INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT _| “s:essment year Ware the dst of te Return of ncome In Form ITR- (SAHAL), 2 TRS, 2017-18 ITR4, ITR4, ITR-6ITR-T tranemited electronically with digital signature] Name PAN [ALERT CLEMENT [AGsPCanasr E | Faudooroek No [Name Of PremisesBuilding/Vilage Form No. which Bo = has been se | electronically | |ITR-3 22d ionitie Of areata mead 252 —sinstReer (GANDITPURAM BE Status !6ividel Be 2_TowaiCiy District, ‘State [PinZipCode | Aadhaar Number/Enroliment ID 22° commarorn 7 gs caeane 41012 | XXXXXXXX 4688 Designation of AO(Ward/Cirele) [NON CORP WARD XN, CBE \Original or Revised [oRrGNAL fling Acknowledgement Number [243467891141017 [pasDDIMMAYYY) —_ 14-102017 T | Geos toil income 7 ans | Deductions under Chapier VA 2 13654 5 [Tost insome 3 eas700 z 43a| Current Year loss, if any 3a 0 25 [4] nespoate 4 1644 5 2 [5 | imerestpavatie 5 716 z © [6 | Total tx and interest payable 6 59408 be ALaren @_Advange Tax 7a . Es 1s 7 ° E2 71s 7 . : J Sa Reset Ta Ta ae | =Total Tes Paid av TOE ATA) 7e 5410 8 | Tax Payable (70) ® ° 9 | Refund (766) 3 ° emp Income azul 0 10} Exempt ico es This eu as een igily signed by ALBERT CLEMENT inthe cpacy of | having PAN. _AGSPCR28SF_ fom IP Address 117.197.184.145. On c10-2017_at COIMBATORE _ 1 s27359¢N-e Maha Sub CA for Clas 2nd 2014 0U-Ceiing Aton Consumer Sev ined seats snicnncasimscatnannninrneintee —_| DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURUName BERT CLEMENT Father's Name : Manickam Albert Address RM Enterprises. 333(5) Sth Street A.Y. 2017-2018 Previous Year : 2016-2017 PAN \GSPC 8285 F Ward/Circle : Status + Individual Date of Birth : 11-Aug-1981, Gandhipuram, Coimbatore - 641 012 ‘Statement of Income Rs. * Profits and gains of Business or Profession Business1 Net Profit Before Tax as per P & L alc ‘Add: Inadmissible expenses & Income not included Depreciation debited to P & L alc Adjusted Profit of Business1 Total income of Business and Profession Less: Depreciation as per IT Act 3 Income chargeable under the head "Business and Profession" ™ Gross Total Income Deductions under Chapter VI-A ‘80D: Medical Insurance Premia 1 "Total Income Tax on total income ‘Add: Education cess Tax with cess Net Tax Interest u/s 2344, Interest u/s 2348 Interest u/s 234C Net tax payable Self-assessment tax paid 2 "Balance tax payable Schedule 1 80D-Medical Insurance/health check-uj Paid In respect of Self / Family Senior Citizen (Resident) Total Deductible amount Schedule 2 Self Assessment tax paid Name of the Bank and BSR Code Bank of India - 0222833 13,654 13,654 ee Rs, Rs. 6,39,354 54,479 6,93,833, 6,93,833, 54,479 639,354 13,654 6,25,700 0,140 1,504 51,644 51,644 1,548 3,612 2,604 7,764 59,408 59,410 0 Deductible 13,654 13,654 ChalianCRM ENTERPRISES AND CRM ASSOCIATES Prop: Albert Clement ‘Trading. Profit and Loss A/c for the year ended 31st March 2017 Expenditure Rs.P Income Rs.P_ ‘To Purchases 5289225.00 By Sales 6352565.00 RICE Mundy To Rent Paid 5600.00 By Photography Income Recel _332565.00 To EB Charges 1252.00 To