Acknowledgement Number:775325140180724 Date of filing : 18-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 AAOPU6447M
ALDP64401X

Name MR ABHINAV SETH

M/S. ABHINAV JWELLERS,, MAIN ROAD, BAJAR GALLI, MALKAPUR PANGRA, TQ. LONAR , BULDANA ,
Address
Maharashtra, INDIA, 443001

Status Individual Form Number ITR-3

Filed u/s 139(1)- On or Before due date e-Filing Acknowledgement Number 775325140180724

Current Year business loss, if any 1 0

Total Income 2 6,22,850

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 0

Interest and Fee Payable 6 0

Total tax, interest and Fee payable 7 0

Taxes Paid 8 8,146

(+) Tax Payable /(-) Refundable (7-8) 9 (-) 8,150

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 18-Jul-2024 12:46:21 from IP address 103.226.28.245
and verified by MR ABHINAV having PAN ALDP64401X on 01-Aug-
2024 using paper ITR-Verification Form /Electronic Verification Code TGF9DUR4AI generated through
Aadhaar OTP mode

System Generated

Barcode/QR Code
AAOPU6447M03775616340180724f0bb98fec4f3c53db9569ed201d3aeb6451c4ad5

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

*If the return is verified after 30 days of transmission of return data electronically, then date of verification will be considered as date of
filing the return (Notification No.05 of 2022 dated 29-07-2022 issued by the DGIT (Systems), CBDT).”
 STATEMENT OF INCOME

Firm :- Abhinav Jwellers Malkapur Pangra PAN Number :- ALDP64401X

Prop/Part :- Proprietor. Shri. Vasant Narayan Udavant Date of Birth : - 23.01.1998
Address :- Deepali Jwellers. Malkapur Pangra. Bazar Gali Main Road. 443203 Aadhar Number :- 130193931030
Age :- 26 Years
Firm Status :- Proprietorship
City : Malkapur Pangra, Tq. Sindkhedraja Mobile Number :- 9925659811
Dist : Buldana Pin Code : 443202 Email ID :- [email protected]
State :- Maharashtra Country : - India Email ID (O) :- [email protected]
Assesment Year :- 2024-2025 Accounting Year :- 2023-2024

COMPUTATION OF INCOME - NEW REGIME

- Profit as per Profit & Loss A/c 622848.18

Gross Total Income 622848.18

Less Deduction U/s. 24

Less Deduction U/s. 80-CCD2 NPS

NPS SCHEME 0.00
0.00

Add - Agriculture Income 90000.00 Total Income 622848.18

Tax on Above Income 26285.00 Total Income Rounded off 622850.00
Less Agriculture Rebate 4500.00
Tax Payable 21785.00
Tax On Above Income 21785.00
Less Deduction U/s. 87A 21785.00
Tax Payable 0.00
Add Surcharge 0.00
Add Education Cess 4% 0.00
Tax Payable 0.00
Less - T.D.S 8146.00
Less - T.C.S 0.00
Less - Advance Tax Paid
- Before 15 June 0
- Before 15 September 0
- Before 15 December 0
- Before 15 March 0
- Before 31 March 0 0.00

Tax Refundable -8146.00

Less Self Assesment Tax Dt. 0.00
Add Interest U/s. 234A,B,C 0.00
Tax Refundable -8146.00

Place : Malkapur Pangra, Tq. Sindkhedraja For - Abhinav Jwellers Malkapur Pangra
Date : 10.07.2024
Proprietor. MR ABHINAV SETH

Account Number : - 92454280585 IFSC Code : - SBIN0008896

Bank Name : - ICICI BANK Account Type :- Current
Bank Branch Address :- ICICI BANK ,Dist Buldhana, Maharashtra 443202
 Data updated till 10-Jul-2024

Annual Tax Statement

Permanent Account Number (PAN) ALDP64401X Current Status of PAN Active and Operative Financial Year 2023-24 Assessment Year 2024-25
Name of Assessee MR ABHINAV SETH
Address of Assessee AT DUSARBEED, DUSARBEED, TALKA SINKHED RAJA,
BULDANA, MAHARASHTRA, 443203

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 STATE BANK OF INDIA MUMS89569E 81452.00 8146.00 8146.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194A 31-Mar-2024 F 18-May-2024 - 81452.00 8146.00 8146.00

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)

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
 Assessee PAN: ALDP64401X Assessee Name: MR ABHINAV Assessment Year: 2024-25

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.

