Books prescribed
11 b List of books of account maintained and the address at which the books of accounts are kept. (In case books of account
are maintained in a computer system, mention the books of account generated by such computer system. If the books of
accounts are not kept at one location, please furnish the addresses of locations along with the details of books of accounts
maintained at each location.) Same as 11(a) above
S.No. Books maintained Address Line 1 Address Line 2 City or Town or State PinCode
District
1 COMPUTERISED : 4/118 Sector -4 Gurugram HARYAN 122001
CASH BOOK, BAN A
K BOOK,JOURNAL
,SALES REGISTER,
PURCHASE REGIS
TER,LEDGER,SAL
E BILLS ETC
2 COMPUTERISED : SHED NO-1 INDUSTRIAL AREA, BULANDSHEHER UTTAR P 203205
STOCK REGISTER, SIKANDRABAD RADESH
PURCHASE BILLS,
EXPENSE FILES
3 COMPUTERISED : IDCO, PLOT NO 12, MANCHESWAR IND KHORDHA ORISSA 751010
STOCK REGISTER 12C USTRIAL STATE
,PURCHASE BILLS
,EXPENSE FILES E
TC
4 COMPUTERISED : SHED NO-5 INDUSTRIAL AREA, BULANDSHEHER UTTAR P 203205
STOCK REGISTER, SIKANDRABAD RADESH
 PURCHASE BILLS,
EXPENSE FILES
11 c List of books of account and nature of relevant documents examined. Same as 11(b) above
Books Examined
COMPUTERISED :CASH BOOK, BANK BOOK,JOURNAL,SALES REGISTER,PURCHASE REGISTER,LEDGER,SALE B
ILLS ETC
COMPUTERISED : STOCK REGISTER,PURCHASE BILLS,EXPENSE FILES
COMPUTERISED : STOCK REGISTER,PURCHASE BILLS,EXPENSE FILES ETC
COMPUTERISED : STOCK REGISTER,PURCHASE BILLS,EXPENSE FILES
12 Whether the profit and loss account includes any profits and gains assessable on presumptive basis, if yes, indicate No
the amount and the relevant section (44AD, 44ADA, 44AE, 44AF, 44B, 44BB, 44BBA, 44BBB, Chapter XII-G,
First Schedule or any other relevant section).
S.No. Section Amount
Nil
13 a Method of accounting employed in the previous year Mercantile system
13 b Whether there has been any change in the method of accounting employed vis-a-vis the method employed in No
the immediately preceding previous year.
13 c If answer to (b) above is in the affirmative, give details of such change , and the effect thereof on the profit or loss.
Particulars Increase in profit(Rs.) Decrease in profit(Rs.)
13 d Whether any adjustment is required to be made to the profits or loss for complying with the provisions of No
income computation and disclosure standards notified under section 145(2).
13 e If answer to (d) above is in the affirmative, give details of such adjustments.
S.No. ICDS Increase in profit(Rs.) Decrease in profit(Rs.) Net effect(Rs.)
Total
13 f Disclosure as per ICDS.
S.No. ICDS Disclosure
1 ICDS I - Accounting Policies The Company following accrual basis of accounting Refer to th
e significant accounting policies & Note on Accounts to the Fina
ncial Statements
2 ICDS II - Valuation of Inventories Refer to significant accounting policies & Note on Accounts to t
he Financial Statements. Further, inventories are not inclusive o
f duties and taxes, yet there is no effect on profits.
3 ICDS IV - Revenue Recognition Refer to significant accounting policies & Note on Accounts to t
he Financial Statements
4 ICDS V - Tangible Fixed Assets Refer to significant accounting policies & Note on Accounts to t
he Financial Statements
5 ICDS IX - Borrowing Costs i) Specific Borrowing cost for the purpose of acquisition, constr
uction or production of a qualified assets, the amount of borrow
ing costs to be capitalised on the assets shall be actual borrowin
g cost incurred on the funds so borrowed. (ii) Other than specifi
ed Borrowing Cost:- shall be capitalised on Proportionate basis.
(iii) Other:- If borrowing Cost are not related to qualifing asset
s is being charged to P & L A/c. (i) Specific Borrowing cost for t
he purpose of acquisition, construction or production of a qualif
id assets, the amount of borrowing costs to be capitalised on the
assets shall be actual borrowing cost incurred on the funds so b
orrowed. (ii) Other than specified Borrowing Cost:- shall be cap
italised on Proportionate basis.(iii) Other:- If borrowing Cost ar
e not related to qualifing assets is being charged to P & L A/c.
6 ICDS X - Provisions, Contingent Liabilities and Refer to significant accounting policies & Note on Accounts to t
Contingent Assets he Financial Statements
14 a Method of valuation of closing stock employed in the previous year. RAW MATERIAL & STOR
ES : AT COST, FINISHED
GOODS : AT COST OR NR
V ,WHICHEVER IS LESS, S
CRAP : AT NRV
14 b In case of deviation from the method of valuation prescribed under section 145A, and the effect thereof on No
the profit or loss, please furnish:
Particulars Increase in profit(Rs.) Decrease in profit(Rs.)
