Acknowledgement Number:237102201070923 Date of filing : 07-Sep-2023

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment

Year
(Where the data of the Return of Income in Form ITR-1(5AHA), ITR-2, ITR-3, ITR-4(SUGAM), ITR-S, ITR-6, ITR-7
filed and verified] 2023-24
(Please see Rule 12 of the Income-tax Rules, 1962)

PAN AOMPV9539D

Name VENKATESAN, C.G

Address 162, ODUGATHUR ROAD, SRINIVASA NAGAR, CHINNA UNAI, ANAICUT, 29-Tamil Nadu, 91-INDIA, 632101
Status Individual Form Number ITR-3

Filed u/s 139(1)- On or Before due date e-Filing Acknowledgement Number 237102201070923

Current Year business loss, if any 1

Details
Total lncome 2 5,02,510

Tax Book Profit under MAT, where applicable 3

and
5,02,510
Adjusted Total Income under AMT, where applicable 4

Income
Net tax payable 5 13,522

TaxableInterest and Fee Payable 6 1,148

Total tax, interest and Fee payable 7 14,670

Taxes Paid 14,675

Detail (+) Tax Payable /(-) Refundable (7-8) 9 (-) 10

EN 10
Accreted Income as per section 115TD
Tax
and Additional Tax payable u/s 115TD 11

Income 12
Interest payable u/s 115TE

Additional Tax and interest payable 13

Accreted
Tax and interest paid 14

(+) Tax Payable I-) Refundable (13-14) 15 (+) 0

Income Tax Return submitted electronically on 07-Sep-2023 18:26:17 from IP address 120.138.12.105
and verified by VENKATESAN, C.G having PAN AOMPV9539D on 07-Sep-2023
using paper ITR-Verification Form /Electronic Verification Code _generated through mode

System Generated

Barcode/QR Code
AOMPV9539D03237102201070923f820be806f06eca4ec33fca5bc71797425b7b8ec

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

Name of Assessee VENKATESAN. C.G
Father's Name GOVINDAREDDY
Address 162,0DUGATHUR ROAD,SRINIVASA NAGAR, CHINNA
UNAI,ANAICUT,TAMILNADU,632101
E-Mail [email protected] 2023-2024
Individual Assessment Year
Status
Year Ended 31.3.2023
Ward WARD 1 VELLORE
Date of Birth 13/05/1967
PAN AOMPV9539D
Gender Male
Residential Status Resident
Particular of Business Fertilizers, Pesticides,Seeds
Nature of Business WHOLESALE AND RETAIL TRADE-Wholesale of fertilizers and
pesticides(09017)
Method of Accounting Mercantile
A.0. Code CHE-W-146-01
GSTIN No. 33AOMPV9539D1ZG
Filing Status Original
Last Year Return Filed u/s Normal
632082503736 Mobile No Linked with
Aadhaar No:
Aadhaar:
NO:0954201000133,Type:
Bank Name Canara Bank,ANAICUT ,MICR:632015007, AIC
Current,IFSC: CNRB0000954
Tele: Mob:9442314815

Computation of Total Income [As per Normal Provisions]

652505
Income from Business or Profession (Chapter IV D)
652912
Net profit as per profit &loss alc
652912
Total
Less: 407
Interest on Saving Bank A/c Consider Seperately 407
652505

407
Income from Other Sources (Chapter IV F)
407
Interest From Saving Bank Alc
652912
Gross Total Income

Less: Deductions (Chapter VI-A)

u/s 80C
350000
Tuition Fee
150000
407
u/s80TTA (Interest From Saving Bank Account.) 150407
502505
Total Income 502510
Round off u/s 288 A
hence AMT not applicable.
Adjusted total income (ATI) is not more than Rs. 20 lakh
 A.Y. 2023-2024 PAN: AOMPV9539D Code :V-121
NAME OF ASSESSEE:VENKATESAN, C.G

Tax Due 13002

Health & Education Cess (HEC) @ 4.00% 520
13522
3055
T.D.S./T.C.S
10467
Interest u/s 234 A/BIC 1148
11615
11620
Round off u/s 288B
Deposit u/s 140A 11620

Tax Payable
Tax calculation on Normal income of Rs 50251 0/
Exemption Limit 250000
Tax on (500000 -250000) = 250000 @5% = 12500
Tax on 500001 to 502510 = 2510 @20% = 502
Total Tax = 13002 (Rs.)
T.D.S./ T.C.S. From
Interest Charged (Rs.) 3055
624 T.C.S.
u/s 234B (6 Month)
u/s 234C 524
(45+141+234+104) filing of Return October 31, 2023
Interest calculated upto September,2023, Due Date for
tax)26 AS Import Date:22 Aug 2023
Prepaid taxes (Advance tax and Self assessment Amount
Sr.No. BSR Code Date ChallanNo Bank Name & Branch
11620
1 11620
Total
Bank Account Detail MICR NO IFSCCode Type
Account No
Bank Address CNRB0000954 Current(Primary)
S. No. 0954201000133 632015007
Canara Bank ANAICUT Saving
1 0954101012418 632015007 CNRBO000954
Canara Bank ANAICUT IDIBO0OA197 Current
2 6480680889
Indian Bank ANAICUT IDIBO0OA197 Saving
3 6480689598
Indian Bank ANAICUT
Aug 2023)
Details of T.C.S.(26 AS Import Date:22 Tax Deduction and Tax Total tax collected Amount out of (4)
Name of the Collector
Collection Account
claimed during the year
S.No
Number of the Collector
3055 3055
RAJAMANICKAM AGRO SERVICE
CHER14534C
3055 3055
1
TOTAL
(TIS)
Details of Taxpayer Information Summary DERIVED As Per Computation Difference
INFORMATION CATEGORY
S.NO VALUE(Rs.)
3053085
1 Business expenses 10309100
2 Cash deposits
3 Cash withdrawals
6959930
4 GST purchases 10278947
407 -372
GST turnover 35 Interest from saving bank
6
Interest from savings bank alc
Trading Account->Sales/ 10278940
Business receipts Gross receipts of business
Profit and Loss 55268
Account->Other income
10334208
10334208

