Acknowledgement Number:795293750190724 Date of filing : 19-Jul-2024

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment

[Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 Year
filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2024-25

PAN FXFPM1860P

Name BHUSHAN JAGANNATH MESTRY

004/23, CHANDRESH ACCORD CHS LTD, SILVER PARK, MIRAROAD EAST , THANE , Maharashtra, INDIA,
Address
401107

Status Individual Form Number ITR-3

Filed u/s 139(1)- On or Before due date e-Filing Acknowledgement Number 795293750190724

Current Year business loss, if any 1 0

Total Income 2 6,95,800

Taxable Income and Tax Details

Book Profit under MAT, where applicable 3 0

Adjusted Total Income under AMT, where applicable 4 0

Net tax payable 5 211

Interest and Fee Payable 6 0

Total tax, interest and Fee payable 7 211

Taxes Paid 8 7,600

(+) Tax Payable /(-) Refundable (7-8) 9 (-) 7,390

Accreted Income and Tax Detail

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

12
Interest payable u/s 115TE 0

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

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

Income Tax Return electronically transmitted on 19-Jul-2024 12:55:18 from IP address 139.5.236.243
and verified by BHUSHAN JAGANNATH MESTRY having PAN FXFPM1860P on 19-Jul-
2024 using paper ITR-Verification Form /Electronic Verification Code TUP9FZCG7I generated through
Aadhaar OTP mode

System Generated

Barcode/QR Code
FXFPM1860P03795293750190724bacd6f719cfe0bc36e154191e2b19e69aeb8c59e

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

 A.Y. 2024-2025
Name : BHUSHAN JAGANNATH MESTRY Previous Year : 2023-2024
Father's Name : JAGANNATH MUKUND MESTRY PAN : FXFPM 1860 P
Address : 004/23 Aadhaar No. : 3110 3841 3584
CHANDRESH ACCORD CHS LTD, Date of Birth : 19-Nov-2001
SILVER PARK Status : Individual
MIRAROAD EAST, THANE - 401 107 Resident
Tax u/s 115BAC
Statement of Income
Rs. Rs. Rs.
n Income from Salaries
Employer-1: NEW MASTER INDUSTRIES 1
Salaries, allowances and perquisites 2 4,70,000
Standard deduction u/s 16(ia) 50,000
Income chargeable under the head "Salaries" 4,20,000

n Profits and gains of Business or Profession

Business-1
Net Profit Before Tax as per P & L a/c 2,65,363

Income chargeable under the head "Business and Profession" 2,65,363

n Capital Gains
STCG from securities 7 1,354
n Income from other sources
Interest income 3 8,938
Dividends 4 148
Income chargeable under the head "other sources" 9,086

n Total Income 6,95,803

Total income rounded off u/s 288A 6,95,800
n Tax on total income 5 24,648
Rebate u/s 87A 24,445
Tax after rebate 203
Add: Cess 8
Tax with cess 211
TDS / TCS 6 7,600
n Refund Due 7,390

Schedule 1
Employer Details
Name: NEW MASTER INDUSTRIES
Address: SECTOR NO 1, PLOT NO 61, Diwan And Son' s,
UDHYOG NAGAR, Behind Rudra Packaging, ALIYALI,
PALGHAR - 401404, Maharashtra
Nature of Employment: Others

Schedule 2
Salary Income Received Exempt Taxable
Basic Salary 4,70,000 4,70,000

Summary of Salary Gross Exempt Taxable

Salary income 4,70,000 4,70,000
Total 4,70,000 4,70,000
 Schedule 3
Interest income (other than NSC/KVP interest)
Name of the Bank Interest
Interest on Savings a/c
Bank of Maharashtra 4,258
Saraswat Co-op Bank Ltd 3,014
ICICI Bank 1,556
Total 8,828
Other Interest
Interest on Income Tax refund 110
Taxable Interest 8,938

Schedule 4
Dividends taxable at Normal rate
Dividends from Company - other than u/s 2(22)(e) Amount Quarter
LiFE INSURANCE CORPORATION OF INDIA 105 Up to 15-Jun
TATA MOTORS LTD 20 Up to 15-Jun
HINDALCO INDUSTRIES LTD 15 Up to 15-Jun
BiOCON LTD 8 Up to 15-Jun
Total 148
Total Dividends 148