15 Give the following particulars of the capital asset converted into stock-in-trade
S.No. (a) Description of capital asset (b) Date of (c) Cost of (d) Amount at
acquisition acquisition which the asset
is converted into
stock-in trade
Nil
16 Amounts not credited to the profit and loss account, being:-
16 a The items falling within the scope of section 28
 S.No. Description Amount
Nil
16 b The proforma credits, drawbacks, refunds of duty of customs or excise or service tax or refunds of sales tax or value
added tax or Goods and Services Tax,where such credits, drawbacks or refunds are admitted as due by the authorities
concerned
S.No. Description Amount
16 c Escalation claims accepted during the previous year
S.No. Description Amount
Nil
16 d Any other item of income
S.No. Description Amount
Nil
16 e Capital receipt, if any
S.No. Description Amount
Nil
17 Where any land or building or both is transferred during the previous year for a consideration less than value adopted or
assessed or assessable by any authority of a State Government referred to in section 43CA or 50C, please furnish:
S.No. Details of Address Address City/Town/ State Pincode Consideration Value
property Line 1 Line 2 District received or adopted or
accrued assessed or
assessable
18 Particulars of depreciation allowable as per the Income Tax Act,1961 in respect of each asset or block of assets, as the case
may be, in the following form:-
S.No. Descript- Rate of Opening Additions Deductions Depreciation Written
ion of deprecia-WDV / Purchase CENT Change Subsidy/ Total (C) Allowable Down
Block of tion (In Actual(A)Value (1) VAT in Rate Grant Value of (D) Value at the
Assets/ Percent- (A) (2) of Ex- (4) Purchases end of the
Class of age) change (B) year (A
Assets (3) (1+2+3+4) +B-C-D)
1 Plant & 15% 1169796 24474607 0 0 0 24474607 0 19825950 121628351
Machinery 94
@ 15%
2 Furnitures 10% 872402 714267 0 0 0 714267 0 149041 1437628
&
Fittings
@ 10%
3 Plant & 40% 159194 149321 0 0 0 149321 0 101609 206906
Machinery
@ 40%
4 Building 10% 1038960 0 0 0 0 0 0 1038960 9350640
@ 10% 0
* For Addition and Deduction Details refer Addition and Deduction Detail Tables At the End of the Page
19 Amounts admissible under sections :
S.No. Section Amount debited to Amounts admissible as per the provisions of the Income-tax
profit and loss Act, 1961 and also fulfils the conditions, if any specified under
account the relevant provisions of Income-tax Act, 1961 or Income-tax
Rules,1962 or any other guidelines, circular, etc., issued in this
behalf.
Nil
20 a Any sum paid to an employee as bonus or commission for services rendered, where such sum was otherwise payable
to him as profits or dividend. [Section 36(1)(ii)]
S.No. Description Amount
20 b Details of contributions received from employees for various funds as referred to in section 36(1)(va):
S.No. Nature of fund Sum Due date for The actual The actual date
received payment amount paid of payment to
from the concerned
employees authorities
1 Provident Fund 8698 15/05/2018 8698 21/05/2018
2 Provident Fund 8833 15/06/2018 8833 13/06/2018
3 Provident Fund 17311 15/07/2018 17311 25/07/2018
4 Provident Fund 17835 15/08/2018 17835 17/08/2018
5 Provident Fund 16703 15/09/2018 16703 17/09/2018
6 Provident Fund 18383 15/10/2018 18383 23/10/2018
7 Provident Fund 18477 15/11/2018 18477 13/11/2018
8 Provident Fund 17231 15/12/2018 17231 15/12/2018
 9 Provident Fund 16050 15/01/2019 16050 18/01/2019
10 Provident Fund 16512 15/02/2019 16512 23/02/2019
11 Provident Fund 15851 15/03/2019 15851 15/03/2019
12 Provident Fund 25743 15/04/2019 25743 15/04/2019
13 Provident Fund 29629 15/05/2018 29629 17/05/2018
14 Provident Fund 28731 15/06/2018 28731 30/06/2018
15 Provident Fund 36386 15/07/2018 36386 30/07/2018
16 Provident Fund 37679 15/08/2018 37679 17/08/2018
17 Provident Fund 36756 15/09/2018 36756 15/09/2018
18 Provident Fund 37503 15/10/2018 37503 15/10/2018
19 Provident Fund 42776 15/11/2018 42776 13/11/2018
20 Provident Fund 38369 15/12/2018 38369 21/12/2018
21 Provident Fund 41285 15/01/2019 41285 16/01/2019
22 Provident Fund 40036 15/02/2019 40036 15/02/2019
23 Provident Fund 41638 15/03/2019 41638 15/03/2019
24 Provident Fund 39086 15/04/2019 39086 13/04/2019
25 Any Fund set up under the provisions of ESI 2448 15/05/2018 2448 21/05/2018
Act,1948
26 Any Fund set up under the provisions of ESI 2456 15/06/2018 2456 13/06/2018
Act,1948
27 Any Fund set up under the provisions of ESI 4826 15/07/2018 4826 25/07/2018
Act,1948
28 Any Fund set up under the provisions of ESI 4909 15/08/2018 4909 16/08/2018
Act,1948
29 Any Fund set up under the provisions of ESI 4546 15/09/2018 4546 15/09/2018
Act,1948
30 Any Fund set up under the provisions of ESI 5027 15/10/2018 5027 23/10/2018
Act,1948
31 Any Fund set up under the provisions of ESI 5050 15/11/2018 5050 13/11/2018
Act,1948
32 Any Fund set up under the provisions of ESI 4683 15/12/2018 4683 15/12/2018
Act,1948
33 Any Fund set up under the provisions of ESI 4320 15/01/2019 4320 18/01/2019
Act,1948
34 Any Fund set up under the provisions of ESI 4502 15/02/2019 4502 23/02/2019
Act,1948
35 Any Fund set up under the provisions of ESI 3476 15/03/2019 3476 16/03/2019
Act,1948
36 Any Fund set up under the provisions of ESI 5699 15/04/2019 5699 15/04/2019
Act,1948
37 Any Fund set up under the provisions of ESI 6570 15/05/2018 6570 17/05/2018
Act,1948
38 Any Fund set up under the provisions of ESI 6439 15/06/2018 6439 30/06/2018
Act,1948
39 Any Fund set up under the provisions of ESI 7426 15/07/2018 7426 30/07/2018
Act,1948
40 Any Fund set up under the provisions of ESI 7804 15/08/2018 7804 13/08/2018
Act,1948
41 Any Fund set up under the provisions of ESI 7646 15/09/2018 7646 15/09/2018
Act,1948
42 Any Fund set up under the provisions of ESI 7652 15/10/2018 7652 15/10/2018
Act,1948
43 Any Fund set up under the provisions of ESI 7963 15/11/2018 7963 13/11/2018
Act,1948
44 Any Fund set up under the provisions of ESI 7887 15/12/2018 7887 21/12/2018
Act,1948
45 Any Fund set up under the provisions of ESI 8422 15/01/2019 8422 16/01/2019
Act,1948
46 Any Fund set up under the provisions of ESI 8280 15/02/2019 8280 15/02/2019
Act,1948
47 Any Fund set up under the provisions of ESI 8565 15/03/2019 8565 15/03/2019
Act,1948
48 Any Fund set up under the provisions of ESI 8014 15/04/2019 8014 15/04/2019
Act,1948
21 a Please furnish the details of amounts debited to the profit and loss account, being in the nature of capital, personal,
advertisement expenditure etc
Capital expenditure
S.No. Particulars Amount in Rs.
