- TELUGU DESAM

· G\ \At)'. ~ l.v pPf:MS"1 "J_S-/~ It

- TELUGU DESAMCentral Office

NTR Bhavan,Road No.2, Banjara Hills,Hyderabad - 500 034

ToThe Secretary,Election Commission of India,lA' Nirvachan Sadan, Ashoka Road,

.,... A~EW DELHI-110001.Q~~ .~ Dear Sir,

Sub: Furnishing of Annual Audited Accounts and Income Tax Returns forFinancial Year 2016-17 - Reg.

* * *

Please find enclosed the annual audited accounts and copy of the Income

Tax Return filed by the Telugu Desam Party for the financial year 2017-18

(Asst. Year 2018-19) as required under paragraph 3(9)(c) of the Registration

of Political parties and allotment of symbols order, 2001.

Kindly acknowledge receipt.

Thanking you, .

Phone: 040-30699999, Fax: 040-23542108

Previous yearAssessment yearP.A. No.001

TELUGU DESAM PARTYD.No 8-2-269/H/191 IA/1/1,N.T.R. Bhavan,Road No - 2, Banjara Hills,Hyderabad - 500 034.Association of Persons(Political Party registered u/s 29A ofthe Representation of people Act,1951 )

2017 - 182018 -19AAAAT4461F29-03-1982

'Name and Address

Status

COMPUTATION OF TOTAL INCOME

1. The total income of the assessee for assessment year 2018-19 falls

under the heads "Income from House Property", "Income from other

sources", "Capital gains" and "income by way of voumtary

contributions" and the same are exempt Uls.13A of the Income tax

Act, 1961 subject to complying with the conditions laid down in

Income tax Act and The Representation of the People Act.

2. The assessee further confirm that:i. The Party has kept and maintained such books of account

and other documents as would enable the assessing officer

to properly deduce its income there from.

ii. The Party has kept and maintained a record of each

voluntary contribution received in excess of RS.20,000/

(Twenty Thousand Rupees) with name and address of the

person who has made such contribution.

iii. The accounts of the Party have been audited by a Chartered

Accountant as defined in the explanation below sub section

(2) of Sec.288 of the I.T. Act, 1961 and his report is enclosed

herewith.

iv. No donation exceeding two thousand rupees is received

otherwise than by an account payee cheque drawn on abank or an account p'ayee bank draft or use of electronic

clearance system through a bank account or through

e.lectoral bond.For TELUGU D£S~~::t'l

v. The Party submitted a report under sub section (3) of the

Sec. 29C of the Representation of the People Act, 1951 for

the financial year 2017-18 to the Election commission of

India and to the Jurisdictional income tax authority with in the

due date specified in the said Act.

Total Income for the year -Nil-

Tax thereonLess: Tax deducted at source

-Nil-9,56,226

Refund due 9,56,22'------------------

J 5 & ASSOCIATESCHARTERED ACCOUNTANTS

Plot No.. 443-A-22-1I!Road No. 86, Jubilee Hills,Hyderabad - 500 096Ph. No. : 040-2354 2996Fax: 040-2354 2933E-mail: [email protected]

tndeoenaent Auditor's Report

ToThe PresidentTElUGU DESAM PARTY

Report on the Financial Statements:We have audited the accompanying financial statements of TELUGU DESAM PARTY("The Party"), which comprise the Balance Sheet as at March 31, 2018 and theIncome & Expenditure Account and Cash Flow Statement for the year then ended, anda summary of significant accounting policies and other explanatory information.

Manageme.nt's Responsibility tor the Finenciel Statements:The Party's Management is responsible for the preparation of these financialstatements that give a true and fair view of the financial position, financial performance

• and cash flows of the Party in accordance with the accounting principles qenerallyaccepted in India and the applicable Accounting Standards and Guidance Note onAccounting and Auditing of Political Parties (Guidance Note) issued by the ~nst~tuteofChartered Accountants of India. This rosponsibliity also includes maintenance ofadequate accounting records in accordance with the applicable law for safeguard1ngofthe assets of the Party and for preventing and detecting frauds and other irregu:larities;selection and application of appropriate accounting policies; making judgments andestimates that are reasonable and prudent; and design, implementation andmaintenance of adequate internal controls relevant to the preparation and presentationof the financial statements that give a true and fair view and are free from materialmisstatement, whether due to fraud or error.

Audiitor's Responsibility:Our responsibility is to express an opinion on these financial statements based on ouraudit.

We have taken into account the provisions of the applicable laws, accounting andauditing standards, Guidance Note and matters which are required to be induded inthe audit report under the provisions of the applicable law.

We conducted our audit in accordance with the Standards on Auditing an~idanceNote issued by the Institute of Chartered Accountants of India. Those Standardsrequire that we comply with ethical requirements and plan and perform the audit toobtain reasonable assurance about whether the financial statements are free frommaterial misstatement.

An audit involves performing procedures to obtain audit evidence about the amountsand disclosures in the financial statements. The procedures selected depend on theauditor's judgment, including the assessment of the risks of material misstatement ofthe financial statements, whether due to fraud or error. In making those riskassessments, the auditor considers internal control relevant to the Party's preparationand fair presentation of the financial statements in order to design audit proceduresthat are appropriate in the circumstances. An audit also includes evaluating theappropriateness of accounting policies used and the reasonableness of the accountingestimates made by management, as well as evaluating the overall presentation of thefinancial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate toprovide a basis for our audit opinion.

We report that:a) we have obtained all the information and explanations which to the best of our

knowledge and belief were necessary for the purpose of our audit;

b) in our opinion, proper books of account as required by the applicable law havebeen kept by the Party so far as appears from our examination of those books.

c) the Balance Sheet, tncorne & Expenditure Account and Cash Flow Statementdealt with by this report are in agreement with the books of account.

Opinion:

In our opinion and to the best of our information and according to the explanationsgiven to us, the financial statements .give the information required by the applicablelaw in the manner so required and give a true and fair view in conformity with theaccounting principles generally accepted in India:

a) in the case of the Balance Sheet, of the state of affairs of the Party as at March31,2018;

b) in the case of the Income and Expenditure Account, of the Exoess of IncomeOver Expenditure for the year ended on that date; and

c) in the case of the Cash Flow Statement, of the cash flows for the year ended onthat date

for J V S L & AssociatesChartered Accountants

(Firm Regn.No. 01500, )

Place: HyderabadDate: 22.05.2018

·.VE~Partner

ICAI Ms. NO.022481

TELUGU DESAM PARTYBALANCE SHEETAS AT 31ST MARCH, 2018

As at As atSch. 31/03/2018 31/03/2017No.

Rs. Rs.

SOURCES OF FUNDS

General Fund 1 1,041,534,646 1,014,819,008

Earmarked Funds 2 47,300,000 47,300,000

Loans / Borrowings from Banks - Secured 3 212,280,900 63,013,466

Current Liabilities and Provisions 4 14,849,148 15,3'94,133

TOTAL 1,315,964,694 1,14(},526~607;,

APPLICATION OF FUNDS

Fixed Assets 5- Tangible Assets 23,722,296 25,215,098

- Capital Work-in-progress 7,248,215'j

Current assets '6 1,136,561,726 1,070,299,8:03 iI

Loans, Advances & Deposits 7 148,432,457 . 45,011,100

for and on behaif of Te:lugu Desam Party

15

TOTAL 1,315,,964.694 1,140,526,601 .

Significant Accountinq Policies andNotes on ACCOUllis

Per our report of even date attachedfor J V S L & AssociatesChartered Account~~~s(Firm Regn. No: 91~)

~J.V nkateswarlu .,PatnerICAI Ms No : 022481Hyderabad, Dt. 22.05.2018

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TELUGU DESAM PARTY2017-18

SCHEDULES FORMING PART OF FINANCIAL STATEMENTS

5) FIXED ASSETS

GROSS alOCK DEPRECIATION NEt BLOCKS.NO DESCRIPTION AS AT ADDITIONS DELEtiONS fOTAlAS AT UP TO FOR THE TOTAL u=ro AS AT AS Ai

_ 01/04/2011 31/03/2018 31/03/2011 YEAR 31/03/2018 31/03/2018 31/03/2017Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.

