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paymel: t *t t
cts the jrcvi z
f chapter Xi1 t; as intcred.
R

ti,:

-..5ardinq the panent thereof

to the
-,dit or the Central Government.
the prnvisiontt of Chapter XVII B have
seen complied with, please qi-ee the

::;in details, n;mely:

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t deth:cted at
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.

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ft 1.Ne
t c the Cc-n5ei Governnent
:t3t

-;T SANJEEV gUPIAR & Co.

C.A.S

HOTEL PRESIEYENT CAMPUS, C3CL3HAR, GORAKHFIP

cfl

,/K

/1

EVMRA NT- MiSt-IRA

!-qTT;

VA!E!A1 t,.

A.Y. 2010

r
28 a)

In the case of a trading concern, 9ive

quantitative details of principal items
at goods traded:
Ci) opening stock:
yv
C i )urcSasn dud n tN
iiS-i. -iurw .r-r
I.1cn.: stoc

b)

:C:

Ii the c-r,e of a rufacring :z-i

give que.ititative details if the pe inc
raw materials

ipal items of

The asses tee js g rntract,r doir

riupply work. No stock Register hb
been maintained by him. As such w
re not
in a osition
to gi
de :.- 1!..

.:1t

AppiL::bie.

:t

AppNt ale

finished

nrodticts and hy,,roducts:

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c

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d -:r

.;

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(vii)percentage- of yield;
(vixi)Shortaqe/efcess,it

?. Finishtmi product&v arcd.;ctc,;

!:) Qper1g stfi:k:
(ii )purchs durq the prviu ,e-:
(iLl) Cutr tity manufactured
during th
pre-ious yea;
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Cv)closing stock;

e,if an
hor
.
7
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a
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c) Dates of payment with amount.

b)

Whether tiny Cost Audit was carried out,

reiz:- t f
-f ye5, n:lose
ccpy of

3.

Nct Applicable.

ch audi[see seztct i-3992).

coti.i-,ctsd
Mupthc, ct,y audit w.,
e Cer,tral >:c;e Act ?44, if
1
r

c:nclose
:,
-

Yt25,

copy of report of such audit.

Acconuting ratios with

I gross pro-fit/turnover;
t rcfit,turnyer

cal culation

as
W-t 4ppL:!e.

.4
-j

g,od :c-c:!u:tl.

tel

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tur

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ANrtXUkt

PART A

UEVENDR MATH MISHr:A

ITHWALIA
VILLAGE

Name of the assessee

Address
Permanent Account F?ismber
Status

DXSTT : KUSHENAGAR
AVYPM 9578 3
Pro1rietorthi p

r..evioW year

31/LD2)1C

csseesment

?:ej

BARWA PATTI

PART B

.:.

f:.

001

C:: t:actc:

(t(r 4 Rtc. cs
nncs.trs

1.

Paid Up Share Capital

Proprietor Capital Accunt

7.

?hare Application Mnney

7.

:tur-v

3,; 33,b7SOG
Nat ..ppliteble

Z. :32,:3.0O

blat A lica11e

Surr!os

Sratre Lar.t
5.

617,860.00

Current Liabilities & Prc.ison

I
,J.J

Bal.rce Shm?t

Tcita

tO.

Gross Profit
Commission Receieved

II,

Cnsmis3ion N.d

Not Applicable
0.00

Ct)
S.:

.00

Pterf3st Paid
flprec

ii

tion

l2&

lncr e pa: /

4,...

.n the :,00kE

:.!r

08/07/20W

9.00

s per boakc if Ac:, ur, I,

Lt Prit
or

Mat Applicable
).00

fin

,terest Reeqved
:t.

8. 499,27.G

bDS.Z

1.

0.00
314,300.00

0.00

Unsecured Loans

CHARTtR ACCOUNTANTS

DEENDRA rIATH tlISHRA

4?

I:.

s,

r-ntwi

CCrf

kt tThLrf

4*44

FAPrIAL

LIABILITiES

AHDflT

RDPRIEIQR CAPITAL ACCOUNT

ro$ r\tu

PROPERTY

SF tED

S
T
ISSE

ASSET S

rUA

kzt A,
Profit Dorini Year

aianre

Add

46li6G,OU

CASH IN HAND

Liability for Expenaea

Ge tttandn Paeents
Dfaee Staff

555,920.00
D3.441.OO
S.F

State Bank of India

Purvanchal Sr.aain Dank

Der;rteent & Othora

I3435OO
A nR4.Dr

led LD.S

I .Ae taken, valued I rert.if.iel

p

TO IA C

4.351,538.09

rn?

F C TA. F

in tern of our eeoerate Report on free 3 CD.

PNC5T qr;

ctS

Ha.

DEVENt.!A LATH ISA

:t

V!LLEE XAhTNWifl,IA : ARW

PATTi::

S 444% 4 4fl4%bs4S44% b4444% 444444 S

FIXED ASSETS SCHEDULE FM TUE F.Y. 2009

%S S

VS$ll 49t.R

45% 4544% 44%.,.

2010

ANNEXURE

44444544445% 44444% 54444%4444444444%4454444%%%%

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V.0.9. at
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dse

1,914.O0
2.

NAC)(INERY & EOUIF$ENTS

3.

TACTR

4,

8UO

5.

J.CJ. MACFINE

ISZ

132.399,00

256,300.00

G.00

4.Q(O.SO

(.?ICfli7.1)

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(30.125.00

.:y

45,2c,3

2?-:?!C

2*i-2i)tO

322,50.O

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0.00

iJ.?,O0O,00

02I03I2t0

02/03/2010

29,SO0.0

1,509.500.00

0.00

42,00O.G

DO39-2iO

200-2010

12?,aOO.CG

302,400.00.

F0A RQLLE

330,394,00

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Part
Nan at the assssee
Ad1res

1,
2.

! *ar.fl 1

.Ct:!

DEVENDRA NATII MISHRA

KA!iNWALI
VILLAGE
2
!1St,. :JS4
f:
t
[fj C
F :oprieD :.t!
D1/03/2G11
2O11i2

Pt rdious year ended

Asseessm*mt year

PMT
vc

firz

nr

t:cisiz

n:

BARWfl PAW

;rFrt$.

: :ni

an j their profil shariiq ratjs.

h. It there

;,

an chainje in thn partnctrs

thr

Nnt

Appi. cable

sh:in

,rnf;

Profession C if
8. a.) Nature of Business
more thai: one hsiness or professior is
:rrfl
4
rezus v:flr,
th,
:arrief:;r l
or

Contract uSiri:-a

:xrz of ev- h a:mi:

a:. c!a.nc :.
t.re
business or pro5cissior:. th :,rtic::-:
of such change.
Acrctt e :n-::.
c t..:

Jh1.te
,rd4:

L,: CCOU

::C.

main tair3ecj,

ih

(in case book of Account are aint::d

mention the took
in a computer system
con r
by such
A!c qener ed
at
(.

9
-r!.

:rcritc.:nq

:Jflt

2nab!!-

ti

cm

Si:

Cash Book

Ledger

Journd

1;!