Schedule 5
Income Tax
Income taxable at normal rates 6,94,446 24,445
Short-term capital gain taxable @15% 1,354 203
Tax on total income 24,648

Schedule 6
TDS as per Form 16A
Deductor, TAN TDS TDS claimed Gross receipt

deducted in current year offered

Life Insurance Corporation Of India, TAN- MUML13465E 0

Starturn India, TAN- SRTS28030C 7,600 7,600 7,60,000
Total 7,600 7,600 7,60,000

Bank A/cs
Bank Accounts in India
Type of
Bank Name Account No. IFS Code
Account
ICICI BANK 002201525589 ICIC0000022 Savings
MAHB000118
BANK OF MAHARASHTRA 60075836133 Savings
7
510000007001 SRCB000034
SARASWAT CO-OP BANK Savings
7677 1

Date : 19-Jul-2024
Place : THANE [ BHUSHAN JAGANNATH MESTRY ]
 MR. BHUSHAN JAGANNATH MESTRY

ASSESSMENT YEAR : 2024-2025 STATUS : INDIVIDUAL

ACCOUNTING YEAR : 2023-2024 PAN/GIR NO.: FXFPM 1860 P

BALANCE SHEET AS ON 31st MARCH, 2024

LIABILITIES Amount (Rs.) ASSETS Amount (Rs.)

CAPITAL ACCOUNT OF INVESTMENTS

Mr.Bhushan Jagannath Mestry 11,45,816.48 Investment in Shares 13,634.06
Investment in Mutual Fund 3,500.00

CURRENT ASSETS, LOANS AND

ADVANCE
Loan & Advances 6,74,116.00
Sundry Debtors 1,02,400.00
T.D.S.(A.Y.2024-25) 7,600.00

Cash & Bank Balance

Cash on Hand 19,943.00
Cash at Bank
- Bank of Maharashtra - 6133 2,12,968.69
- ICICI Bank 41,501.47
- Saraswat Co-op Bank Ltd 70,153.26

11,45,816.48 11,45,816.48

CAPITAL ACCOUNT OF MR. BHUSHAN JAGANNATH MESTRY

FOR THE YEAR ENDED 31st MARCH, 2024

PARTICULARS Amount (Rs.) PARTICULARS Amount (Rs.)

To Drawings 2,48,367.09 By Balance b/f 7,36,157.95

To Life Insurance Premium 87,777.24 By Net Profit during the year 2,65,363.36
By Salary Received 4,70,000.00
By Bank Interest on SB A/c 8,828.00
By Dividend Received 147.50
By Profit on Sale of Shares 1,354.00
By Interest on I T Refund 110.00
To Balance c/f 11,45,816.48

14,81,960.81 14,81,960.81
 MR. BHUSHAN JAGANNATH MESTRY
ASSESSMENT YEAR : 2024-2025 STATUS : INDIVIDUAL
ACCOUNTING YEAR : 2023-2024 PAN/GIR NO.: FXFPM 1860 P

PROFIT & LOSS A/C FOR THE YEAR ENDED 31st MARCH, 2024

EXPENSES Amount (Rs.) INCOME Amount (Rs.)

To Labour Charges Paid 10,73,049.00 By Labour Charges Received 14,32,926.00

To Conveyance 25,780.00
To Telephone Charges 6,603.00
To Printing & Stationery 1,890.00
To Bank Charges 1,018.64
To Staff Welfare Expenses 23,712.00
To Travelling Charges 16,870.00
To General Expenses 18,640.00

To Net Profit transferred to

Capital A/c 2,65,363.36

14,32,926.00 14,32,926.00
 Data updated till 19-Jul-2024

Annual Tax Statement

Permanent Account Number (PAN) FXFPM1860P Current Status of PAN Active and Operative Financial Year 2023-24 Assessment Year 2024-25
Name of Assessee BHUSHAN JAGANNATH MESTRY
Address of Assessee ROOM NO 5 HANESWAR KRUPA, CHAWL VAIBHAV NAGAR, NEAR MANSE KANDIVALI EAST, VACHANALAY,
MUMBAI, MAHARASHTRA, 400101