A) Tangible assets:

1 Land:-Freehold 2;569,577 - 528,365 2,041,212 - - - 2,041,212 2,569,577-Lease hold - - - - - - - -

2 Buildings 10,568,173 - - 10,568,173 7,563,050 300,512 7,863,562 2,704,611 3,005,123

3 Furniture & Fixtures 6,464,119 - - 6,464,119 5,453,277 101,084 5,554,361 909,758 1,010,842

4 Computers 7,855,239 - - 7,855,239 7,802,225 21,206 7,823,431 31,808 53,014

5 Office equipment 24,165,518 2,426,861 - 26,592,379 7,193,369 2,727,837 9,921,206 16,671,173 16,972,149

6 Vehicles 4,969,971 - - 4,969,971 3,598,055 205,787 3,803,842 1,166,129 1,371,916

7 Security equipment 1,725,000 - - 1,725,000 1,492,523 34,872 1,527,395 197,605 232,477

8 Library books 406,108 - - 406,108 406,108 - 406,108 - -

Total 58,1)3,795 2,426,861 528,365 60,622,291 33,?08,60_7 ~,3~1,2!j8_ 3_6,8!j9,905 23,7??,29E) 25,?15,098Previous year 41,548,652 17,175,053 · 58,723,705 31,221,071 . 2,287,536 33,508,607 25,215,098 10,327,581

B) Capital Work-In-Progress:- .-

As at Total as atDescription _ - 01/Q4/2011 Additions Deletions 31103/2018 -

Rs. Rs. Rs. Rs.Buildings under constr_,ctlonin leasehold land _ _ __ _. - 7,248,215 · 7,248,215..-. ---

Total - 7,248,215 · 1,248,215

TELUGU OESAM PARTY2017-18

SCHEDULES fORMING PART Of FINANCIAL STATEMENTS

,As atl'! st ,As at 31stParticluars Mal1ch,2018 Man:h,2017

Rs_ Rs_

6)Current Assets(a) Cash and Cash equivalents:

(i) Balancewith Scheduled Banks in India in current accounts 5,178,501 11,775,478(ii) Deposits with banks less than 3 months maturity 330,478,495 i 158,679,1'93(iii) Cash on hand 188,33'9 91,565

(b) Other bank balanoes : !i) Deposits with more than 12months maturity 17,684,583 ; 389,900,000

I

ii) Deposits with 3 to 12months maturity 695,925,000 I 46'0,'005,,319i (c) Depositswith Others, less than 12 months maturity 24,88'0,172 23.,'000,1000

(d) Other curr-entsassets:(i) Interest accrued on deposits 60,357,836 , 26,848,248(ii) Other receivables 1868800 : -, , 1

,1,136,56~,726i 1.,070,299,803

: [Note: Of the deposits statedat {b) above, deposits aggregating to

IRs.20.58 crores (Prev. year RS.9.88 cr) have been pledged

Ito the bank as secunty for the overdraft avaited], !:7. Loans,Advances & Deposits I

I I(a) Loans & Advances to: iI i) Others: Other amounts recoverable in cash or 641,695 ~,695,544

kind or for value to be receivedii) Prepaid expenses: ,

-Premia on Group Insurance Policy 113,139.,511 --Others lO,031 : 1,855

(b) Deposits(i) Rent Deposit 32,'0'0'0,'0'0'0, 32;'000.,000, (ii) Security depoeit ~ 9.492,<000I

(c) Others(i) Income Tax refund receivable

,2,641,2210: 1,1316,307

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TELUGU OESAM PARTY2017 - 18

15. SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON ACCOUNTS

A. General:(i) Telugu Desam Party is a Political Party registered under The Hepresentation

of People Act, 1951 as a Regional party.

(ii) financial Statements of the party have been prepared under historical costconvention in accordance with the generally accepted accounting principlesfollowed in India under accrual. Accounting Standards and Guidance Noteissued by ICAI as applicable to Accounting and Auditing of Political Partieshave been complied with.

B. Significant Accounting Policies:

i) 'Income:a) Membership fee is accounted on cash basis.b) Interest income on deposits is accounted on accrual basis and recognized

on time proportionate basis taking into account the amount outstandingand the applicable interest rate.

c) Voluntary contributions / donations have been accounted under receiptbasis.

d) Rental income is accounted on accrual basis.

ii) Expenditure:a) All revenue expenditure has been accounted under accrual method.b) Capital expenditure is accounted under accrual method and capitalized to

the respective assets from the date on which the asset is ready for use.c} Lease rentals for land and fee tor lease registration deeds have been

recorded on accrual basis and charged to Income '& Expenditure account.d) Unexpired premia on Group insurance policy for members has been

treated as prepaid expense.e) Depreciation: Depreciation on fixed assets is provided at the rates and the

manner prescribed in the Income Tax Act, 1961 ever since beginning.

iii) Fixed Assets:a) Own fixed assets are stated at historical cost of acquisition / construction

less accumulated depreciation and impairment loss, If any. All costsincluding financing costs and revenue expenditure incurred on fixed assetstill the assets are ready for use have been capitalized to the respectiveassets.Capital wor.k-in-progress is recognized at cost. It comprises of fixed assetsthat are not yet ready for their intended use at the reporting date and therelated revenue expenditure, if any capitalized.

b) Leasehold lands are shown at NIL cost as the annual lease paid for theland is charged to Income & Expenditure Account. Stamp duty andRegistration fee paid on lease deeds has been charged to Income &Expenditure Account.

TELUGU DESAM PARTY2017 - 18

iv) Income on the investments of earmarked funds is credited to Income &Expenditure account and the same is utilized for the purpose for which thefund was created.

C. Notes on Accounts:

i) The Party has complied with the applicable provisions of Income Tax Act,1961 and the Representation of People Act, 1951 and accordingly eJ;j,giblefor exemption of its income from payment of income tax. Hence, noprovision for income tax has been made on the surplus for the y-ear.

ii) The Party has taken the following lands on long term lease fromGovernment of A.P:

a) Land of Ac 3.65 cents in Sy No:3i92, Atmakuru Village, Mangalagir,iMandai, Cuntur District for 99 years at an annual lease ofRs.1 ,0001- per Acre for construction of its State Office.

b) Land of 2.00 Acres in Sy. No: 700-1 & 701-1, Patha SrikakularnVillage, Srikakulam District for 99 years at an annual lease ofRs.25,OOOI-for construction of its District Party Office.

Hi) Continqent liabilities - Nil (Previous year - Nil-)

iv) Previous year's figures have been regrouped wherever necessary toconform to the classification adopted in the current year.

Per our report of even date attached.

for J VS l & ASSOGIA TES

Gh~rt.ered ACC. o~~~~gg( Firm Regn.NO~2S)

J~ARLU'Partner,ICAl Ms No: 022481

for and on behalf Telugu Oesam Party

Place: HyderabadDate: 22/05/2018

IN'DIAN INCOME TAX RETURN ACKNOWLEDGEMENT[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3,ITR-4 , ITR-5, ITR-6,ITR-7transmitted electronically with digital signature]

Assessment Year

2018-19

PAN

iAAAAT4461FTELUGU DESAM PARTY

~::r:fo~S!zZ9~f-f--<u:::;:!;oJ"",..lo !;oJ Status~~ LI------------------------------+------------------------_,--------~------------------------~~o '_J,....J ~ Town/CityfDistrict State Pin/ZipCode Aadhaar Number/Enrollment IV-<f-Z -c HVDERABAD£0a:~=-

FlatlDoor/Block No Name Of Premises/Building/Village__________________________-j __:~:___~ __lForm No. whichNTR BRAVAN has been

electronically--R-,-oa-d-I-St-r-ee-t-/P-o-st-O--ffl-Ic-e------------+-A-r-e-al-L-o-c-al-ity---------------------------I transmitted

8-2-269/8/1911 A/lII

BANJARARILLSROADN02AOPIBOI

TELANGANA 500034

Designation of AO(Ward/Orcle) CIRCLE 1(1)

E-filing Acknowledgement Number

!;oJ:::;:0u Z~ 0~ ~0 !;oJ:eZ I-0 :.<1= -<-< l-I-~ 0=- Z:::;: -<0u

Gross total income

2 Deductions under Chapter-VI-A

3 Total Income

3a Current Year loss, if any

4 Net tax payable

5 Interest and Fee Payable

194024921

7e 956226

88 Tax Payable (6-7e) o9 9562309 Refund (7e-6)

10 Exempt Income

in the capacity of GENERAL SECRETARYThis return has been digitally signed by MOHAMMED AHMED SHARIEF

having PAN AJKPM1568J from IP Address 183.83.87.148 on 17-09-2018 at HYDERABAD

I4611507CN=e-Mudhra Sub CA for Class 2 Individual 2014,OU=Certifying Authority,O=eMudhra Consumer Services Limited,C=INDsc SINo & issuer

DONOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

--------------- -- -- --

Assessment Year : 2018-19Acknowledgement Number: 294966601170918

ITR 7 - INDIAN INCOME TAX RETURN

[For persons including companies required to furnish return under sections

139(4A) or 139(4B) or 139(4C) or 139(4D) or 139(4E) or 139(4F)]