E.Whelnt the protit & Lose AccowL mc

any profit .nd gain assesabIe cn prest
tive basis,if yes,indicate the amount nd
4 swction C 444!),44AE.44AF,J?
the n,leven

4tfl.

a493. ,i:fl cr

ry

accrntil.g
t) i, thad u
yearS
previous

cter

jie.:

:aa1o,:,U

:.

b) Whether there has beten any changE! in

the method of nixountba employed vsa
th. i:nr!
-t,j t!w ttac:S :iiyd i
:..tet. :.rco?i ,titLt

hh

Change from previous year.

/1 1

:.

NTI,

c) If arswar to (b) above is ii tie

iffir-
mtive
give 4etiJs of sch ch:no
Aid
ttw efie.:t
ttmr*of z; the r.
or

Not applicable.

loss.

ttai

f $cvit.ort,it
U;
euqilcayed in
the prEit)us
year from accounting standards prc5cr
i
bd unizr ce:.cr
:1
tkerecrf t;r; t
1 ;; fI
Ic
of accou:itin,

- -

iti,*JiCt

t: v-otit & lo.3,ls :xpa:by thc arznsee.

rt

t?..3
7

-,r

1
D
V a
is
:f
-:1

4.:

eLi,r

S.-;,t

.-

:t,
r:,:

s:-i: J
se:; ta.i 145A
4 :d the effect thvre;f an
th proiit cr loss,

nset

ct,nv&rtcd an L stack

.a,.3.1.,,

ii) Dat

,.:r .iCtiiafl O

fi;IiLag

:.

ca:ite]

.4
4
,::.Lt..A

U:

fcrmi,et:

b}

tti frtse2see

..

sv,.

of acquisition;
t.;itir

4c-sn of chah tho

ted into stock
in

is
trade.

c:;

-,

13,.Adi:tun I no L credi ted to the profi

t &mnd losi
ic coun t b in q
)
t
ffltt,- 4 ti; t;ci:,c:-:
ecticn 28;

N)

Th

tax

,r.r.a

,r

h
,

!!

:r.,.ln:

:Ic

ul cuitu.hs r
a;.e, mr er 14..
tr
refund of Sele tax or v.;1ur

?YD,tS?rv

.::,

ir;

t1.::\:::czt*.,.dr.wt:;t.

.:,jst

E.f

sttc

aethorj ties cnc?rned;

:.-,t,:j,: ,
;rFJ.iouj

by tht?

Ier...

)Qat;

te. c. jr.;:
.:pata] rceipt.i f any.
-

No capitd retiept in nature of revsfL.!.

c-ia:c f 1
dc3j:reciatiar .flcnab1e is
1;; z Tax t:ct, 1?61 in respe
ct of
aet or bic.ck of assest, as
the

case

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direct exps. howewr $1 any indirect
.t ascertianable.

b) Ecpenditure of persoral nature;

Nil

c) expenditure on advertisement in any

zouvenir, brochure, tract, pamphlet or
the like,published by a political party
:fl

:t

pendIture ncurr

Ar;
i:

A7

:tr3:L!

Juhs,-

1.

:fl:

ec

cost

tFts:c.$

ri:iit
C t:;erd.vre n:?;
i:.iatic!: cf:c
Qr
teia ir t:c
x.t;
iz :;:y .t;:r

,,

iii Cxpcwditurc

or

oj

:rlty

i!ctLrrEr1

o
t!;.

ft.,

off&.ca
an
hich is
::irohibited by law.

an;

or

ii

t.

ti,1,?

I!

pGrpo:e

which

i
as confirmed by assessee.

f. c,mount inadmissible tuider section 40(a)

NIL

commission or
g. Intrest, salary, bonus
remuneration inadmissible tinder section
1O(b)/40(ba)and computation thereof.

No payment in excess of limit

peci1ied under aforesaid section

h.() Whether a certificate has been obta

itec
from
regarding
the ntei%et
relating ?r: er.y extencU tt:rc
.ayO)etIt4

:-rtificate has been iven by the Assesee.

:rr%79red

tI?lt(
te

fl(

cec,icn
n:J&
ana.

1ct::..s::

tcnt

t,:i:r

dmizit,

t
:;.,

irf..x

,t

t:

und;

:ctcn
.sjh uL !!)D(gih Lf
..ih.. r:nt;
t
i:
-v.;

2t

or::vi

t.:!.:.:.rucrt

:!

yt.

cry3;I

r.n

has dQci?,r :1 that ro viciat:

i; nade of Rule oDD.
4;3e,er,he

i. rovision for payment of gratuty not

allowable under section 404(7);
I

WI L

tny sum paid by the assessee as an

employer not allowable u/s 40A(9):
Enrticulars of any
:nntingert nature

liability

of

NIL

NIL

:r

)/nf

:.IjJ;4. ::.pth F-4T!

,t9

Thrvrhttrc

<tJt!!T-5:

--.

No uch inadpssible er-Ijt,.:-e

und-?r Section 14 A

1. Amunt of I;.ctiori xne.sszble in term

ot iction 14A ir. resptt of the expend
income
relation
to
incurred in
iture
1. of the
fnrm p
total
wh-h does nct

:-.,:Zt:i:
;et:.:

(iii

tc -rion
Pa. ticular t: rr pcywer.
spcfied unJtr sectior, IOA(2) (b.

1L.

n!!.;.t
1
r
is

Any

.;fit

dczn1
tct t.

a.taw

!Y!_
.1

---4.

..

-&

under section 41 & c

.1.

t:k-e:t

tior

of any suim:?ferred to jr
t clause(a),(5),(cL C Ce) or 1) of
54
tv icr
sec-tion 43?],

21.1. In

Not

respect

Applicabl..

p::
r?-3s

:-

!?

cjurin;3 the: -rc-

h)
,.

paid du.-tng

fl.:

wai incurred

I 5.

tn

N.

otIs ve.

tb.
:

flU

)I

Al..]

wa
4)

.?

on

or h:io-n
t

due

..

whetht. t3j.
E,cise Dut? or any
i9vy, test, iaspo;ed

c!

f:

t:

far

4.

-.

,CUStOL: dut/.
er indirect tax

Ta

.:r.tLnG

dl,1ited und Profit

-:

-,-

Loss cc:,

etc. is passed
through the profit & oss Account

, .

:-

dijPd

.
-

:-

rE.

I L

lue added tax

t,ed duri;
..S

tRtnt

Cc... C., S

:!rTE:,

t C,MPUS.
PRFSIT)EN

:1

b)

.::

particulars o i :ca C:
expenditure
of prior pen: d :rt:itd or debited to
the p:fit
-

;.:

..

Refer accounting policies and note

forming art of eccount schedule.

ittnd
1

..

:.

r:

mt-n:
otniira..
thiotih an
N
accourt payee d
eque f :ettion 63!)).
1
.

24.a) Particulars o-t each lear or deposft in

an afiount exceeding the l;sit specified
in ctctin 2
r acceptee
itt;- Inc t
-evi.:t--.
r, d4rr-r

.rrnt Aczttrt

-,rfr

r...

