Acknowledgement Number: 883179050291222 Date of iling: 29-Dec-2022

INDIANINCOME TAX RETURN ACKNOWLEDGEMENT Assessment Year

[Where the data of the Retum ofIncone in Fom ITR-| (SAHAJ, ITR-2, ITR-3. ITR-4(SUGAM), ITR-S, ITR-6, ITR-7 filed
and verified] 2022-23
(Please see Rule 12 ofthe Incomne-tax Rules, 1962)
PAN BAPPJ7661A

Name RAKESH KUMAR JAIN

Address PROP.MS
INDIA, VARDHAMAN ENTERPRISES ,BHAGWAN MAHAVEER MARG NEAR NASIYA, TONK,TONK.27-Rajasthan,91
304001

Status Individiual Form Number ITR-4

Filed w's 139(4)-Belated

e-FilingAcknowledgement Number 88317905029 1222
Current Year business loss, if any
)

Total Income
3.45.600
Book Profit under MAT, where applicable 2

Adjusted Total Income under AMT, where applicable 3 )

Net tax payable 4

Interest and Fee Payable 5 1.000

Total tax, interest and Fee payable 6
1,000
Taxes Paid 7
14,181
(+)Tax Payable /(-) Refundable (6-7)
() 13,180
Accreted Income as per section 115TD )

Additional Tax payable w's 115TD 10

Interest payable w's I15TE

Additional Tax and interest payable 12

Tax and interest paid 13 0

(+)Tax Payable /(-) Refundable (12-13) 14

Income Tax Return submitted electronically on 29-Dec-2022 18:55:56 from IP address 10.130.2.1
and verificd by
RAKESH KUMAR JAIN BAPPJ7661A using duly signed ITR-V
having PAN
15-Jan-2023
form received at "Centralized Processing Centre, Income Tax Department, Bengaluru - 560500" on

System Generated

Barcode/QR code BAPPJ766lA048831790502912222845bee202ecfcba306F577a25e 10e038dc99462

DONOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

Name of Assessee RAKESH KUMAR JAIN
Father's Name MANOHAR LAL JAIN
Address S/O MANOHAR LAL JAIN,GOYAL HOUSE NO. 131,INDRA NAGAR JAIPUR
ROAD,KISHANGARH,AJMER,RAJASTHAN,305801
Status Individual Assessment Year 2022-2023
Ward Year Ended 31.3.2022
PAN BAPPJ7661A Date of Birth 08/04/1983
Residential Status Resident Gender Male
Particular of Business
Filing Status Original
Last Year Return Filed u/s Normal
Aadhaar No: 570479822962 Mobile No Linked with Aadhaar 6377153163
Bank Name INDIAN OVERSEAS BANK, TONK ,AWC NO:268202000000100 ,Type:
Current ,IFSC: I0BA0002682
Tele: Mob:6377153163

Computation of Total Income [As per Normal Provisions]

Caution
1. AIS/TIS report not imported
Income from Business or Profession (Chapter IV D) 3,45,604
Income ws 44AD 3,45,604

Gross Total Income 3,45,604

Total Income 3,45,604

Round off u/s 288 A 3,45,600
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due 4,780

Rebate u/s 87A 4,780
0
T.D.S./T.C.S 14,181
-14,181
Fee for default in furnishing return of income u/s 1,000
234F
-13,181
Refundable (Round off u/s 288B) 13,180

Tax calculation on Normal income of Rs 3,45,600/

Exemption Limit :2,50,000
Tax on (3,45,600-2,50,000) =95,600 @5% = 4,780
Total Tax = 4,780

T.D.S/ T.C.S. From

T.C.S. 14,181
Interest calculated upto August,2024, Due Date for filing of Return July 31, 2022
Income Declared u/s 44 AD
Gross Receipts/Turnover 4320043.00
NAME OF ASSESSEE:RAKESH KUMAR JAIN A.Y. 2022-2023 PAN : BAPPJ7661A Code :R-225

Deemed Profit 345603.44 8.00 %

Net Profit Declared 345604.00 8.00%

Bank Account Detail

S. No. Bank Address Account No MICR NO IFSC Code Type
INDIAN OVERSEAS BANK TONK 268202000000100 IOBA0002682 Current(Primary)

Details of Turnover as per GSTR-3B (Imported From Form 26AS)

S.NO. GSTIN ARN Date Period Taxable Turnover Total Turnover
1 08BAPPJ7661A1ZL AAO80521366350G 03-Jul-2021 May,2021 0
2 08BAPPJ7661 A1ZL AA080421486798L 03-Jul-2021 April,2021
3 08BAPPJ7661A1ZL AA0806216654071 19-Jul-2021 June,2021
08BAPPJ7661A1ZL AAO80821446063C 18-Sep-2021 August,2021
5 08BAPPJ7661A1ZL AA08072 14753625 20-Aug-2021 July.2021
6 08BAPPJ7661A1 AA0809215180268 13-0ct-2021 September 2021 0
08BAPPJ7661A1ZL AA0810213161222 13-Nov-2021 October,2021
8 08BAPPJ7661A1ZL AAO81121140402Y 09-Dec-2021 November,2021 0
9 08BAPPJ7661A12L AA081221441388A 12-Jan-2022 December,2021 350685
10 08BAPPJ7661A1ZL ABO803221337278 23-Apr-2022 March,2022 1187413.09 3969358.09
Total 1187413.09 4320043.09

Details of T.C.S.(26 ASImport Date:16 Aug 2024)

S.No Name of the Collector Tax Deduction and Tax Total tax collected Amount out of (4)
Collection Account claimed during the year
Number of the Collector
1 CROSSLAND CARS PRIVATE LIMITED JPRCO3762D 14181 14181
TOTAL 14181 14181

Detail of assets and income given in return form

Balance Sheet
Liabilities Assets
S.No Particulars Amount S.No Particulars Amount
1 Partner/Member 2635220 1 Fixed Assets 6185433
capital
2 Secured Loans 4063155 2 Inventories
3 Unsecured Loans 7266023 3 Sundry debtors 2283659
4 Advances 4 Balance with banks
5 Sundry Creditors 5. Cash in hand 456350
6 Other liabilities 6 Loan and advances
7 Other Assets 5038956
Total 13964398 Total 13964398

Signature
(RAKESH KUMAR JAIN)
Date-16.08.2024
CompuTax : R-225 (RAKESH KUMAR JAIN]

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