**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
 Assessee PAN: ALDP64401X Assessee Name: MR ABHINAV Assessment Year: 2024-25

'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
First Benefits or perquisites of business or profession where such benefit is provided 206CQ Collection at source on remittance under LRS for purpose other than for
Proviso in kind or where part in cash is not sufficient to meet tax liability and tax purchase of overseas tour package or for educational loan taken from financial
to sub- required to be deducted is paid before such benefit is released institution
section(1 206CR Collection at source on sale of goods
) of
section 206CT Collection at source on remittance under LRS is for the purposes of education
194R or medical treatment and not covered under Code P
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
 Assessee PAN: ALDP64401X Assessee Name: MR ABHINAV Assessment Year: 2024-25

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
Annual Information Statement (AIS)
Financial Year 2023-24
Assessment Year 2024-25

Part A - General Information

Permanent Account Number (PAN) Aadhaar Number Name of Assessee

ALDP64401X XXXX XXXX 2030 MR ABHINAV

Date of Birth Mobile Number E-mail Address

23/01/1998 Type your text 9925659811 [email protected]

Address
M/S. ABHINAV JWELLERS,MAIN ROAD, BAJAR GALLI,MALKAPUR PANGRA,TQ. LONAR,BULDANA,443001,MAHARASHTRA

------------------------------------------------------------------------------------- Annual Information Statement (Part B) --------------------------------------------------------------------------------------

(All amount values are in INR)

Part B1-Information relating to tax deducted or collected at source

Interest from deposit

SR. NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT
1 TDS-194A Interest other than "Interest on Securities" received STATE BANK OF INDIA (MUMS89569E) 1 81,452
(Section 194A)
SR. NO. QUARTER DATE OF PAYMENT/CREDIT AMOUNT PAID/CREDITED TDS DEDUCTED TDS DEPOSITED STATUS
1 Q4(Jan-Mar) 31/03/2024 81,452 8,146 8,146 Active

Note - If there is variation between the TDS/TCS information as displayed in Form26AS on TRACES portal, and the TDS/TCS information as displayed in AIS on Compliance Portal, the taxpayer may rely on the
information displayed on TRACES portal for the purpose of filing of tax return and for other tax compliance purposes.

Part B2-Information relating to specified financial transaction (SFT)

Interest from savings bank

SR. NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT
1 SFT-016(SB) Interest income (SFT-016) – Savings STATE BANK OF INDIA (AAACS8577K.AB703) 1 637
SR. NO. REPORTED ON ACCOUNT NUMBER ACCOUNT TYPE INTEREST AMOUNT STATUS
1 21/05/2024 00000011622099831 Saving 637 Active

Interest from deposit

SR. NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT
2 SFT-016(TD) Interest income (SFT-016) – Term Deposit STATE BANK OF INDIA (AAACS8577K.AB703) 1 81,452
SR. NO. REPORTED ON ACCOUNT NUMBER ACCOUNT TYPE INTEREST AMOUNT STATUS
1 21/05/2024 00000011622118370 Time Deposit 81,452 Active

Part B7-Any other information in relation to sub-rule (2) of rule 114-I

GST turnover

SR. NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT
1 EXC-GSTR3B Sales reported under GSTR-3B VASANT NARAYANRAO UDAVANT (AAOPU6447M) 12 56,77,940
SR. NO. GSTIN RETURN PERIOD TOTAL TURNOVER TAXABLE TURNOVER STATUS
1 27AAOPU6447N1ZP MAR-2024 8,63,635 8,63,635 Active
2 27AAOPU6447N1ZP FEB-2024 15,29,006 15,29,006 Active
3 27AAOPU6447N1ZP JAN-2024 2,42,139 2,42,139 Active
4 27AAOPU6447N1ZP DEC-2023 5,89,686 5,89,686 Active
5 27AAOPU6447N1ZP NOV-2023 3,52,455 3,52,455 Active
6 27AAOPU6447M1ZP OCT-2023 2,85,751 2,85,751 Active
7 27AAOPU6447M1ZP SEP-2023 2,64,224 2,64,224 Active
8 27AAOPU6447M1ZP AUG-2023 2,64,224 2,64,224 Active
9 27AAOPU6447M1ZP JUL-2023 2,98,809 2,98,809 Active
10 27AAOPU6447M1ZP JUN-2023 3,30,073 3,30,073 Active
11 27AAOPU6447M1ZP MAY-2023 3,77,123 3,77,123 Active
12 27AAOPU6447M1ZP APR-2023 2,80,815 2,80,815 Active
13 27AAOPU6447M1ZP DEC-2023 5,89,686 5,89,686 Inactive