 1 ROC EXPENSES FOR INCREASE IN AUTHORISED SHARE CAPITAL 450000
Personal expenditure
S.No. Particulars Amount in Rs.
Advertisement expenditure in any souvenir, brochure, tract, pamphlet or the like published by a political party
S.No. Particulars Amount in Rs.
Expenditure incurred at clubs being entrance fees and subscriptions
S.No. Particulars Amount in Rs.
Expenditure incurred at clubs being cost for club services and facilities used.
S.No. Particulars Amount in Rs.
Expenditure by way of penalty or fine for violation of any law for the time being force
S.No. Particulars Amount in Rs.
Expenditure by way of any other penalty or fine not covered above
S.No. Particulars Amount in Rs.
Expenditure incurred for any purpose which is an offence or which is prohibited by law
S.No. Particulars Amount in Rs.
(b) Amounts inadmissible under section 40(a):-
(i) as payment to non-resident referred to in sub-clause (i)
(A) Details of payment on which tax is not deducted:
S.No. Date of Amount of Nature of Name of the PAN of Address Address City or Pincode
payment payment payment payee the payee,if Line 1 Line 2 Town or
avaliable District
(B) Details of payment on which tax has been deducted but has not been paid during the previous year or in the subsequent year
before the expiry of time prescribed under section200(1)
S.No. Date of Amount of Nature of Name of PAN of Address Address City or Pincode Amount
payment payment payment the payee the Line 1 Line 2 Town or of tax
payee,if District deducted
avaliable
(ii) as payment referred to in sub-clause (ia)
(A) Details of payment on which tax is not deducted:
S.No. Date of AmountNature of Name of PAN of Address Line Address City or Town Pincode
payment of payment the payee the 1 Line 2 or District
payment payee,if
avaliable
(B) Details of payment on which tax has been deducted but has not been paid on or before the due date specified in
sub- section (1) of section 139.
S.No. Date of Amount Nature Name of PAN of Address Address City or Pincode Amount Amount out
payment of of the the Line 1 Line 2 Town or of tax of (VI)
payment payment payer payee,if District deducted deposited, if
avaliable any
(iii) as payment referred to in sub-clause (ib)
(A) Details of payment on which levy is not deducted:
S.No. Date of Amount Nature of Name of PAN of Address Line Address City or Pincode
payment of payment the payee the 1 Line 2 Town or
payment payee,if District
avaliable
(B) Details of payment on which levy has been deducted but has not been paid on or before the due date specified in
sub- section (1) of section 139.
S.No. Date of Amount Nature Name of PAN of Address Address City or Pincode Amount Amount out
payment of of the the Line 1 Line 2 Town or of levy of (VI)
payment payment payer payee,if District deducted deposited, if
avaliable any
(iv) fringe benefit tax under sub-clause (ic)
(v) wealth tax under sub-clause (iia)
(vi) royalty, license fee, service fee etc. under sub-clause (iib).
(vii) salary payable outside India/to a non resident without TDS etc. under sub-clause (iii).
S.No. Date of Amount of Name of the PAN of Address Line 1 Address City Pincode
payment payment payee the payee,if Line 2
avaliable
(viii) payment to PF /other fund etc. under sub-clause (iv)
(ix) tax paid by employer for perquisites under sub-clause (v)
(c) Amounts debited to profit and loss account being, interest, salary, bonus, commission or remuneration inadmissible under
section 40(b)/40(ba) and computation thereof;
 S.No. Particulars Section Amount debited Amount Amount Remarks
to P/L A/C Admissible Inadmissible
(d) Disallowance/deemed income under section 40A(3):
(A) On the basis of the examination of books of account and other relevant documents/evidence, whether the Yes
expenditure covered under section 40A(3) read with rule 6DD were made by account payee cheque drawn on a bank
or account payee bank draft. If not, please furnish the details:
S.No. Date Of Payment Nature Of Amount in Rs Name of the payee Permanent Account
Payment Number of the payee, if
available
(B) On the basis of the examination of books of account and other relevant documents/evidence, whether the payment Yes
referred to in section 40A(3A) read with rule 6DD were made by account payee cheque drawn on a bank or account
payee bank draft If not, please furnish the details of amount deemed to be the profits and gains of business or
profession under section 40A(3A)
S.No. Date Of Payment Nature Of Amount in Rs Name of the payee Permanent Account
Payment Number of the payee, if
available
(e) Provision for payment of gratuity not allowable under section 40A(7)
(f) Any sum paid by the assessee as an employer not allowable under section 40A(9)
(g) Particulars of any liability of a contingent nature
S.No. Nature Of Liability Amount in Rs.
(h) Amount of deduction inadmissible in terms of section 14A in respect of the expenditure incurred in relation to income which
does not form part of the total income
S.No. Nature Of Liability Amount in Rs.