.,t

:t- 3:c4-t3

of the lender or dr; 1. tor.

(ii) Anount of
the Lrn or deposit
taken or accepted
(iii) Whether th loan cs deposit was
sq-iared up dicirsci U
previo,:r: year
*

Fi1tfl

tr.-,:
I

t:ken or
than
by an account :yec :heque r an
account paYee t1nk 1; vft.
(These articttj,,-::i.,,ci t he n-en in
of
h.

nip.:.

:-

5. Particuidrs of
Ii rep ..tnt
:1
loan
or deposit in an amount exceedir..i
the
limit specified in section 269 1 made
during the previvu year.
,;r
2
(ji !Lie.;.
3 Pt: nr t,-*
it, Me asSs.?v
4
:-;-:-d
tt the r-yee.
(i1. r;our.t of t1-:
zay .t
.zz)maximum mn:r outrcadxng an the
accunt at any t. H9 dunn; the
previou!3 year.
(iv) Wh-ther the repay cit was made
ot;;erwise Ui.
bv:count payee
a
::;ue Cr
E bant .. r.

Pt-an!

1I1.G1 s.NjErk

C.;_3

iu:.. PRESI

t3)L

,-

if

1.
V

T7

,r,
11

:-.-

g..ccetinq loan c
of the same thrnqh

;,tr

Is:
4I

r:pa.I9r.t

1Ct atm

I
4

p ve
it

Rie particislars
) t (bi
certi ricate at c)
aboe need not be

.4
: ra
C.
iv cr cr,cit
,k?t,??1 rrcit
13wernment, Cove ;isei:t c.rnpsny, banking
compfly or a car era ion ostabli3hed by
.:ial ?,:t.

25.) tetails of brocght to:ward loss or

depreciation aliar.:,i th following

SJ4o.

ssessment Hat.,re of
Year
] s/ 1 losan C?

Nat Applicable..

Umour t a
,tur:ed

Amount

Drer)

U Wtethr a ch&ngn
,y
c.r

Do.

C..:

a) lowed tc th
t

hart hoNing of the

t.kc

ca:rot o

N,

cirr

(.

Not Appli:able

fl

t:

rward

in tertni;

jrj 79.

S.cticrm vsise det,-ai ci

any. admissible under Chioter VU.

it

Uh?th:r ttc

sri:a
CC.cpiiE!
the provisions of Chater XVIIB reg.ar

ding deduction
rA2Q th

oY

tax

at

Nil

to
yr1ittrcC5:
of chapter XVII B as informed.

source and
tr.

,c.rcoi

b If the provisions 71 harer XVIIS have

r::t becf
:ac rJx? *

Nct Applic
0
able

taii::?r.V tLttaii
j)Tax deductible on ot leducted at all
,Cr
.1 !.,ccnr dede
i $hnrtf ill on
l

iv1ax deducted h, ! ;int p id o the

cr-di of the pn-a Rov:rnmnt

vHAGccr SnNJC!9 !M e o.

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te ci.
*

PLACE
PATE

:flCC6Cf:

;uF.

flY CLUB) M ; I OCX

Mari.i) ..t Sato

TO Material Purchased
TO Labour Charoes
tfl Sk,rs ti Sgres
;;Q,,y
to
tc
Tfl

AflOVfU (WI.

fl

NAVJt(i. A6ARWAL & CO.

Accountants.

FOR

32,2?.6ZB.C

exp!Miation

DEVENDRA NATH PIISHRA

(;ORAKHPUR.
15/07/2012.

[POPRIETOR

:-

,A,
4
1
(

efld/

a-

Ch..rtred Acrnuntant,

r,irCA

i-fl

MIS

DEVENDRA

ns
ete) AL

At

)I. L:acl
-r
0

7
C-A
:
c
La-B -tfll.

1iSI4RA
KUSHINGAR

31 51

YIANCH

&

31/

(U. P.

2012

;);r 1 3

Arli.

CURREr4T ASSETS
5Q3N IN TEAS-F
le1cirjaI at F-ftc

year

CASH AT HANK
:a,E. i

I ;flaJ-c ch A2*21.
128.oO

P.3.8.
.1..

(3?)
SE

IQ725,31)

CURRENT F IARILT1HPF
r C

:1-

4.00.650.

F PiNS & 4 FVAM;ES

:eeII;ar;:

Expe.

3
3
r3

35S3.

TOTAL
Ccc o I. I a t

FIXED &SSE!S

LESFL Drewinag Drr-r)o

SF15. I flEVEt-J3P-, RIFt-I SI C)

I

II.

Nflfl-i

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bUtli

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ccc m F a cc-c-c ce-i 0 1

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3.12.i3.

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iFe IN hIFOSIF

a;
a

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PPOPRIE FOR

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2344

SCHEDULE
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.!.P L1a_i fl p(;f4fl fH (:

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air

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I HE YEflR ENDED 3191 F
PflR r a rnor i
LOSS
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F

H-flflM T ND

D-JR It40

CT

pSNS.

OF I NO 155

IcAL4NCE
Ar

a)4-

r7

li

(Rs)

0-0

500 SOt)

NOV IN K.

nip

CfrtQ.aafd.

Accontnts.

CO.

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a-i

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20

7200 1 It)

00

ES E.NCRP HP TN N I 5Hh0

IRRICAT!O\ DEPARTMENT UTTAR PRADESH

:t r,iu\TrNiNrcc; KN;!NFrR
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RAPT!
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OF
KUSIIINM;\R, ,NI) (;A. EtA RAKIIAT SWANPAR BUN!) AT K/ll
t .1.) iN 32 LOTS.
IN flSTR( r (;OR.u<: t
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flatcd : 24.04-2015

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28.04,2015

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_____

001

2334490, 2J4439

fl

DEVENDRA NATH flHRA

fifiWJi EeTTL KUS!lINGAR

tAJIHAWALIA.

!flLeP1CE SHEET AS AT 31ST

:rnJTAL. & LIaRILIJIES

ANOLIN1 IRs.)

ROPRIETORS CAPITAL A/C

;iiiu PEVEtJDtI N,iTH

MARCH

2013

PROPERTY S ASSETS

MOWfl (Rs.

FIXED ASSETS

SIflA

.;s

F.ie :2
iflt: Net Pr(it t.rin
the ycflr

Ectu.ic-

1.

7.93.SIFj.CC

CURE &fiu$.:,

TOCK IN TRADE

t Stc

.ESS:

Dr4wxr,cs

Du ng

the veer

IhOO)0,OO 34.92.828.00

C?4*I AT !ffiNK
.8.f.

15246.0)

P.6.8.. (SB)

104)05.70

.Fl$.
;tfltPENfT t
Pi?f)VJ;Tffl$;

Crec$i br
Fnr Goc.ds. Eis.

Othrrs)

TOTAL (Rs.)

:L

3,10.700.00

Receiab1e from
IHoartment
Othsrs

48,03,529.00

TOTAL

!215500.O

(Rs.)

A(;r.?wN & CO.

