',R

Frahash S. Jain & Go.CHARTERED ACCOUNTANTS

Vilrag"3$ll, South Tukoganj

lndoreFhone{s}: 07il 2517S77

prakashsjaincs@gmail.com PAN; AABFP9589L

FORM NO.3CB

[See rule 6G (1Xb)]

Audit repo* under sectlon {4AB of the Incorne-tax Act, 1 961, in the caseOf a'person refeffed to in clause {b} of sub-rule {1 } of the' rulc 6G

1. We have examined lhe Balance $heet as on 31st March,?o2't and the Profit and Loss Account for the petiod begining

from 011041?020 t0 ending on 31103/2021,attached herewith, 0f BHARAT KUIIAR JAIN PROF. $VVASTIK ACENCY 204

SAMTA NAGAR NEMAWAR ROAO, PALDA INOORE MANHYA FRADESH PCIMANENT ACCOUNI NO, ABGPJ2656L

2. We ceriify that the balance sheet and the Profit and Loss Account are in agreement with lhe books of account

nraintained at the head ofiice a1 ?04,SAMTA NAGAR,NEMAWAR ROAD,PALDA,INDORE and 0 branche$.

3. (a) We report the following 0bseruali0nslccmmentsldiscrepancieslinconsistenciesi if any :

(b) Subiect to above -

(A) We have obtained all the in{ormation and explanalions which, to the best 0f our knowledge and beiief, were

necessary for the purpose of the audit.

(8)lnouropinion,pfopsrbooksofaccounthavebeenkeptbytheheadofficeandbranchessf theassessee sofaras appears from our examination of the books.

{C) In our opinion and to {he best of our informatlon and accordrng to the explanaiions given to us, the said

accounis, read with noles thereon, if any, give a lrue and fair view:-

(i) inthecaseofthebalancesheet,ofthestateoftheaffairsolthe asses$ee asat 31stMarch2021 and

(ii) in the case of the Prolit and Loss Acoount of the Profit of the a$se$see for lhe year ended 0n thal date.

4.Thestatementofparticularsrequiredtobelurnishedunder section44ABisannexedherervithinForrnNo.3CD.

5. ln our opinion and to the best of our information and according to explanations given t0 us, the pariiculars given in lhesaid Form No. 3CD and annexure thereto are true and correcl subjecl to following obervations/qualilications , il any

1. (04) Proper etock records are not maintained by ihe assessee.As per annexure altached

FOR BHARAT KUMAR JAINAs per our report of even date annexedFOR PRAKASH S. JAIN & CO.(0HARTERED ACC0UN"|ANTS)Firrn Reg. No, 002423C

PROPR TORCA. GAU

Place:

Oaie :

PARTNER

PAN ACWPT2928A

Fim PAN No.AABFPSSSSL

f i?i ;ot;;t-, iij #r

U0rn]| L\qo sgLL fino A\\gtx RrF*r *w*stlk

For Swastik Agencigs.

,3|r*Y">Fr*priet*n

Proprietor.

I

f.ri't "1

,{nnexure forming part of Forrn No, 3CB

0bservationfcomments

1. The cash in hand arrd stock in hand at the ciose of the year were not physically verifierl by us

The sarne is taken as certified bv the Proprietor'

2. The balance confirmation letters of accaunts receivables ancl payables were not made

avaiiable for our verification.

3. Some of the vouchers & their supporting of petty cash expenditures have not been made

available for our verification.

4. lt is informed to us that no personal expenditures are debited to the Profit &Loss Account of

tire assessee. However In the absence of any positive evidence we are unabie to report

whether any personal expenditure are debited to profit &Loss Account of assessee or nol.

5. ltisinformedtousbytheasseseethatalmostallthepaymentsof Rs.10,0001'tRs35,A00l'in

case of Freight Expenses )or mofe w€re made through account payee cheque or 3ccount

payee bank draft. However in the absence of any positive evidence we could not verify the

6. As the adequate evidences are not in the possesion 0f the assessee hence we are unable to

report whether loans or specified advances taken or accepted or rep:id otherwise than an

eccount payee cheque or draft or not in respect of 5ec. 269 55 & T of Income Tax Act.

7, lt is informed to us that no payment was made to person covered under MSM tD Act 2006.

B. As the adequate evidences are ncl in the possession of the assessee hence, we are unable

to report whether arnounl taken in aggregate from a person in a day or in respect of a single

transaction or in respect of transaction relating to one event or occasion from a person

received otherwise than an account payee cheque or clraft or not in fespecl of 26g5l"of

lncome Tax Act.

9. Quantity details has not been maintained by the assessee.

For Swastik Ag€ncies,.

fikwProPrietor.

Prrkash S. Jain & Ce.

C}{ AI{TEREO ACCOUT{TANTSi'ln :AABFP9589Lliirnr licgisfrxtion I\o :002,1?3C

Vttf itg'30/i, Souih hkoi:arrj

Lrrlnrc

MADIIYA TNAD[5IIPhonc :073 | 3527i?'l

errai I :prakashsjainco@grnai i_corl

js\

.lt:rtcme nt of particulars

Nanrc ofthe asscsses

Addr*ss

Perrnanent Accoun! Nunber

Wlrcthoi the a.lscssce is liablc t0 pay inriirect tax likeexcise duty, scfvice ts:, sirlcs tar, goods and service 1n"t,customs duty,ctc. ifyes, pleasc lirmish the registrationnunti:er or CST nultber or any otirer identificationnumber allotted for lle slme

Status

Previous Yeor

,\ssc:srncnt 1'r:rr

in<iicalc ihe reler.ant clause of'section 44AB under rvhichiho nrdit has been conducted\fhelher the asscssee has opted for tuntion Lrrrdcr seciion] lJBA/i ISBAA/I JSBAI]/I I5I]AC/ I I5]JA1]

FORMNO.]C}[See rulc 6ti(Z)]

required to be furnishcd undcr $ection 4,lAB of the Inconrc

I'AII.T *,'I- t:rr Act, 1961

: ili IAIlA'l'Kl.JigAlt "lAIi{

r lftOP. $WASTIK AO8N{:Y244

SAMIA NACAIT

NUMA\VAtt R0A1l, i'r\Ll)r\INDORE

fulAI)}IYA PRADI:S}I: AIICPjZ6J6l.

: Salus ]^AXlVAl' &4ADllYA i'RADEtiH ?.l4lJ 120061(i

0!her Indifcct "fa;r/du ry h4ADI.IYA PRAnlrStt CST?3AHGI'J26561.17j.

: lnriividual

; itrronr 0ll04/!02A tu 3llA3n02lt 2fr21-2422

; 44 A8(a) : '1'oral sllcslturnovcrr'grriss rcccipt.r ol busincs-r e :,cectlr;rLspccillcd linrits

:No

_i

(,

;&ffi

8e

FART - I}lffirm or Assc,ciaiion ofPcrsons, indicate nanr$s ofparlners y'membu's and rireir profil sharing ratios

t0l

l\ur illrj/lltiltg I '

. rrrt ,1".t. oipr..rai*g i.*Jh*__--**.-*---lprfl icu jJfs of such changc

I il.(a)

(i ) Il there is any change in the naturc of Business or profession, the particulars of ruch c6,nge

's.\.

NO

Nature of business or prollssion (if more llran ou. busines*-, profexiil ii**;.d ,ig tl1. p*r,ious ycar.nalurc of evc11, business or profession)

anitliiciure 0 l' o{hcr lirorl

ffl'oi. iri.il;','.1;;.,;;;;

ncc0unl :lre prc-rcribed

For

rJ"or#a---"

li,','li l)tsirihcJ

(b) List of books of account *sintrrinc i*i

;:"i:::t::.:.'"r:::::::,:"::||-T:f,:li:"",,:generatcd.byrucg *1n*",w.,";;,.;i;- boor,, of accouars are nor kepr ar uni:location, plta-sc furnish thc addresres oflocations along wirh the detaib ofbooks ifaccounls m&intained at cach locrlion. ]

Il,,,rLs ltllrint;rincd Adqra$t,Liiid1, ,\ilcir;cls l.inc: Cil1, { 0\r I ,rr l)rtlrrl cta{s I I'inin,l

Btnk Ilook

?04, SAh{TA NACAR,NEI''1/\wAR ROAII,

PAt.DA,

204, iAtttrA NAcAI{:I'lE[..1AWAn ROAD,

I'ALDA.

INDORE

rNDttRE-* * --

ijlil)r\ri' | '.,,r.i , ll,.I . .:..J \, :

,irut;rt11, ' n.n, ,,r. - r, L- .

I i t,f{,l{)i:Sil j

Lcdger 204, SAMT^ NAGAIT,

NEMAWAIi ROAD,

PAI"DA,

INDOI{E l] MADIIYA I JSrfrrrrPR^DLsfl I

--"-

J ournal 30{, SAMTA N.1CAR.

NEMAWAR ROAD,PAl,Drl.

INDORE i.11X)nn MADIIYA i t i"rrrrrll?rltllltll I

rlr'cl)asc Kcglslel t04, sAhlTA NA6Ajl,UEMAWAR ]TOAD,

?AI,DA.

INDORE'NDont

i\..l/lDllY;1 I {-:Z(ili;ijnnDrisl r I

Sales Rcgister 204, SAMTA NASAR.,

NEMAWAR ROAD,

PALDA,

INDOR-[ INDO]IE l\4^DfliA I 4i2020PRADItSil I

lI

i

;"-":-l-r'l',*t:

l,ist of books of account and nalufs of relevant documsn* exnmtned.

chcck llirsrs

; lr'lcfcalllilcsystdnl

: Nt)

tl \!ll(illcr lnc prolrt :uld loss:lccounl incltrdcs any profils and gains assr:ssablc on prcrLrnptivc basrs. ilthe anrount arid lhe rclcvant scction (44AD, 44Ag, 44AF, 4411, 4488. 44llllA. 44lJl)l]. (.irilDref x lt-Schedule cr any otl.ier rclevant scction)

i\1)

i3ia) \'{ethod ofaccor.rnting ctnployctl in the prcvior:s yetr.