(i) Amount inadmissible under the proviso to section 36(1)(iii)
22 Amount of interest inadmissible under section 23 of the Micro, Small and Medium Enterprises Development Act,
2006
23 Particulars of any payment made to persons specified under section 40A(2)(b).
S.No. Name of Related PAN of Related Person Relation Nature of Payment Made(Amount)
Person trasaction
1 Tirupati containers pvt l AACCT0251F Common Director Purchase of goods 562278184
td
2 Vishal Singhal DIJPS2427H Directors Son Rent Paid 480000
3 Kant Cylinders Pvt Ltd AACCK8992N Common Director Purchases 18321228
4 Balaji Cylinders AGEPS6295B Directors' proprietorsh Purchases 3275973
ip
5 Rakesh Kumar Singhal AGEPS6295B Director Directors' Remun 525000
eration
6 Vishal Singhal DIJPS2427H Directors Son Salary 600000
7 Tanya Singhal ECPPS9511B Directors Daughter Rent Paid 60000
24 Amounts deemed to be profits and gains under section 32AC or 32AD or 33AB or 33ABA or 33AC.
S.No. Section Description Amount
Nil
25 Any amount of profit chargeable to tax under section 41 and computation thereof.
S.No. Name of Person Amount of income Section Description of Transaction Computation if any
Nil
26 (i)* In respect of any sum referred to in clause (a), (b), (c), (d), (e), (f) or (g)of section 43B, the liability for which:-
26 (i)A pre-existed on the first day of the previous year but was not allowed in the assessment of any preceding previous year
and was :-
26 (i)(A)(a) Paid during the previous year
S.No. Section Nature of liability Amount
Nil
26 (i)(A)(b) Not paid during the previous year
S.No. Section Nature of liability Amount
26 (i)B was incurred in the previous year and was
26 (i)(B)(a) Paid on or before the due date for furnishing the return of income of the previous year under section 139(1)
S.No. Section Nature of liability Amount
1 Sec 43B(a)-Tax,Duty,Cess,Fee etc GST PAYABLE 2087774
2 Sec 43B(b)- PROVIDENT FUND- Employer Contribution 60298
provident,superannuation,gratuity,other fund
3 Sec 43B(b)- ESIC PAYABLE - Employer Contribution 37109
provident,superannuation,gratuity,other fund
4 Sec 43B(e)-interest on loan from scheduled banks INTEREST ON CASH CREDIT 1077760
5 Sec 43B(b)- BONUS PAYABLE 529430
provident,superannuation,gratuity,other fund
26 (i)(B)(b) not paid on or before the aforesaid date
 S.No. Section Nature of liability Amount
Nil
(State whether sales tax,goods and services Tax, No
customs duty, excise duty or any other indirect
tax,levy,cess,impost etc.is passed through the profits
and loss account.)
27 a Amount of Central Value Added Tax Credits/ Input Tax Credit(ITC) availed of or utilised during the previous No
year and its treatment in profit and loss account and treatment of outstanding Central Value Added Tax Credits/
Input Tax Credit(ITC) in accounts
CENVAT/ITC Amount Treatment in Profit and
Loss/Accounts
Opening Balance
Credit Availed
Credit Utilized
Closing/Outstanding
Balance
27 b Particulars of income or expenditure of prior period credited or debited to the profit and loss account :-
S.No. Type Particulars Amount Prior period to which
itrelates(Year in yyyy-
yyformat)
Nil
28 Whether during the previous year the assessee has received any property, being share of a company not being a No
company in which the public are substantially interested, without consideration or for inadequate consideration
as referred to in section 56(2)(viia)
S.No. Name of PAN of the Name of the CIN of the company No. of Shares Amount of Fair Market
the person person, if company from Received consideration value of the
from available which shares paid shares
which received
shares
received
Nil
29 Whether during the previous year the assessee received any consideration for issue of shares which exceeds the No
fair market value of the shares as referred to in section 56(2)(viib). If yes, please furnish the details of the same
S.No. Name of the person from whom PAN of the person, if No. of Shares Amount of Fair Market
consideration received for issue of available consideration value of the
shares received shares
Nil
A(a) Whether any amount is to be included as income chargeable under the head ‘income from other sources’ as No
referred to in clause (ix) of sub-section (2) of section 56?
A(b) If yes, please furnish the following details:
S.No. Nature of income: Amount (in Rs.)
B(a) Whether any amount is to be included as income chargeable under the head ‘income from other sources’ as No
referred to in clause (x) of sub-section (2) of section 56
B(b) If yes, please furnish the following details:
S.No. Nature of income: Amount (in Rs.)
30 Details of any amount borrowed on hundi or any amount due thereon (including interest on the amount No
borrowed) repaid,otherwise than through an account payee cheque,(Section 69D)
S.No.Name of PAN of Address Address City or State Pin Amount Date of Amount Amount Date of
the the Line 1 Line 2 Town or code borrowed Borrow due repaid Repay
person person, District ing including ment
from if interest
whom available
amount
borrowed
or repaid
on hundi
Nil
A(a) Whether primary adjustment to transfer price, as referred to in sub-section (1) of section 92CE, has been made No
during the previous year.
A(b) If yes, please furnish the following details:
S.No. Under which Amount (in Whether the excess If yes, whether If no, the amount (in Expected date
clause of sub- Rs.) of money available the excess Rs.) of imputed interest of repatriation
section (1) of primary with the associated money has income on such excess of money
section 92CE adjustment enterprise is been repatriated money which has not
 primary required to be within the been repatriated within
adjustment is repatriated to India prescribed time. the prescribed time
made as per the provisions
of sub-section (2) of
section 92CE.
B(a) Whether the assessee has incurred expenditure during the previous year by way of interest or of similar nature No
exceeding one crore rupees as referred to in sub-section (1) of section 94B
B(b) If yes, please furnish the following details:
S.No. Amount (in Rs.) Earnings before Amount (in Rs.) Details of interest Details of interest
of expenditure by interest, tax, of expenditure by expenditure brought expenditure carried
way of interest or depreciation and way of interest forward as per sub-section forward as per sub-section
of similar nature amortization or of similar (4) of section 94B. (4) of section 94B:
incurred (EBITDA) nature as per Assessment Amount(in Assessment Amount(in
during the (i) above which Year Rs.) Year Rs.)
previous year (in exceeds 30% of
Rs.) EBITDA as per
(ii) above.