(Please see rule 12 of the Income-tax Rules, 1962)

(Also see attached instructions for guidance)

Part A-GENERAL

PERSONAL INFORMATION

AAAAT446IFPANTELUGU DESAM PARTYName (as mentioned in deed of creation I

establishing I incorporation I formation)

Other AOP or BOIAOPIBOI Sub StatusStatus

EXEMPTIONS CIRCLE 1(1)Income Tax Ward/Circle29/0311982Date ofFormationlincorporation (DDIMMI

YYYY)

ADDRESS:

NTRBHAVANFlat I Door I Building

BANJARAHILLSRoad I Street I Post Office

TELANGANATown I City I District

PIN Code

Office Phone Number with STD code

Email Address - I

Email Address - 2

Details of the pro]

SectionSI.No. Name

of the under which

exemptionproject I (see

instruction para II d) claimed,

if any (see

registered No.institution

para lid)(see or

instructionapprovedinstruction

para l1e)para II cal

561R114/89/45 ELECTION C Section 13A1940249 29103/1982 13A-

21

PoliticalTELUGU D.No.8-2- Political

DESAM P 2691H1l911 OMMISSION69/4915-47party

A/I/I,N.T.ARTY

R. Bhavan,

Road No.2,

Banjara Hi

Ils,Hydcrab

ad 500034.

Page 1

. - -- - - - . -------------------------

Acknowledgement Number: 294966601170918 Assessment Year : 2018-19

Filing Status

"II "-Voluntarily on or before the due date under section 139(l)Return filed [Please see instruction No.-6]

139 (4B)Return furnished under section

Whether original or Revised retum? Original

Ifrevised / defective / Modified, then enter Receipt No

Date of Filing original retum{DDIMMIYYYY)

Iffiled, in response to a notice U/S 139(9)/142(1)1l48/153AIl53C enter date of such notice (DD/

MMNYYY), or U/S 92CD enter date of advance pricing agreement

Whether any income included in total income for which claim under section 90/90N91 has been

made? [applicable in the case of resident] [if yes, ensure 10 fill Schedule FSI and Schedule TR]

Whether any transaction has been made witb a person located in a jurisdiction notified U/S 94A of N

the Act?

Residential Status Resident

NO

Whether this retum is being filed by a representative asses

information

Name of the representative

Address of the representative

Other "Details

Permanent Account Number (PAN) of the re

A

ii

Date of Approval (DDIMMNYYY)

receipts

b.i whether there is any activity of rendering any service in relation to any

trade, commerce or business for any consideration as referred to in

proviso to section 2(J5)?

b.ii If yes, then percentage of receipt from such activity vis-a-vis total

receipts

B

ii If yes, then enter Approval No.

No

If'a' or 'b' is YES, tbe aggregate annualreceipts from the such activities in respect of that institution

Sl.No, Name ofproject/lnstitution Amount of aggregate annual receipts from such

activities

Whether approval obtained U/S 80G"

iii

Page 2

Acknowledgement Number: 294966601170918 Assessment Year: 2018-19

D

II

Whether an Electoral Trust? (if yes,

NoIs there any change in the objects / activities during the Year on the basis of

which approval/registration was granted?

if yes, please furnish following infonnation:-

a date of such change (DO/MMIYYYY)

b whether an application for fresh registration has been made in the

prescribed fonn and manner within the stipulated period of thirty days as

per Clause (ab) of sub-section (I) of section 12A

c whether fresh registration has been granted under section 12AA

d date of such fresh registration (DDIMMIYYYY)

Whether a political party as per section 13A?(ifyes, please fill schedule LA) Yes

ii If yes, then whether registered? Yes

iii Tfyes, then enter registration number under section 29A of the Representation of 56/R/14/89/4569/49 I5-47

People Act, 1951

E

ii

iii

F

11

111

iv

G

H

ii

111

Is this your first return?

Page 3

Acknowledgement Number: 294966601170918

Audit Details

Assessment Year: 2018-19

Are you liable for audit under Section 92E 0 No

If yes, furnish following information-

Yes

Date of Audit (OOIMMIYYYy)

a Name of the auditor signing the tax audit report

b Membership No. of the auditor

c Name of the auditor (proprietorship I firm)

d Permanent Account Number (PAN) of the proprietorship I firm

e Date of audit report

f Date of furnishing of the audit report (OOfMMIYYYY).

M2 Are you liable for audit under the Income-tax Act?

If yes, furnish following information-

Section under which you are liable for audit (specify section). Please mention date of audit report. (OOIMMIYY)

Section

Otbers - 13A

a Name o[the auditor signing tbe tax

b Membership No. oftbe auditor

d

e

f

K If liable to

Sl.No Act

1951

L Particulars of persons who were members in the AOP on 31st day of March, 2018 (to be filled by venture capital fund!invesnnentfund)

Sl.No Name and Address Percentage :PAN

of share (if

determinate)

Enrolment

instruction)Address City State Country Pin code!

Aadhaar

Number/

Aadhaar

Status (see

Id (if

for Aadhaar)

!PART B-TI

Name

Zip code

STATEMENT OF INCOME FOR THE PERIOD .ENDEDON 3fST MARCH !Ol8

If registered under section I2Af I2AA or approved under section 1O(23C)(iv)/IO(23C)(v)/ 1O(23C)(vi)110(23C)(via), fill out items 1 to 7 (as applicable)

Voluntary contribution forming part of corpus as per section II (I)(d) [(Ai +Hi) of schedule VC]

Page 4

-.-

o


3

Voluntary Contributions other than corpus(C - (Ai+Bi) of schedule VC)

Aggregate of income referred to in sections II, 12 and sections IO(23C)(iv), IO(23C)(v), IO(23C)(vi) and IO(23C)

(via) derived during the previous year excluding Voluntary contribution included in I and 2 above (9 of Schedule

AI)

4 Application of income for charitable or religious purposes or for the slated objects of the trust/institution

924837192

3 o

vi

trust/ institution under section II (I)

4vb

o

Amount applied during the previous year - Revenue Account (24(A) of Schedule ER)

ii Amount applied during the previous year - Capital Account [Excluding application from Borrowed Funds] 4ii

4i o

(8(A) of Schedule EC)

o

iii Amount applied during the previous year - Capital Account (Repayment of Loan) 4iii o

iv Amount applied during the previous year - Utilisation of surplus accumulated during an earlier year [item 4iv

No. 24(B) of Schedule ER + item No.8(B) of Schedule EC]

v Amount deemed to have been applied during the previous year as per clause (2) of Explanation to section 4v

II (I).c",' ,

F~rrnNo. 9A has beeg·filruished to the Assessing 4vaa

b

of the trust/institution to the extent

vii

the

I)

viii

a

b Date of approval by the Board

ix Total [4i +4ii+4iii+4v+4vi+4vii+4viii] (excluding the item 4iv - Utilisation of deemed income of an earlier 4ix

year)

5 Additions

o

o

4vi

o

o

4viiib

o

Corpus donation to other trust or institution chargeable as per Explanation 2 to section 11(I) [item No.

15(i) of Schedule ER]

5i o

ii Income chargeable under section II (IB) 5ii o

oiii Income chargeable under section 11(3) 5iii

iv Income in respect of which exemption under section II is not available by virtue of provisions of section 13

a Being anonymous donation at Diii of schedule VC to the extent applied for charitable

purpose

Other than (a) above forb

Page 5

5iva o

o

Acknowled.gement Number: 294966601170918

v Income chargeable under section 12(2)

Assessment Year : 2018-19

Total capital gains (13iiia +Biiib) (enter nil if'Ioss )

vi Total [5i+5ii+5iii+5iva+5ivb+5vJ

6 Income chargeable u/s 11(4) [as per item no. E36 of Schedule BPJ

7 Total (2 + 3 -4ix + 5vi 'I- 6)

8 Amount eligible for exemption under section 10(21), 10(22B), 10(23A), 10(23B)

a Exemption under section 10(21)

5v

5vi

6 0

7 92483719

8

8a

8b

8c

8d

9

9a

h

Exemption under section 10(23FB) ,:'

b Exemption under section 10(22B)

c Exemption under section 10(23A)

d Exemption under section 10(238)

9 Amount eligible for exemption under section 10(23C)(iiiab), 10(23C)(iiiac), 1O(23C)(iiiad), 10(23C)(iiiae),

10(230), 10(230A), 10(23FB), 10(24), 10(46), 10(47)

a Exemption under section 10(23C)(iiiab)

9bb Exemption under section 10(23C)(iiiac)