(bl \\ihcthcr there had bcen any change in thc mcrhod ofaccountirrgerr:pioyod vi.s-i-vis thc nrethod cmploye.d in tlrc immediatclyprcced ing prcvious,r.ear.

ic) If answer l0 {b} abov$ is in the aflirmative, give tletails of suclr clrange, ancl rhe sllect rhtreof ,n 15e pro {it or loss

nei:retse iir PrLrl

/..1 \ i\ur l\\rhctheranyadjustnrrntisrequiredtobcmadet0theprofitorlossforconrylyingrvirhtlrccompuiation anddjsclousrc standards notified under section 145 12)

Ifansryer to (d) abovc is in fhe afirmative,give details ofsuclr arliustrnqnts

Increasc ifi*,.s.] ilr lr,,,lil

11\ ll-risciousrc as pcr ICDS

..\s pcr Arrrrc,rurc I

f.i.ir) N,icrhod of valuation ol'closing stock frnploycd in the prcvious ycar. Closing Stook is vnlucd ar Cost or NitV l,lriche vcr ir

it,) In cit-se ofdcvialion fri>rn thc rn€lhod 0fvalusfion pr*scribed unrler

-reciion l,l5A, and the e lfuct thereof on f hc pfollt or 1oss, plersellrnish:

I-u rvcr

NO

-- I

li ijiv*hc follorving pirfriculnrs ot'the capiral asset Fgfrtct$tbJfifi[i,k,

Dtcrcasr iri l'rrrtit

' , t) Cosl.oll

, ---_ ltrq u is itinrr

d) Arnount irl rvh,cl, fl,c iLrs,,t r..

cr)ny-df{cd ini0 slocl:_ifi,lf niir

I 6 . Amounts nol crcditcd ta the profit and loss accoLrnt, bcing -

(a) thc items talling wirlrin rhe sr:ope of secrion 2g;

(b)

{ir l escalation ciaims accepted during thc previous yuarl

l)rseLiprion

't;,

r ri!::iii:'t:

Cltr;liii|','rrir';. rircircrl J IaluL'J{i, tted 0'

r), :rc( I ltJ\l J .r5)e: JCrl r)f

J lsscss.tl:l

I "Whetllrfl.i.r ,.,r .,

l: Ul'OYlSlOl')S 0l. sccodfl provlsl

rio'*ub: sectior'{l) ofsctrit,rr

J3C;\ rr liiLrrrr

l;r0t'istr tirciirsue {x) ol'srr

sillion {j)irisct:ti0n -j6

1.\f\'i;,,,^':^)Nil

I; nl

I

I

|arrrcurer,s cf dcprcciarion allorvablc as pcr rhc.lncoino-rax act, 1t6lin,r$Itec, r,l-rii0iyis*ror biock ofassets, as the ca-se rnay bc, in the following ibrm :-

Intcresl on Saving Bank

lfltorcst Income "l.ax Refl:ncl

ArilbuolInconre Tzlr l{efund

Whereal1landorbuildingorbolhist'un';;;.l,,lx"jo'"'-r*..l.'asse.ssable by ony arrlhority of a Staie Covemment referred to in seclion 43CA or 50C, plcasc fL*nish:

: A-s pcr i\llllr\rit{ -l

t8

20 (r)

t!) Anrounr admissibrc undcr secrions: 32AC,3?AD, r3AIl,ljABA, j5(lxj), j5(rxii). 35(l)(iiir), l5(l;1iji), j5(1xiv), j j(2Ai\)3 5 (2AB), 35A8A, 35ABB, 35AC, 3 sAD. 3 5CCA, 35CCB, 35CCC, 35CCD, : sn, ::nr:, 3 5'D;\, 15[

Yjl;,T*liii:, n';:iilffi - bonus o*o** inffi @ i" r, ;,,*;;- l

Dutti1sofconLributionsreceiyurjtiomenrptffi;*'{,*i 6i I ){va):

'lllePerfonnacredits'drarvbacks,refunddr,,ty-

added tax rvltsr{: such crsdits, drawbacks or refunds are adnriited a.s ciric by ths aLrthoriiics conc:crncd

any oihcr itenr of inconrc;

capilai reccipt, ifnny

{til

ill) cxpcnditlirc {.)f pcrli0n;}l n31ll,'ei

tillJ c.rncndinrrconudvcrtisemcolinanysouv*nir,broclrurc,tract,pltrrphlctorthclihr:'publirhcelbyapoli{ieilll;lli,v

il \')t i) c\lrtnditurc incurred lt ciuirs Lrring cnllllncc lies rntl rrthscriptiotts

i ,{,tlorill

iNrl

i\i) ir) cxpcndiiurc i:v *,al,ofpcnalty or finc for violirtion 0J'dll lo\e lbf tllc liilte bi:ing iil forcc:

; "i.':!.:

I,.' J----"'--

1 ii) li\f cnditufc Lry rvay of ary olher pentlty or {ine nol tovercd above

{irii rrpcndilurc incurrcd fbt any purposc rvhich is an offcncs 0r rvllich is prohihitctl Il1 lttu;

r\rrr)lrl(

2 ilh) anounl: inadmissiblc undcr scction.l0{a);

{ i) is paynrent t0 non-rcsident rtlerred to in strb-clause {iJ

(Al Dclails olpaytltcnt on which ltlx is not dedtl{.ted;

. {I]] Dctrils olpayrncol on rvhich tu has bcen dcducled bu! hos not buun pairl tinring thc

i)t(vrous )car or uj thc suhiicquent yiar bcfore thc crpiry of tinre ptcscrlb*l uulct

scction 200(l)

(ii) rJ pr)'mcnr rclcned to in sub-clausc (ia)

(A) Dclails ofpaynent an rvhich ta,{ is n01 deducted:

{B) i)clails 0l payulenf on rvhiclt la.t l}as been dedilcted bul has not becr J.'nid en or

bclorc tlrc duc datc specifi ed ilr sub- seclion ( i ) of section I 3!

(iii) ar pa_varent rcfcrred to in sub-clausc (ib)

i,rr) D:t:ils of laynrent on rvhich levy is nol doduclqd:

(llj Di:lriis 01'F'rysr*nt on rvhich lcvy has bccn dcduclcd bul hiN nol bccn piill un or

brfor. the duc ddtr spccincd in sub'scction (l) cfreclion 139

iirl l:iinngc b!nelll lax 0ndsr iub.clause (ic) [Whr:tr:vcr appiicnltle]

{ v) nr:lih tru rnricr sub-clausc (iia)

(yr ) lt0l'all-v.i,icencc l'cc,Service ibe etc.undcr sub-ulause {iib)

:l;rJrry l)r,rablc oniside fnida,,to a nor retident \\';thilut TOS elc.rlldcr srrb-cllrlru iiii;

( \ i;; I .i'itr rrlrni to i'l' ,'Olhcr fund clo. unde. sub-clausc (iv)

r i . I l'rr lri..i b.t errtpltll.'cr for pcrqr.iisitcs under iub'clause (\')

l.lot Alpli(tblc

Nol Ai)Fli*abi.

Nol Applicablc

Nil

Nrtt ilJrrrlir:;lillc

Nor Appliciltrlc

Nil

Nrl

hil

NI'

Nil

Nil

jiiL]i.|j|0inlsdeir'lcd{opr0ftandi05!3ccouftbcjn8'intercst.s0lary.[}0l1$'

a 0{b)ld0(ba) ft rd conrpiltaliOil lhcreol';

li ii'jrli;ttt r\nri:rr3t i)rl:iirri r,' I'11, Aic I

'\irtcutl

,i'ut.\pplicrbltr

J i i !l j il i \rr I lr,\vr|cc,lLJccr ncil incornc undcr secuon 40r\(3)l

fri-qbProPfietor'

For SwastiK

i;\l 0n lhc basis olthe erantinatiou ofbooks ol*ccount and othe.r relevant documcntslcfirJcncr:, whctherlhc expeililiturc covcrcd under section 40A(3) reild tyith rulc 6DD tvcrc milde by accnurrl paycc chequcdratvn on ;r blnk or accouni p:rycc hrnk drnft, lfnol, plcirsc furnilh thc derails;

I ).rli \]l i'.t\ lllcrl{., ::::,: :,, :,:,:-..,: : j :,.

:; r:.c ol {'a),cc

{B) On lhs basis *fthe exanination ofbooks of'account and othcr rclcvanr d,.tcLlrrcnts; iiliG*li rrhcrherlhc paymcni relerrtd to in section 40A{3A) read rvith rule 6DD were maclc by acccunr pnyee chcqut drarrn0n a bank 0r 0ccounl payee bank draft Ilnol, please fumislr tire delails ofarnounl deemcd ro bc thr: proiirsand gains ofbusiness or profession und* section ,10A(lA);

prsvision i'or payrrent r:rfgratuity not allorvbale under secti0n 40A{T);

Anv sun paid by the asscsseu *s m employ*r not allolable under section 40Aig);

parlicultrs ofany iiability of n c0ntingent nature.

YES

| ['AN ilf thc i'airi""-j-l$iLlhl .