Nil
C(a) Whether the assessee has entered into an impermissible avoidance arrangement, as referred to in section 96, No
during the previous year.(This Clause is kept in abeyance till 31st March, 2020)
C(b) If yes, please furnish the following details:
S.No. Nature of the impermissible avoidance arrangement Amount (in Rs.) of tax benefit in the previous year
arising, in aggregate, to all the parties to the arrangement
31 a Particulars of each loan or deposit in an amount exceeding the limit specified in section 269SS taken or accepted during
the previous year :-
S.No. Name of the Address of Permanent Amount Whether Maximum Whether the In case the
lender or the lender or Account of loan the loan amount loan or deposit loan or deposit
depositor depositor Number(if or or outstanding was taken was taken
available with deposit deposit in the account or accepted or accepted
the assessee) of taken or was at any time by cheque by cheque or
the lender or the accepted squared during the or bank draft bank draft,
depositor up previous year or use of whether the
during electronic same was taken
the clearing or accepted
previous system by an account
year through a payee cheque
bank account. or an account
payee bank
draft.
1 RAGA TRA HOUSE NO 50 AACCR4429D 1520000 No 574154144 Yes-
DECON PRI 3 5TH FLOOR 00 Electronic
VATE LIMI GREENLAN clearing
TED D APPARTM system
ENTS BLDG
NO-3,J B NAG
AR ANDHERI
EAST MUMB
AI 400059
2 OSKAR VIN ASHA CHAM AABCO2564P 1325500 No 132874733 Yes-
KOM PRIV BER, 6B. BEN 00 Electronic
ATE LIMIT TINCK STRE clearing
ED ET ROOM NO system
. 7A, GROUN
D FLOOR KO
LKATA 70000
1 INDIA
3 SWASTIK P 4, CENTRAL AAACS0322C 2000000 No 21232754 Yes-
IPE LIMITE MARKET PU 0 Electronic
D NJABI BAGH clearing
(W) NEW DEL system
HI West Delhi
110026 INDIA
4 SKYVIEW C ASHA CHAM AANCS9199N 1320000 No 132745889 Yes-
OMMOTRA BER, 6B. BEN 00 Electronic
DE PRIVAT TINCK STRE clearing
E LIMITED ET ROOM NO system
. 6A, GROUN
 D FLOOR KO
LKATA 70000
1 INDIA
5 CCL INTER M-4, GUPTA AAACC2810K 5000000 Yes 5000000 Yes-
NATIONAL TOWER B 1/ Electronic
LIMITED 1, COMMERC clearing
IAL COMPLE system
X, AZADPUR
NEW DELHI 1
10033 INDIA
31 b Particulars of each specified sum in an amount exceeding the limit specified in section 269SS taken or accepted during
the previous year:-
S.No. Name of the person from Address of the person Permanent Amount Whether the In case the
whom specified sum is from whom specified Account of specified sum specified sum was
received sum is received Number (if specified was taken or taken or accepted
available sum accepted by by cheque or bank
with the taken or cheque or bank draft, whether the
assessee) of accepted draft or use same was taken
the person of electronic or accepted by
from whom clearing system an account payee
specified through a bank cheque or an
sum is account account payee
received bank draft.
Nil
(Particulars at (a) and (b) need not be given in the case of a Government company, a banking company or a corporation established
by a Central, State or Provincial Act.)
31 b(a) Particulars of each receipt in an amount exceeding the limit specified in section 269ST, in aggregate from a person in
a day or in respect of a single transaction or in respect of transactions relating to one event or occasion from a person,
during the previous year, where such receipt is otherwise than by a cheque or bank draft or use of electronic clearing
system through a bank account :-
S.No. Name of the Address of the payer Permanent Account Nature of Amount of Receipt Date of
Payer Number (if transaction receipt
available with the
assessee) of the
Payer
31 b(b) Particulars of each receipt in an amount exceeding the limit specified in section 269ST, in aggregate from a person in
a day or in respect of a single transaction or in respect of transactions relating to one event or occasion from a person,
received by a cheque or bank draft, not being an account payee cheque or an account payee bank draft, during the
previous year :-
S.No. Name of the Payer Address of the payer Permanent Account Amount of Receipt
Number (if available with
the assessee) of the Payer
31 b(c) Particulars of each payment made in an amount exceeding the limit specified in section 269ST, in aggregate to a person
in a day or in respect of a single transaction or in respect of transactions relating to one event or occasion to a person,
otherwise than by a cheque or bank draft or use of electronic clearing system through a bank account during the previous
year :-
S.No. Name of the Address of the Permanent Account Nature of Amount of Date of
Payee payee Number (if transaction Payment Payment
available with the
assessee) of the
Payee
31 b(d) Particulars of each payment in an amount exceeding the limit specified in section 269ST, in aggregate to a person in a
day or in respect of a single transaction or in respect of transactions relating to one event or occasion to a person, made
by a cheque or bank draft, not being an account payee cheque or an account payee bank draft, during the previous year :-
S.No. Name of the Payee Address of the payee Permanent Account Amount of Payment
Number (if available with
the assessee) of the Payee
(Particulars at (ba), (bb), (bc) and (bd) need not be given in the case of receipt by or payment to a Government company, a banking
Company, a post office savings bank, a cooperative bank or in the case of transactions referred to in section 269SS or in the case
of persons referred to in Notification No. S.O. 2065(E) dated 3rd July, 2017)
31 c Particulars of each repayment of loan or deposit or any specified advance in an amount exceeding the limit specified
in section 269T made during the previous year:—
S.No. Name of the Address of the payee Permanent AmountMaximum Whether the In case the repayment
payee Account of the amount repayment was made by cheque or
Number(if repayment outstanding in was made bank draft, whether the
 available the account by cheque same was repaid by an
with the at any time or bank account payee cheque or
assessee)of during thedraft or use an account payee bank
the payee previous year of electronic draft.
clearing
system
through a
bank account.
