indian income tax return acknowledgement … · form no. 10b [ see rule 17b] audit report under...

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10 THE NUMBER Name Flat/Door/Block No AND PERSONAL INFORMATION Name Of Premises/Building/Village Form Number. PAN Town/City/District Status e-filing Acknowledgement Number COMPUTATION OF INCOME AND TAX THEREON 1 Gross total income 1 2 Total Deductions under Chapter-VI-A 2 3 Total Income 3 4 Net tax payable 4 5 Interest and Fee Payable 5 6 Total tax, interest and Fee payable 6 7 Taxes Paid a Advance Tax 7a b TDS 7b c TCS d Self Assessment Tax e Total Taxes Paid (7a+7b+7c +7d) 7e 8 Tax Payable (6-7e) 8 9 Refund (7e-6) 9 Area/Locality State Road/Street/Post Office Pin/ZipCode Assessing Officer Details (Ward/Circle) 3b 3b Current Year loss, if any Assessment Year 2019-20 INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT [Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4 , ITR-5, ITR-6,ITR-7 filed and verified electronically] from IP address on Income Tax Return submitted electronically on having PAN and verified by from IP address using DSC details: DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU 7c 7d 10 Exempt Income Others Agriculture Filed u/s Digital Signature Certificate (DSC) 3a Deemed Total Income under AMT/MAT 3a ACKNOWLEDGEMENT Responsenet Development Services 2200 New Delhi 0 0 0 0 0 0 0 0 0 0 0 0 0 AAECR0936R ITR-7 110070 DELHI 153403731030919 WARD EXEMP 2(4), DELHI 0 Company Vasant Kunj C-2 Angela Nar 182.69.174.140 03-09-2019 15:36:12 AIWPD8769M 03-09-2019 15:36:12 2483270689503620586CN=SafeScrypt sub-CA for RCAI Class 2 2014,OU=Sub-CA,O=Sify Technologies Limited,C=IN 182.69.174.140 0 0 0 139(1)-On or before due date 0

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Page 1: INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT … · FORM NO. 10B [ See rule 17B] Audit report under section 12A(b) of the Income-tax Act, 1961, in the case of charitable or religious

10

TH

E

NU

MB

ER

Name

Flat/Door/Block No

AN

DPE

RSO

NA

L IN

FOR

MA

TIO

N

Name Of Premises/Building/Village Form Number.

PAN

Town/City/District

Status

e-filing Acknowledgement Number

CO

MPU

TA

TIO

NO

FIN

CO

ME

AN

DT

AX

TH

ER

EO

N

1 Gross total income 1

2 Total Deductions under Chapter-VI-A 2

3 Total Income 3

4 Net tax payable 4

5 Interest and Fee Payable 5

6 Total tax, interest and Fee payable 6

7 Taxes Paida Advance Tax 7ab TDS 7bc TCS

d Self Assessment Tax

e Total Taxes Paid (7a+7b+7c +7d) 7e

8 Tax Payable (6-7e) 8

9 Refund (7e-6) 9

Area/Locality

State

Road/Street/Post Office

Pin/ZipCode

Assessing Officer Details (Ward/Circle)

3b3b Current Year loss, if any

Assessment Year

2019-20 INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT

[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4 , ITR-5, ITR-6,ITR-7 filed and verified electronically]

from IP address

on

Income Tax Return submitted electronically on

having PAN

and verified by

from IP address

using

DSC details:

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

7c

7d

10 Exempt IncomeOthersAgriculture

Filed u/s

Digital Signature Certificate (DSC)

3a Deemed Total Income under AMT/MAT 3a

AC

KN

OW

LE

DG

EM

EN

T

Responsenet Development Services

2200

New Delhi

0

0

0

0

0

0

0

0

0

0

0

0

0

AAECR0936R

ITR-7

110070DELHI

153403731030919

WARD EXEMP 2(4), DELHI

0

CompanyVasant KunjC-2

Angela Nar

182.69.174.140

03-09-2019 15:36:12AIWPD8769M

03-09-2019 15:36:12

2483270689503620586CN=SafeScrypt sub-CA for RCAI Class 2 2014,OU=Sub-CA,O=Sify Technologies Limited,C=IN