Yt{

.rl

Nil

NiI

(e)

(1)

{sl

i.);lii o1- l'ii,\ ixirltlii:r:r: r,\filiiui!i Niti;rc 0{ l)it',,c* i }rA^- nf tl}e Ih!j

,,*,,ilrlrl,j

N(ll',JI( 0l l-rii!rlil( 1*-_,_,.- r\ilorir)t ,NitIt"__i

{ir)anrountofdcduc|ioninadnlissibIeintet.ntso|scction14A|nrc5Dect0||iteexnendit|lreincLrrtciJintejaljnntttnol forn part ofthe total incoine,

l):ir trculars Anlilrrnt

{11

::

ti:,1

urount inadnissible undcr rire proviso r0 sccrion 36(l)tiij).;

i\rnount ofintcrest inadnrirsii;le undsrsection 2l ofthe Micro.Srnall and fulecliurn

Entcrprisfs Devclopnenr Act,?006

I'aniculirrs ofpaynrents made to persons specificd tnder: secrion 40A(2){b)^

Arnoun{s de(n'lcd t0 Lre profits and gains ulder sectitin J2AC or l2AD r:r ]JAIJ or

; Nil

: lrlil

As pcr Annexurc 5

2tr

:_i

i) ln fs.\pccr 0l'ilnysum rctcrrcd ro in clarsc (a), {b),(c),(rJ), (o) {t) or {g) otscciion l.ifl, rhc liabilil), ibr rrl:ruh

ul'arry : Nil(A) Prc-cxi.srcd on tlre lirst day ofthc previoLrs yeaf but lvas nor ajlcrveil in rhr assessri:cnr

preceding previous year and rvas

{a) Paid during tho pievious year;

1l') Not |;id riririn,: the prcr i6xi y(.;1

(13) \\/as incuned in lhe previr:us year and rv.as ; As pcr ,Airnc;ttrre 6

ia)Paidonorbeforcthe duedartibrfumishingthcreturnol'incomcofrhepieviousyeilrundcrsi:orron t.J9ll);

i

i

(b) Not paid on or be{bre rhe aforesaid date.

{5irfe rihcihrr siles tllx, custours duty, exeisc dutv or ary othsr indirsct filr, lgyy. etrss, inrntsf,r:fc., is ir;rsscd throuqh ihc profif ;rnd loss account.)

Nrl

iliii),'\nl0unl0fCentralVafueAddcdTaxcrodits/lnputToxCLedit(lTC)availed0f0ruriliscilduringthcprcvious yuar ard i{s tfrltrilcnt in the profit and loss account arrd lrcatment r.:l'outslanrling Cuntra)Vaiue Added Tox credits I Input'l'ax Credit il1 {l) in thc accounts.

llx'Jtr9lll^Ng:ia,l:)r\/'{l AVAlLID

I 62J639

8268 i2.t

F'r swaEtiKffJq.;I

I]ABA or llAC.

inv Amour)l ofprofir chargeable to tax undcr scction 4l anrj corlrDulallolt lhor.rof

.,lrirr fl l)('is0{l Autotrrrl ul' ]lccrrnrrr ":" )rrctl0.U .., 'r,: D*,t|ripliQn ol'"I'uiri,sirclio;r ,': ConrpL: irif ion,i f ar':r,l.lrl

7it:84t

CLOSING BA'ANCIi

(h)r%priorperior1credilcdordcbit$dtothcprufit&iossauroun|.

riJ

l'iiu I'lrjorl ro uhieh ii rclatcs i

Nct ipplicrblc

Nct Applicablc

NO

Ari't0iJrll

Nil

?{nt AFpiictbie

l(ol z\l:flruirblr

NO

19 \\rhctlrer during the prcvious yenr the assessee receiyed any considcrarion lbr issue ofsharcstthicli excer:rls the rair rnarkct value ofthe shares as rere*ed l0 in secri'n 56(2)(viib), ifyes,please furnish rhe details oithe srme.A(a) \\Ihethcr any anrount is r<l be incrudcd as incomc criargatrre undrr rhe hcac'iriconr lionr

oLher sources'as reierrcd to in clausc (ix) ofsub_scctiJn (2) ofscction 56?(b) l1'ycs, plcasc furnish the tbii0rytrlg dorilils :

trlitile oi lnlinrc

.s:.- et

Il{a) \!ltelirer any amount is to be incrucred as income chargable uncier trrc leari ,ilconrs Jronr

orhcr sources' as refsrred to in clau:e (x) ofsuir-sectioi {2) ofsection 56?(b) Iiyes, ple,i-re fLrrnish the following clehils :

i0 Dcrnils ofany anrounr bonorvcd on hundi or any am'unt due thefe'n {incrurling interesr onthe amount borrowe<ii repnid, othe'ise than elrrough an acccunt payee chcque fsection 6gI)1

r\(al whethei pfimary adjustnent r0 ransrer price, as rererred to in sub-section ( r ) or.scction!:CE, has becn modc during the 1,ear

tLr) lfycs, plca:e lurnish the folkrrving detailsB(r) \vhether rhe lssessee has irrcrrncri cxpendirrr:c during rrrc pre'rous year br r'a_r, oi.irrcrc\r

exceedtng on€ cfors fupees as rcferred to il sub-scction ( I ) of sectkrn 948(b) If ycs, pleilsc t"urnisl.i thc Jbllowing dctails

tlia) \vholher thc asse'Scc has entered inro an impcrmissble avorcance agreerncr){, as rcl}rrcd {o inr'cri'' 96' during rhe previous year- {This ctau*c is appricrbrc fronr !st April, 2{122i

J1,fa) Parrirularsofcachloanordcpositinanam'unrcxccedingthcrinritspecirieiii'seclion2695S iakcn 0r accspfed during lire pcn,ious ycar

"lliLt) l)articuJirrsofeachspccifiesumjrtanilmounrcrceedingthclirllit specificdilsctirrn2(r9SStr]:cn 0r accepted during the prer,ious vear

bir) Partictllar's ol'each reccipi il irr anrount cxcccrling the lintit spcciiicri in sgctiorr )6rJi.l. inaggregate lrom a pcrson in a day or in respect ol.a singlc transaclion or in rc.cpgct ol.iransarti0ns reiilring til on. cvfnt 0r occasion liorn a person, ,uring the prcvious ;,ear, lvrrcrcsuch receipt is orherwise than by a chequc or bzurk dran or usc ofeieclroni.

"t.rri',g ,y.t.u.,

ilricugh a bank account"

Fto

W

.\t)t,'un{ i;lt li r i 'ir;1r I'c.1grl1i

i1.ibr: prer,i*,ri 1,e*.i1.isirrg. in l

ilg",lfrl!{at{ t0 iril the pariics ic j

tlr. ar;irtg.rrt:(';tl.

AJ p(:f Atlltc\ur{ ?

;.-il

xil

(b) Ifycs, pleasc liunish thc flrllorving detaiis

rRi4

0i}:4 ?3C

tHn0R*

;rasfJ

For SwastlK

Nliirilr l

Nil

Pirfliculars 0f each receipi in an rmount exceeding the limit specified in section 269sr, inilggrcgatc fron a person in n day or in respect ofa single transacti0n 0r in fcspect 0ftliinsactions relating t0 onc elent or cccasion from l person, receivcd hy n chrqLrc or l:mkdnift. not bcing an nccounl payee clirquc or *n acc0unt payee bank rJra{I, cluring {hu previous)'crr

Prniculars ofeach paynrcnt made in an amount excecding rfic limit speciliccl jn scclion2695T, in aggregatc t0 a pcrson in a day or irt respecl ofa single transaction ur in respr:ct of'lransrctions relcting to on eycnt or occasion to a peison, olhcrlvisc lhan Lry a choqlo ot bafikdmft or use ofelectronic clearing systcm through a bank account dilring the previous year

b{ 0l

irid) Particulars ofeach payment in an anrounl excecrling the linrit spccilictl irr sr:r{ion 36vSl-. rrr

aggrcgate to a person in a day or in rcspect oftranstctir:ns rclating {o or)e cvcilt or Qcczrsion iita pcNon, made by x chequc or bank drail, not being an $ccornt payc{.: cheque 0r iln il0coufitpalcc bank draft dLrring the prcvious year

"(l)aiticulars at (ba), (bb), (bc) tnd {bd) ileed not to be given in thc cLse o!.receipt by ofprynrent to aconrPiny 0r a post olllce silving bank, a cooperative brnk in case oftransaclions referred to in sectionro il *-orillcarion No. S.O. 2065{e) tJatsd jred july,20li}"

3lic) Particularsofcachrcpaynrentofloanordepositorirnyspecifiedadyanccinanailorntcxceeding the iimit spucificd in section 2591'nrade during the prcvious ycor

ii(rl) Pirrticularsofrcptl'rlentofloanordepr;silorany;prcifirri aclvanceinananmuntexcecrjingthe limit spccifiqd in seclion 269T receivcd otlrerwise than by a chcque or blnk <irafl or u:;eofelcctronic clcaring systeil through a barrk account during thc pruvious ycar

N'l

Oovcilmeni conpany, a balrkrng

?69St or in crse ofpcrsons rcl"crrctl

l 11s pcr Anncxurc ll

: Nil

Ilcnrai ks )

'll(ci Pnrticularsofrep$),rnenlofloiinorCeposilora*yspccificdarir,anccinrnxrttoglt crcecrlrqg : \rlthc Ijrnjt spccilled in section 269'l^rcceived trl,a clretlrrt gr bank dririi *,lrich is rrrt trnaccoi)rt paycc chcque nr accounl payee bartk dr.rlt riuring lhu prcviuus ycal

iiJrrtirtli:ir:;at(c.),{d)rrnd{cJnccdnot|ogivenirrthccaseofrcpaymentofanyIrlanrldc.posi|illr- C0veinl)lcnl, Covemn]enl company, bilnking cornpany or a corporation cstrblisherl by il Clentral, Slnta or provincirl i\ct]

l:''rl l'r'laiisofbroughtlunvartJlossoreleprcciirtionallowanccinthefollorvingn.jasner,tothccxtcptavaliable