GST purchases

SR. NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT
2 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller RIKHABCHAND AMARCHAND SURANA (AECPS9051D) 2 13,14,404
SR. NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AAOPU6447M1ZP RIKHABCHAND AMARCHAND SURANA FEB-2024 10,20,035 Active
(27AECPS9051D1ZG)
2 27AAOPU6447N1ZP RIKHABCHAND AMARCHAND SURANA SEP-2023 2,94,369 Active
(27AECPS9051D1ZG)

SR. NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT
3 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller SEVARAM PRABHUDAS SINDHI SARAF (ADZFS3638J) 1 2,91,263
SR. NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AAOPU6447N1ZP SEVARAM PRABHUDAS SINDHI SARAF NOV-2023 2,91,263 Active
(27ADZFS3638J1Z6)

SR. NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT
4 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller SACHIN RIKHABCHAND SURANA (ATZPS6566P) 1 38,520
SR. NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AAOPU6447N1ZP SACHIN RIKHABCHAND SURANA FEB-2024 38,520 Active
(27ATZPS6566P1Z3)

Download ID : AAOPU6447M202406292309 IP Address :

Generation Date : 29/06/2024, 23:09:56 Page 1 of 2

 PAN Name Assessment Year
ALDP64401X MR ABHINAV 2024-25

Type your text

SR. NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT
5 EXC-GSTR1(P) Purchases reported under GSTR-1 of seller KANTILAL CHAMPALAL LUNIYA (AAHPL2332Q) 1 3,136
SR. NO. GSTIN SUPPLIER NAME (GSTIN) RETURN PERIOD PURCHASE FROM SUPPLIER STATUS
1 27AAOPU6447M1ZP KANTILAL CHAMPALAL LUNIYA FEB-2024 3,136 Active
(27AAHPL2882Q1ZY)

Part B3-Information relating to payment of taxes

SR. NO. ASSESSMENT MAJOR HEAD MINOR HEAD TAX (A) SURCHARGE (B) EDUCATION OTHERS (D) TOTAL (A+B+C BSR CODE DATE OF CHALLAN CHALLAN IDENTIFICATION NUMBER
YEAR CESS (C) +D) DEPOSIT SERIAL
NUMBER
No Transactions Present

Note - If there is variation between the details of tax paid as displayed in Form26AS on TRACES portal and the information relating to tax payment as displayed in AIS on Compliance Portal, the taxpayer may rely on
the information displayed on TRACES portal for the purpose of filing of tax return and for other tax compliance purposes.

Part B4-Information relating to demand and refund

Refund

SR. NO. ASSESSMENT YEAR MODE NATURE OF REFUND REFUND AMOUNT DATE OF PAYMENT
1 2023-24 ECS ECS (direct credit to bank account) 8,080 28/08/2023

Download ID : AAOPU6447M202406292309 IP Address :

Generation Date : 29/06/2024, 23:09:56 Page 2 of 2

 ABHINAV JWELLERS MALKAPUR PANGRA
Prop Shri Vasant Narayan Udawant
Bazar Gali Main Road Malkapur Pangra
Dist Buldhana
GST NO.27AAOPU6447331MP