Above data / Status of PAN is as per PAN details. For any changes in data as mentioned above, you may submit request for corrections
Refer www.tin-nsdl.com / www.utiitsl.com for more details. In case of discrepancy in status of PAN please contact your Assessing Officer
(All amount values are in INR)
PART-I - Details of Tax Deducted at Source

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
1 LIFE INSURANCE CORPORATION OF INDIA MUML13465E 105.00 0.00 0.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194 01-Mar-2024 F 12-May-2024 - 60.00 0.00 0.00
2 194 30-Aug-2023 F 28-Oct-2023 - 45.00 0.00 0.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 STARTURN INDIA SRTS28030C 760000.00 7600.00 7600.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194C 31-Mar-2024 F 02-Jun-2024 - 760000.00 7600.00 7600.00

PART-II-Details of Tax Deducted at Source for 15G / 15H

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Total Tax Deducted # Total TDS
Credited Deposited

Sr. No. Section 1 Transaction Date Date of Booking Remarks** Amount Paid/Credited Tax Deducted ## TDS Deposited
No Transactions Present

PART-III - Details of Transactions under Proviso to section 194B/First Proviso to sub-section (1) of section 194R/ Proviso to sub-section(1) of section 194S/Sub-section (2) of section 194BA

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited

Sr. No. Section 1 Transaction Date Status of Booking* Remarks** Amount Paid/Credited
No Transactions Present

PART-IV -Details of Tax Deducted at Source u/s 194IA/ 194IB / 194M/ 194S (For Seller/Landlord of Property/Contractors or Professionals/ Seller of Virtual Digital Asset)

Sr. No. Acknowledgement Name of Deductor PAN of Transaction Date Total Transaction Total TDS
Number Deductor Amount Deposited***

Sr. No. TDS Certificate Section 1 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited***
Number Booking*
Gross Total Across Deductor(s)
No Transactions Present

PART-V - Details of Transactions under Proviso to sub-section (1) of section 194S as per Form-26QE (For Seller of Virtual Digital Asset)

Sr. No. Acknowledgement Number Name of Buyer PAN of Buyer Transaction Date Total Transaction Amount

Sr. No Challan Details mentioned in the Statement Status of Booking*

BSR Code Date of Deposit Challan Serial Number Total Tax Amount
Gross Total Across Buyer(s)
No Transactions Present

PART-VI-Details of Tax Collected at Source

Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited

Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
No Transactions Present

PART-VII- Details of Paid Refund (For which source is CPC TDS. For other details refer AIS at E-filing portal)
 Assessee PAN: FXFPM1860P Assessee Name: BHUSHAN JAGANNATH MESTRY Assessment Year: 2024-25

Sr. Assessment Year Mode Refund Issued Nature of Refund Amount of Refund Interest Date of Payment Remarks
No.
No Transactions Present

PART-VIII-Details of Tax Deducted at Source u/s 194IA/ 194IB /194M/194S (For Buyer/Tenant of Property /Person making payment to contractors or Professionals / Buyer of Virtual Digital
Asset)

Sr. Acknowledgement Name Of Deductee PAN of Transaction Total Transaction Total TDS Total Amount ###
No. Number Deductee Date Amount Deposited*** Deposited other
than TDS

Sr. TDS Certificate Section 1 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited*** Total Amount ###
No. Number Booking* Deposited other
than TDS
Gross Total Across Deductee(s)
No Transactions Present

PART-IX - Details of Transactions/Demand Payments under Proviso to sub-section (1) of section 194S as per Form 26QE (For Buyer of Virtual Digital Asset)

Sr. Acknowledgement Name of Seller PAN of Seller Transaction Date Total Transaction Total Amount Deposited ###
No. Number Amount other than TDS

Sr. No Challan Details Status of Booking* Demand Payment Total Amount Deposited ###
other than TDS
BSR Code Date of Deposit Challan Serial Total Tax Amount
Number
Gross Total Across Seller(s)
No Transactions Present

PART X-TDS/TCS Defaults* (Processing of Statements)

(All amount values are in INR)

Sr. No. Financial Year Short Payment Short Interest on TDS/ Interest on TDS/TCS Late Filing Fee u/s Interest u/s 220(2) Total Default
Deduction/ TCS Payments Deduction/Collection 234E
Collection Default Default

Sr. No. TANs Short Payment Short Interest on TDS/ Interest on TDS/TCS Late Filing Fee u/s Interest u/s 220(2) Total Default
Deduction/ TCS Payments Deduction/Collection 234E
Collection Default Default
No Transactions Present

*Notes:

1.Defaults related to processing of statements, do not include demand raised by the respective Assessing Officers.