CompuTax : V-121 [VENKATESAN. C.G]

Page 2

HANLAL & Cer

income-Ta:Pcliticnerg

(M. sbHARTE)
Propriefot
 FORM NO, 3CB
Audit report under section 44AB of the[See rule 6G(1)(b))
Income-Tax Act, 1961in the case of a person referred to in
clause (b) of sub-rule (1) of rule 6G
1. Ihave examined the
Balance Sheet as on 31-MAR-2023. and the Profit
1-APR-2022
SRI
to ending on
31-MAR-2023, attached herewith, of and Loss Account for the period
beginning from
VIGNESHWARA AGRO AGENCIES (Proprietor:
162,ODUGATHUR
PAN
AOMPV9539D ROAD,SRINIVASA NAGAR.CHINNA VENKATESAN.
UNAI,ANAICUT
C.G)

2. lcertity that the

Balance Sheet and the Profit and Loss Account are in
the head office at agreement with the books of account maintained at
162,ODUGATHUR ROAD,SRINIVASA NAGAR, CHINNA UNAI,ANAICUT and Nil Branches
3. (a) Ireport the following
observations/comments/discrepancies/inconsistencies;
These financial statements are the
if any
responsibility of management. My responsibility is to express an opinion on
financial statements based on our audit. Iconducted my audit in
I plan & perform audit accordance
accepted in India. Those standards require that with auditing standards generally
financial statements are free of material misstatement. to obtain reasonable
An audit also includes examiningassurance about whether
on test basis, evidence
Supporting amounts & disclosure in Financial Statenments.
used and significant estimates made management as well An as
audit also includes assessing accounting principles
believe that my audit provides a reasonable basis of my evaluating overall financial statement presentation. I
opinion.
(b) Subject to above -
(A) Ihave obtained all the information and
necessary for the purpose of the audit. explanations which, to the best of my knowledge and belief, were
(B) In my opinion, proper books of account have been
examination of the bookS. kept by the head office so far as appears from my

(C) In my opinion and to the best of my information and

according to the explanations given to me, the said
accounts, read with notes thereon, if any give atrue and fair view:
(i) in the case of the Balance Sheet, of the state of the
affairs of the assessee as at 31-MAR-2023; and
(ü) in the case of the Profit and Loss Account of the profit of
the assessee for the year ended on that date
4. The statement of particulars required to be furnished under
section 44AB is annexed herewith in Fom No. 3CD.
5. In my opinion and to the best of my infomation and according to
said Fom No. 3CDare true and correct subject to following explanations given to me, the particulars given in the
SN Qualification Type observations/qualifications, if any:
Nil
Observations/Qualifications

For MANSI JAIN

Chartered Accountant

CH
(CA.MANSI JAIN)
PROPREITOR
Membership No: 255316

1
 FORM NO. 3CD
[See rule 6G(2)]
Statement of particulars required to be furnished under
section 44AB of the Income-tax Act, 1961
Part A

01 Name of the assessee

SRI VIGNESHWARAAGRO AGENCIES
02 Address (Proprietor: VENKATESAN. C.G)
162,ODUGATHUR ROAD,SRINIVASA
|NAGAR,CHINNA UNAI,ANAICUT
03Permanent Account Number (PAN) AOMPV9539D
04 Whether the assessee is liable to pay indirect tax like excise
duty, Yes
service tax, sales tax, goods and service tax,customs duty,etc. if
yes, please furnish the registration number or, GST number or any
other identification number allotted for the same
Name of Act State Other Registration No. Description (optional)
Goods and service tax TAMILNADU |33AOMPV9539D1ZG
05Status Individual
06 Previous year from 1-APR-2022 to 31-MAR-2023
07 Assessment year 2023-24
08 Indicate the relevant dause of section 44AB under which the audit has Relevant clause of section 44AB under which the audit has
been conducted been conducted
Clause 44AB(a)- Total sales/turnoverlgross receipts in
business exceeding specified limits
08a Whether the assessee has opted for taxation under section No
115BA/115BAA/115BAB/115BAC/115BAD ?

Part B

09a) If firm or association of persons, indicate nameS Name Profit sharing

partners/members and their profit sharing ratios. ratio (%)
NA
b)If there is any change the partners or members or in their No
profit sharing ratio since the last date of the preceding year,
the particulars of such change Remarks
Name of Date of change Type of change Old profit New profit
Partner/Member sharing Sharing
ratio Ratio

10a) 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)
Sector Sub Sector Code
WHOLESALE AND RETAIL TRADE Wholesale of fertilizers and 09017
pesticides
b)|If there is any change in the nature of business or profession, |No
the particulars of such change.
Business Sector Sub Sector Code Remarks if any:

Ledger, Bank Book

11 a) Whether books of account are prescribed under section 44AA,|Cash Book,
|ifyes, list of books so prescribed.
ODUGATHUR
b)List of books of account maintained and the address at which 162, Cash Book, Ledger, Bank
account are ROAD, ANAICUT, Book (Computerized)
the books of accounts are kept. (ln case books of 632101,
maintained in a computer system, mention the books of TAMILNADU,
INDIA
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. )
ANSI
N
No-45/12,
CHAR Berípa
VélaACCOUN
re-b3204
 aList of
books of account and nature of
examined. relevant documentsNo
o Whether the profit
and loss acCount includes any
assessable on presumptive basis,if yes, indicate profits
the relevant section
and gains|No
the amount and
(44AD,
44BBA, 44BBB,Chapter XI-G, 44ADA, 44AE, 44AF, 44B, 44BB,
relevant section.) First Schedule or any other
Section Amount
Remarks if any:
13a)Method of accounting employed in the previous year Mercantile system
b) Whether there had been any change in the method of No
accounting employed vis-a-vis the method employed in the
immediately preceding previous year.
c) |If answer to (b) above is in the
change, and the effect affirmative, give details of such
thereof on the profit or loss.
Particulars |Increase in profit (Rs.) Decrease in Remarks if any:
profit(Rs.)
d) |Whether any adjustment is required to be made to the
or loss for complying with the provisions of profits No
income
Computation and disclosure standards notified under section
145(2)
e) If answer to (d) above is in the affirmative, give details of such
adjustments
Particulars Increase in profit Decrease in Net Effect(Rs.) Remarks if any:
(Rs.) profit(Rs.)

f)Disclosure as per ICDS

ICDS Disclosure
ICDS I- Accounting Policies As per accounting policies & notes to financial statements
ICDS I -Valuation of lnventories As per accounting policies & notes to financial statements
ICDS II| - Construction Contracts NA

ICDS IV- Revenue Recognition |As per accounting policies & notes to financial statements
|ICDS V Tangible Fixed Assets As per Fixed Assets and Depreciation Chart annexed in FORM 3CD

ICDS VIl -Governments Grants NA

ICDS IX-Borrowing Costs As per accounting policies & notes to financial statements
ICDS X - Provisions, ContingentLiabilitiesProvision, Contingent Liabilities and Assets have been disclosed by way of
and Contingent Assets Total notes in the notes on accounts, if required.
Whichever is
14a) | Method of valuation of closing stock employed in the previousFinished Goods :- Cost or NRV
lower
year.
b) |In case of deviation from the method of valuation prescribed No
under section 145A, and the effect thereof on the profit or loss.
please furnish:
Particulars Increase in profit (Rs. Decrease in Remarks if any:
profit(Rs.)

NA
15Give the following particulars of the capital asset converted into
stock-in-trade: Amount at Remarks if any:
Description of Date of Cost of
Acquisition Acquisition which
Capital Assets
capital
assets
converted
into stock

accOunt, being, -
16 Amounts not credited to the profit and loss
section 28; Ni
a)the items falling within the scope of
Amount Remarks if any:
Description
of duty of customs or Nil
b)the proforma credits, drawbacks, refunds
sales tax or value added tax
excise or service tax or refunds of
such credits, drawbacks or
or Goods & Service Tax, where authorities concerned;
refunds are admitted as due by the
Amount Remarks if any:
Description
3

Befi baydi st.

Vallaf-632004/
 c) lescalation claims accepted during the previous year, NI
Description Amount Remarks if any:
d) any other item of income;
Nil
Description Amount Remarks if any:
e) capital receipt, if any.
|NI
Description Amount Remarks if any:

17 Where any land or building or both is

previous year for a consideration less than transferred during the No
value adopted or
assessed or assessable by any authority of a State Government
referred to in section 43CA or 50C, please furnish:
Details Conside ValueRemarklCountry TAddress IAddressPincode City or Localit Post State Apply
of
rationadopted sif any: Line 1 Line 2 Town or y or Office 2nd
property receive or District Area provis
d or assesse oof
accrued d or 43CA(
assessa 1) or
ble 4th
provis
o to
56(2)(x

18Particulars 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 :
a) Description of asset/block of assets. NA
b Rate of depreciation. NA
c) Actual cost or written down value, as the case may be. NA
ca) Adjustment made to the written down value under section NA
115BACI115BAD (for assessment year 2021-2022 only)
cb)Adjustment made to written down value of Intangible asset NA
due to excluding value of goodwill ofa business or profession
cc) Adjusted written down value NA

d) Additions/deductions during the year with dates; in the case of NA

any addition of an asset, date put to use; including adjustment
on account of:
i) Central Value Added Tax credit ciaimed and allowed underNA
the Centrai Excise Rules, 1944, in respect of assets
acquired on or after fst March, 1994.
ii)change in rate of exchange of currency, and NA
reimbursement, by whatever name NA
ii)|Subsidy or grant or
called.
e) Depreciation allowable. NA
NA
f) Written down value at the end of the year.
19 Amounts admissible under sections Remarks if any:
Amount debited to Amount admissible as
Section per the provisions of
P&L
the Income-tax Act,
1961

bonus or commission forNil

20a) Any sum paid to an employee as
services rendered, where such sum was otherwise payable to
[Section 36(1)(i)]
him as profits or dividend. Amount Remarks if any:
Description

from employees for various Nil

b) |Details of contributions received
funds as referred to in section 36(1)(va): Amount Actual Date Due Date The actual
Name of Fund amount paid

4
AN NSI

Veee-632004)
 21 a) Please furnish the details ofamounts debited to the profit and loss account, being in the nature of capital, personai.]
advertisement expenditure etc
1 expenditure of capital nature; NiI

Particulars Amount in Rs. Remarks if any:

2 expenditure of personal nature; Nil

Particulars Amount in Rs. Remarks if any:

3 expenditure on advertisement in any souvenir, brochure, Nil

tract, pamphlet or the like, published by a political party
Particulars Amount in Rs. Remarks if any:

4Expenditure incurred at clubs being entrance fees and|Nil

subscriptions
Particulars Amount in Rs. Remarks if any:
5 Expenditure incurred at clubs being cost for club servicesNil
and facilities used.
Particulars Amount in Rs. Remarks if any:
6Expenditure by way of penalty or fine for violation of anyNil
|lawfor the time being force
Particulars Amount in Rs. Remarks if any:
7 Expenditure by way of any other penalty or fine not| Nil
cOvered above
Particulars Amount in Rs. Remarks if any:

8Expenditure incurred for any purpose which is an offence Nil

or which is prohibited by law
Particulars Amount in Rs. Remarks if any:

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: Nil
Date Amou Natur Name PAN Aadha Count Addre Addre Pinco City Local| Post StateRem
of nt of e of of the of the ar no ry ss SS de or ity or Offic arks
paym paym paym payeepayee Line 1 Line 2 TowArea if
ent ent ent n or any:
Distri
ct

B Details of payment on which tax has been deducted but Nil

|has not been paid during the previous year or in the
subsequent year before the expiry of time prescribed
under section 200(1)
Date of Amo Natu Nam PAN JAadh Coun Addr| Addr|Pinc City Local Post| State Amo Rem
payment unt re of e of of aar tr ess ess ode or ity or Ofic unt arks
of pay the the no Line Line TowArea of if
pay ment| paye paye 1 2 n or tax any:
ment e Distri dedu
ct cted

(ia)
iias payment to resident referred to in sub-clause
|A Details of payment on which tax is not deducted: Nil
Date ofAmou Natur Name PAN Aadha Coun AddrAddre Pinco City Local Post State Rem
of the of the SS de |ity or Offic arks
payment| nt of e of ar no try ess
if
LineLine 2 Tow Area
paym paym payee payee n or any:
ent ent 1
Distri
ct

AN

l4512,
Derilaati st.,
Vg2004
 B| Details of payment on which
tax
has not been paid on or before thehasduebeen deducted but|Nil
sub- section (1) of section 139. date specified in
Date of Amo Natu Nam PAN AadhlCounLAddI Add Pin CityLocal| Post StateAmoAO
payme unt re of e of of ority or Offic unt unt arks
aar try ressress cod
nt of pay the the of out if
no LineLine TowArea e
pay ment paye Paye 1 2 n or tax of any:
ment e Dist dedu (VI)
rict cteddepo
sited,
if any

ii as payment referred to in
sub-clause (ib)
|A|Details of payment on which levy is not deducted: Nil
Date of Amo Natu | Nam PAN AadhlCoun Áddr Addr Pinc City Local| Post| State Remarks if
ity or Offic any:
payment unt re of e of of aar try ess ess ode or
TowArea
of pay the the no Line Line
1 2 n or
pay ment paye paye
ment e e
Distri
ct

|B| Details of payment on which levy has been deducted| Nil

but has not been paid on or before the due date
specified in sub- section (1) of section 139. PinCity Local Post State Amo Amo Rem
Date of || Amo Natu Nam PAN AadhCounAddAdd unt unt arks
re of e of of aar try ressress cod ority or Offic
payme unt of out if
nt of pay the the no Line|Line e Tow Area e
tax of
1 2 n or any:
pay ment paye Paye dedu (VI)
Dist
ment e
cted depo
rict
sited,
if any

ivFringe benefit tax under sub-clause (ic)

v Wealth tax under sub-clause (iia)
(iib)
vi Royalty, license fee, service fee etc. under sub-clause
TDSNil
vii Salary payable outside india/to a non resident without
etc. under sub-clause (ii) City or Localit Post State Rema
Amou Narne PAN Aadha Count AddreAddre Pinco
Date of de Town Offic rks if
nt of of the of the ar no ry SS Ss y or
payment Area any:
paym payee ! payee Line 1 Line 2 or
Distric
ent
t

viiPayment to PF/other fund etc. under sub-clause (iv)

(v)
ix Tax paid by employer for perquisites under sub-clause
interest, NA
c) Amounts debited to profit and loss account being, under
commission or remuneration inadmissible
salary, bonus,
section 40(b)/40(ba) and computation thereof; Amount Amount Remarks
Particulars Section Amount Description inadmissible
debited to P/L admissible
A/C

d) Disallowance/deemed income under

section 40A(3):
AOn the basis of the examination of books of account and|Yes
other relevant documents/evidence, whether the
rule
expenditure covered under section 40A(3) read with
6DD were made by account payee cheque drawn on a
account payee bank draft. If not, please furnish the
bank or
details: PAN of Aadhaar Remarks if any:
Date of Nature of payment Amount Name of the the payee no
payment payee

6
 account and| Yes
BOn the basis of the examination of books of
payment
|other relevant documents/evidence, whether the6DD were
referred to in section 40A(3A) read with rule
bank or
|made by account payee cheque drawn on athe details
account payee bank draft If not, please furnish
of amount deemed to be the profits and gains of business
or profession under section 40A(3A);
Name of the PAN of Aadhaar Remarks if any:
Date of Nature of payment Amount
payment payee the payee no

e)provision for payment of gratuity not allowable under section Nil

40A(7);
) any sum paid by the assessee as an employer not allowable Nil
under section 40A(9):;
9) particulars of any liability of a contingent nature; Nil
Nature of Liability Amount Remarks if any:

|h)amount of deduction inadmissible in terms of section 14A in Nil

respect of the expernditure incurred in relation to income which
does not fom part of the total income;
Particulars Amount Rermarks if any:

i)amount inadmissible under the proviso to section 36(1)(i). Nil

22 Amount of interest inadmissible under section 23 of the Micro,Nil
Small and Medium Enterprises Development Act, 2006.
23 Particulars of payments made to persons specified under section| Nil
|40A(2)\(b).
Name of Relation Date Payment Nature of PANof Related Aadhaar no
Related Party made(Amount) transaction Party

24 Amounts deened to be profits and gains under section 32AC or Nil

32AD or 33AB or 33ABA or 33AC.
Section Description Amount Remarks if any:

25 |Any amount of profit chargeable to tax under section 41 and Nil

computation thereof.
Name of Party Anount of Section Description of Computation if Remarks if any:
Income transaction any

26 i |In respect of any sum referred to in clause (a),(b),(c),(d),(e),() or (g) of section 43B, the liability for which:
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
a)paid during the previous year, Nil
Nature of Liability Amount Remarks if any: Section

b)not paid during the previous year; |Nil

Nature of Liability Amount Remarks if any: Section

Bwas incurred in the previous year and was

a)paid on or before the due date for furnishing the returnNil
of income of the previous year under section 139(1);
Nature of Liability Amount Remarks if any: Section

b) not paid on or before the aforesaid date. Nil

Nature of Liability Amount Remarks if any: Section

ii State whether sales tax,goods &service Tax, customs duty, No

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 availed of or No
utilised during the previous year and its treatment in the profit
and loss account and treatment of outstanding Central Value
Added Tax credits in the accounts.
7
 b)Particulars of income or expenditure of prior period credited or NA
debited to the profit and loss account. Remarks if any:
Type Particulars Amount Prior period to which
it relates(Year in
YYYY-yyformat)

28 Whether during the previous year the assessee has received any NA
property, being share of a company not being a company in which
the public are substantially interested, without consideration or for
inadequate consideration as referred to in section 56(2)(viia), if
yes,please furnish the details of the same. Amount of Fair Remark
Name of the CIN of the No. of s if any:
Name of the PAN of Aadhaar considerat Market
company whose company Shares value of
person from the perSon no Received ion paid
which shares shares are the shares
received received

received any|NA
29 Whether during the previous year the assessee
for issue of shares which exceeds the fair market
Consideration
56(2)(viib), if yes,
value of the shares as referred to in section Remarks if any:
please furnish the details of the same. Amount of Fair
PAN of the Aadhaar No. of
Name of the person from Shares considerat Market
person no
whom consideration 0on value of
issued
received for issue of shares received the shares

as Income ChargeableNA
29 A Whether any amount is to be included
sources as referred to in
other
under the head incomne from
56
clause (ix) of sub section 2 of section Amount
Rermarks if any:
Nature of Income

included as income chargeable|NA

29 BWhether any amount is to be sources as referred to in
from other
under the head Income
section 56 Remarks if any:
clause (x) of sub section 2 of Amount
Nature of incorme

dueNo
borTOWed on hundi or any amount
30 Details of any amount the amout borrowed) repaid,
thereon (including interest on
through an account payee cheque. [Section 69D] Loc Post Stat DatelAmoAmo
Date of
otherwise than Addr|Addr| Pinc| City Repayment
NameAmou Rema| PAN Aadh Cou ode or ality Offic of unt unt
of the nt rks if of the aar ntry ess ess Tow or e
Borr due repa
Line Line owin inclu id
perso borro any: perso no 1 2 n or Area
n wed n
Distr ding
inter
from ict
est
whom
amou
nt
borro
wed
or
repai
d on
hundi
referred toNA
to transfer price, as
Whether primary adjustments92CE,
30 A has been made during the
section
in sub section (1) of Remarks if any:
lprevious year? Whether the Whether Amount(Rs)of Expected
ofAmountin Rs imputed Date
Clause under which excess money the
interest income
Sub section(1) of of primary available with Excess
92CE primary adjustment associated money
on such excess
adjustments is made enterprise is has been money which
required to be repatriated| has not been
within the repatriated
repatriated to within the
India as per the prescribed
time prescribed time
provision of sub
section (2) of
Section 92CE

Mo.45/12,
Beri aljhalS.,
Vellorod200)
30 B Whether the assessee has incurred expenditure during the NA
|previous year by way of interest or of similar nature exceeding
one crore rupees as referred to in sub section (1) of section
94B
Ass Year of Amount of Ass Year of Amount of Remarks if any:
Amount(in Earnings Amount (ln
interest
Rs) of before Rs) of interest interest interest
interest or interest, expenditure expenditure expenditure expenditure expenditure
similar tax,depreciat| by way of brought brought carried carried
nature ion and interest of forward as forward as forward forward
incurred amortization( similar per sub per sub carried carried
EBITDA) nature as section (4) ofsection (4) of| forward as forward as
during the per(i) above section 94B section 94B per sub per sub
previous which section (4) of section (4) of
year (In Rs) exceeds section 94-B section 94-B
30% of
EBITDA as
per (i) albove
30 CWhether the assessee has entered into an impermissible| No
avoidance arrangement, as referred to in section 96 during the
previous year (This Clause is kept in abeyance till 31st
March,2022)
Nature of the impermissible avoidance Amount (in Rs) of tax Remarks if any:
arrangement benefit in the previous
year arising, in
aggregate, to al
parties to the
arrangement
31 a)Particulars of each loan or deposit in an amount exceeding theNil
limit specified in section 269SS taken or accepted during the
previous year
Name of the lender or Address of the lender PAN of the Aadhaar no
depositor or depositor
Amount Whether Maximum whether in case
lender or of loan or the amount the loan the loan
depositor deposit loan/depoutstandi or or
taken or osit was ng in the deposit deposit
accepted squared account was was
up during at any taken or taken or
the time accepted|accepted
Previous during by by
Year the cheque cheque
Previous or bank or bank
Year draft or draft,
use of whether
electronic the same
clearing was
system taken or
through a accepted
bank by an
account account
payee
cheque
or an
account
payee
bank
draft.

b)Particulars of each specified sum in an amount exceeding the Nil

limit specified in section 269SS taken or accepted during the
|previous year i

NSI
No,45/12,
(B BAkkarSt,

9
 Name of the
person from whom
Address of the Name of thePAN Of the Whether the In case the
person from whom specifiedof Name Aadhaar no Amount of
specified sum is sum is received the person from specified specified specified
received whom specified sum taken Sum was Sum was