1 RAGA TRA HOUSE NO 503 5TH AACCR4 90812 574154144 Yes-
DECON PRI FLOOR GREENLAN 429D 300 Electronic
VATE LIMI D APPARTMENTS B clearing
TED LDG NO-3,J B NAGA system
R ANDHERI EAST M
UMBAI 400059
2 CCL INTER M-4, GUPTA TOWE AAACC2 50000 5000000 Yes-
NATIONAL R B 1/1, COMMERCI 810K 00 Electronic
LIMITED AL COMPLEX, AZA clearing
DPUR NEW DELHI 1 system
10033 INDIA
31 d Particulars of repayment of loan or deposit or any specified advance in an amount exceeding the limit specified in section
269T received otherwise than by a cheque or bank draft or use of electronic clearing system through a bank account
during the previous year:—
S.No. Name of the payer Address of the payer Permanent Account Number (if Amount of repayment
available with the assessee)of the of loan or deposit or
payer any specified advance
received otherwise than
by a cheque or bank
draft or use of electronic
clearing system through a
bank account during the
previous year
Nil
31 e Particulars of repayment of loan or deposit or any specified advance in an amount exceeding the limit specified in section
269T received by a cheque or bank draft which is not an account payee cheque or account payee bank draft during the
previous year:—
S.No. Name of the payer Address of the payer Permanent Account Number (if Amount of repayment
available with the assessee)of the of loan or deposit or
payer any specified advance
received by a cheque or
bank draft which is not an
account payee cheque or
account payee bank draft
during the previous year.
Nil
Note: (Particulars at (c), (d) and (e) need not be given in the case of a repayment of any loan or any deposit or specified advance
taken or accepted from Government, Government company, banking company or a corporation established by a Central, State
or Provincial Act)
32 a Details of brought forward loss or depreciation allowance, in the following manner, to extent available
S.No. Assessment Nature of loss/allowance Amount Amount as assessed (give Remarks
Year as reference to relevant order)
returned Amount Order U/S and
as Date
assessed
Nil
32 b Whether a change in shareholding of the company has taken place in the previous year due to which No
the losses incurred prior to the previous year cannot be allowed to be carried forward in terms of
section 79.
32 c Whether the assessee has incurred any speculation loss referred to in section 73 during the previous year. No
If yes, please furnish the
details below
32 d Whether the assessee has incurred any loss referred to in section 73A in respect of any specified business No
during the previous year
If yes, please furnish details
of the same
32 e In case of a company, please state that whether the company is deemed to be carrying on a speculation business No
as referred in explanation to section 73
 If yes, please furnish the details of speculation loss if any
incurred during the previous year
33 Section-wise details of deductions, if any admissible under Chapter VIA or Chapter III (Section 10A, Section 10AA) No
S.No. Section Amount
Nil
34 a Whether the assessee is required to deduct or collect tax as per the provisions of Chapter XVII-B or Chapter Yes
XVII-BB, if yes please furnish
S.No. Tax Section Nature of Total Total Total Amount Total Amount Amount of
deduction payment amount of amount amount of tax amount of tax tax
and payment on which on which deducted on which deducted deducted or
collection or receipt tax was tax was or tax was or collected
Account of the required deducted collected deducted collected not
Number nature to be or out of (6) or on (8) deposited
(TAN) specified deducted collected collected to the
in column or at at less credit of
(3) collected specified than the Central
out of (4) rate out of specified Government
(5) rate out of out of (6)
(7) and (8)
1 RTKB052 192 Salary 4345000 4345000 4345000 224224 0 0 0
18D
2 RTKB052 194A Interest ot 34885432 34885432 34885432 3488543 0 0 0
18D her than I
nterest on
securities
3 RTKB052 194C Payments 483963086 483963086 483963086 8667018 0 0 0
18D to contrac
tors
4 RTKB052 194H Commissi 1210638 1210638 1210638 60532 0 0 0
18D on or brok
erage
5 RTKB052 194-IB Payment o 1200000 1200000 1200000 120000 0 0 0
18D f rent by c
ertain indi
viduals or
Hindu un
divided fa
mily
6 RTKB052 194J Fees for pr 501500 501500 501500 50150 0 0 0
18D ofessional
or technic
al services
7 RTKB052 206C Profits an 136856629 136856629 136856629 1187181 0 0 0
18D d gains fro
m the busi
ness of tra
ding in alc
oholic liqu
or and for
est produc
e and scra
p etc
34 b Whether the assessee is required to furnish the statement of tax deducted or tax collected. If yes, Please furnish Yes
the details:
S.No. Tax deduction Type of Form Due date for Date of Whether the statement of If not, please
and collection furnishing furnishing, tax deducted or collected furnish list of
Account if furnished contains information about details/
Number (TAN) all details/transactions transactions which
which are required to be are not reported
reported
1 RTKB05218D 27EQ 15/05/2019 28/06/2019 Yes
2 RTKB05218D 26Q 31/05/2019 24/09/2019 Yes
34 c Whether the assessee is liable to pay interest under section 201(1A) or section 206C(7).If yes, please furnish No
S.No. Tax deduction and collection Amount of interest Amount paid out of column (2) along with date of
Account Number (TAN) under section payment.