;a):: t::'l::iti

'\:r.'ssrrrcn | \'cirr' ,)'irf|lu ol1,,

f.r1v.1gori1111

i\Jl0unl iis '. ;..,

rClilllleil I ll lnL': :

ils5c5:iC(l::::: t: ltlt I ,t .

dcprcciitli0n is. l:: .: : : : .. :: :: - :i :i .:t:::::l' icis iilt(i lior "l. . : ':'irl)11!iltl t)tnding,::,. lltcJl tilj.:c . i

iticcsslird t ' :

.'\ll l0s.!Cr

yi lllr.lr';;rr lei:s,1

:iicureciNli{:Jl !rol

,.plloli'ti uA

:," lliljl"ii l,: , ;., I lil],,\r'tr

l lSil D',,'::N'i

tltiiacc i,l ttrer;:,.,*- i".*t;;;f{ IJ,}

\rrrch the rosscs ificurcd prior io the previous 1,ear cannor be ar|:wcd rir be cairied i,orv,,arllrn lerrns ofsection 79 I\A

ii ) \\jheihrr rhe a;sessee has incuned any specLilation ross referrecr ro in seclion 13 cruring the ; NOprri,iou:-.vear, Ifyes, pl*ase jurnish the dclails olthe same.

rrij rihcirrer rhe a.\scssee hirs inr:urred any ross referred t0 in secri'n 7JA in rcspcc{ {lr.rn}. : Nos|eciiicd business during rhe prcvious yr:ar, ifyes, prease ii1.lish tretairs oriLhc :ranrc,

iel In care uf a ci:mpa'y, please srarc tha{-rvherher rhc compsny is ticenrerJ ro he carryi'6 on ir : NA For Swastik Agelptel

.1,;:lm:Xa*'ff::J;rufm*l''i''li''*''pt'n"run'rur'ri'?a.ruiru : NA

kV'$!13Se rlion-rvise dcfa jls tlf deductions, if any, admissible under chapter VrA or Chaprer ilr i : ,i:i: _. proprietor,(Sectiol l0A, Section 10A,,1). , _ ..

l-.-.: , --;-.-,-__.l- -%-

"'.r-'.

Jiji.'ili*:li'mm

::!iRSN{llM

11r! .t.',1,. .r i^^

il ld ct]llL!ll(-1rla

i\cld ulr i

\umhcl(iAiiI,,. ,t:t .i , r, : . _:l

"'::::' :: :

I tDC 0l l Oritl:

' .

l::

.. rr]::r,: ,i :,jr,]:

: l:.1:.r::iIii:'.,i

:'.11!rllitf rliilli!:t:i:;iii'r1 .,:il

' .: 1. ,. r

,r" : Dale of :

;- lur nlsliln[. Il'''i,.'". .,',"llll;i11l1fil,:::,:,:l:j : i...: , r::::::::::..:

jilirl,l :: rI' :r :::i : r:i i ,: i:i , !r :ii rr ij .

I ttt

.'f-ri.: . . .

i:: : :'l1:'a i: '

: 'l ':

\\'htthcr rlrt ilrl*rruiltrl i,tr tir.iL;cluti 0r

ci)ll.rf ir.J diri)lrli{rg

illlirntirlirr;i al)orli I il

lr;lttj:rel i,rrr.' li lri"il iii.i.

rC{lrri( {j'{) l.j iai,)rlciJ

: : :r::,] lln()tillexsc iirrrislr liit r: 1

dcLlils,'lruusriltion:i \!ilii:li i:ri rr)l'

't''o'^'* t

BPLBO:] I42C 26q t)3ll 1/?0? I 47t31ft430 0

iiPLB0l r 426 26Q 03ll ll?02 i I 0/l 4/?020 ]cs {J

i IlPLB0l142C 26Q 0 lil l/?02 l 0r/r 4/20:1 Y LIS i1

iiPLB03 I {2G 26Q 06/i0/20? I 0st21t2021 Yo, 0

I BPI-n0t rr2c 24Q ay31i202l 0?/31t?024 Yrs

IPl.B03 l42G ?11(l 03tJ1 t2021 I 0/ I 4/?020 Yes

BPLBO] 1 42C ?,1Q au31t20?1 0vl4/2024 Ycs 0

BPi-B0t i 4?0 ?4Q 06t30!2421 05/? llt02t Yes 0

li {a) Wliethcr lhs a.ssessee is rgquired to deduct 0r coilsct tax as per thu provisions ofChapteiXVll-B or Chaptcf XVII-BB, if ycs plcase furnish:

(b) tvhcther thc ffsessce is rcquired to lunrisir thc $lslement oftax deductcd 0r tan c0llcctod, llyes, 0lease fumislr thc details:

YES, As pcr Anrcrrrrc 9

YE5

iI

:

'a-'t::i....

-,

(c J viircther the ilssessee is liable to pfiy interest Lrnder section 201 { I A) or scction ?06C(7)ycs, plcixc Iunrirh:

if yEs

)iitc I,fIt,.j]l"n1.

0'7/20t2024

35 (rl In the ci.rsc ofa tracling concem, giye q[antitative detajls ofprincipal itctns ofgoods iradcd i Not Applici]bl'

iiroduots.(..\) Rr'.v trf rterills : Ngr ..\ir. jrrrrir j.,

(B) Firishcd producls / By-products : Nor Applir,ble

i0A wllcthci tilc as:eisee has receir,cd alry flmourl in ths nature 0fdividcnd as rcfcn'rd to in sutr- : ],jO(r) clause (c) ofclause (22) ofseclion 2

ls

\\rh.:ther any' cost audit rvas canjed out, ifyrs, give the details, if : N;\ail)', 0i'dis qualitlurlion or disagreement on any

metlerlilemlvalue/quantitv as may be fspoftcdlidentified by the

[osl audilof

Whcther any oLrdit rvas conducied under the Central ExciscAcl, I NAi 941, if.yes, gjve th6 delails, ifany, ofdisqualification ordisl::rc€nrcnl 0n any matter/iten/ vaiuel quantity as may be

f ri,orlcdr'iijcnirlied by thc aud itor.

\\iircthcr any audji rvas conducleC under.sccLion ??A ol : N{)tlrcFinance Acl,l99t4 in ielaLion lo yaluation oftaxablc ren,ices,

l:irrrnce Acr, I 994 in relation to vaiuation ol lalable services,ify.1\, give the detrils, ifan1., 0i"disqutl ilication or disagrcement

oJr nny fictlfrliterll/ valuell[i|I]tity a$ lnay be repotled/ jrjuntill|)rl

bi,the ruditor.

Drtriiis rcglidingl rurnolcf, gfts.s pftilrr! etc., lor the previous 1,enr itnrl prcccding prcvious -ucnr.

Fon Swastik Agenciffi' r

s.wl$-+::--"-FroPrietcr";1)

li,

i':ul dcdr:ctinn andj.o

t t..ri.jhl rri.:f i,ur'i

I l; r ilh.r ('l'AlJ) :i,.]:i.

RPLBO:] I42C

(b) ifyes, please fumish the follou'ing delails

Yr:*r.'I:1T::iToliri lumo!er clf tll€ l 4704 I 658

iri,i!!,r:w**.-"--lC:oss profitlTumover *7""1- r4?rl4i?isJ tl:6 2 I ?70003 ill0lll:6

1 fict prnfit I Tuntover4-*------*-------i Stock - in ' tradc il*I

I umovcr

i i'latrrill consunrcd /

i l'iui,hcri goo,ls produced

6356592 I 4704 | 658 4,32 4652900 iri0il156

r 891 0259 l 4?04 I 65& 12.86 t568't174 lll03ll56 I4 t)

I

I r \.'r

i---

t,_-lc

4l

IO]I 8I]AII,\'I KUN4AR JAN'I

iar Swaslik

litii)ll{ll,i lllii

lliric I I '-' ", l. 'i' i ' .1 t':

I'lrcr:iNiloR{r ' ! t

: Nil

: Not APP|icable

: l^,iO

: Not APPlicablc

: Not Applicrblt:

As per our rcporl ofevcn date annexed

I''or I'lRAI(ASII S' JAIN & CO.

CTI^RTEREO ACCOIJNI'ANTS

Finn Rcgisttation No. 00?1?lC

Firm PAN No. AABFl9589l.

n,'f ,{in{ tv t''

cA cAUMvltllir^DIAPARI-NER fnlr4emtrership &ro.,{05326Pan AClVl'}l?928,{

\)olnli- 2\ U o53 t*6 ff SfiSil R\\ tr

j'icrisc iirrnislt the rlelails ofdemlnd raiserj cr relund issued during lhc prevjous ycnr rtnricr

rnv rr-r larvs olhir lhal Income ta,r Act, 1961 and Wcalth ra'l Acr' 195? illongwith delails ot

rclcrrnl proceedings.

(a) Whcther the asscssee is requircd to furnish stntcili'nt in fonn No' 6l or Form No' 6 lA or

Fonn 6lB

{ir) l1'ycl. plcase furnish

irrr \\,'hether lhe l.-csesJee or il; parcnt en1itl or *tternate reponing enlily is Iilble to iumish

i r) i fi.lot tlrre, plea,sc cntcr erpectcd date 0f furnisiling tlte report

i)rratl-up oltr:tal expenrliiure ofentilies registcrcd or nol registered rrnd*r OS'1'

'l'hi: Citusc is rpplicnblc frorn lst April, 2022)

:tI

&geWies,

fik{ryFrcpri*tonrY&.