Sum is received or accepted taken or taken or

accepted by accepted by
cheque or cheque or
bank draft or bank draft,
use of whether the
electronic same was

clearing taken or
accepted by
system
through an account
bank payee
account cheque or
an account
payee bank
draft

ba)Particulars of each receipt in an amount exceedingthe Nil

|limit specified in section 269ST, in aggregate from a
person in aday 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 of Amount Date of
Name of the payer Address of the payer PAN of the payer Aadhaar Nature
transactio of receipt receipt
no

exceeding the Nil

b b)Particulars of each receipt in an amount
|limit specified in section 269ST, in aggregate from a
single transaction or in
person in a day or in respect of occasion
respect of transaction relating to one event or
bank draft, not being
from a person, received by cheque or
payee bank draft,
an account payee cheque or an account Amount of
during the previous year PAN of the payer
Aadhaar no
Name of the payer Address of the payer receipt

amount exceeding| Nil

bc)Particulars of each payment made in an
the limit specified in section 269ST, in aggregate to a
of a single transaction or in
person in a day or in respect
one event or occasion to a person,
respect relating to bank draft or use of
otherwise than by a cheque or
system through a bank account during
electronic clearing
of Amount Date of
the previous year Address of ihe Payee PAN of the Payee Aadhaar Nature payment
Name of the Payee no transactio of
n payment

amount exceeding theNil

bd)Particulars of each payment in an
|limit specified in section 269ST, in aggregate to a person
transaction or in respect
in a day or in respect of single to a person, made by a
relating to one event or occasion
account payee
cheque or bank draft, not being the andraft, during the
payee bank
cheque or an account Amount of
previous year Aadhaar no
Address of the Payee PAN of the Payee payment
Name of the Payee

Nil
repayment of loan or deposit or any
c) |Particulars of each exceeding the limit specified
specified advance in an amount year:
made during the previous
in section 269T

NSI
Wg45(12,
CHAP Vell-632004
10
 Name of the payee AddresS of the PAN of the Aadhaar no Amount of the Maximum Whether the In case the
repayment amount repayment
payee payee
was made
repayment
outstanding was made
in the by cheque by cheque
account at or bank draft or bank
any time or use of draft,
during the electronic whether the
Previous clearing same was
Year system repaid by an
through a account
bank payee
account cheque or
an account
payee bank
draft

d) Particulars of repayment of loan or deposit or any specified Nil

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
Name of the payer Address of the payer PAN of the Aadhaar no Amount of
payer repayment
of loan or
deposit or
any
specified
advance
received
otherwise
than bya
cheque or
bank draft or
use of
electronic
clearing
system
through a
bank
account
during the
previous
year

e)Particulars of repayment of loan or deposit or any specified Nil

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
Name of the payer Address of the payer PAN of the Aadhaar no Amount of
payer repayment
of loan or
deposit or
any
specified
advance
received by
a cheque or
a bank draft
which is not
an account
payee
cheque or
account
payee bank
draft during
the previous
year

32 a) Details of brought forward loss or depreciation allowance, in the Nil

following manner, to the extent available

JAI
No,45/12,
Beribakkalj-8t.
Vetor 32009/ 11
 Serial No
Assessment
Year
Nature of Amount as
loss returned
Al
Amount as Amount as assessed
Depreciation
allowance
losseslallow adjusted by
ances not withdrawal (give reference to Remarks
allowed of additional relevant order)
under
section depreciation
on account
115BAA/115| of taxation
opting for
BACI115BA
D under
section
115BACI11
5BAD
Amount Order U/S
and date
b) |Whether achange in shareholding of the
place in the previous year due to company has taken NA
which the losses
prior to the previous year
forward in terms of section cannot be allowed to be incurred
carried
79.
c) Whether the assesse has
incurred any speculation loss
referred to in section 73 during No
please furnish the details of the the previous year, If yes,
same.
d) Whether the assesse has incurred any loss referred to in No
section 73A in respect of any specified business during the
previous year, if yes, please furnish details of the same.
e) In case of a company, please state that whether the company NA
is deemed to be carrying on a speculation business as
referred in explanation to section 73, if yes, please furnish the
details of speculation loss if any incurred during the previous
year.
33Section-wise details of deductions, if any, admissible under
Chapter VIAor Chapter ll (Section 10A, Section 10AA).
Section Amount
80C 150000

80TTA 407

34 a) Whether the assessee is required to deduct or collect tax as No

per the provisions of Chapter XVII-B or Chapter XVIl-BB, if yes
please furnish:
Tax Section Nature of Totai Total Total Amount Total Amount Amount Remarks
deductio payment armount amount amount of tax amount of tax of tax if any:
n and of on which on which deducted on which deducted deducted
collectio payment | tax was tax was or tax was or

n required deducted collecteddeducted collected collected

receipt of to be or out of (6) or on (8) not
Account
Number the deducted collected collected deposite
(TAN) nature or at at less dto the
specified collected specified than credit of
in ot of (4)| rate out specified the
column of (5) rate out Central
(3) of (7) Governm
ent out
of (6)
and (8)
5 6 7 8 10 11
1 2 3

b) Whether the assesse is required to furnish the statement of NA

tax deducted or tax collected. If yes please furnish the details Whether the If not, please furnish Remarks if
Tax deduction Type of Form Due date for Date of
furnishing furnishing, if statement of list of any:
and collection
furnished tax details/transactions
Account
deducted or which are not
Number (TAN) collected reported
contains
information
about al
transactions
which are
required to
be reported