.
!; :i.ck ..ri:d i in ui 1 an t

1111

GURA lLIR.
18/08/2013.

ML

49,03,529.00

tco; s of accc:,n grc4u:.j .3 ::

tkarI & ecDaflatioo
ftsrnifled b* the proprietor of .he frm.

r:,wtc.) IN

7/nfl.

LOANS & APVAP4CES

;tsnSrv

1;!

P171 NUUA NAT!( IITS!(RA

PROPRIETOR

:fl.

I,

N.

Cbrtend Acc;gntants.

GONAKI !f UR 27
PHONE
1334490, 234:
ECHEDIL E

M/S DEVENDRO MATH MIESRA

TPOtL, TI, P01211 PITT 1.
VI) SN IN061R
,

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1F11t1INGPflr1

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NAV14+--E*.3 OcPhi4L 3 PP.

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Chartered Acccsr, :nts.

LIJ#4U, bULUNRI

V.ir.

273 O(
2334490. 2344

GoRcu(I-PUR

FI4ONE

116k ttITL tIISHRA

F&) 3LU !akif4N3a!j IiLi

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t..tL.

J I & LI

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UIJI?LMUi SJ,c,:Yc

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pnRriuLAms

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et
Ifltt
.r

?C.03.151.V.
!2.!5.9OO.C

rr;

HY INP

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TO Q+j

CNDED 3151

AP)UtJNT(Rs.)

1Or*

1jcf

FOR THE

3.zo,2cn.

rq:,;f

:,..

)It

Si Q4

!,
*

[.725.

*,,

):c:h:

ro Te1eoH::?.
iic Utoenses
TO EIectrv:tv [2ns-

13,700.00
11.O0.0Q

6.290.CC
7.t0O.C

TOReair &M!:n,nce
TO Printna & 3:tionery
TO Accotintina t S:reyj5(fl Charoes

18,000.Ofl

TO Deorectdtton .;; Fixed Assets

iQttt Profit transferred k
FjQpgietors tati4. etc. 1.
.j**fl$
SHRI DEVEWDR
HLSHRA

10,09,234.00

TOTAL (Ps.)

57,37.72S.OO

:heckc)

31400
TOTAL (Rs.)

the books of Account riroduced & information S

rurnjsherj b the er:?tor ot t?ie firm.

from

FCc?

NAVJN K. AGARuJAL & t;o.

F(

.,ftaj.c.rLHl ( r;,Itir lair

7:: -

4:.

-i

;.*.iW)__I.f
.-.AU1NU?.
-c

fn,1i

573

:rination

j:f:.:4 tiTH tIISSR4

INDIAN INCOME TAX RETURN ACKNOW

LEDGEMENT

Wherr tho data o thr Rotnni of ncomr.

it, Frrn fTRA (SAHAJ). TR-2, TR3
, TR4S (SUCAMt
.TR-5, !TR
astrttod ehctrontcaUy with dinihf
scnatnc
1

Year

201 41

DI*V[DLA \1t1 sifIN.

-

Na

Name (if Premises. Bmlding/ViiI.aoe

ft Jfl! F \

7.

as

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i.. k<f 3cr Sir

uss
OOt?.AKHPUR 2.73001 (Ui.)
,

Cs ru:d r\scoutit.ants

SHR DEVENDRANATHMISHRA
11.

ON ACCOuNTS AND ACCOUNTING POLICIES ANNEXED TO AND EGi/VING

BALANCE SHEET AND PROFIT & LOSS ACCOtJN 0flD THE
YEAR ENDED ON 31 MARCH, 2014

This being the first veer of audit hence opening balances as on 01.042013 has been
taken as certified (5 the proprietor of the firm,

Cash in

n taken as cerise

en 31.03:..2014 b.c

he pro nete rn

03.2014 has. been taken as eerfpd cs

C a ac 5
e:
e
d Or on

anhened

ncerne ax Act. 19(51.

FOR

FOR

TAVN K. AGAR\.VAL & CO.

DESENOP

3
t
F

:.

NAYS!

HISHNA

10, VBlk flUdu,

NAVIN K. AGARWAL & Co.

Caerect Accr:,r;ae.ts

*4tae

C4ee4.,

Phone: 0551) 2344390, 2203217

FORM NO. 3C8

[See rule 601 i,ftI

the Income tax Act 1961,
Audjjounder section 44AB of
of sub rule (1) of rule SC
se
case at a Rirson retorted to in clau fbi
-

in 1Ri

rel

Ls.:.; .r: ;r
3C March 201$, .u .it &o;.
r :v C :w.e: the b:a:c, set as on,
,tp
SHRI DEVEr4DRA
ni
h.rnW
MIS
,
Ir
31133.2014
on
ng
endi
to
13
4.20
01.0
from
ic
n
DC b:gc
TI, KUSHINGAR {thP..

NAT!! t1lS%RA, VILLAGE

KAITHWALIA, SARVJA PAT

TA!i NC. - PVYPMSSI3J

2.

:c:;s uo i:
!t te h:j!ntr:. sSqe: and tnt proit anc
LIA,
HWA
KAT
:r n Vtt.LAGF
i,;<i.;n. ,g h:. n4 :ft

.t

..:

(h)

::s

:::

BARWA PATTI, KUSHINGAR (U.Pj. and

4rr,.,r:.ec.

3.!

:i:;re::1 .;U

!c.2,;
amrnents,dscrcrcirs, ccns:s
mrct the following observations/c
r!kes
A: j:r rJec5 ef /ccc?urt S rrnuthg

ertciosed.

>YPE1JQAct!

ledge and belief,

explanations which, to the best of our know
and
on
rnatl
inor
t!w
all
d
a.;e
ob:
j vc nave
t.
zcr rcessar, for the purpose of the audi
asssoo
kept y the heaa ofice and oranhes of:no
been
Pave
unt
of
acco
RS
5CD
j-r
pro
In w opn.on,
fr..9
...,.fl.:q:.t
u s iseirs frm U w

I:

p Qrn.fl an
r

li:C

w,ih

cc :

ftie hc1r.

t.;e bcst if ow ThfcrmaUcn xl

any. gise a Irut and
ni :e U i son.

,f the h.il;nc eet, at the state of

1k

:::

,..:VtC

I
:

fair vev:

;
allaks I he asessne as jt list March, 2014

ti.e

of the PROFIT
e oftt profit arid lOSS account
t
c

4.

fu. itJ

.:reJ to be
rh. s:ahn er t )f pir:ect.la s ruflt
3CR

iSsessQv tor

;:ar

mn .t

a:rtc .,.;r4%.[

.,:.

s
to exolanations given to us, the particular
he bc stof o;r infermntfrrn nd accordirci
#o?. f
i:cD
u
0;;a
at,2
erv
cbs
SubJect o foov..g
tPe sa Form No 30D are true arid
n

correct

NAME

G31i1
4.,.

74

TEL AC )
4
(A. K. PA

Partner
IN
NAV K. AGARWAL & Co.
Accoun:arzs
Press
r
tjei
d
Rea
10. Pafr
.j
(V.P
001
Goraknpur 273
Chartered

Snivr

R-\NND. : AAEFN4iC

M No.