2.For more details please log on to TRACES as taxpayer.

Contact Information

Part of Annual Tax Statement Contact in case of any clarification

I Deductor
II Deductor
III Deductor
IV Deductor
V Buyer
VI Collector
VII Assessing Officer / Bank
VIII NSDL / E-Filing/ Concerned Bank
Branch
IX E-Filing/ Concerned Bank Branch/
Seller
X Deductor

Legends used in Annual Tax Statement

*Status Of Booking

Legend Description Definition

U Unmatched Deductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only
when payment details in bank match with details of deposit in TDS / TCS statement
M Matched Particulars of challan details provided in TDS statement have matched with the challan details available in OLTAS
P Provisional Provisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to
Final (F) on verification of payment details submitted by Pay and Accounts Officer (PAO)
F Final In case of non-government deductors, payment details of TDS / TCS deposited in bank by deductors have matched with the
payment details mentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of
TDS / TCS booked in Government account have been verified with payment details submitted by Pay and Accounts Officer
(PAO)
O Overbooked Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS
statement but the amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces
claimed amount in the statement or makes additional payment for excess amount claimed in the statement
Z Mismatch Particulars of challan details provided in TDS statement have not matched with the challan details available in OLTAS. Status
of challan will be updated as "M" (Matched), once correction is done by the deductor.
 Assessee PAN: FXFPM1860P Assessee Name: BHUSHAN JAGANNATH MESTRY Assessment Year: 2024-25

**Remarks

Legend Description
'A' Rectification of error in challan uploaded by bank
'B' Rectification of error in statement uploaded by deductor
'D' Rectification of error in Form 24G filed by Accounts Officer
'E' Rectification of error in Challan by Assessing Officer
'F' Lower/ No deduction certificate u/s 197
'G' Reprocessing of Statement
'T' Transporter
'W' For Part III, Details shown are as per details submitted by Deductor

# Total Tax Deducted includes TDS, Surcharge and Education Cess

## Tax Deducted includes TDS, Surcharge and Education Cess
+ Total Tax Collected includes TCS, Surcharge and Education Cess
++ Tax Collected includes TCS, Surcharge and Education Cess
*** Total TDS Deposited will not include the amount deposited as Fees and Interest
### "Total Amount Deposited other than TDS" includes Fees, Interest and Other etc.It also includes any default amount paid by deductor in case of Transactions covered under Proviso to
sub-section (1) of section 194S

Notes for Annual Tax Statement

a. Figures in brackets represent reversal (negative) entries
b. Tax Credits appearing in Part I, II, IV and VI of the Annual Tax Statement are on the basis of details given by deductor/collector in the TDS / TCS statement filed by them. The same
should be verified before claiming tax credit and only the amount which pertains to you should be claimed
c. Date is displayed in dd-MMM-yyyy format
d. Part II of Annual Tax Statement contains details of transactions related to Form 15G/15H furnished by the deductor in the TDS statement.