NSI 12

No.45[12.
BerjBAst.,
 section NA
liable to pay interest under
c) whether the assessee is furnish:
|201(1A) or section 206C(7). f yes, please
Amount paid date of Remarks if any:
Tax deduction Amount of
interest under out of column payment.
and collection
Account section (2)
Number (TAN) 201(1A)y206C(7
)is payable
items of goods traded
35a)In the case of atrading concern, give quantitative details of principal
Unit opening purchases during sales during the closing stock shortage/
Item Name excess, if
stock the previous year previous year
any
The assessee is dealer in number of items and in the very nature of things and Circumstances, it is
explained by the assessee that it is not been practicable to maintain day to day stock particulars. However,
Value of closing stock is based on the closing stock particulars furnished and certified by the assessee.
b) | In the case of a manufacturing concern, give quantitative details of the principal items of raw materials, finished
products and by-products :
ARaw Materials :
Item Name Unit opening purchaseconsumpt sales closing *yield of "percentag| *shortage /
stock s during ion during the stock finished e of yield; excess, if
the during previous products any.
previous the year
year previous
year
NA
BFinished products:
Item Name Unit opening purchases quantity sales during closing shortage /
stock during the manufacturedthe previous stock excess, if
previouS during the year any.
year previous year
|NA
CBy products
Item Name Unit opening purchases quantity sales during closing shortage
stock during the manufactured the previous stock excess, if
previous during the year any.
year previous year
NA
36 A Whether the assessee has received any amount in the natureNA
of dividends as referred to in sub-Clause (e )of clause(22) of|
|section 2
Amount Received(in Rs) Date of receipt Remarks if any:

37 Whether any cost audit was carried out, if yes, give the details, if| NA
|any, of disqualification or disagreement on any
matterlitem/value/quantity as may be reportedidentified by the
cOst auditor.
38 Whether any audit was conducted under the Central Excise Act, No
1944, if yes, give the details, if any, of disqualification or
disagreement on any matter/item/valuelquantity as may be
reported/identified by the auditor.
39 Whether any audit was conducted under section 72A of the No
|Finance Act, 1994 in relation to valuation of taxable services, 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

40Details regarding turnover, gross profit, etc., for the previous year
and preceding previous year:
Particulars Previous Year % Preceding previous Year %
Total turnover of the 10278940 7987403
assessee
Gross profit/turnover 1079235 10278940 10.50 842994 7987403 10.55
Net profitturnover 652912 10278940 6.35 500649 7987403 6.27

Stock-in-trade/turnover 3618900 10278940 35.21 2532450 7987403 31.71

Material consumed/finished 0 0
goods produced

Mo,45/12, 13
BeryBakkaiSt,
ielorb
2004
 41 TPlease furnish the details of demand raised or refund issued| Nil
during the previous year under any tax lawS other than Income-tax
Act. 1961 and Wealth tax Act, 1957 along with details of relevant
proceedings.
Financial Name of State Other Type Date of Amount
year to other Tax Remarks
(Demand demand
which law
demand/re raised/Refraised/refu
und nd issued
fund
relates to
issued)

42 a Whether the assesse is required to furnish statement in|NA

Form No.61 or Fom 61A or Form No 61B
Income tax Type of Fom Due date of Date of Whether the if not, please Remarks if any:
Department furnishing furnishing, if form contains furnish the list
Reporting furnished information of
Entity about all details/transac
Identification details/transac| tion which are
Number tions which not reported
are required
to be reported

43 a Whether the assessee or its parent entityor alternate reporting NA

entity is liable to furnish the report as referred to in sub section
|2of section 286
Whether report Name of parent entity Name of the Date of Expected Remarks if any:
has been Alternative reporting Furnishing Date
furnished by the entity(if Applicable) the Report
assessee or its
parent entity or
an alternate
reporting entity
44 Break-up of total expenditure of entities registered or not|Yes
registered under the GST (This Clause is kept in abeyance till 31st
March,2022)
Total Amount of Expenditure in respect of entities registered under the GST Expenditure
expenditure Relating to the Relating to the Relating to the Total Payment to relating to entities
incurred during goods or services entities faling other registered Registered entities not registered
the year under GST
exempt from GST |under composition entities
scheme
10478791 1823040 8591055 10414095 64696

For MANSI JAIN

Chartered Accountant

Beri Ko.BattejS.,
45/12,
VefoOACGre>sÑz004 (CA.MANSI JAIN)
Place :VELLORE. PROPREITOR
Date : 23/08/2023
Membership No: 255316
UDIN:

14
 CODE: V-121
(E.Y. 2022-23)
SRI VIGNESHWARA AGRO AGENCIES (PROPRIETOR: VENKATESAN. C.G)
PAN N0: AOMPV9539D
162, ODUGATHUR ROAD, SRINIVASA NAGAR, CHINNA UNAI, ANAICUT

TRADING ACCOUNT FOR THE YEAR ENDING 31ST MARCH 2023

Particulars |Amount Particulars |Amount
To Opening Stock 1,02,78,940.00
" Purchases
25,32,450.00|By Sales
1,02,63,905.00|"Closing stock 36,18,900.00
"Freight 22,250.00
Gross Profit 10,79,235.00
Total 1,38,97,840.00Total 1,38,97,840.00

PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDING 31ST MARCH 2023
Particulars Amount Particulars |Amount
To Audit Fee 7,500.00By Gross Profit 10,79,235.00
|" Bank Charges 21,862.00" Discount and Incentive Received 54,797.00
"Bonus 21,000.00" Interest from savings bank alc 407.00
1,000.00" Round off 64.00
Delay Payment Charges
Electricity 10,772.00
GST Late Fees 3,954.00
"Interest Paid 1,02,399.00
Misc. Expenses 21,302.00
"Postage 810.00
Printing and Stationery 2,450.00
Salary 2,52,000.00
Staff Betta and Meals 15,955.00
"Stock Insurance 1,351.00
Travelling expenses 5,430.00
Stock Insurance 13,806.00
" Net Profit 6,52,912.00
Total 11,34,503.00Total 11,34,503.00