,:
L

-;

;,

: 425291

...

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..

..

PeJ0551234439C, 2203217
FORM NO. 3C0
[See rule 6 G(2))
Statement of particulars required to be furnished under section UAB of the income Tax Act. 1951

PART-A
the assessea

VILLAGE KAITHAWALIA, I3ARWA PATTI,

Kt)SHINAGAR CU,Pj

A:5dress

2.

SHRI DEVENDRA NATH MISHRA

-

A:o.unz :::cer PAN:.

AVYPM957BJ

4.

Whether the assessee is liableto pay indired tax like

ecse cuty. service tax, sa!es tax, customs duty etc
;es, pease furnish the registration number o any
o;N? ert:foation rbr aUofted for the same

5.

Status

YES
Sale Tax Regn.No.

Proprietorship Firm.
From 01.04.2013 to 31.03.2014

3,

2014-2015

7.

Assessnent year

:,

t;atq 4 reevent cise of sectirq 44AB under

A$AB(aI

PART -8

iflim or association of persons. indicate

carte. r,rperglbers and their profit

f NA.

-::

i If there is any change in the partners 01154. A.

members or in their profit sharing ratio since
! ;asf date o !!ie precedng year The

(b)

fl2r(:s:rs

f uc- narge

Nail ire of Susiness or profession (if more thatcontract Work

one business or profession is carried on during
the previous year. nature of every business or
orofes&on)
If there is any crian3e in me nature of business No Change from P;eviauc Ye3r,
(BeIng 1st Year of Audit)
or profession, the particulars of such change.

10(a)

b)

Whether hooks of ai0000nt are prescribed

,f
iist ot books so
seD;3r

11

:r:Lrt,

S
4.,

--

1,

);,et.

 h)

ct

ofhrs fatjed dthadd

g b)oks f cccjns are keD

Cash Book, Ledger

w!rh

oks a accour: 29? raw1atnd :r a

crnputer system, mention the books oi account
generatea oy such computer system. If the books of
acounts ttre not kept at one !atjofl please furnish
wN the de;s of
ors
1
c ddr-c s of -a
r::s c .;:tur rt%?!The5 3t eacr oat:or

Book of Accounts are kept at Head Cf!ice at

village Kaithwalla, Barwa Patti, Kuchinagar
(t.)

;.irne:? oxam

Vether he profifls6unt includes

pro9ts
any
and gains assessable an
esunt;e bass, if yes, indicate the amount
t
p
and the relevant section (44AD, 44AE, 44AF.
449, 44B8. 44B8A. 44BBF3. Chapter Xll-G,.
frst Schedule or any other relevant section.)
t6ethod of accounting employed in the previous Mercantile System of Accounting.

12.

-..,,

13.
(a)

Hjear

iiT

method o accounting employed vis-a-vis the

khod er.pioyeti

in

previous year.

the mmedateiy pceceiirg

eingtst Year of Auditi

-

....

...

if nswer :o (b) abQve is in the affirmative, ;ve j Not Applicthie

fecz Wtreof
t
Dc;s of such ch3e. aa the e
-

Serial number

d)

iParticulars

Decrease in profit (Rs)

Increase in profit (Rs.)

the methoJ c
f devia:cczr, :f r.
previous
year from
the
ac:3untIng employei in

NH.

,!ctod of valuatior: o cZSng Stock emnploy:3d

At cost Prcc

t.,:t:S

accounting standards prescribed under section 145

and the effect thereof on the profit or loss.
1$ ;,M

!e

f(tn

rtre.ttis

year

case of deviation from the method &i]iii

valuation prescribed under section 145A, and
the effect thereof on the profit or be please

ttn

Serial number

ParticuIars

lncreasein profit (Rsj

L... z-

Decrease in profit (Rs.)

5d7J
1t,L)

c)

I
1:

is

II

r
I

Navir K. Agarwal & Co.

Contd. ..4

(b)! Rate of depreciation,

do

Actual cost of written down value, as the case may

------

do

be

wzzzzz:

AtionsIdeducuons dung the year th dates;

the case of any addition of an asset, date put to
use; including adjustments on account of

Value Added Tax credits claimed and

allowed under the Central Excise Rules, 1944, in
respect of assets acquired on or after 1 March,
11994.

do

------

I dnge in rate of exchange of currency, and

do

Subsidy or grant or reimbursement, by whatever

name called.

(iii)

fr

Writtendwnvalueattheendoftheyear
Amounts admissible under sections;

do

do---

-!

NIL

Amount
Amounts admissible as per the provisions of the Income Tax Act, 1961;
debited to
and also fulfils the conditions, if any specified under the relevant 14
profit and loss provisions of Income Tax Act, 1961 or Income Tax Rules,1962 or any
account
other guidelines,, circular. etc., issued in this behalt

Section

32AC
33At3
33ABA
35(lfli)

35(1)(ii)
35(1)(iia)

35(1 )(iii)
35(lfliv)
35{2AA)

35(2AB)

3SARl

35AC
35A0

3SCCA

)9o

S4-w1

--rr c2
c

350

-----NIL

35DC

20.

Ary sam Daid to an employee as bonus or

irn,-&-n for er,icri rendered where s,ch
,!. :Thevre cn :.he c tm ss orc,f:ts C.:
s.
divdend. (Secton 36(; ,(ii)J

NIL

received rem
cf artr!tt ;:ons
D;ais
employees for var:ous funds as referred to in :
sctior 36(1)(va):

NIL

- I:

nRnlbf

brF f Sum rer,r: :??

from empoyeeS
fund

E
*

Due date for fjf :tbii

:amOuflt paM
payment

The actual date of Davfl:2nt

the concerned auUorit,es

NIL

21.
(a)

dai,f flfl;Ouflts debited w

the profit and loss account, being in the nature of
crta!, persona!, advert!!ement ependlture etc
r(

the

A;e

Srai rumbe

NIL

Capftal Expenditure

Person& Expenditure

No direct

personal

Expenses. However if any indrect

ascnrtinabe

61

%/l
_.__

tO

.4.

used,

ir.:urrcni

cenq

,:1er;es a;: fa:jts

---

Ekoencture by way at pehaity or line

for violation of any aw for the time

---

Na-.

NIL---

(tven1ft::rn
t; way f
cthsr
p;-ti :.rfr tjctovered atwe

Expenditure incurred for any purpose

.tt!
cffence cr:,h: ?s

DI
I)

lAY

n2:rt rdrnissib u;- r eciori 40(a):

IS

r.iyn-nt to non_rrsidfnt rnferrd to in cub-

-.

NIL

_-4------
Nil.

ine-ilpaymtonwh;chtaxnotdedalN

ft

;ate of payment

NIL

tY)(t:flt

Nil.

J payment

IMjrnnfpayrnerz

name and address of the paye*

(fl
-S.,

j
3
,

Go? ) 4

j:j...

I,

UN

$1

P tiStItS.I) (A) ;

J llh) hIIIl)l4.I.