Forswasrikffl:ry

r'i,t ,tporr as referrcd to in sub-scclion (2') ofscction 28i;

ll)l lfycs. p)casc lurnrsh tlrc tlrllOwing delailr

ProPrietor"

Annexure - 1

Pleasr: furnish thc Discluusre as per lCl)S:Forming Part of Form N0,, 3CP-CI,AUSll, ll(t)

i&*-*--l

Thc aocounlo are prepared on mcrcantile systetti of accountltncy trndcr hislr:ricll cosf

ICDSI -AccountingPolicies conventioninaccordancewitlttheaccountingstandat'risissuedbytltclnrtilrrttofClhanercdAccountanlr of Indir.

jl;: iCDSil - Valuaticn ofirrvcntoi'ics

lCDSlll - Constnrctic,n

Contract

ICDSIV - Rcvcnuc

I{ccognistion

ICDSV -l'engibleFiixedAsscls

iCDS\t1l - Government Crants Not Applicablc

ICDSI\ BorrorvingCosts

ICDSX - Provisions,

{lonlingent Liahilites and

[.ontingent Assets

Inventories are Vahle d at cost or Nef Realisablc V:rlile (NRV) rvhichevcr is lorver,

Not Applicable

i) Itevenue form Sale ofGoods is reeonized wlrcrr ;rll Lhc significitrt risk rtrii territrLls i.,i

orvnership arc lransferred to thc buycr and scller rciains no cffcctivc conttttl ,.rl tlir gLtttJr

Ilansferrqd tu clegree usually associatcd willi olvnrrship.iiJ i"{o signilicanl LinccrlainlY ext:ir

Legarding the anrount oflhe consideraticrr tbal rvill bc derived fiortt t.lte sirlc olgoods.

Fixed Assek arc stated at historieal cost less ncnrnruia(cd d*prcciationiiJ Csst of fixcd assstii

eomprisesitspurchasepriceantlnny attributabi*cxpenditure(bo{lrr}ircclrndintiircct}ftr

brirrging an r$set to ils working condition for its intendetl use

i.w,.i&

Bono*,ing cost that are direetly attributable to the acquisition or construction rrl quafifying

assel,s is capitaliz.cd as a part ofcost 0fassel5, Other borrowing cost are rccognizcil as an

cxpcn$s in lhe period in which they are incurted.

i)frovisionarrrccognized(forliabilitieslltatcanbenrcasuredby usingasubstanrial rlcgrr:ci'festita*tion) when ; a) the conrpany has a presonl obligaiion as a lcsult of a pirsl cvrnt; ll)a probable outflorv ofrEsor:rccs cmbodying cconornic burctii.r is cxpceteci to s{{tld rl)L

obligation I and c) lhe arnounl of thc oblig,;rtion ran be reliablv esriuralcri

For swasrikdw

ProPrietor"

)\,)\

s&\Eq.gio*q' rDl Psrr lovl'Fro

I(ol7i{'tr-icl

s6g{-*n

nih*s OC)t'-T*3

aail\.1 m C-l€s6!n r c.l

@

i(\n

;do Nar€odooo6do+-:\l'd:45 v;+bo+i'.|ooo\o+oo\o\f, 66;+ F+ci sooqno-ooQor-lq;.i, -;$+-sNrQhnngq:h:lfi" F-'; ;:*19 c'lva{€nn

6S

n(>

ER RHRRHRHaRtHnFRRRF:a :Hr;fEE;ifinSF:::xRNRINNRRRTiKFTRRFFddbobboo-oooaaoqq{{{$rqSlqqaSSSSSS€A€aaAAEia€ase<eg:gSgS335SSii1R535s

c{ c{ciN9OAF

...i

.l:__i

!l

L

'Ji

,tql

',* " lt1 3

:l.i i

{i

:.l:r{'

:; '')t/:''j f,

t-

a!

r'_

/'/.

^'6Xsc'lN :-t'JN )-]r** i'*m

:-1-9

oaa

!;:;:"=1a;:i;:3€3*::zi!Ta:i?;, a e * I

a! d€6N O*Na 6rO- 6.adrQ€r*"-6O

Ori0

g,

Esr7*

.t d,

{|!

vtl0A

"/7

3<:

\:iture of lrrntl

For rhc monrh of Apdli020lior the nronrh of May'?02t)For tlrc nronth ofJunc,Z020[or lhe nronth ofJuly,2020|].rr ti," u,ou,,, of AugLrsl2020f r,i ritr ll)0nth 0f Septe{nbrr,2020l:,:* tiru rnonth of 0etober'?02Oi:ur tlrc morrrh of Noven:ber,2020I:or the month of December,2020For the month ofJanuary'Z0ZlIror thc rnonih of February'?O21lror rire nonfi of lvlarch,?03i

Annerure - 3

{NNUIURE IiOR IPF ItORIlltNc PART OF FOIillt I'JO. jCI]-CLAUSIi 20{tr)

la993 ts19517fi2014624 tst06t202a

9426 fitt?t2A2At5121 t7l18t20?0l3:30 r5/09/2020

15238 r51r0t2020

1848J r6lr r/2010

156t6 tsltzqa2a14798 $ftll2A2ltnga t5la2n02116584 15tA3l2A2l

20150 t5/03t2 21

Tlre nehal tl*{c of

p$Yfient l0 the

c$nfsrned auih0rilics

r.&1y-\

10893 201lJ5na2a

t.r6:'l ltir06l10:0\)42{t t3i*"1J20311

I .{?? l l.{.,(llti 2{}10

I j2.li) | rdl(]rl{}ltlI 5lil {}lirl{}rl{)lit

ft{.lti.i l.ii I lr:(}:{}r 56 r 6 {}li/1 ?120:0

14798 \ilAtn02l19390 t5l$2nil2tt6584 l6/03/207t2A350 t2!A4l2ry2t

i-]ST T)}i D I]LAY!,D I NON PAYMETTS FOR EPF I'()RMNGPART0}-F()RM NO, JCN.O.NO.AIUIlrrr lirc rlonih of April'?0?0i"or rir. n'tonth ofN{ay'2020i:i'r tite ntonth of Fcbruary'2021

10893 15/$5ft420

t4624 W46t7fr2016584 15103/2021

10993 ?0t05/?020

14624 18J06/207{J

16s84 taa3tz$21

For swastikil"il"$4_

ProPriet'or'

'l'he nc{ral,rmourlt plrid

Annsxsrc - 4

&NI{EXURE FOR ESI FORMINC PART OF FOI{['{ FIO, JCD-CL.!U$Ii r0{b)

fl,r,*t,,rl i '\clrr;tlrl;rtt "fhrticuilrs

For thc month of April'2020For thc rnonth of May'2020

I'or thc month of iune'2020irLrr the month of July'2020

i'or rhe month of August'?020

l:or rhc month of Septernber'2020

iror the nonlh of Octobef'20?0

i:or ihe nonth of NovembeC?020

Iror the month of DecenbeC2020iior thc monlh ofJanualy'202 I

F'rr the moil1h of Februrq/2021FL.rr ihe month of lr4arch'?02tr

1744 l'laltzaTl27(15 l5l0ll202l

l74tl l5fill212l2491 tsl\tnazl2488 \sfilnaTl2416 l5lrcl?1?a2945 l6ll1n0za24:14 t511212024

2339 tsfill?{tll2128 13t8212021

4t33 t5l04fta2l4&06 tsl05l202l

rrnourr I t,:ritl -l -'+i::'L1741 tllitll\lJ\ttu

2765

17 44

2493

24!t,2416

2q45

2474

2339

29284t334$,06

r8i06/1020tll()7/2428

']la8/20?afi1a9t1020

a\l10fta2at3/l 1 l2$2il

0sll 212010

09/0 li?02 I

lva1n02l16ra3n02l1y$4t2821

For Swastik Agencies'

s.R.s*2ProPrietor'

Due 0*tc ol I'itYllte nt

-!i

l

i.. - d**lRnuu.<642".".44l;;-qo;E€e:.l:.l(rOiXc!o6;-OOl:::NNlNll\o\o!1$6coXX9$tidiU-:-(rill:-:-HliEglE*ililEEEIa;ePElfrt68H???nfrH;;-r<<{<<<c.m{<<<:"iERERSBBRBnRo;:nsRf,s3:3$:1:6!E{cl@@n_6d'. \C ct r v, t e{ t\ cn * r.l

j: I!a:

t:llU I

ii'i

,I **t t{F F F

l: l=rItlrfifi{1FF1Fi{Ft;lrtt??tEQqF77lL eee66{:26(:MqEl-]

j

I

I

," * * !a pr L,l rjl rJ Fl d q..l It. > >i!kL!!!tsFuHlF f-"t-.F F F F F.F.h i: t;. < { { < < I { { { { {

-.*-J!- - fjr ir c.r c..r ui o.l t! Irl |l] ll..1

c.d,l&lllX&ENra

t' "?,d e-< <{

1,.

Jtri*PFVsIC A.:'4"*.-, PP-7Ah \/VN.HA*?7<<ZZt-t-Ei::77<<@6,'r'.'i-&C<<.acC>>+;=:JJpp66HH<<oalrftfttro-<{i?FrJ<<tllid.d{<aa!)t"t,rJrtddrrr{<qAQ-F;AALr\)

1:;" t/- r, -/

| =

ir/riiF 4<1-- i*',":?. -<<I t} *d,d| ;-JnnI 1/4=={ r{-fifiI ,- -z - a1 z'. f- Fa P1' ':l<{dlrl-tsh

l^Het '7 2 A (h

, l{ 5 < <z;7-/i l< P fi ili 1: { <.ri lECc'rin

i*l=l

il\l

::.

a

/IFU

/.N

'j?

:Y,'- :i't.-al

i.iJ €

i

I.:iiI i,

lii

<7

'1.:^

a

-

ir

Amoilnl Ineurrcddrrring the prev" yr.But rcmtining OISas on thc lflst dtry of

rJrcv, yr.