Accounancy & Audit Cha: 64250.00 To Postage & Telephone 2525.00 To Salary & Bonus 386585.00 To Printing & Stationary 4005.00 To Petrol Expenses 36584.00 To Office Maintenance 14525.00 To Traveling Expenses 41256.00 To General Expenses 12525.00 To Photography Expenses 52565.00 To Depreciation 54479.00 To Net Profit 639354.00 *6685130,00 Place : Coimbatore Date : 12/10/2017CRM. OCIA’ Balance Sheet A/c for the year ended 31st March 2017 Liabilities Rs.P_ Assets Rs.P God's Ac 101.00 Fixed Assets: Vedio Camers 166770.00 Dep : 15% 25016.00 — 141754.00 A.Clement Capital Ac 500000.00 Equipments 42106.00 Dep: 10% 4211.00 37895.00 AClement Current Ac Two Wheeler 13855.00 Oppening Ac 399557.00 Dep: 15% 2078.00 1177.00 Add:Net Profit 639354.00 1038911.00 Computer & Mobile 38624.00 Less : Drawings 103891100 Dep: 60% 2317400 5450.00 Secured Loan Current Assets: Vehicle Loan 25259.00 Advance & Deposit 200000.00 Cash at Bank 36793.00 Unsecured Loan Cash on hand 325250.00 Ganeshkumar 50000.00 Sundry Debtors 1070933.00 Aravind 2000.00 Current Liabilities: Sundry Creditors 142156.00 Provision & Taxes 63425.00 1839852.00 1839852.00 Place : Coimbatore Date : 12/10/2017CRM ENTERPRISES AND CRM ASSOCIATES. Prop : Albert Clement Schedule as on 31st March 2017 Sundry Creditors Ramesh Agencies Sri Vari Commission Agency Sri Selvam Traders Gowsalya Agencies Shree Agencies Karumari Enterprises Sri Marudhi Agencies Vijay Home Appliance Ramasamy Real Metal Agencies S Ganesh Babu Sundar Agencies RP Appliance & Co Sheet Metal Aencies Sri Muruga Engineering Venkalalakshmi Enterprises JRS Engineering Appliance Sri Ayyanar Traders Venkadalakshmi Appliances 26870.00 25870.00 23680.00 1200.00 13657.00 25803.00 14276.00 142156.00 3300.00 109406.00 25873.00 31649.00 64572.00 55561.00 158700.00 101000.00 2264.00 257554.60 9870.00 91471.40 Ta0si627i.00Payment Successful DETAILS OF PAYMENT tonaaot? Ca Tex Appiabe 7aseeaant Your TER WNCOME TA OTHER THAN TNs 299, ECT 70-18 rane Rent Nanber rd | aNane -ABERT OLEWENT fare Roa [SO smu STREET Sprorieunan Convearoe NADY Ne a Pipe ofPayment [sat assessment Tax (200) | Debito Ae Cha crete “Amourtgn Rs. Onl) 16-10-2017 Fes aa a Se ee [nse ieoa Sharer ST wart | on ‘Bank of India, GANDHIPURAM _(ePayment) '02228891610201700700 oe fe Bak aE a [ae iz SaaS Signature of person making payment ‘our hundred Ten and Pais ro ony FRecewed trom (Name) [Gastibepi te AerCheque No, fps inwords) “Taxpayers Counterfoll TAGSPCRRESF ‘ALBERT GLEWENT 117620110000558 Fupees Fifty Nine thousand Four hundred Ten and Peise Zero only ‘Bank ofindia, GANOHIPURAM _(ePayment) {poz jincometax (Other tan companies) (ame ofthe Bank and Branch eae ee ee el ‘Chalan lndenticaion No. 1327283316 10201700700 Debit to Ale! Chg credited 46-10-2017 BSR Code 0222838 Date of Tender 1610-2017 ‘Chaian St No-00700 acento Fype of Payment Sel Assexament Tax 600) FFupens Fy hire toosand forthe Assesement Year 2017.18 ur hundred Ten an Patel 7 on itpstrconnectcbs bankoinla.comBankAway Retail Srpmmarb23t1955upqq 4s) webIL00tHeta ijsplebppiCEOTCounterFolLaspx7Request, ”