..sII

I
uN

U,:

-Il;

11N

Lie; ;jS
(1) U fliS fi)5 U!
$ ; IO.A 40 $fl id is;g.q n:s
-

C.i;.

I.,;

-WI

,.

,,I$A

tiC

.3

S-.

jai

.1

-nC?

It.;
U

-,

tifd

4.i,\Iri p.q.

Ill

;s.UCu

U-;:

II I.tU

pt:

$)s;,.d

Liii

..

hi ;

lPf

:a

.:; ;4;;I-:;,

Ii

!ii$4 -$s

r.q it

ssaipi.e put
;u.:.rd

:vf) P-

iii:

.;,

jo ;;ifltut

:A.;

PaI!3-.ds H ([i

-juJr,
ja 4(1

UN
p

C1

lit,

-,q-;-.;;

uN

U14
MN

I )oi,

iii

miii. ,c,

A,.

:r,

:t.:.-:;

uN

I;.;t;I.;4$l

Xii

))IiJ4

III)

:I$,,iu,pd

i.!iP.l(i

V >1

thAt p.;

ti. ci ue

ic.r

c) ,die:

Nit.

evtn aar.cicabj

NIL

t:ndcr nit-clause (ia)

(:;)

C.)

uidr nib-clause (lib)

Pitt

;n&r t-clause (i

NIL

n.ltr2 f payment

NIL
-

-,
-

(B)

anwdnt of payment

C,

rutc

NIL
NIL

.nd address of tim payee

NH.

r tnctause (iv)
icir

-ju-cEaue (v)

n
m; ;et,itrl i ;--ft
s
h:r;
;,I;.n,
(::,
ta:t,s:!e
.r-,;!o;

es,::I.:

unDer

income

CN;.Uc,ance/deerned

nr

ifli5it

(d)

NOT MPLICAULE

ftss ,-o..t yrr,

tn..;/i)C!a) aol cor),;aton thereof;

.

tAIL

tecLicr,

4OA(3):

tion of books of
On the basis of the ex?rnina
documents/evidence
accctn: and other reWvant
v,.heth.r the expenditure covered under section
1 account
4:)A) ead .vith rule 600 were made b
unt payee
pyce cheque drawn on a bank or acco
ls:
l in draft. If not, please furnish the detai

:.._

(A)

---I

nicr the
It is not pessib:e fj: ;s tcvc;f
have been
navmcnts in excess of Ps. 70000.t p?yee
a-.:c
made otherwise tar by r.
ssary
nece
cheque C: hank- draft. is the
ezsicn of the
evidence ;s not Th :ne poss

red by the assessee

assescee. However as decla
exceedng Rs. 29)200/
all the cheques or draft

rt acc;:nt pyce

,:ti

te .41

lU 11

Ntu e f

t1usnh3r

--

.zrrrr;:;

mrTii;z

;
1

(I ct ii

Nz:rnc and !etrninent AC ount

amant

--N. A.

u;i

rn:

I).

a frianl ,jfl( uIflefltSj viJt. :Cc

rnt rcferred to c:ticn

. .fl I

v,.ehe?:he parn
e by account
4)A(3,; read with ru!e 600 were mad
unt payee
py cheque drawn on a bank or acco
details olj
bn craft If not, riease- furnish the
ts and g&ns
:
ancan deeneci to be the profi

S?r

a a

V.

.f

the

payee
necessar
cheque or bank draft, as the
not in the possession of the
evidence
the assessea
assessee. however as deciared oy

Ps. 20000/ztdk
all the cheques or draft xct&

ctivrwsn

thai

by

in arount

ty!

Sc-rH

Oat of

Nature of

paflent

payr:ient

Amount

ber of the payee, if

Name and Permanent Account Num

N.,
J-

-,s

/ Jit

_-7

).?4r,6iIV/

-,

n.irws .3 Ccy

Is.

:.v.kbk

NIl.

y he ssec s in emnIoez not

Nit

writua;
;inCir

t.t

settlen 40Af7);

fl :ie::h th,dc4 s;ct;3ri

II( 1!;

NJ!.

ht ola .:cntr;(fl natc:;

1
oIin uabs
rnnurt

NH.

deduction inadrr:issibe in terms uf

if

:rrrn1

31A in respect of the eoen&wre

h;ci t, hccine which doss :ot fonn pt u;
ie to: ii :nc;)mt;

ojNH.
nurtHam:ssiMewdcrtf;c pcvisooac
( :)
(

:2,

u:
h

Nit

C at rt.t in iIttS$,$)iC u:)dtr .eCioc 23

:u,c Snca ,nJ 1hm t,t:i,.

s I irr,? Act, 2(Y16,
p:y:c.:tt r;:d t p rwn st:y 4 NIL
,3:
I
ir:?r 2CflOi3 4OA2h).
:

1:

ct!o 32AC

25.

26.

or 33A8 or 334BA or 33AC.

tax under NIL

,mv aicunt of profit chargeable to
c on 41 and computaziosi te:er.of.

Nit

e ta,.(h
r:sr:Ct of any sun rcferrcd to in claus
thi.
iiabiitv icr
L ,d. i) or (f) of scti.n 433,
hL h:

ious ytar butj NI!.

r!ec>vte!on the first ray of thty prev
.f
r t aIio:e! n the
pcerc1

i(;

prcvimIS yc?lr anti V.35

:jijflf

thn

$rnviv

to;r

,t )i: f d:;ring thpevoucvnr

Nil.
I1

is ic lrr2d nth..prov.ousyearandvas

NIL

NIL
d;:e de :o lurr.,t. !i
p nv O U bcfc:e
under
r:ttrn of ircorne ci the previous year
sct.wi 13)(1);
Nit.
;. 1;.;; i;efr.rethc aiqrs&d qatr,
2 !uty
(Stete .-Methor s&es tax, customs duty, excis
,

etc., is
,oter icirect tax, levy, cess. impost
gssd hrouh the profit an

I
I

Nay in

Go.

i., Agarwal &

pt%

t?.

Nft

4 fa rs.jic
;.1t:, ,tJtt:
cfu;w: :r e.-cv.:ous vcar 3n4

:
.441

s,.. ,i.,,

3:c;

reatrntt* cf outstadr Central Vaue Addea T,v

credits in the accounts.
Pfl iculars

of income or expenditure of prior period

r ard oss 3cCoim;
,jt
1
f
Vbfte! IC Ii :e 0

as

iS5es$:c

ye3r

!:t

NIL
:

NO

company in which ie public ar-i

substant;.4y ,nterestid, without consideration o;
for inademiate cnnsidraIion as referred to in
(2)(viia), if yc.. please furnish the detail
6
section 5
t
4
s:
:f the t
tot

bcr

:.

f:r st:e cl sk!rs

of th& rec
c:ds the fat ma 2:
if yes, pIe;ie
56(2)(vhh).
secUen
in
as referred to
furnish tho details of the same.
CD:

ya: 31

Details of any amount borrowed on hundi or any NIL

.imount due thereon jincluding interest on the
: crro:edj repad, .)flterjj;sC :hzir thrc3:mI
t4.fl
.vee Ch!CJ9. Section 690j
NIl
; .19
:.jf i)
sec:;e: 2955
:r acceptec during the previous year
.;

-_

--

name, address and Permanent Account Number (if

available wi:h the assese) of the Ie:scer or

(1)

,:

:ti-ts: oan Cr decos;t was

NIL

t4.

squared up dur,

NIL

pre ,,:./tcif

liv)

ii

m iJmni outst
my time during the previous year;

&E

3fl Or d2S.t ASS aken Cr acce:,t.d

NIL

r h., an ,xju:\t nave cheqIy! :r r

2t U? bank dra:.
33.t ricuQrS flC63 r:;th. 3v1 n !te ce
e a Government compani, a banking company or a
corporation established by a Central, State or
Provincia Act.)
:t:.,:.:::4

A,.