Anncxure - 6

ANNEXURE FOR LIAI}ILITY IITCURRTD DURil,i$ YRSYIOUS YAAN TO AN, FOR}ItNCI'ART Or FORM NO. 3C0_CLAUS0 26(U)

Anrount ptldlset off bcfsrc tltc durdltt ol filing ruhrnldatc uplo whicir

rcporlrd i0 thc (tx s!rdii rcpnrl

r\rrrounl (tnpaid ou | \r,lrcttntllrc dur rlltr of I prrred

lilirg rt{rrrr/rJrre i r trrorgh l,l; !

Itplo u,l:i{h til Iildit i ,\l('

IlPF

ESIC

PROFESSIONAL TAX]'DS ON INTf,RESTTt]S ON CONT}TACTl1]S Oii SALi\RY'lcs 1,,,\\'.{BLEir1,.\Ni)i IAX(;st' PA\,..\ilLE

24350 t?t\4n07l4846 W04ftA2l?50CI l3l04t?021

753691?3n4n12157n ?3ft4nA21

r44300 05/0412021

9427 0s/44t2021319r9 05/04/20?l

57994 e0i041?0?1

t

,{lBb

4lBb43Ba

4lBaJlBa,1 I Itr4 lil;r{ilh4iBi

20350

4805

2504

253691

57tlI 4 4tt,l0

9127

31919

57994

0 Y[sI} YES

O YES

0N00N00 |J00 r\0O YI]S

0No

For r-,*o-j{,t\)i:Proprietor'

6

D

j{

L

E

F

;

L

L

xJ

UgL-

>'y

-'a

F.;

L-

:-

..o

Q

r.r

go"oooo-

U)V)o€clg,

:

tuL

.z-\ 5n.: '.{- -: l',:;V)::)--i!e'

C)

(\(\)\

t-l^l

vr- ^ \

"r /,^Ot tt:A

*'firno3CI

or..L

,.4

:ar

z1

t;I

t<l/-t*t\/

lf:

t;IE

dC]za=;rIA

a

l'i:

I'

i;

I\, \\ ;".o--d.r -oWJ'ioc-> -o

b.:E*r',n-o'2..

ttrJrAUm$E !J Lil Ll l{>>)->t

o6e

( 6o

Tg:oxqUUE

' *;

(! t.] t! lL) l!A^-/a

-|l] tt tr) t! t$YYYb?UUOUUrBr$€'.nr66tsO<iOOO-JFfaro.fsO*v)mrh4*'*hrtt*

,r: I c lc:;::l J5'i .- Y ! u Y 3

i-: ! jc 5: Ir> : : I .: Ff i'";aA1 ; r.- q

-I ?*

#QO{iC}6COhOrO9*O$Ol^TOor(]raln

-;,:: o

-;:.:':,.:::1-i'ia:ru

" :-= '1^

cl

a)6Q < 1,.)

{d(./..fl

,'' <<a

=7,

lJ r.1

-*

:!rt,:r

iluj*!r0:l:N,"\I !

-". 1-\

\, ,r'.

lr'd

i7!l

l.i

lftt./

IX

lrI

It

I

I

I

I

l-rItr{;

1(

t*(:!tn{ztn{Z&a

/..

f,

:/,

;:

l: ::

1; * X c

l; e ! tr

lU r i *l: . ):

3I'J.

/4iri g] r:.1 tr..l tj.,l

,occo&a 1&'7

?

>:x <iL* 4.<< >l./ /:{4 ,f," ./ {,-:Cr3dn;'4rl.r:rJ<d4rSvu.a'-i < d.'-:iLJ<!JTJrr!4aaaO

t-

to11q,

o.oo-

\,\\

-'b \w\A-*4.--v'-Pa

(o7tJl

b!.1-

nt)dF

-F

i* L O q E €io o= * o c F^l;.:i*:fi:Eeali'!:33i3[!;i uu $=:::t

: x: J ^i(::oq]vsruohv

< "{ u o

i - ga^

r-EP+!UiU;I3E a 3': r0 u o

qEF;5€i.; E aL a a a,ji;, locL':d"c

-x-s

;: a::* *"::ii;:? i 9: A= -: -!- dl o Jo tr h 9- 1er--cs- 7

L

- Oqa

: eE Ui,d53!:'ueo

!

f-Q&OrO9Oo\<)o€

-L:1,*:l-:V::v

3.,*c

Lr-

;\t.:a-:

;U

c3!:v;.

-:L.C9

;.,y'c

araa!oowro{.lgo€qQas96Q

rOn<)rcUQ6Orcs

c

:F>,ACj

t\ 6@

0

E

l?

q

H$

UUNN

33,Q c!JJ

a*{

I

1j

I

i

SWASTIK A6THCIES

Z[4,S&MTA I'IAGA&,NEMAWAR ROAB,pAlnA,lN]0BE

Salance Sheet as on 31st March ?021

{.As peichedule-Vl atiached)

lt.lNvtsMtllTs

ffii s.tt.arte'Vll attached)

rfr" DEP0slrs

Electricit\l (MPPKWCL)

.,.\i}ITAI. AND LlABILITIES

:' I LC,:l,liToR s CAPITAL

j', i, , .' eeule.l attacheol

(Amorint Rr

AMOUr'lr

1,36,68,1 I ;

i)

;o/ a1 nliio'l,uttv)/ '

.W

. lnventories

As per certified bY Proprietar)

S. Receivabler

(As per Schedule'Vlll attachcd)

C. Advance on Curr€nt Account

(As per Schedule-lX attachedi

D, loans & Advances

{As par Schedule"X attachedi

[. Cash & Bank Balances

(As per Schedule-Xl attached)

4,48,i

b/J 5,U5,ri j: '

As oer our report of even date attchcr:;

i

tI

1.89.10,? 59 iI

iII 6l Gq, ilr.

')l,Q{.i:i :

-' lr-r1f:-V a i.ta chedl

ia. Cti''e; Current Liabilities

iitisi j'Jh \urlna

II

I

I

II1r r( alQli

For PRAKASH 5. JAIN & CO' t

CHARTERED ACCOUNTAN I SI

FRN.oo24 2 3C IF*r Swnstik &6ene$s,

I r#*.v-ProPrietcr:

,. . ' ,: r:: 'i'l

EPADIA

ARTN I R

M.NO 405326

For Swasrik- .il,v::

pRoprnrtrs AND ASSETS

2,10,37,599

ll,bI,L tu

2,26,L4,471

1,67, i9,857

i Lr,,Luit{. s-EgBsqlu$ sglA 5ecui"eri loans

i{.,, p.r Schedule-ll attachecl)I

I1 l',. ".iitrecuied Loans

- . ::.l: lll rttached)I

ProPrietor'

SWASTIK A6TNCIES

2O4,5AMTA NAGAft,NIMAWAR ROAD,PALDA, INDORE

For The Year Ended on 3Xst March i021

AMOIJNTii, .1[ricuLARS

,li: Ope ning Stock

iil:k {i,'ies;la)

ii,Lrtl.; iitts;le)i,t Puri:liSC

i

I

iTo Direcl IxpensesI

lCartage & Freightl-,,-

, ' 'l _\tc r-a Lnarges

ilr':;lrciiy g. Water Expenses

I i,, t.;i l : ,l 'l r-,r:.: I i

t.--il|rail

ill l nx

;'.t ages

I lrrilan sag

I ilc Gas Charges| .' ..ne Rtpairs & Maintainance

l'-rr-l:3r !r,vlard

Gross Profit

Fsr Swaslik

I4,14,i\

38,1S,18i

1,18,68,537

By Sales

8V Closing 5t0ck

Siock {Mosala)

Strrck {Resale}

1,$r,1tl,:5 t

I

45,83,02s

7,43,27 ,234

90,343

9,94,955

7,818

80,796

1,80,711

8,73,691

41,311

98,30:

317 t7B1( l? R01

For Swastik Agenciqsa

sR.Proprieto

--F'

r.

Trading Account

PAftTICUtARS

11,91,68,730

36,19,712

?,54,76,75L 16,59,5r,917

5WA5T{tt AGlNclts

17,71,257

104,5AMTA f',{A6Anfi EMAWAR ngAD'PAtDA1lN00Rr

Frofit and loss Account

For The Year Ended on 31st March 2021

Gross Profit

3lffiHl'Jffi:lromBankBy Inte,est Received

By Round otf

T,Ea,ts,zstraooQ94

69,610

t9,64830

**i

i , ' ;,.. ,-.':niing iliarges

il.r il.,l,tlr i ilainlainance

I il i tl,,.,i: l'le l:i;lenses

I I -i l{l,.til iij€:

llr Err C,-r'.je [xpenses

I io {,itslgning ExPen:e:

{ro t-egal E;rPenses

i io Prcpt'rY Ta*

j,.:r'"tr.rol Ei;Penses

' l:r ,t,.^::lilt & [cuiier [xPenses

111 illit::lllaiTax, I ':, ''., 'tti l.i i.lirj,:re iiilgel! lu -ii;riiilrr;r',' Sr Priiltint

l';e i siephcne & l'vlobile Expenses

lTc Cc*rputer Repair & Maintenance

iTc t'aci ing ir'laierial Lxpenses

1

'. vrl ltt* Running & Maintainance

i ri' i'litr",lslcn & grokrage

ilc, irlllrait ln'iDS

1i,. rul; ites on TD5

I i'' r:1,'rrltonY Testing ExP'i,i li" r-:ie I 3!s t) I

iTo Licer:e l'ees

lTc Fe;iival ExPenses

I Ir' irluianon Cess{FY' 19-?o}

l

i ;'. ir irqr''qr-!culil-q&Pe-!$l

ii': -';l::rii t.r st;,ii tt"elilre ExP€nses

.- il.i;t:: i iira8i:

i.-lgrrr;ialion & Amortisation Expenses

1c Nrr, Pfofit {Tr3nsferred to proPrietor's Capiial

::i liwestlk

i iJ i,...r : i i.l i,t Lrll I

iJrlt:i

2,70,65,5 3z

*i ler our rePort of even date auac

For PRAKASH 5' JAIN & C0'

Char'rered Accountant5

FR|.i.002423C

ADIA

Pa rtnel405326

For 5*u"'kjs.ff$>^ -^^rtatof,

As on 31st March 2021

Ani0uf{TiSf HIDULE-I ..::,],.

iLR0PRTETOR'S [Aen

l{l''ron. tsharat Kumar Kesharimal Jaini

t

Iopening Balanee as on 0X,l$4lt020

lAdd : eredit During The Year

i Profit during the year

lncome Tax Refund

i interest lilcome Tax Refund

1,,55,a2,\87

63,56,557

:,68,330380

2,88,386

2,24,15,870

i,18,794

12,00,0005,000

18,809

23,245

fi,1341 ?q?