Date:
CAPITAL AIC AS ON 31ST MARCH 2023
Schedule: 1
Particulars Amount Particulars Amount
To Drawings 2,01,750.00By Balance B/F 38,89,851.00
" Income Tax 13,300.00|" Net Profit 6,52,912.00
"TCS 3,055.00 Subsidy from LPG 362.00
" Gift Received from V.Susithra,
" College Fees 3,60,000.00 2,50,000.00
Anaicut
|" Balance C/F 42,15,020.00
Total 47,93,125.00Total 47,93,125.00

RSI,

CHARV
VlERED Beyf-i6kACCOU
a3204kglíst., MANSI JAIN
CHARTERED ACCOUNTANTS
MNo. 255318
Propristor
CODE: V-121
(E.Y. 2022-23)
SRI VIGNESHWARAAGRO AGENCIES (PROPRIETOR: VENKATESAN. C.G)
PAN NO: AOMPV9539D
162, ODUGATHUR ROAD, SRINIVASA NAGAR, CHINNA UNAI, ANAICUT

BALANCE SHEET AS ON 31ST MARCH 2023

Liabilities |Amount Assets |Amount
Capital AcCount 42,15,020.00|Fixed Assets
House at No.26, Sri Srinivasa
Loan Funds Nagar, Unnai Village on 12.9.2018 21,03,250.00
(Vide-Extract)
Secured Loans Current assets, Loans and
10,29,230.00
Advances
Current Liabilities and Provisions Closing Stock 36,18,900.00
Current Liabilities 14,57,746.00Other Current Assets 3,10,000.00
Cash and Bank Balance 2,37,560.00
GST Receivable 34,808.00
3,97,478.00
Sundry Debtors
Total 67,01,996.00Total 67,01,996.00

Date:

ANNEXURE FOR INTEREST PAID

Particulars Amount
Canara Bank - OD A/c 92,090.00
|Interest on Jewel Loan 10,309.00
1,02,399.00
Total

ANNEXURE FOR SECUREDLOANS

Particulars Amount
Canara Bank - OD A/c 8,90,459.00
Indian Bank -Jewel Loan 1,38,771.00
Total
10,29,230.00

ANNEXURE FOR CASH AND BANK BALANCE

Particulars Amount
Cash on Hand 2,24,116.00
Canara Bank - Savings Alc 1,733.00
Indian Bank - Savings Alc 4,206.00
Canara Bank - Current Alc 7,505.00
Total 2,37,560.00

SUNDRY DEBTORS
Particulars Amount
Sundry Debtors Others 3,97,478.00
Total 3,97,478.00

A MANSI JAIN
No,46/12, CHARTEREDACCOUNTANTS
Berihahhgr st, MNo.255316
Proprietor
TERED CCOUN
CODE: V-121
SRI VIGNESHWARA AGRO AGENCIES (PROPRIETOR:VENKATESAN.C.G) (F.Y. 2022-23)
PAN NO: AOMPV9539D
162, ODUGATHUR ROAD, SRINIVASA NAGAR, CHINNA UNAL, ANAICUT

OTHER CURRENT ASSETS

Particulars Amount
Scientific Agriculture Laboratory (P) Ltd 10,000.00
Loan and Advances 3,00,000.00
|Total 3,10,000.00

CURRENT LIABILITIES
Particulars Amount
Swamiar alc 102.00
Sundry Creditors (Goods) 14.57,644.00
Total 14,57,746.00

ANNEXURE FOR SUNDRY CREDITORS

(GOODS) Amount
Particulars
Crop Care Marketing, Vellore 72,226.00
Pasumai Agro Marketing, Vellore 36,236.00
Navrang Dyes and Chemicals,Vellore 32,878.00
Sri Hari Traders, Vellore 2,24,929.00
|SriSarathy Fertilizers 74,708.00
Rajamanickam Agro Servce, Vellore 8,20,443.00
Sri VariAgro Marketing, Velore 26,784.00
Swal Corporation Ltd, Trichy 1,69,440.00
Total 14,57,644.00

ANNEXURE FOR HOUSE AT NO.26, SRI SRINVASA NAGAR, UNNAI VILLAGE ON 12.9.2018
(VIDE-EXTRACT)
Particulars Amount
Opening Balance 19,91,100.00
Add: Construction Exp 1,12,150.00
Total 21,03,250.00

No12,

RLD AS
 INCOME TAX DEPARTMENT e-FilingArywtere Arytrme
Challan Receipt ncome Tax Department, Govemnent of India

ITNS No.:280
PAN AOMPV9539D

Name VENKATESAN

Assessment Year 2023-24

Financial Year 2022-23

Major Head Income Tax (0ther than Companies) (0021)

Minor Head Self-Assessment Tax (300)

Amount (in Rs.) 11,620

Amount (in words) Rupees Eleven Thousand Six Hundred And Twenty Only

CIN 230907007371 78SBIN

Payment Gateway State Bank Of India

Mode of Payment UPI

Bank Name/Card Type SBIN

Bank Reference Number CPADBLJYG8

Date of Deposit 07-Sep-2023

BSR code 0005087

Challan No 14813

Tender Date 07/09/2023

Tax Breakup Details (Amount In)
710,472
A Tax
70
B Surcharge
0
Cess

D Interest 1,148

Penalty
F Others

Total (A+B+C+D+E+F) 711,620

Total (In Words) Rupees Eleven Thousand Six Hundred And

Twenty Only

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