9c

9d

ge

~f

9g

194024921

12b

194024921

Exemption under section 10(23C)(iiiad)

d Exemption under section 10(23C)(iiiae)

12aa Income claimed/ exempt under section 13A

Income tram house property 13b of Schedule HPJ (enter nil if loss)

e Exemption under section 10(230)

f Exemption under section 10(230A)

g

10 Amount

11

12

Schedule LA or item No. 6vii of

Income claimed! exempt under section 1.3Bb

13 Income not fanning part of item no. 7 and II above

13i o

11 Profits and gains of business or profession [as per item no. E 35 of schedule HPJ

iii Income under the head Capital Gains

Hii o

a Short term (AS of schedule CG)

b Long term (B3 of schedule OG) (enter nil if lass)

tV Income from other SOUl'CCS [as per .item No.4 of Schedule OS]

v Total (13i + 13ii + 13iiic + l3iv)

14 Gross income [7+ll+13v]

- "

J3iiia 0

13iiib 0

13iiic 0

13iv 1'01541202

13v 101541202

14 0

Acknowledgement Number: 294966601170918

I~ Losses of current year to be set off against 13v (total of 2ix, 3ix and 4ix of Schedule CYLAj

1-16 Gross Total Income (14 - 15)

17 Income chargeable to tax at special rate under section III A, 112 etc. included in 16

18 Deduction uls 10AA

19 Deductions under chapter VIA (limited to 16-17)

20 Total Income [16 - 18 - 19]

21 Income which is included in 20 and chargeable to tax at special rates (total of col(i) of schedule SI)

22 Net Agriculrural income for rate purpose

23 Aggregate Income (20 - 21 + 22) [applicable if(20-21) exceeds maximum amount not chargeable to tax]

24 Anonymous donations, included in 23, to be taxed under section 115BBC @ 30% (Diii of schedule VC)

25 Income chargeable at maximum marginal rates (23-24)

PARTB-TTI

Computation of tax liability on total income

Assessment Year: 20]8-19

15 0

16 0

17 0

18

19

20 0

21 0

22

23 0

24 0

25

la ola

Ib

Ic

Id Total Tax Payable uls 11518 or liS applicable (I a+ Ib'+I~_._ J,,' --i;'_...:"'___J_I d_--L 0--j

Tax payable on total income ... '1. :":

>'" .;:, / ",.,'"

o

Ib o

Ic

a 2a o

.I

2

Tax at normal 1~:s on (23 - 24 - 25) of. ~

Tax at special Iitesb a o

o

Tax d

d$,.

Tax at maximlllk~argi

e Rebate on agricult

chargeable to tax]

Tax Payable on Total Income (2a + 2b + 2c + 2d - 2e)f

3 Surcharge

2f o

25% of5(ii) of Schedule SI 3i o

II On [(2f) - (5(ii) of Schedule SIll 3ii o

Total (i + ii) 3iii o

4

iii

Education cess, including secondary and higher education cess on (2f+3iii) 4 o

5 Gross tax liability (2[+ 3iii+4) o

6

7

Gross tax payable (higher of 5 and Id)

Credit under section I 15JAAII15JD of tax paid in earlier years (if 5 is more than Id) ( 5 of Schedule

6 o

o7

Tax payable after credit under section I 15JAAlI 15JD [ (6 - 7)] o8

MATC/AMTC)

9 Tax relief

page~


10

Section 90/90A (2 of Schedule TR) 9a

o

b Section 91 (3 of Schedule TR) 9b o

Total (9a+ 9b) 9c o

10 Net tax liability (8 - 9c)

II Interest and fee payable

a Interest for default in furnishing the return (section 234A) Ila o

b Interest for default in payment of advance tax (section 234B) lib o

Interest for deferment of advance tax (section 234C) lIe o

lid od Fee for default in furnishing return of income (section 234F)

Total Interest and Fee Payable (1Ia+llb+llc+lld) lie oe

13 Taxes Paid

12 o12Aggregate liability (10 + lIe)

a Advance Tax (from column 5 of 18A) 13a 0

b TDS (total of column 9 of 18B) 13b 95·6226

c TCS (total of column 7 of 18C) 13c 0

d !3d 0

e Total Taxes Paid (13a+13b+13c + 13e 956226

14 Amount payable (Enter if 12 is greater than 14 0

15 956230

16

select NO)?

SL

BARBOJUBILE

b) Other Bank account detai Is

SL Account Number (the number should be 9.digits

or more as per CBS system of the hank)

IFS Code of tbe Bank Name of the Bank

2 BARBOJUBILE Bank of Baroda


4 SBIN0020458 State Bank ofindia

5 ICICOOOO076 ICICI Bank Ltd

6 SBlNOO08022 State Bank of India

7 ANDBOOO021£ Andhra Bank


18090400000124

1809020000123£

62051544235

007601012815

30308688574

110511011000822

18090200000642

c) Non-residents, who are claiming income-tax refund and not having bank account in India may, at their option, furnish tbe details of one foreign bank account

Name of tbe Bank Country of Location !BANSl No. SWIFT Code

Page 8


~Do you at any time during the previous year :- No

(i) hold, as beneficial owner, beneficiary or otherwise, any asset (including financial interest in any entity) located

outside India or

(ii) have signing authority in any account located outside India or

(iii) have income from any source outside India? [applicable only in case ofa resident] [Ensure Schedule FA is

filled up if the answer is Yes]

VERIF1CAnON

I, MOHAMMED AHMED SHARIEF , sonl daughter of M K SHARIFF , solemnly declare that to the best of my knowledge andbelief, the information given in the return and the schedules, statements, etc accompanying it is correct and complete is in accordancewith the provisions of the Income-tax Act, 1961_ 2018-19 _I further declare that I am making this return inmy capacity as GENERAL SECRETARY and I am also competent to make this return and verify it. J am holding permanent account number AJKPMl568J (if allotted) (Please see instruction). Ifurther declare that the critical assumptions specified in the agreement have been satisfied andall the terms and conditions of the agreement have been complied with. (Applicable, in a case where return is furnished under section92CD)Place HYDERABAD Date 17/09/2018

18 TAX PAYMENTS

A Details of .payments of Advance Tax and Self-Assessment Tax

(I) (2)

Amount (Rs)SI.No. BSR Code

(5)

Total

NOTE Enter the totalsof Advance tax and Self-Ass~1~;h~~ttax in Sl No.

Page 9

---- --- ----------

Acknowledgement Number: 294966601170918,


B TDS: 18B(I) - TDS2. Details of Tax Deducted at Source on Income [As per FORM 16A issued 'by Deductor(s)J

SJ.No, Tax Name Unique Unclaimed TDS TDS of the current fin, Year TDS credit out of (6) or (7) or (8) being TDS Credit

(I) of the TDS brought forward (bl claimed this Year (only if outof(6)

Account Certificate f) income is being offered for tax this year or (7) or (8)

Number (3) Number Fin, Amount Deducted in the hands of Claimed Claimed in the hands of being carried

(TAN) Year in b/f(6) in own any other person as per rule in own any other person as per rule forward (II)

of the which hands 37BA(2) (if applicable) (8) hands 37BA(2)

Deductor deducted (7) Income TDS PAN of (9) Income TDS PAN of

(2) (5) other other

person person

CHEVO EQUIT 266558 266558 0

0751C ASSM

ALLF

ED

4 HYDAO ANDHR 23924 I 23924 I 0

0636G A BAN

K,JUB

ILEE

HILLS

BR.

5 HYDAO ANDHR 10868 108-68 0

0439F A BAN

K

6 HYDBO BANK 2027 2027 0

1189G OFBAPage 10

RODA,

JUB!