- B,,n,ni

lnterest Received on Saving Eank T'TAI {A

!Less : Debit During The Year

I Drawing

I Rdvance Tax

i r.0,5 Receivable

i r.c.s Receivable

Life lnsurance Premlurn

Mediclaim

PropertY TaxrorAl {B}

T0TAL tA-s)lalori,,3 Balance as on 3Uo3/20212,!0,37,599

swAsTil{A6EN{!rs

?O4,9AMTA N&GAR, ru[MAWAR ROAO.PALPA'IND9Rq

SCHESULE TORMIN6 PART OF ANP ANNEXTO TO gALATCE

'HEET

'iiHlouLE'ttisrcunrp tonr'ls

lUnion Bank Alc -00016 (Car Loan)

I union aank Alc -}AAfi iCar Loan)

!nank ol Baroda ifiouse Loan)

jt,.,oo t,uuh'ndra sank (cash Credit)

SrfiiDutl-ltt

UI{5TCURID IOANS

Sharat Kunrar Keshrimal Jain [H'U'F]

i'rirrcv thafat Kumar Jaln

i;,.rrav Jain llUF

japra Shailendra Jain

5iiaiie ncira B.JainI H.U'F']

i:.iirliv Suiana

,ir,rni Surana

Swastik Agencies,-r l-r N,

$"t<"$-e*'<-e'F'

Proprietor.

3,17,9311l r7 q]] i

4,48,7

12,17,038

40,51",559

29,84,481

? a? )q1

45,01,038?q Rq ?1ci

29,45,474

37,A9,4?4

24,

20,000

20,000

20,000

2,26,t4,42L

SWASTIl( A6ENCt[5204,SAMTA NAGAfi ,N6MAWAR fi 0A0,pALDA,nJD0R E

SCHEDULT FORMIN6 PANT OF AND ANNEXED TO sAtANCg 5HETT

As on 31st March 20?1

sUNDRY CRIDITOR5"i

J K Electrocon

National Datia Transport Agency

Uma Shakti Road Lines Gondal

Agrawal Plastic Industries

Apurva Pulses Pvt. Ltd.

Arihant Sales

ARORA ROAD LINES

S R G Amar Cold Chain

Cekatailers International

Daulatlndustries Sangli

l'airdeal Salt Suppliers

Gopalan Foods

Gwalior Delhi Freight Carrter

1-larda lndore Roadways

lniinity Automated Solutions Pvt. Ltd'

Jay Shankar TransPor Services

(ala ,Agencies

Karihik FnterPrises

Madhuram Pulses Pvt' Ltd'

l,4ahalaxmi NaraYan Trading Co'

Mls. Radha Krishna Acua Pvt'Ltd'

ilukta Prasad Rameshwar Prasadt--'j i',it u ngiya Transport ComPanY

1,i"lior.i.nt Roed Transport corporation

Patisharam EnterPrise

Patel Transport Services

Pavan Traders 6untur

RAKASH 5.JAIN & CO.

Rajneesh CreatiorlS

5agar Traders

5arikhlecha EnterPrises

5irakun Devi Cold Storej

5hilpi Vijayvargiya (PF & ES|C Vakil)

5hirdi Sai thaskar Lorry Transport

Siddharth Agro Industries

S,L.Jain & Co.

iri 6anesh Trading ComPanY

i'AJ Engineering Works

l,:run 5ales CorPoralion

'iaitech Ingineerings

Less: Creditors Having 0ebit Balance

Parshrvnalh Solutions

Ljrresl.. Yadav

\.r;iSAS Products 6untur

Swastik A9:Rcits,

sR"xg

1.5,541

69,1 10

L,A0,jaa

11,50,6s1

5,880

1],750

76,A35

?3,677

5 1.200

38,873

47,178

4,48,875

4,340

21,8I52,00,aoj

9,000

8r,6a4

42,43t488

4,0a,776

35,354

3,72,958?o aF(

53,000

22,35,994

1,550

66,86,500

46,02fi

8,000

6,600

4,91,015

65,226

2 1,600

7,45,443

1,000

28,74,750

38,000

9,37,832

13,500

Sub Total {A}

Toial {A-B

Proprietor.

r

'4,sArvrTA -^ Jf#ilX,*ffii:i, rA LDA, I N D o RESCHENUU FORMINC PART OF AND ANNEXID TO BALANCE 5HEET

Ar un 3lst March ?0Zt

it:t

g,qztlI

4.03,708 |'lZA35rt1'

2,\At',:i

31,91 I l i

Yl,d'Lt'll

57,Se4lt/ anctI

1 1711'l!

20,00c

1",98,006i

3,10,61l

47,03,56:i

23,4A,667

5,000

3,000

2,A6,747

1,50,62 3

1 Ad qqr)

1,12,8881 ?q 1qqL'J1]JJJ

1,,46,313

47,952

10,000

1,32,362

12,000

scHEpuLE-v -lqRpvlltoNq i-For Statutory duesT.C.S. Payable

T,D.S. Payable

EPF Payable

Professional Tax payable

MandiTax payable

Electricitv PayabieGST Payable

ESIC Payable

Masala Association

-For Others

Audit Fees Payable

Salary Payable8,42,930

INVTSTMFNTq

Flat at PardeshiPura

Plot at Basant Vihar ColonY

Plot at Anurag nagar

G ujarat Mercantile.Co.So. Bank iShare)

Gujarat Mercantile.Co.5a.Bank compulasory

FDR Bank of Baroda -ll

FDR Bank of Baroda -lll

FDR Bank of Baroda-lV

FDR Bank of Baroda-V

Tax Saving FDR

FDR State Bank of india

FDR Krishi UPaj Mandi

Reliance [quity Advantage Fund

FDR{245s0300035572}

Vyaparik Udhyogik Co, 5o. Bank L' (Share)

94,81,515

{: i:il.l

S0!:X23CI

ti'{ns{?r

SWASTIK AGE|\JOTS

2O4,SAMTA T{A6AR, N TMAW,AR ROAD. PA LDA, I FJ SOR E

SCHEDULI FORMINfi PART OT AND ANNEXFD TO sAtANCg 5HTTl

,4s on 31st March 2021AMOUNI5rHInuL[-vilt

)) q)?&t,/..v

5,00,400

J.0,49,145

8,710

1,73,473

7 4,917

13,890

26,36,744

1,17,99429,057

3.,93,389

7,73,629

n,88,A642,48,586

40,439

2,94J'ze88,47C

2 ]2,6A583, i 7tl

6,22,243

12,553

21-,554

2,a6,234

12,9A7

2,33,68332,869

!,26,326

7,A4,448

J.,58,504

57,974

5,97,57975,944

11,38s

1,25,717

1,00,373

98,480

L,aL,776

L,28,004

84,T78

RECEiVABLgS

S.S.D. Agencies

Swastik Soap Stares

Ratanraj Kirana Stores

Ratanlal Murar,ilal

Bhagrimal Chhitarmal

Pratima Traders

!atish Kumar Shashikant

Maniram ieneral Stores

Bhumi Interprises

5hree Krishana Kirana Stores

5hri lee Traders

f,4ittalKirana Stores

[,i. N'i.5a i es Age ncies

irlanish Traders

Rishi Traders

Rathore Traders

Deep Kirana Stores

Ra,,,indra Ku mar Budsen

Sagar Consingnine Pvt'Ltd'

Mohandas Indra Kumar

Shivshakti Agencies

Nayan Traders

Yash Marketing

Ashok Traders

'ianesh Agencies

f'lanro 5ales & Markettng

K.S.Marketing

Navkar Traders

Rahul Sales Agencies

ManoiTraders

Akash EnterPrises\r3rri(a tesh EnterPrises

llj;a Padnawati Trading Co'

Prashil Agenctes

Fiarsh InterPrtses

Balaji Traders

l(amalAgarbati & Co

vithaldas Agrawal

lll,,5 l'Jishl T;'aders

5lrti Sanesh Agencies

Laxriii Kirana Stores

Porr,val 5ales Corporaiion

Gariga Agencies

rttf*&*{ to?4t3* }f

niu''-'':*/ flc 3.,t9,79,947

s*'1#Kry

ProPriet

z'4,sAMTA N As;ilfl;ll,i:lHli, 'ALDA,

r N s s R E

scHEuuLE r0ffft4tNfr rfiffT flr f,ilfi A|\lf\lffitil I0 $AtAtI[r $li[[TAs on 31st March 2SZ1

2,31,055

43,239

72,a73

46,457

30,329

9,79,736i

v,a3,\'.:)'3?-,97 2

45,L06

fi,27310,517

73,267

21,474

1,33,47-5

41,59r

8,269

87,254

4,678

-)r9,?]5-''" t

28,658 I

51,691i40,317

I

1J1,,793]'