201(1A)/206C(7) is Amount Dates of payment
payable
Nil
35 a In the case of a trading concern, give quantitative details of prinicipal items of goods traded
S.No. Item Name Unit Opening Purchas- Sales Closing stock Shortage/
stock es during excess,
during the if any
the previous
previous year
year
Nil
35 b In the case of a manufacturing concern, give quantitative details of the principal items of raw materials, finished products
and by-products :-
35 bA Raw materials :
S.No. Item Name Unit OpeningPurchases Consumpti- Sales Closing *Yield *Percent- Shortage/
stock during the on during during stock of age of excess,
previous year the the finished yield if any
previous previous products
year year
1 HR Coil ton 3947 89184 73592 13139 6040 73592 100 0
2 LPG Valve numbers 253 3934 3772 151 281 3772 100 0
(1000s)
3 MS Forged Bung numbers 264 3887 3271 115 766 3271 100 0
Input (1000s)
4 MS Ring numbers 312 3828 3772 43 326 3772 100 0
(1000s)
5 MS Round ton 417 2972 1660 1029 700 1660 100 0
35 bB Finished products :
S.No. Item Name Unit OpeningPurchases Quantity Sales during the Closing stock Shortage/
stock during the manufactur- previous year excess,
previous year ed during if any
the
previous
year
6 MS Scrap ton 337 0 14619 14549 459 0
7 MS Forged Bung numbers 141947 0 3323450 3281134 184263 0
8 New LPG Cylind numbers 25593 0 3730504 3726055 30042 0
er 14.2 kg
9 New LPG Cylind numbers 4278 0 40023 42796 1505 0
er 19 kg
35 bC By products :
S.No. Item Name Unit OpeningPurchases Quantity Sales during the Closing stock Shortage/
stock during the manufactur- previous year excess,
previous year ed during if any
the
previous
year
Nil
36 In the case of a domestic company, details of tax on distributed profits under section 115-O in the following forms :-
S.No. (a) Total amount (b) Amount of (c) Amount of (d) Total tax paid (e)Date of Payment with Amounts
of distributed reduction as reduction as thereon Amount Dates of payment
profits referred to in referred to in
section 115- section 115-
O(1A)(i) O(1A)(ii)
Nil
A(a) Whether the assessee has received any amount in the nature of dividend as referred to in sub-clause (e) of No
clause (22) of section 2
A(b) If yes, please furnish the following details:
S.No. Amount received (in Rs.) Date of receipt
37 Whether any cost audit was carried out No
If yes, give the details, if any, of disqualification or disagreement on any
matter/item/value/quantity as may be reported/identified by the cost auditor
38 Whether any audit was conducted under the Central Excise Act, 1944 No
If yes, give the details, if any, of disqualification or disagreement on any
matter/item/value/quantity as may be reported/identified by the auditor
39 Whether any audit was conducted under section 72A of the Finance Act,1994 in relation to valuation of taxable Not
services as may be reported/identified by the auditor Applicable
 If yes, give the details, if any, of disqualification or disagreement on any
matter/item/value/quantity as may be reported/identified by the auditor
40 Details regarding turnover, gross profit, etc., for the previous year and preceding previous year:
No Particulars Previous Year Preceding previous Year
a Total turnover 5320438826 2756599483
of the assessee
b Gross profit / 353487872 5320438826 6.64 % 174058081 2756599483 6.31 %
Turnover
c Net profit / 50811398 5320438826 0.96 % 27986805 2756599483 1.02 %
Turnover
d Stock-in- 47796669 5320438826 0.90 % 43740323 2756599483 1.59 %
Trade /
Turnover
e Material 4315508325 4463381546 96.69 % 2244296079 2337886767 96.00 %
consumed/
Finished
goods
produced
(The details required to be furnished for principal items of goods traded or manufactured or services rendered)
41 Please furnish the details of demand raised or refund issued during the previous year under any tax laws other than Income-
tax Act, 1961 and Wealth tax Act, 1957 alongwith details of relevant proceedings
S.No. Financial year to Name of other Tax Type (Demand Date of demand Amount Remarks
which demand/ law raised/Refund raised/refund
refund relates to received) received
Nil
42 A(a) Whether the assessee is required to furnish statement in Form No.61 or Form No. 61A or Form No. 61B? No
A(b) If yes, please furnish the following details:
S.No. Income-tax Type of Due date for Date of furnishing, Whether the Form If not, please furnish
Department Form furnishing if furnished contains information list of the details/
Reporting about all details/ transactions which
Entity transactions which are are not reported
Identification required to be reported
Number
43 A(a) Whether the assessee or its parent entity or alternate reporting entity is liable to furnish the report as referred No
to in sub-section (2) of section 286
A(b) If yes, please furnish the following details:
S.No. Whether report has Name of parent entity Name of alternate Date of furnishing
been furnished by reporting entity (if of report
the assessee or its applicable)
parent entity or an
alternate reporting
entity
A(c) If Not due , please enter expected date of furnishing the report