.9.

I.

iv

Nn-

::id

K. Aga;I & Co.

NIL

-:n
7
:.,:t exceedn h urn!t sedfed in r
an
year:
previous
tL
during
de
n
269T
-.

(i

name, rIdress and P?rmanent Acrount Numbe- (if Nil

avaihh ,vith the ascssee) of the nayee;
NIL

::f:heea,e::;

NIL

any :;c during the vcous year

(tv;

whether the repayment was made otherwise than

Nil.

by accnt payee cbique or account payee hnk

draft
:-

t:;;:

:ct.:g :an

d::s:t

ML

zic:our: C
! hn
cy
:3flfl3!or
2r
N
raFed
aCCOcfl rd other r: vnt docw;..,tns
(The particulars (I) to -1v) at (b) and comment at (c)
above need not be given in the case of a
of any loan or deposit taken or
repayment from
Government
Government,
Dcccntecf
C-: a :co:tc
-1 Ccr:ra. State cr Prv,nci,, Rt,
-:-

NiL

b;ougM f.r-,ard :o or eprectcr

allowah:n, in the foifcwng manner, to the extent
available
t

ac a-se

ret:

---NIL-..

(h

lwhthrchang in hareholding of the companyi NOTAPPIJCASIE

has taken pace in the previous year due to which
r:es icur:-cJ ;rEo: to the previous ytH
:e rafred fcr.n!rd ;n ti- f

-eferren
ft.

fl!0a5p

ri

section 73 .nrg the pre;us year, !iys,

the deta? the same-

N, N,
/

11

Nivy n K Aqanm:

t.;

kss

.ncurr,:cf

0.

t r.
t:icjs
1
U es

NIL

ref .rt,d :o

rtzpitc: et arq :;pedfcd busfr.cs\ dt;ig

.
.cN
4
t
,

;f:, jL3

chbs of.:.

NOT APPfJ(VC!,E

p::a 1 :tdc3.ld v4cnto e caryirig on i specuhtinn

..
(
in to e4tiom :s. VtS
bqsj:,c>s:r.(rrrtd in cxp;aritt

c:e of
-r.a v

it

C.

.rnpny.

tie :lraih c soe jI;tk n ioss it wv

irtu.re:t (nirnig ;h pevotsvear.
re : Vet to be Computed
dvt;,,ts of qd::ctr,, S an, adrnis4ib
ii
e:
C,
drh.,pt.r JI or hapt.r I
:

ht liccm lax Air, j9,1 arli it,Ii,n :ne

rri.::
?. A.:.
under th rk:mit nr,w::.i:r;s o V
t;rt on is condhons, if w, spcci%ect
circular, etc, issued in this behalf.
ncjp Ta Ri!c s,;952 r any cthr .udeUr.es,
r u:is ih e

:1.n;t;

.,:k1
t,ci

34

ri

ts ne

t!e or.

V:\iCfl

da:u cr
v:hethr tie asse:sce is rqVred to
fsonc ci Chapter XVII-B
c Thct t;j is per the pro
sh:
or ChapP?r XVH-8B, if yes please furni

(vi

c:r Nure

Total

Total

,r)otin:

dliiOurit

.3,:r.4N

on

oavn-ert Of

ird

which

aynert ta was

NO

Amount

IctM

v,:,;f,:.f:,

dedttrtQd dcdi:ctnd or
:eo
c
vi

on v,brh dure4 n whir

!a was
tax was or

:eu.rel

d:d..:c::u c:,i.:tt :i.ftf:!

receipt

to be

or

)! th:

:.!e..hicti:J :.!!r .t!

i,;ut

or

depcsitec

on (Si

out of(& or

.g,:

rn.

of Din

;p.cici cole ted serEiu

*)%3
:)t; of (4) rifle
fl

3:,;. rr,nn:
oLt of (6)

sate cut

of (5?

(:)

iS;

3)

Amount of

Anouiv

Total

or

column

N, A.

(h

saternent
w!ehe: the assessee i1as furnished the
wi:hn tne
01 bx decuce or ax coflected
PftS:trihfS

N. A.

time. ifnotplease !g!!n.

tol ci or A coin N.m ber

r.,p --4 0 a br

Form

frn:hng

t2 stat2;t,. t cf

Oat cf

Waether

I, -s ir
Iurc:esred

l, r ijr
rarisacton WfisCli

frrp

it

.c;z! O

i
arc rqu.iei tO v reportn

N. A.

i
C,,

/
-r/; /i

.:t;

;.t..!t.

::tc-ther the assessee is liable to uay nteresr

(c

201(LA) or section 206C(7). If yes,

-.(tion

u;;icr

N. A.

please

urnish

Tax d::::

::alumn

::on and collect,on

Amou of interest under section

Anunt paid out cf

Ju::ber (TAN)

201(1AY2OSC(7) is pavcte

a:nq with date of :,d;nent,

(2)

NOT APPLICABLE

9.,..

:._

Stock;

(1)

(iii)

chases durii;; tAle previous yct:f;

cMos during the previous year;

;.f.lng

!,cing

(v)

.rrtage/exCes$,
-.

;f any
conren), gi-e

h rise rf a manufucttnn

:;:-tati-;e

z:z

fz

stock;

(iv)

detaUs of

the

prn:ipaI items of raw

:,- .-;

(0

.ng stock;

(ii)

chases during the previous yea-

(iH)

consumption during the previous year;

Uv)

;*s during the previous year;

.r::,zz

(I
*

! nri
:,--

/1:

stock;

year;

(ii)

1trrcnases during the previous

(iii)

quantity manufactured during the previous year;

(iv)

s:*c.sduring the

(v)

previous year;

cngstock;
:xces5,fr.y.
c rf

t_St\ -

:tVn:ted prnfits undr sectKm 115-0 n

t;;unt of
(h)

N. A.

the

;cfits:
dflsriht:ted 1

amount of reduction as referred to in section

115

0 !.
tt of reductkn as referred U,
m

ii section

113-

* t

tt

hay

f< . Acar.ct & Co

!!

oIapidtF.non;
p.j:71C;:t with amounts.
:..