2

3

MUM 10

6277F

DELPO

8792A

o

o


~B(2) TDS2 Details of Tax Deducted at Source (TDS) on Income lAs per Form 26QB/26QC furnished issued by Deductor(s)]

~ ..SLNo. PAN Name Unique Unclaimed TDS TDS of the current fin. Year (7) TDS credit out of(6) or (7) or (8) being TDS credit

(I) of the

(3)

TDS

hands

(9) applicable)

PAN of

brought forward (b/ claimed this Year (only if corresponding out of

income is being offered for tax this year) (6),(7) or

Financial Amount Deductec Deducted in the hands any

year in b/f(6) in own other person as per rule

which hands 37BA(2)

TDS is (7)

deducted Income TDS PAN of

(5) other

in own

Claimed Claimed in the hands of

any other person as per

person

Buyerl

of the

Buyerl Certificate f)

Tenant Tenant No. (4)

(2)

NOTE Please enter total oj column (9) in 13b of Part B- TTl

TOTAL

SLNo. (I)

C Details of Tax Collected at Source(TCS) [As per Form 270 issued by the Collector(s)]

NOTE

Tax Deduction and

Tax Collection

Account Number of

the Collector (2)

Nameoftbe Unclaimed TCS bro;;'. /. ;.;

Collector (3) Year in

rule 37BA(2) Col (10) (if

Income TDS

other

person

(8) being

carried

forward (I I)

Amount out of (5) Amount out

or (6) being claimed of (5) or (6)

this Year (only if being carried

is being offered for tax

corresponding income forward (8)

Schedule I: Details of amounts accumulated I set apart within the meaning of section t t (2) or in terms of third proviso to section 10(23C)

SLNo. Yearof

Accumulation

(F.Yr.) (I)

accumulation

(2)

Amount deemed to

be income within

section (3) of

meaning of sub-

previous year (4) (5) year (6) (7)

during the previous (2) - (4) - (6)

section 11

beginning of the section 11(5)

I 2011-12

2 2012-13

3 2013-14

4 2014-15

5 2015-16

6 2016-17

7 2017-18

TOTAL

(8)

...., ,f: 1 nESAM P}!RTY

~~'ARY

Page 11


Schedule J: Statement showing the funds and investments as on the last day of the previous year [to he filled if registered under ·section 12A/12AA or

approved under section 1O{23C){iv)/l O{23C){v)/ 1O(23C){vi)/IO{23C){via)/1 O(21)]

A (i) Balance in the corpus fund as on the last day of the previous year Rs.

(ii) Balance in the non-corpus fund as on the last day of the year Rs.

B Details of investment/deposits made under section 11(5)

TOTAL

Maturity amountSI.No. Mode of investment as per section I 1(5) (2) Date of investment Date of maturity (4) Amount of

(3) investment (5) (6)(1)

C Investment held at any time during the previous year (s) in concern (s) in which persons referred to in section 13(3) have a substantial interest

TOTAL

previous year (8)

SI.No. Name and address of Where the Number of shares Class of shares held Nominal value of Income from the Whether the

held (4) (5) the investment (6) investment (7) amount in col (6)(1) the concern (2) concern is a

company (3) exceeds 5 percent

of the capital of the

concern during the

D Other investments as on the last day of the p

SI.No. Name and address of the concern (2

E

Number of shares Nominal value of

held (5) investment (6)(1)

TOTAL

SI.No. Balance to be

(1) treated as income

prescribed under under section 11(3)

TOTAL

section 11(5) (4) (5)

Schedule K: Statement of particula-rs regardin,g the Authol'(s) / Founder(s) / T'l"Ustee(s) / Manager(s), etc., oUhe Trust Of' fnstitlloon {w bemandatorily

fiDed in by all persons filing ITR-7)

A Name(s) of author(s) / founderts) / Settlor(s) and address(es), if alive

Aadhaar Number/ Enrolment Id (if

available)

Address PANSl.No. Name

B Name(s) of the person(s) who was / weretrustee(s) / managens) during the previous year(s)

Aadhaar Number/ Enrolment Id (if

available)

Address PANSI.No. Name

\ .

Page 12

Acknowledgement Number : 294966601170918 Assessment Year: 2018-19

MOHAMMED AHMED SHARlE 605-511, JANGU SAHEB STREE AJKPMI568J

F T, NARSAPURAM,WEST GODA

VARI

C Name(s) of the person(s) who has 1 have made substantial contribution to the trust 1 institution in terms of section 13(3)(h)

SI.No. Name Address PAN Aadhaar Numberl Enrolment Td(if

available)

D Name(s) ofrelative(s) ofauthor(s), founder(s), trusteets), manager(s), and substantial contributor(s) and where any such author, founder, trustee, manager or

substantial contributor is a Hindu undivided family, also the names of the members of the family and their relatives

SI.No. Name Address PAN Aadhaar Numberl Enrolment Id (if

available)

Schedule LA: Political Party

This Schedule is mandatory when Sec 139(4B) is selected in "Return field under section" at Part A General OR If "yes" is selected in pt. "Di" (Whether a political

party as per section 13A?) in "Other Details"

3

Whether books of account were maintained? Yes

2 a Yes

If yes, whether record of ea Yesb

bonds) in excess of twenty

made such contribution) w

a 22/05/2018

b

c 022481

d J V S L AND ASSOCIA 'fES

account payee bank draft or use of electronic clearing system through a bank account or through electoral bond?

Yes

e Proprietorshiplfirm registration No. 015002

f Permanent Account Number (PAN) of the auditor (proprietorship/ firm) AAJFJ9593Q

Date of audit report 22/05/2018g

4 Whether any donation exceeding two thousand rupees was received otherwise than by an account payee cheque or No

Whether the report under sub-section (3) of section 29C of the Representation of the People Act, 1951 for the Yes5

financial year bas been submitted?

6 If yes, then date of submission of the report (DDIMM/yyyy) 13107/2018

Whether the return of income for the previous year as per provisions of section 139(4B) was furnished within the7

due date under section 139?

Schedule ET: Electoral Trust

Whether books of account were maintained?

Page 13


2 Whether record of each voluntary contribution (including name, address and PAN of the person who has made

contribution along with the mode of contribution) were maintained?

o

3 Whether record of each eligible political party to whom the distributable contributions have been distributed

(including name, address, PAN and registration number eligible political party) was maintained?

4 Whether the accounts have been audited as per rule 17CA(12)?

If yes, date of audit report in Form No.1 OBC (DD/MMNYYY)

5 Whether the report as per rule 17CA( 14) furnished to the Commissioner of Income-tax or Director of Income-tax?

6 Details of voluntary contributions received and amounts distributed during the year

(i) Opening balance as on Ist Apri I

(ii) Voluntary contribution received during the year

(iii) Total (i + ii)

(iv) Amount distributed to Political parties

(v) Amount spent on administrative and management functions of the Trust

7

(vii)

8 Any other income (specify nature and amount)

Nature

(viii)

Total (8a+8b+8c+8d)

2

Total

(vi) Total (iv + v)

Schedule AI

Amount

8

3 Rent

4 Commission

5 Dividend income

6 Interest income

9 o

7 Agriculture income

9

Schedule ER

Amount applied to charitable or religious purposes ,in India or for the stated objects of the tr,ust/institution during the previous year - Revenue Account [to

be mandatorily filled ·inby all persons filing fTR-7 (except Political Party or Electoral Trust))

2

during the previous year (A)

Utilisation of surplus accumulated

during earlier years (B)

Out of income derived

Rents

2Repairs

Page 14


Compensation to employees 3

18

4 Insurance

55 Workmen and staff welfare expenses

66 Entertainment and Hospitality

7 Advertisement

4

8 Commission 8

9 Royalty 9

10 Professional/Consultancy fees / Fee for technical 10

services

IIII Conveyance and Traveling expenses other than on

foreign travel

12 Foreign travel expenses 12

Total Other expenses 0

19 Total 0

20 Bad debts 20

21 Provisions 21

22 Interest 22

23 Depreciation and amortization 23

24 Total revenue expenses 24 0 0

13 Scholarship

14 Gift

15 Donation

Corpus

ii Other than corpus

16 Rates and taxes, paid or payable to Governme

local body (excluding taxes on income)

17 . Audit fee

S.No.

13

o

Page 15


Schedule EC

Amount applied to charitable or religious purposes in India or for the stated objects of the trust/institution during tbe previous year-Capital Account

[excluding application from borrowed funds and amount exempt uls 11(1A)I [[to be mandatorily fllled in by all.persons filing IITR-7 (except 'Political Party

-or Electoral Trust) I

2

o

Acquisition of capital asset (notclaimed earlier as application of income and for which 2

o

Out of income derived Utilisation of surplus

during the previous year (A) accumulated during earlier

years (8)

Addition to Capital work in progress (for which exemption U/S 11(IA) has not been

claimed)

exemption U/S II (I A) has not been claimed)

Total (I + 2) 33 o

Net consideration on transfer of capital asset4 4

5 Exemption u/s 11(I A)

6 o

5) (take 6 as nil, ifnegative)

7 tber capital expenses

SINo Amount (Utilisation ef.su11Jllus

accumulated during earfier years (B»)

Total expenses o

8 Total capital expenses o

Schedule UP

Details of 'Income from

deducting 30%

(b) Total (I i + 2a)(if negative take the figure to 2i of schedule CYLA) Ih

ScheduleCG

Capital Gains

A Short-term capital gain

From assets (shares/units) where section IlIA is applicable (STT paid)

(a) Full. value of consideration o

(b) D~du~tions under section 48

'(ii Cost of acquisition bi 0

bii 0

biii 0

biv 0

{ii) Cost ofImprovement

(iii) Expenditure on transfer

(iv) Total (i + ii + iii)