44 Break-up of total expenditure of entities registered or not registered under the GST:(This Clause is kept in abeyance
till 31st March, 2020)
S.No. Total amount Expenditure in respect of entities registered under GST Expenditure
of Expenditure Relating to goods Relating to entities Relating to Total payment to relating to entities
incurred during or services falling under other registered entities not registered under
the year exempt from composition registered GST
GST scheme entities
x
x
x
Place Delhi Name Om Prakash Aggarwal
Date 09/12/2019 Membership Number 083862
FRN (Firm Registration Number) 005755N
Address H-3/11-A, KRISHNA NAGAR, NEAR VIJ
AY CHOWK , , Delhi , DELHI , 110051 ,
x
x
x
Form Filing Details
Revision/Original Revised
Reason 1 Others
Description THERE IS A TYPOGRAPHICAL ERROR. HENCE, REVISING THE TAX AUDIT REP
ORT
x
x
x
Addition Details(From Point No. 18)
Description of Sl.No. Date of Date put to Amount Adjustment on account of Total Amount
Block of Assets Purchase use MODVAT Exchange Subsidy
Rate Grant
Change
Plant & 1 30/04/2018 30/04/2018 41800 0 0 0 41800
Machinery @ 15% 2 30/04/2018 30/04/2018 42000 0 0 0 42000
3 01/05/2018 01/05/2018 42000 0 0 0 42000
4 11/05/2018 11/05/2018 8325 0 0 0 8325
5 15/05/2018 15/05/2018 1500 0 0 0 1500
6 15/05/2018 15/05/2018 37491 0 0 0 37491
7 01/08/2018 01/08/2018 750000 0 0 0 750000
8 24/10/2018 24/10/2018 370000 0 0 0 370000
9 28/11/2018 28/11/2018 45000 0 0 0 45000
10 06/12/2018 06/12/2018 238250 0 0 0 238250
11 02/06/2018 02/06/2018 200000 0 0 0 200000
12 06/06/2018 06/06/2018 144000 0 0 0 144000
13 06/06/2018 06/06/2018 299550 0 0 0 299550
14 21/06/2018 21/06/2018 987500 0 0 0 987500
15 18/07/2018 18/07/2018 22950 0 0 0 22950
16 30/07/2018 30/07/2018 240000 0 0 0 240000
17 31/07/2018 31/07/2018 1249560 0 0 0 1249560
18 06/08/2018 06/08/2018 106000 0 0 0 106000
19 06/08/2018 06/08/2018 2000 0 0 0 2000
20 14/08/2018 14/08/2018 1197720 0 0 0 1197720
21 19/08/2018 19/08/2018 6600 0 0 0 6600
22 22/08/2018 22/08/2018 493000 0 0 0 493000
23 22/09/2018 22/09/2018 40000 0 0 0 40000
24 08/10/2018 08/10/2018 173000 0 0 0 173000
25 07/12/2018 07/12/2018 764000 0 0 0 764000
26 08/12/2018 08/12/2018 340000 0 0 0 340000
27 08/12/2018 08/12/2018 300000 0 0 0 300000
28 14/12/2018 14/12/2018 210000 0 0 0 210000
29 14/12/2018 14/12/2018 291900 0 0 0 291900
30 14/12/2018 14/12/2018 3000000 0 0 0 3000000
31 19/12/2018 19/12/2018 900000 0 0 0 900000
32 19/12/2018 19/12/2018 143850 0 0 0 143850
33 22/12/2018 22/12/2018 356888 0 0 0 356888
34 25/12/2018 25/12/2018 462123 0 0 0 462123
35 31/12/2018 31/12/2018 560000 0 0 0 560000
36 28/01/2019 28/01/2019 157500 0 0 0 157500
37 28/01/2019 28/01/2019 3609100 0 0 0 3609100
38 29/01/2019 29/01/2019 3000000 0 0 0 3000000
39 11/02/2019 11/02/2019 368000 0 0 0 368000
40 15/02/2019 15/02/2019 365000 0 0 0 365000
41 16/02/2019 16/02/2019 233000 0 0 0 233000
42 14/12/2018 14/12/2018 662500 0 0 0 662500
43 14/12/2018 14/12/2018 832500 0 0 0 832500
44 07/12/2018 07/12/2018 460000 0 0 0 460000
45 27/01/2019 27/01/2019 720000 0 0 0 720000
Total of Plant & Machinery @ 15% 24474607
Furnitures & 1 07/04/2018 07/04/2018 45487 0 0 0 45487
Fittings @ 10% 2 13/04/2018 13/04/2018 52953 0 0 0 52953
3 01/06/2018 01/06/2018 13200 0 0 0 13200
4 12/06/2018 12/06/2018 15200 0 0 0 15200
5 28/06/2018 28/06/2018 25000 0 0 0 25000
6 01/07/2018 01/07/2018 7600 0 0 0 7600
7 07/07/2018 07/07/2018 27734 0 0 0 27734
8 13/07/2018 13/07/2018 19141 0 0 0 19141
9 08/09/2018 08/09/2018 21000 0 0 0 21000
10 13/09/2018 13/09/2018 9746 0 0 0 9746
 11 18/12/2018 18/12/2018 24923 0 0 0 24923
12 03/02/2019 03/02/2019 20089 0 0 0 20089
13 23/02/2019 23/02/2019 6696 0 0 0 6696
14 05/03/2019 05/03/2019 19500 0 0 0 19500
15 16/04/2018 16/04/2018 109375 0 0 0 109375
16 29/04/2018 29/04/2018 5500 0 0 0 5500
17 14/05/2018 14/05/2018 14492 0 0 0 14492
18 18/08/2018 18/08/2018 28771 0 0 0 28771
19 14/07/2018 14/07/2018 25000 0 0 0 25000
20 28/09/2018 28/09/2018 22657 0 0 0 22657
21 28/09/2018 28/09/2018 34110 0 0 0 34110
22 13/10/2018 13/10/2018 5300 0 0 0 5300
23 20/02/2019 20/02/2019 27188 0 0 0 27188
24 20/02/2019 20/02/2019 27188 0 0 0 27188
25 20/02/2019 20/02/2019 27188 0 0 0 27188
26 04/03/2019 04/03/2019 16800 0 0 0 16800
27 23/03/2019 23/03/2019 11660 0 0 0 11660
28 18/11/2018 18/11/2018 6000 0 0 0 6000
29 11/07/2018 11/07/2018 31025 0 0 0 31025
30 11/07/2018 11/07/2018 13744 0 0 0 13744
Total of Furnitures & Fittings @ 10% 714267
Plant & 1 22/09/2018 22/09/2018 19916 0 0 0 19916
Machinery @ 40% 2 21/12/2018 21/12/2018 27356 0 0 0 27356
3 03/01/2019 03/01/2019 26400 0 0 0 26400
4 25/01/2019 25/01/2019 26750 0 0 0 26750
5 27/08/2018 27/08/2018 20424 0 0 0 20424
6 09/02/2019 09/02/2019 28475 0 0 0 28475
Total of Plant & Machinery @ 40% 149321
Building @ 10%
Total of Building @ 10% 0
x
x
x
x
x
x
Deduction Details(From Point No. 18)
Description of Block of Assets Sl.No. Date of Sale etc. Amount
Plant & Machinery @ 15%
Total of Plant & Machinery @ 15% 0
Furnitures & Fittings @ 10%
Total of Furnitures & Fittings @ 10% 0
Plant & Machinery @ 40%
Total of Plant & Machinery @ 40% 0
Building @ 10%
Total of Building @ 10% 0
x
x
x
x