I
out, 4 yes gvt I N. A.
V:e1r: ny cost audit v-as carried
&a!;,I.
.zaF
of d:sq
I hi d:tals, f
quantity I
-r-r: .n arv rn.ttr.itestIvalue/

j)

37.

it.,

cc

.i/,j.. i!;i I y Ii. cst

tIa
1
r
n
w:i,

,cU;,jU

fciir!o

;!

noni.

!l,i

N. A.

:t\ct
0

)t d;csahflon

1-

r.

,1 cii:arret-rnent
.:s

!e,uc/ciuity

to.
i.o e;:/i enti,eiI it 1w a:d.
ed
id,c
tt:.nv:.,.uftt wa co
.1

i>. Ce

strwies

.n
:1L
I.t
L
at
t
:)>
C

iti

VtS.

V?

fl

under srctijn

N. A.

1h i?t:Iils. :a.v, 01 I

u
e.t
si
tein
3
cP
r
as

qernfvakwIcpiant

ue

may

be

may

4(H9eAhytheator
ss profit, etc.. fr.r te
res rgirding tumove, gro
iot,s year:
nreirw y::.ar and oreccdirig orev

.
0
A

Preceding previcus yvar

Previous year

I.

n uitmwr

N. A.

14162213.00
assecsce

129354.0011C62213.C0
3 c..t-LJCo/aro!er

N. A.

N .4.

G:,ss proiit/tumoYer

N. A.

.1&%

q, 4

N. A.
,

N A
COflSUScs/$1C!
rC.JtXd
0; man;facs u: ii
fflm pcncpci iters 4 .;ood!; tcadcJ
4. a .1 ) :.e uflu lci

,$.,...;,:
p)t;

Jeais oI chward
jrcih tI
We previous year
ng
raft rwj issued dur
l200rne Tax Ac!,
thqn
h 1P3r
org si:ti de(aiis
/
a
i95
WeaIU lax Act,
:

;x Gcr&Thpur.
bate 26.09.2014.

ra:Set)

Ji

1:; ;i:V

it

j Nil.

,rer w
1961 ana
of

t.j:nt

...__L_.......

A. K. PATEL, AC
Paflner
NAVIN K. AGARWAL & Co.

NAME

;,,cq

Ac:.tur

ara Press
10. Park Road, Near S*hr:;
j
e)T
G-trnfrnfl3r 273(
PAN flU
..

RI...

RI

1W.

i4.J.

-I-..

Aphcv

1
V
2
Trtor

Rcd R ler

v.

SHRDEVENDRA NATH MSHRA

(ANNEXEIflOFNUNG PART OF

:oi_

!ir

Cosn sa:ance

22427.U0

sr76,no

39623.00
35235.00

:AT!

72306i;O

DV/FD

31117.00
54i3.0C

n
3

duringthe vear As on 31.03.141

Deprecation

GORAKHPUR 273001
ANNEXURE A

Ch tered Arccunnt

NAVIN K. AGARWAL & Co.

30%
15%

30%

15%
15%
15%

Rate of Dsp.

103723.00
360R9M0.

2349fl3.0C

2?
COI
2
O
4
264Th0.00

2
m
4
.
.1
9
J
0

1
Sales
Acdition
Opening
on during the Transter (Rs)
01.0.1.13 (Rs) year Rs.)

4
9*
w
7
h
2C2?0.OOf

264150.00
24C,0O

:O

Tot&
(Rs.)

VILLAGE KAITHAWAUA, BARWA PATTI, KUSHINAGAR (tJ.Pj

G 31ST MAFCH, 2014
SCHEDULE OF FIXED SSETSLpEPRECIATION FORTHE lEAR ENDiN
po:os OF FORM NO. 3CD1

,nt
5
Car,

103723.00

L.hrfl

4GAiV/AL

o m

CO.
,

0rt!. :r

..

:jc,caI;,, . 2 13
IO5SI) 234439\ 22( 32))

SHRI DEVENDRA NATh MSHRA

/11!,A:K.MP4W4114 TMRWA P1Ti, QJWtiEiQf)
2
PAIANCESHETA5AT31sTMARcIL ?Q4

FIXED MSETS:

.As

URENt AS$Eflj
1
C
M,v,

:496328.
Addi Ne Crc:.(

ttr e$::Ie

Casi & flank

e.Hod

:q.t.

W4395.j

7?fl!4Y!.

t
e fr,n
1
fl

Ir.o,s. (F.?. W13-14)

2fl3Rs.G21

2:;5600.O&

2 !i!i:L.,.__J3fl78Oi
AL3E,TOWS REPORT: 4$

ter ,ur

lOfAL(It,.)

teparate

report on form ro. 3C8.

FO1

FOR
WAL & CO.
AGAR
N K.
N
W
1
Cflartced Accot.n t$

flit:

s.u:.2U4

,afler

(7

14!62.OG

;qt.vu.;

t,GA:tVA1&: Co.

Cl

,irter

Gorakhpur 273001 (V.P.)

ci Acr000t.:nts

SHIN DEVENDRA NAil-I MISI-IRA

?CAITIAWALI\ flARA PATTI, KtJSHINAGAR V.P.)

gfiQnjjQCcOuNT FOR TJjfJEAR ENDING 31ST MAIQL2O14

eRIlLtiLARS
TQCPEPs>JG

7
cs

-I

Nnount (RsJ

Amount Rc

PARTCULARS

--

3
&
3
l
4
t1
221
.O
1

tvccrtract Rec&pt

::Rv_tcytrz $rQc

-.

Ma:er& at S4te
te:

PS;:

7774310 00

.ha.

H.

5O4$.U0

To RcrntrnaPri to ngineer
ic.g:

.
i

Thr./ar::2

3k

mi

roe: ro:Ypoes

OOj

) hi \ nV iltOl lflC

C,($

30

r,i.;.:r to

r:

5:

riA

;rH

it.t: !Ps.i
-

,-.

,,-.,,

..-,

MISl1A
.,

72354.fl0________
i4749113,00

.._______1____

gos

RtPoR

Fs r

C::r iVt

Tot IRs.)
---__-

r--

r\.: 32

ron

FOP

titu:ons t;n. rsv

PIAVIN IC. AGARWAt & CO.

:4

7l)a-

/
\

9es... (9/-I

VIllAGE
-

2UARS OF FIXED ASSETS

.a2_r

SnL:; /

Rart rj

).i

C:

31.:).:

Closing na,:.t

jzr ;s

rDe
1
ecitkn

,durng t.t?

SCHP0!J

:\!iN K. .txE AR\,\JAI.

SHRI DEVENDRA NATH MISRA

KAIThAWAUARWA PAUl, KIJSHINAGAR (U.Pj

/ DEPRECIATION AS AT & FOR THE YEAR ENDING 31ST MARCH, 2014

Ac1c:tict

as on durirg t, Tnsr

;ep.

&tijf2cjtu2kEQRM!NG PARTCSPROFV&tO5Se-:COuNT & BALcEsHvm

3.

7148.00

794.00

172468,00

(Rs$

7942.00

30436.00

(Rs

7942.001

32904.00

01.0..13 (Rs); year

I-

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202904.001

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