Page 16


Balance (I a - biv) oIc

d

e

Loss, if any, to be ignored under section 94(7) or 94(8) (Enter positive value only)

Short-term capital gain (I c + Id)

(a)

2 From assets where section 111A is not applicable

Id o

Ale o

Total (ic + ii)

(i) In case assets sold include shares of a company other than quoted shares, enter the

following details

2a

La Full value of consideration received/receivable in respect of unquoted shares o

(ii) Full value of consideration in respect of assets other than unquoted shares

2i.a

i.b Fair market value of unquoted shares determined in the prescribed manner

oI.C Full value of consideration in respect of un quoted shares adopted as per section

2i.b o

2i.c

c

d

e

50CA for the purpose of Capital Gains (higher of a or b)

(iii)

(b) Deductions under section 48

2ii o

2iii o

(i) Cost of acquisition

(ii) Cost of Improvement.,....!

o(iii) Expenditure on transfllT

bi o

bii o

biii

:: oTotal (i + ii + iii)

2c o

(iv)

Balance (2a iii - biv)

oLoss, if any, to be ignored uh4e;;section 94(7) or 94(8):. ,n~rpositive value only) .:::~')0"" ':: <" --t "''';./'''1 ~l,'!l;~~:-t ' ':,;' .

3

5

Short-term capital gain (2c+2d) ':. ,.;.Wh, .<... ...,' -

biv

2d

o

o3

A5

Amount I

B Long-term capital gain

I From asset where proviso under section 112( I) is not applicable

o

o

(a) la

I.a Full value of consideration received/receivable in respect of unquoted shares la i.a o

(ii) Full value of consideration in respect of assets other than unquoted shares

(i) In case assets sold include shares of a company other than quoted shares, enter the

following details

i.b Fair market value of unquoted shares determined in the prescribed manner la i.b o

I.C Full value of consideration in respect of un quoted shares adopted as per section la i.c o

(i) Cost of acquisition after indexation /rd~ bi

50CA for the purpose of Capital Gains (higher of a or b)

(b)

(iii) Total (ic + ii)

la ii o

laiii o

Deductions under section 48

P~IJ('[; SEC~ETARY

o

Assessment Year: 2018-19Acknowledgement Number: 294966601170918

o

Cost of improvement after indexation bii ~~·-·--+-E----d-·--------r--------------------------------------------+-b-I,I,-,·-1--------------------\OA~(IiI) xpen iture on transter

(ii)

Total (bi + bii +biii) biv o(iv)

c Balance (I aiii - biv) lc o

Id od Exemption uls II(IA)

Long-term capital gains wbere proviso under section 112(I) is not applicable (I c - Id) Blee

2 From asset where proviso under section 112(I) is applicable (without iadexation)

3 Total long term capital gain (Hie +~ ';::lti:t"f lIt.), /'

Income chargeable und~r~,e head "CA!,JTALb'~~--~:'-~A--5-+-.B-3-).-,(-~n-.te-·..r-:B-,,-3.-.~--'!,l2,-·>-i-i'\-"~"';i-~)-.--.i-i-7:;:t'--::-ii·i:---------+----;;;-I'--::---------------------I'C

Full value of consideration 2a o(a)

(h) Deductions under section 48

(i) Cost of acquisition without indexation bi 0

bii 0

biii 0

biv 0

2c 0

I Amount I2d 0

H2e 0

'83 0

:$,.1 o·

(ii) Cost of improvement without indexation

(iii) Expenditure on transfer

(iv) Total (bi + bii +biii)

c Balance (2a - biv)

a

Schedule OS Income from other sources

Income

b

o

From Term Deposit Ibii 75312856"iii From Income Tax refund Ibiii 12987

From others lbiv oIV

c Rental income from machinery, plants, buildings, etc., Gross Ic 240000

d Others, Gross (excluding income from owning race horses)Mention the source

"

Income

0

0

0

0

0

0

SI. No Source

I Winnings from lotteries, crossword puzzles etc.

2 (a) Cash credits u/s 68

3 (b) Unexplained investments uls 69

4 (c) Unexplained money etc. u/s 69A

5 (d) Undisclosed-investments etc: u/s 69B

, " . i6 (e) Unexplained expenditurteetc. u/s 69(:


7

10

Total (ldi+ldii+ldiii)

le

(f) Amount bon-owed or repaid on hundi U/S 690 o

8 Total (a + b + c + d + e + f) o

9 Aggregate value of sum of money received without consideration o

In case immovable property is received without consideration, stamp duty value of

property

o

11 In case immovable property is received without consideration, stamp duty value of

property in excess of such consideration

o

12 In case immovable property is received without consideration, fair market value of

property

o

13 In case immovable property is received without consideration, fair market value of

property in excess of such consideration

o

14 Total (a+ b + c +d + e) o

15

16

Others

Others

Membership fee

e Total (la + Ib + lc + Idv)

f

ii

til

iv

v

VI

viii

g Gross amount chargeable to tax at normal applicable rates (le-Ifviii)

Income included in 'I e' chargeable to tax at special rate (I fi + I fii +1 fiii + I fiv + Ifv + Ifvi + 1fvii)

h Deductions under section 57 (other than those relating to income under lfi, lfii, lfiii, lfiv, ltv, Ifvi, Ifvii and Ifvii)

jj

iii hiii

8280435

17694924

25975359

101541202

Ifv

101541202

Expenses / Deductions hi o

hii o

lfvi

Ig

Depreciation

o

Amounts not deductible u/s 58

Total

Ii o

k

Profits chargeable to tax U/S 59

Income from other sources (other than from owning race horses and amount chargeable to tax at special rate) (Ig - Ihiii + Ik

Ii + Ij) (If negative take the figure to 4i of schedule CYLA)

3 Income from the activity of owning race horses

Page 19

2 Income from other sources (otber than from owning and maintaining race horses) (I rJiiAI' IIJ&Mer I

Ij o

101541202

101541202


a Receipts o

4

3a

b Deductions under section 57 in relation to (4) o3b

Amounts not deductible U/S 58 3c o

d Profits chargeable to tax U/S 59 3d o

Balance (3a - 3b + 3c + 3d)(if negative take the figure to lOxi of Schedule CFL)e

Income under the head "Income from other sources" (2 + 3e).(take 3e as nil if negative)

A Local

Schedule VC: Voluntary Contributions (to be mandatorily filled in by all persons filing ITR-7)

101541202

3e o

Corpus fund donation

Aii

92483719

ii Other than corpus fund donation

Ai o

(a) Grants Received from Government oAiia

(b) Grants Received from Companies under Corporate Social Responsibility oAiib

(c) Other specific grants

(d) Other Donations

(e) Total

Voluntary contribution local (Ai +Aiiiii

B Foreign contribution

C

Corpus fund donation

Other than corpus fund donationii

III

D Anonymous

II

iii

Schedule OA: General

Do you have any income under the head business and profession?

Aiic o

Aiid 92483719

Aiie

Aiii

Bi o

o

'0

·92483719

o

o

o

Nature of Business or profession (refer to the instructions)

No

Tradename TradenameSI.No. Nature of Business Tradename

2 2Number of branches

3 Method of accounting employed in the previous year 3

44

5 Effect on the profit because of deviation, if any, in the method of accounting employed in the previous year 5

from accounting standards prescribed under section 145A

6 Method of valuation of closing stock employed in the previous year

Is there any change in method of accounting

Raw Material (if at cost or market rates whichever ,is less write I, ifat cost write 2, if at market

rate write 3)

a

Page 20

6a 1. Cost or market rate, whichever is

less

Acknowledgement Number" : 294966601170918

Computation of income from business or profession

I~

Schedule BP


b I.Cost or market rate, whichever isFinished goods (if at cost or market rates whichever is less write I, if at cost write 2, if at market 6b

rate write 3) less

Is there any change in stock valuation method 6c No

d Effect on the profit or loss because of deviation, if any, from the method of valuation prescribed 6d o

under section 145A

A From business or profession other than speculative business and specified business [including business income as referred to in section I I (4A)]

1 Profit before tax as per profit and loss account 1

2 Net profit or loss from speculative business included in I (enter -ve sign in case of loss) 2

3 Net profit or loss from Specified Business u/s 35AD included in I (enter -ve sign in case 3

ofloss)

4 Profit or loss included in I,which is referred to in section 44AD/44ADA/44AE 4

..