1.Sections

Section Description Section Description

192 Salary 194LD TDS on interest on bonds / government securities
192A TDS on PF withdrawal 194M Payment of certain sums by certain individuals or Hindu Undivided Family
193 Interest on Securities 194N Payment of certain amounts in cash other than cases covered by first proviso or
third proviso
194 Dividends
194N Payment of certain amounts in cash to non-filers except in case of co-operative
194A Interest other than 'Interest on securities'
First societies
194B Winning from lottery or crossword puzzle, etc Proviso
194BA Winnings from online games 194N Payment of certain amounts in cash to co-operative societies not covered by
Third first proviso
194BB Winning from horse race Proviso
194C Payments to contractors and sub-contractors 194N Payment of certain amount in cash to non-filers being co-operative societies
194D Insurance commission First
Proviso
194DA Payment in respect of life insurance policy read
194E Payments to non-resident sportsmen or sports associations with
Third
194EE Payments in respect of deposits under National Savings Scheme Proviso
194F Payments on account of repurchase of units by Mutual Fund or Unit Trust of 194O Payment of certain sums by e-commerce operator to e-commerce participant
India
194P Deduction of tax in case of specified senior citizen
194G Commission, price, etc. on sale of lottery tickets
194Q Deduction of tax at source on payment of certain sum for purchase of goods
194H Commission or brokerage
195 Other sums payable to a non-resident
194I(a) Rent on hiring of plant and machinery
196A Income in respect of units of non-residents
194I(b) Rent on other than plant and machinery
196B Payments in respect of units to an offshore fund
194IA TDS on Sale of immovable property
196C Income from foreign currency bonds or shares of Indian
194IB Payment of rent by certain individuals or Hindu undivided family
196D Income of foreign institutional investors from securities
194IC Payment under specified agreement
196DA Income of specified fund from securities
194J(a) Fees for technical services
206CA Collection at source from alcoholic liquor for human
194J(b) Fees for professional services or royalty etc
206CB Collection at source from timber obtained under forest lease
194K Income payable to a resident assessee in respect of units of a specified mutual
fund or of the units of the Unit Trust of India 206CC Collection at source from timber obtained by any mode other than a forest
lease
194LA Payment of compensation on acquisition of certain immovable
206CD Collection at source from any other forest produce (not being tendu leaves)
194LB Income by way of Interest from Infrastructure Debt fund
206CE Collection at source from any scrap
194LC(2 Income under clause (i) and (ia) of sub-section (2) of section 194LC
)(i) and 206CF Collection at source from contractors or licensee or lease relating to parking
(ia) lots
194LC(2 Income under clause (ib) of sub-section (2) of section 194LC 206CG Collection at source from contractors or licensee or lease relating to toll plaza
)(ib) 206CH Collection at source from contractors or licensee or lease relating to mine or
194LC(2 Income under clause (ic) of sub-section (2) of section 194LC quarry
)(ic) 206CI Collection at source from tendu Leaves
194LBA Certain income from units of a business trust 206CJ Collection at source from on sale of certain Minerals
194LBB Income in respect of units of investment fund 206CK Collection at source on cash case of Bullion and Jewellery
194LBC Income in respect of investment in securitization trust 206CL Collection at source on sale of Motor vehicle
194R Benefits or perquisites of business or profession 206CM Collection at source on sale in cash of any goods(other than bullion/jewelry)
194S Payment of consideration for transfer of virtual digital asset by persons other 206CN Collection at source on providing of any services(other than Chapter-XVII-B)
than specified persons
206CO Collection at source on remittance under LRS for purchase of overseas tour
Proviso Winnings from lotteries and crossword puzzles, etc where consideration is program package
to made in kind or cash is not sufficient to meet the tax liability and tax has been
section paid before such winnings are released 206CP Collection at source on remittance under LRS for educational loan taken from
194B financial institution mentioned in section 80E
206CQ Collection at source on remittance under LRS for purpose other than for
 Assessee PAN: FXFPM1860P Assessee Name: BHUSHAN JAGANNATH MESTRY Assessment Year: 2024-25

First Benefits or perquisites of business or profession where such benefit is provided purchase of overseas tour package or for educational loan taken from financial
Proviso in kind or where part in cash is not sufficient to meet tax liability and tax institution
to sub- required to be deducted is paid before such benefit is released
206CR Collection at source on sale of goods
section(1
) of 206CT Collection at source on remittance under LRS is for the purposes of education
section or medical treatment and not covered under Code P
194R
Proviso Payment for transfer of virtual digital asset where payment is in kind or in
to sub- exchange of another virtual digital asset and tax required to be deducted is paid
section(1 before such payment is released
) of
section
194S
Sub- Net Winnings from online games where the net winnings are made in kind or
section cash is not sufficient to meet the tax liability and tax has been paid before such
(2) of net winnings are released
section
194BA

2.Minor Head 3.Major Head

Code Description Code Description

200 TDS/TCS 0020 Corporation Tax
400 Tax on regular assessment 0021 Income Tax (other than companies)
800 TDS on sale of immovable property

Glossary

Abbreviation Description Abbreviation Description

AY Assessment Year TDS Tax Deducted at Source
TCS Tax Collected at Source