73,1571

37,941l

6,A6,941!34,931

57 ,80739,7t4

8,300

L6,573

12,625

3,390

7 .617

13,445

1,753

!,63,94,125

1,10,400

10,807

3J7A3,810

BlrShree Hari Traders

Shabd Pratap Kirana StnresRiya Sales Agencies

Amit Agencies

Aman Traders

Rajesh Kumar,Agrwal

Kratika Traders

Shripath Traders

Aakash Trading

Munot Trading Co

Ritesh Sales

f'laman Traders

Gaytri Krashi Sewa Kendra

Adinath Traders

Jai Durga Agencies

Pratima Marketing

Vaibhav LaxmiAgencY

Shiwani KaPil Jain IKukshi]

Garvi Agencies

D. P.Agencies

AAdinath Traders

P;:ras Traders

Adinath Agencies

Yamuna Agencies

Paras Traders

G.C. Treders

Pranjali Agencies

Chitoda Kirana Stores

Narmeda Agencies

fr4ahima Sales Agencies

Neetu Traders SuPer Bazzar

Paras Kumar Omka rlallTandal

Darshanlal GoPilal

Jen,.,ee Traders

Aiul Agencies

Arya Kirana Stores

Sub Tstal {A}

Less: Oebtors HauingCredit Balance

Garima Agencies

I ushar Traders

Santosh Kirana Stores

ShriAdinath Trding Co'

Sub Total {B}

For Swastik A9$ncies

r**J**f4;;{;ti*r*itI

Tstal{A-B}

7,L9,79,941

L,28,187

L,62,65,93B

etor.

il'lill* urx

f uRR[t[ nttiltlillPrepaid Insurance

lnterest on Housing Lnan under ConstructionGST Receivable

5l,a)L

330,65177,58,372

grtC€fri':

19,55,5803,89,29')

7 7,Ar'i '

T6s,atg:

nwtourur

sas! slAsslalasteGujarat Mercantile Bank

Bank of Baroda

State Bank Of lndia

Vyaparik UdhYogik Bank Lfd'

Bank Of Maharashira

Itlotak Mahindra Bank

Cash in Hand

:

/6r.i

7,4Srl

4,48,!01

1,68,114r1 ?aq

4,458

7,50,3445,b/n

swastik Agu,nfil"s.l

Svry-ProPrietor'

LOANS & ADVANCIS

Trirupati Starch & Chemical Ltd

Shailendra Bharat Kumar Jain

Akshat Jain

3S{HRtqooo{ss\n.q{;ilXh8Sil."ESAisSx$sRssrt !.1 t, d .i .J' ,riItrofi

.- r{

;\:nqrn

goPo.Co-oo-

a\,l\,^"0 \eqYE*O! ',al< D'j)aU)(t'

=u)

dilhNA;;rto_ u. _-^l F.'

SS-iliin$*$$$*$$

gmur5l*IillMl, lllq' iau

;1

nt"

Icr0-

oj

7eLo3i.

0F

q&o

F.Ot-

*lil

fq

Tru

a:oz9Ic

oLL

&ud0llri t=t-nd

u

u

aF

|,2-a<J:

o

c,nO<t:

f,c

7cd

6LIJ *UUJ77JU>rUUEu{e774r-vCZIJ4d

Tii

qz

tq<FhutEodqo&.*u'l= P qdu9UU

dOJ{F

vtl

UJ

Ur7o

uIds

zu<&voca

(:

Frl{!

r{r{

sr{g

r{f'lul

q

J

N ,lltt{

mmtltlIl

uncsvqrgQ-UAF

AHFfr:^l ^t

N' d-c)j

s3ifi![fr:-3;sl-i;:.nN.1 \Yomn

fl

Id

Nhvmurgitr:'. ,ri r-nfiO

dXsd;r''l': q

flr{

&rrF"

fnilqK$"

r.r,6r,0

g.

P#$E+o.1 Y: $s q1@

P$Hq*3gs-;frhn9Nri

.i

rr\c:e;eN;39^\XildSX.")iibvrg3"-l ::iSd

alFN

/\* na5z'<sJO

l-_c,6, Ii- A ui- Yi,-. a

l-, .a )'ril a;<. lr a:./ .a

=<Jl!-

U., {l"{\,.nit-;

L

'ic ,i

s

5I G N IFICANT ACCOUNTIN6 FOLICI[5

l. N{efhod of Accountine: - Assessee follows Mercantile System of Accounting

2. Revenue Recognition:- Revenue is recognized only when it can be reliably measured and it is

reasonable lo expect ultimate collection.

J

lnventori-es: - The inventories are considerecl at cost or NRV whichever is lower'

i:i xed Assets : - Fixed Assets are stated 1 n:t::::i:lil: ;:if#:Hil) L:?: flil' :::

all iUentifiable expenditure incurred in their acqulsl

in clr.rdc s

other

related exPenditure r... Arr

5. pepreciation: - Depreciation is provided as per the rates prescribed under the Income I d^ hu!'

1961.

,:. lnvlslr'lgg!: lnvestments are carried at cost'

r lrorr'rqit(: - Deposits are stated at cost price'/ . L/:ts v'' --

ForewasrrKTffi

:.WASTIK AGENCIES

204, SAMTA NAGAR, NIMAWAR ROAN, PALCIA,IruDORT {M. P.}

Dare: 15/08/2021

iU

Prakash$Jain&Co.

Chartered Accountants

:0/1, South Tukoganj,

lndore

!g[:-Managem-*'lggffele$a'no'n course of Tax Audjl*u,-4i3p*stinlq'g-taz-Agl' 19-6-1'J"]Le Aqt:i

Assessment Year: 2021-22

l'n,, ,.or.r-rration ietter is provided in connection with your aucJit ufs 44AB sfthe Act in con'nection

r.vith the accounts of tfre business or professiot'-"n- O'''nce sheet "*'O"t't and loss account and

also of vour report in t;;;' 3cA/3cs and Form 3cD thereof'

\i'leconfirmtothebestofourknowledgeandbe|ief,thefollowingrepresentationsntadetoYou

Luring Your audit(s); , r:-n

]"'Thattheregistrationoridentificationnumber,ifany,uncierirrdirecttaxIawsincludingexctsedury, service rax, saies tax, cust'ms':#:i:#:l;::S ;l1 ff ::- *i: i'il: :of Fornt 3CD are correct and there ts r

cla us e'

2,ThattheListofbooksofaccountmaintaineclandtheadclressatwliiclrtlrebooksofaccoun|sare kept " '*O'UuJ-'n ''""

11{b} has been informed by us and there are no other books

and no other location at which bonks are kepl'

3.Thatthereisnochangeinnrethodofaccountingduringtheyearunderconsideration.

li'Thatthereisnodeviationfromthemethodofva|uationprescri!:edundersection]"45A.

5'Wefol|owapolicyofcapita|izinganassetoniyaftertheassethasbeenpurchasedandhasbeen put to ilse- file Uate on which the asset is put to use is as certified by us'

6, That there is no land cr bui|ding ot both which is iransferred during lhe previous ye;lr fot a

considerationIessthanvaIuearloptedorassessedorassegsablebyanyauthorityofaState

ffi

Government referred to in section 43cA or 50c, other than what is informed by us and has

7. We have not made any payments to an employee as bonus or commission for servidr

rendered, where such sum was otherwise payable to him as profits or divirjenrj {under clause

20(a) Section 36{1)(ii}).

- H::[1'?ilil'?:l'-0"'T'o'o'*o

to anv Revenue Accounts' other than those discroscd

rrrL- --..-,-^--:.-,..---J - forthepurposecf businessonly'I' All the expenses incurred on during the Year by us are

10. No cluh Payments have b'een debited in our accounts during the year other than th0se

disclosed under Clause 2l{a)'

ll.NoexpensesofpersonalnaturehavebeendebitedlotheprofitandIossi}CcoUntduringthe

Year'

l2.Therehavebeennoamountsinthenatureofpena|tiesorfinesIeviedonusotherthanwhat

has been disclosed in Clause 21{a)'

13. we have not made any payments otherwise than Account payee cheque, above Rs'10'0001-

{Rs.35,000 in case of Transporrers) covered uls 40A(3) or Section 40Ai3A) during lhe year

except those which have been disclosed in Clause 21{d}'

14'WehavenotincurrecjanyIiabiIityofacontingentnature'

I 15. The taxes deducted at source by us under the provisions of the Income-tax Act during the year

havebeenpaidtoiheCentraiGovernrnentexceptthosewhichhavebeendisc|osedinClause

34ia)'

15'AiIiransactionswithanyrelatedpartywithintherneaningofsection40(A)(2}(b)0ftheAct,

have been disclosed in Clause 23'

17. The statement of tax deducred or collected contains information about oll transactions whiclt

are required to be reported under Clause 3a{b} of the Fornr 3CD'

is. tnterest payable uis ?01{1Ai and ?06c{7} ofthe Act have bEen paid except from those cases

',';hich have been reported in Ciause 3a(c) of the Form 3CD'

19.That we have not accepted or repaid any arn,unt borrowecJ on hunclt ar anv arnturf' t1';'

thereon in contravention to section 26955 '; ;;;";;t Act (including interest on tric

am0unt borrowed), otherwise than through unlrrornt payee cheque except what has been

reported in Clause 30.

20. That we have not accepted anv amount in contravention to section 2:::l;f.|n:lfii:ii;;

that through an account payee cheque except what has been reporteo I

Tax audit report.

21. That the detaits nf demand raised or refund issued dTI: ;Hffi'ffi';:'T't'?:::iother than Income Tax Act' 1961 and *-:'*rt:il:'d:;^',n;;' rcfund othcr than rvhai ti

proceedings has informed by us and there is nt

rePorted in Clause 41'

For;

Swastik Agencies

{ProPrietori

Swastik A$eneies,A

., ' llJ'',/ ,A '1A+rll '' if" --*PnnPrfetcr.

For Swastik Agencies,

[,k"9*>ProPrietor