5a

5b

Ijc

5 Income credited to Profit and Loss account ':~).~u~'ii'I)\vbich is exempt

7

a Share of income from finn(s)

b Share of income from AOPI ~~I.i":/

c Any other exempt income ~ild Total exempt income 1,5d

I -;6 Balance (I - 2 - 3 - 4 - 5d)

8

9

10

II'it,,,

Deemed income uiil1er,.secti"'..a Section 33AB

b Section 33ABA lib

Section 35ABB Ilcc

12 Any other item or items of addition under section 28 to 44DA 12

13 Any other income not included in profit and loss account/any other expense not allowable 13

(including income from salary, commission, bonus and interest from firms in which

company is a partner)

S1.No.

a Salary 13a

b Bonus 13b

c Commission 13c For TELUGU ~ESAM~_~Y

d Interest 13d kA~rOtherse

Page 21

Aoknowledgement Number: 294966601170918 Assessment Year: 2018-19

14 Total (10+11+12+13) 14

15 Deduction allowable under section 32(1 )(iii) 15

16 Any other amount allowable as deduction 16

17 Total(15+16)

Income (14 - 17)18

19 Profits and gains of business or profession deemed to be under-

19i

19iiii

iii 19iii

44AE

iv Total 19iv

(19i

19iii)

20 Net profit 20

or loss from

business or

profession

other than

speculative

and

19iv)

21 Net Profit A21

or loss from

business or

profession

other than

speculative

business and

specified

business after

applying rule

7A, 7B or7C,

if applicable

(If rule 7A,

7B or 7C isPage 22

17

18


not applicable,

enter same

figure as in

20)

B Computation of income from speculative business

Net profit or loss from speculative business as per profit or loss account 2424

25 Additions in accordance with section 28 to 44DA 25

26 Deductions in accordance with section 28 to 44DA 26

827Profit or loss from speculative business (24+25-26) (enter nil ifloss)27

C Computation of income from specified business under section 35AD

28 Net profit or loss from specified business as per profit or loss account 28

29 Additions in accordance with section 28 to 44DA 29

Deductions in accordance with section 28 to 44DA (other than deduction under section,- 3030

(i) 35AD, (ii) 32 or 35 on which deduction U/S 354D,is;~i~imed),/)~~;'/'""x;t

31 Profit or loss from specified business (28+4~Jl;)'

32 Deductions in accordance with secti0'7~2l~D(1)

33 Profit or loss from specified busines,~~~~-32) (enter nil if I

34 Relevant clause of sub-section (5) OM;~rction35AD whichii,'

Income chargeable under the head 'Profits anirigains' (A21+B27+C3--fQ·i",·i;:. ':, ':

35

36 Inco

Page 23


Schedule CYLA

Details of income after set-off of current yean losses

o

v

o

o

4

than loss from race

Other sources loss (other Current year's Income

remaining after 'set off

o

o

positive)

Total loss (A21 of

Schedule -BP)

if income is zero or specified business loss) horses) of the current

of the current year set year set off

off

House property o

House property loss of

the current year set off

Business Loss (other

than speculation or

Total loss (I k of

Schedule -OS)

2 5=1-2-3-4

Business (excluding o o

SLNo. Head! Source of Income Income of current year

(Fill this column only

Total loss (3b of

Schedule -HP)

Loss to be adjusted o

o o

n

speculation income and

income from specified

business)

III Speculation income

o o

o o

IV Specified business o o

income

vi

vii

horses and winnings

from lottery)

VIII Profit from owning and

o

o

101541202

o o

maintaining race horses

ix Total loss set-off o o '0

Loss remaining after set-offx

Schedule MAT

o o

Computation of Minimum Alternate Tax payable under section 115J8

Whether the Profit and Loss Account is prepared in accordance with the provisions of Parts IT of

Schedule III to the Companies Act, 2013 (If yes, write 'Y', ifno write 'N')

Yes

2 Whether, for the Profit and Loss Account referred to in item 1 .above, the same accounting

policies, accounting standards and same method and rates forcalcnlating depreciation have been

followed as have been adopted for preparing accounts laid before the company at its annual

general body meeting? (If yes, write 'Y', if no write 'N')

2 Yes

Page 24

Acknowledgement Number: 29496660] 170918 Assessment Year: 2018-]9

4 Additions (if debited in profit and loss account)

o

n 0

5 Deductions

a 0

b Income exempt under sections 10,II or 12 [exempt income excludes income exempt 5b 0

under section 10(38)]

c Amount withdrawn from revaluation reserve and credited to profit and loss account to the 5c 0

extent it docs not exceed the amount of depreciation attributable to revaluation of asset

d Share in income of AOPI B01 on which no income-tax is payable as per section 86 5d 0

credited to Profit and Loss account

e Income in case of foreign company referred to in clause (iid) of explanation 1 to section 5e 0

115JB

f Notional gain on transfer of certain capital assets or units referred to in clause (iie) of 5f 0

explanation I to section 115JB

g Loss on transfer of units referred to in clause (iif) of Explanation 1 to section ll5JB 0

h Income by way of royalty referred to in clause (iig) of Explanation I to section 115J13 0

Profit after tax as shown in the Profit and Loss Account o

Income Tax paid or payable or its provision including the amount of deferred tax and the 4a

provision therefor

b Reserve (except reserve under section 33AC) 4b o

Provisions for unascertained liability 4c o

d Provisions for losses of subsidiary companies 4d o

Dividend paid or proposed 4e oe

Expenditure related to exempt income under sections 10, II or 12 [exempt income

excludes income exempt under section 10(38)]

4ff o

Expenditure related to share in income of AOPI BOlon which no income-tax is payable

as per secti on 86

4g og

Expenditure in case of foreign company referred to in clause (fb) of Explanation 1 to

section I 15JB

4h oh

o

Explanation I to section 115J13

Expenditure relatable to income by o

s 115BBF

k o

o

m o

Page 25

Acknowledgement Number: 294966601170918l


Loss brought forward or unabsorbed depreciation whichever is less 5i

Tax payable under section 115m o

Profit of sick industrial company till net worth is equal to or exceeds accumulated losses 5j o

5k ok Others (including residual unadjusted items and the amount of deferred tax credited to P

and LAic)

51 o

6 Book profit under section 11518 (3+ 4n - 51)

Total deductions (5a+5b+5c+5d+5e + 5f +5g+5h+5i+5j+5k)

6 o

7

Schedule MATC - Computation of tax credit under section 11SJAA

7

Tax under section 115JB in assessment year 2018-19 (I d of Part-B- TTl) o

2 Tax under other provisions of the Act in assessment year 2018-19 (5 ofPart-B-TTI) 2 o

o3 Amount of tax against which credit is available [enter (2 - I) if 2 is greater than I,otherwise enter 3

0]

4 Utilisation of MAT credit Available [Sum of MAT credit utilized during the current year is subject to maximum of amount mentioned in 3 above and cannot

exceed the sum of MAT Credit Brought Forward)

S.No AssessmentYear(AY) MAT Credit Utilised

o

(A) Gross (BI)

Balance MAT Credit

during the Current Year Carried forward (D)=

(83) - (C)

o o2008-09

ii 2009-10

III 2010-11

iv 2011-12

v 2012-13

vi 2013-14

VII 2014-15

viii 2015-16

ix 201,6-17 o

'0

o

o

o

o

o

o

o

o

o

o o o

2017-18 (enter I -2, if o o o o ox

1>2 else enter 0)

oxi 2018-19 o o o

o oxii Total o o

5 o

6 o

5 Amount of tax credit under section 115JAA utilised during the year [enter 4(C)x)

6 Amount of MAT liability available for credit in subsequent assessment years [enter 4(D)x]

Schedule AMT

Computation of Alternate Minimum Tax payable under section 11.5jC

Total Income as per item 25 ofPART-B-Tl o

2 Adjustment.as per section 115JC(2)

PageM

Acknowledgement Number : 29496660] 170918 Assessment Year: 2018-19

~a Deduction Claimed under any section included in Chapter VI·A under the heading "Cc-Deductions 2a 0

in respect of certain incomes"

b Deduction Claimed uls 10AA 2b 0

c Deduction claimed uls 3SAD as reduced by the amount of depreciation on assets on which such 2c 0

deduction is claimed

d Total Adjustment (2a+ 2b+ 2c) 2d 0

3 Adjusted Total Income under section I ISIC( I) (I +2d) 3 0

4 Tax payable under section I ISIC [18.S% of (3)] (In the case of AOP, BOI, AlP this is applicable if3 is 4 0

greater than Rs. 20 lakhs)

Schedule AMTC-Computation of tax credit under section llSJD

1 Tax under section IISIC in assessment year 2018·19 (Id of Part-BrFl'I) 1 0

2 Tax under other provisions of the Act in assessment year 2018·19 (S of Part-BvI'Tf) 2 0

3 Amount of tax against which credit is available [enter (2 -I) if2 is greater than I, otherwise enter 0] 3 0

4 Utilisation orAMT credit Available (Sum orAMTa::~~~the current year-is.subject to maximum of amount mentioned in 3 above and cannot

exceed the sum of AMT Credit Brought Forward) ../ .... .r "-' .•.. ;;.