Balance Sheet
1-Apr-2023 to 31-Mar-2024

Liabilities as at 31-Mar-2024 Assets as at 31-Mar-2024

Capital Account 95,44,107.27 Fixed Assets 34,36,903.00

ADD - AGRICULTURE INCOME 90,000.00 AGRICULTURE LAND 11,80,460.00
ADD - INCOME TAX REFUND 7,880.00 AGRILAND (02.01.06) SHIVNI G.N.44 .52 R 1,21,500.00 Dr
ADD - PROFIT FOR THE YEAR A/C 6,22,848.18 AGRILAND (02.07.04) SHIVNI 0.10 R G.N. 44 21,000.00 Dr
LESS - DRAWING (-)1,74,919.60 AGRILAND (10.07.2002) 100.00 Dr
LESS - INTEREST PAID ON HOME LOAN (-)72,798.50 AGRILAND (13.11.07) .20 R SHIVNI G.NO. 42 30,000.00 Dr
(-)4,53,645.00 AGRILAND (GAT NO.44 (0.13 R) SHIVNI 32,000.00 Dr
LESS - L.I.C PREMIUM
AGRILAND (GAT NO.45,R-0.26) KESHAV SHIVNI 3,07,700.00 Dr
LESS - STARHEALTH INSURANCE (-)32,048.00
AGRILAND (GAT NO.95,R-1.14) KESHAV SHIVNI 6,68,160.00 Dr
LESS - T.D.S (-)8,146.00
BUILDING (PERSONAL) 9,72,459.00
PROP.VASANT NARAYAN UDAWANT 95,64,936.19
FURNITURE & ELECTRIC FITTINGS 18,357.00
FURNITURE & FIXTURES 14,777.00 Dr
Loans (Liability) 13,90,459.77
SAFE LOCKER 3,580.00 Dr
Bank OD A/c 13,90,459.77
OTHER PERSONAL ASSET 42,500.00
S.B.I F.D.R LOAN (38231953958) 5,24,657.68 Cr
PLANT & MACHINERY - 15% 12,127.00
S.B.I HOME LOAN (11622122353) (50) % 3,61,423.77 Cr
C.C. TV CAMERA 5,648.00 Dr
S.B.I HOUSE LOAN (35607950772) 2,66,402.12 Cr
ELECTRONIC WEIGHT MACHINE 509.00 Dr
S.B.I.LOAN (41436784427) 2,37,976.20 Cr
YAMAHA VEHICLE 5,970.00 Dr
PLOT 12,11,000.00
Current Liabilities 32,248.18
Duties & Taxes 32,248.18
Investments 17,92,243.00
GST PAYABLE [ 32,248.18 Cr ] F.D.R - S.B.I (11622118370) 23.05.2007 17,92,243.00
CGST 16,124.09 Cr
SGST 16,124.09 Cr Current Assets 57,37,669.22
Closing Stock 29,37,850.00
Loans & Advances (Asset) 25,18,670.00
DEEPALI JWELLERS DUSARBID A/C 24,27,140.00 Dr
OTHER A/C 91,530.00 Dr
Sundry Debtors 25,109.54
Cash-in-hand 1,17,439.00
Bank Accounts 1,38,600.68
B.D.C.C (23/3597) 2,577.00 Dr
B.D.C.C SAVING (11834) 331.00 Dr
BULDANA URBAN SAVING (23/1598) 7,220.00 Dr
S.B.I CURRENT (031074210285) 1,15,991.42 Dr
S.B.I SAVING (11622099831) 12,481.26 Dr

Total 1,09,66,815.22 Total 1,09,66,815.22

 ABHINAV JWELLERS MALKAPUR PANGRA
Prop Shri Vasant Narayan Udawant
Bazar Gali Main Road Malkapur Pangra
Dist Buldhana
GST NO.27AAOPU6447331MP

Profit & Loss A/c

1-Apr-2023 to 31-Mar-2024

Particulars 1-Apr-2023 to 31-Mar-2024 Particulars 1-Apr-2023 to 31-Mar-2024

Opening Stock 28,82,830.00 Sales Accounts 56,77,940.00

Purchase Accounts 50,80,708.53 Closing Stock 29,37,850.00

Gross Profit c/o 6,52,251.47

86,15,790.00 86,15,790.00

Indirect Expenses 1,97,310.70 Gross Profit b/f 6,52,251.47

DEPRECITION 4,180.00
DEP. ON C.C TV CAMERA 997.00 Dr Indirect Incomes 1,67,907.41
DEP. ON ELECTRONIC WEIGHT MACHINE 90.00 Dr DIVIDENT INCOME 660.00
DEP. ON FURNITURE & FIXTURES 1,642.00 Dr GOLD VALUATION CHARGES 84,761.00
DEP. ON SAFE LOCKER 397.00 Dr INTEREST RECEIVED ON FDR 81,452.00
DEP. ON YAMAHA VEHICAL 1,054.00 Dr INTEREST RECEIVED ON INCOME TAX REFUND 200.00
INSURANCE EXPENSES 7,868.00 807.00
INTEREST RECEIVED ON SAVING
INTEREST EXPENSES 79,481.00 26.48
OHTER INCOME
INTEREST PAID ON FDR LOAN 30,670.00 Dr 0.93
ROUNDED OFF (+)/(-)
INTEREST PAID ON LOAN 48,811.00 Dr
ACCOUNTANT SALARY EXPENSES 9,070.00
ACCOUNTING FEE EXPENSES 39,000.00
BANK COMMISSION EXPENSES 3,351.10
ELECTRIC EXPENSES 3,135.60
ELECTRICITY EXPENSES 29,450.00
SHOP EXPENSES 2,965.00
VEHICAL EXPENSES 18,810.00

Nett Profit 6,22,848.18

Total 8,20,158.88 Total 8,20,158.88