Assessment Year (AY) '. ,.j'Y· AMT cre~;'~)! ti" .. \.

AMT Credit Utilised Balance AMT CreditS.No:>. "

(A) Gross (BI) ,Aft( Set-off in ocn r rc r y:~ti;11 Balance brought fo during the Current Year Carried Forward (D)=

I,il··l"·:I 'i(B3) = (B2) -(B (C) (B3) -( C)(B2) . Sji

\ ." .•·(,"b'::' I""i 2012-13 .I I' 0 0

ii 2013-14 " 0 ; to ..*- 0 0~r . \ .. .. ' ·to , ( L ./

iii 2014-IS,<i·c··.. I··· ~~i~ 0

...,.iv 201S·16 0" 0..

\\l"II~t

~"

...••.•.~ •.•• b

'Ok\I';"" 0v 2016-17 0 0

V1 2017-18 I'·¥·kqi!ii\\i;'t. .. );;V.,

iF :1. • -a'0' ,.•A'M~*l1k' 0 0

.....,:}I,

vii Current AY( enter 1 -2, i ,q'$i\i;(q~lillig:"'."./Jlllf ,t" '.; ',;,y., 'c', '"!''' 'Ii. :",.<",0,.

~ 0

1>2 else enter 0)

VIII Total 0 0 0 0 0

S Amount of tax credit under section 11SJD utilised during the year [total of item no 4 (C)] S 0

6 Amount of AMT liability available for credit in subsequent assessment years [total of 4 (0)] 6 0

Schedule PTI

Pass Through Income details from business trust or investment fund as per section IISUA,IISUB

SI Name of business trust! PAN of the business trust! SI Head of income Amount of income TDS on such amount,if

investment fund investment fund any

NOTE c Please refer to the instructions for filling out this schedule r;;:;.u

Schedule SI ;~~M k'i'>9~rl"CI.UG .....1.Income chargeable to tax at special rates (please see instruction) fO! 1'"MvW£~R'{

I Special rate (%) I~~'~ ..SI.No. Section Jncome(i) ....!l~ ax thereon (II)~..,Page 27

~

Acknowledgement Number: 294966601170918,


I IIA - STCG on shares where STT 15 o

paid

112 - LTCG 011 listed securities/ 10 0 0

units without indexation

112 - LTCG on others 20 0 0

115BB - Winnings from lotteries, 30 0 0

puzzles, races, games etc

115BBE - Tax on income referred 60 0 0

in sections 68 or 69 or 69A or 69B

or 69C or 69D

DTAA - Double Taxation 0 0

Avoidance Agreement

III - Tax on accumulated 'balance 0 0

of recognised PF

115BBF (Tax on income from 10 0 0

patent)

115BBDA (Dividend income from 10 0 0

domestic company exceeding

RsJ'Olakh)

2

3

4

5

6

7

8

9

10 10

Total o

Schedule 115TD

Accreted income under section 115TO

oAggregate Fair Market Value

Less: Total liability oftrustlinstitution 2

effective date of registration uls 12AA, if benefit uls I I and 12 not claimed during the said

2 o

Net value of assets (I -2) 33 o

(i) FMV of assets directly acquired out of income referred to in section 1O( I) (4i)4 o

(ii) FMV of assets acquired during the period from the date of creation or establishment to the (4ii) o

(iii) FMV of assets transferred in accordance with third proviso to section 115TD(2) (4iii) o

(iv) Total (4i + 4ii + 4iii) (4iv) o

Liability in respect of assets at 4 above5 5 o

6 Accreted income as per section 115TD [3 - (4 - 5)] 6

Additional income-tax payable u/s l.l S'I'D at maximum marginal rate7 7 o

Interest payable uls I I5TE8 8 o

Additional income-tax and interest payable9 9 o

P,age28


Tax and interest paid a10

Net payablelrefundable (9 - 10) II a

Date (DDIMMNYYY) Name of Bank and Branch BSR Code Serial number of challan Amount deposited

Schedule FSI

Details of Income from outside India and tax relief

Tax relief Relevant

available in article of

India (ej= DTAA ifrelie

(c) or (d) claimed U/S 90

whichever is or 90A

lower

(e) (f)

Tax paid outside Tax payable onSl.No. Head ofCountry Code Taxpayer IncomeSl

from outside India such incomeIdentification income

Number India(included under normal

in PARTB- provisions in

TI) India

(d)(b) (c)(a)

Note: Please refer to the instructions for filling out this schedule

Schedule TR: Summary of tax relief claimed for taxes paid outside India

2

b Assessment year in which tax relief allowed in India 4b

Details of Tax Relief claimed

Sl No. Country code Section under which relief

claimedtspecify 90, 90A or 91)

Total

3 Total Tax reli

4

a

Note:Please refer to the instructions for filling out this schedule.

Schedule FA

Details of Foreign Assets and Income from any source outside India

A Details of Foreign Bank Accounts held (including any beneficial interest) at any time during the previous year

Sl.No. Country Zip Name of Address Account Status- Account TBAN! Account Peak Interest Interest taxable and offered in

(I) Name Code the Bank of the holder Owner! Number SWIFT opening Balance accrued this return

and code (2b) (3a) Bank name (4) Beneficial (6a) Code date (7) During in the Amount Schedule Item

(2a) (3b) owner! (6b) the Year account (10) where number

Beneficiary (8) (9) offered of

(5) (11) schedul

(12)

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Acknowledgement Number: 294966601170918'c


B Details of Financial Interest in any Entity held (including any beneficial interest) at any time during the previous year

Asset (3) Amount (9) Schedule

Income taxable and offered in this return

Item

C Details oflmmovable Property held (including any beneficial interest) at any time during the previous year

S1.No. Country Zip Nature of Name of Address Nature of Interest- Date Total Income Nature of Income taxable and offered in

(I) Name Code entity (3) the Entity of the Direct! Beneficial since Investme t accrued Income this retum

and code (2b) (4a) Entity owner/ Beneficiary held (6) (at cost) from (9) Amount Schedule Item

(2a) (4b) (5) (in such (10) where number

rupees) Interest(8 offered of

(7) (I I) schedul

(12)

S1.No. Country Zip Address of Ownership Date of Total Income Nature of Income taxable and offered in this return

(1) Name and Code(2b) the Property (4) acquisition Investment derived Income (8) Amount (9) Schedule Item

code (2a) (3) (5) (at cost) (in from the where number of

rupees) (6) property (7) offered (10) schedule

(11)

D Details of any otber Capital Asset held (including

SI.No. Country Zip Code Nature of

(I) Name and (2b)

c (II)

where

offered (10) schedule

number ofcode (2a)

S1.No. Name

(I) of the

Institution Institution

in which (3a)

the account

is held (2)

Schedule Item

accrued in (9) where number

year (in in your the account offered of

rupees) hands? (7) (8) (10) schedule

(6) (llj

F Details of trusts, created under the laws of a country outside India, in which you are a trustee, beneficiary or settlor,

SI.No. Country Zip Name Address Name 0 Address Name Addre Name Address Date Whether if (8) If (8) is yes, Income offered

(I) Name Code of the of the trustees of of of of of since income is yes, in this return

and (2b) trust trust (4) trustees Settlor Settlor Benefi Benefic positio derived Income Amount Schedul [tern

code (3) (3a) (4a) (5) (Sa) iaries ianies held is derived (10) where number

(2a) (6) (6a) (7) taxable from the offered of

in your trust '(9) (IJ) schedule

hands? (12)

(8)

.!Acknowledgement Number: 294966601170918 Assessment Year: 2018-19

e.G Details of any other income derived from any source outside India which is not included in,- (i) items A to F above and, (ii) income under the head

business or profession

S1.No. Country Name Zip Code (2b) Name of Address of Income Nature of Whether If (6) is yes, Income offered in this return

(1) and code (2a) the person the person derived (4) income (5) taxable in Amount (7) Schedule where Item number

from whom from whom yonr hands? offered (8) of schedule

derived (3a) derived (3b) (6) (9)

his form has heen digitally signed by AHMED SHARIFF MOHAMMED having PAN AJKPM1S68J from IP Address 183.83.87.148 on 17/09/2018.

DSC details 14611S07CN=e-Mudhra Sub CA for Class 2 Individual 2014,OU=Certib'ing Authority,O=eMudhra Consumer Services Limited,C=IN

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