182.69.174.140

00

0

139(1)-On or before due date

0

Page 2: INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT … · FORM NO. 10B [ See rule 17B] Audit report under section 12A(b) of the Income-tax Act, 1961, in the case of charitable or religious

FORM NO. 10B[ See rule 17B]

Audit report under section 12A(b) of the Income-tax Act, 1961, in the case of charitable or religious trusts or institutions

We have examined the balance sheet of RESPONSENET DEVELOPMENT SERVICES , AAECR0936R [name and PAN ofthe trust or institution] as at 31/03/2019 and the Profit and loss account for the year ended on that date which are in agreementwith the books of account maintained by the said trust or institution.We have obtained all the information and explanations which to the best of our knowledge and belief were necessary for thepurposes of the audit. In our opinion, proper books of account have been kept by the head office and the branches of theabovenamed institution visited by us so far as appears from our examination of the books, and proper Returns adequate for thepurposes of audit have been received from branches not visited by us , subject to the comments given below:

In our opinion and to the best of our information, and according to information given to us , the said accounts give a true andfair view-

(i) in the case of the balance sheet, of the state of affairs of the above named institution as at 31/03/2019 and(ii) in the case of the profit and loss account, of the profit or loss of its accounting year ending on 31/03/2019

The prescribed particulars are annexed hereto.

Place DELHIDate 19/08/2019

Name CA. RANJIT KUMAR YADAV, FCA

Membership Number 525751FRN (Firm Registration Number) N500082Address B-239, 2ND FLOOR, NARWAN

A ROAD, OPP. SARSWATI KUNJ APT. GATE NO. 2, IP EXTN, DELHI-110092

0ANNEXURE

Statement of particularsI. APPLICATION OF INCOME FOR CHARITABLE OR RELIGIOUS PURPOSES

1. Amount of income of the previous year applied tocharitable or religious purposes in India during that year (

)

25345927

2. Whether the institution has exercised the option underclause (2) of the Explanation to section 11(1) ? If so, thedetails of the amount of income deemed to have beenapplied to charitable or religious purposes in India duringthe previous year ( )

No

3. Amount of income accumulated or set apart for applicationto charitable or religious purposes, to the extent it does notexceed 15 per cent of the income derived from propertyheld under trust wholly for such purposes. ( )

Yes12112

4. Amount of income eligible for exemption under section11(1)(c) (Give details)

No

5. Amount of income, in addition to the amount referred toin item 3 above, accumulated or set apart for specifiedpurposes under section 11(2) ( )

0

6. Whether the amount of income mentioned in item 5 abovehas been invested or deposited in the manner laid down insection 11(2)(b) ? If so, the details thereof.

Not Applicable

7. Whether any part of the income in respect of which anoption was exercised under clause (2) of the Explanation tosection 11(1) in any earlier year is deemed to be income ofthe previous year under section 11(1B) ? If so, the detailsthereof ( )

No

8. Whether, during the previous year, any part of income accumulated or set apart for specified purposes under section11(2) in any earlier year-

(a) has been applied for purposes other than charitable orreligious purposes or has ceased to be accumulated orset apart for application thereto, or

No

(b) has ceased to remain invested in any security referredto in section 11(2)(b)(i) or deposited in any accountreferred to in section 11(2)(b)(ii) or section 11(2)(b)(iii), or

No

Page 3: INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT … · FORM NO. 10B [ See rule 17B] Audit report under section 12A(b) of the Income-tax Act, 1961, in the case of charitable or religious

(c) has not been utilised for purposes for which it wasaccumulated or set apart during the period for whichit was to be accumulated or set apart, or in the yearimmediately following the expiry thereof? If so, thedetails thereof

No

II. APPLICATION OR USE OF INCOME OR PROPERTY FOR THE BENEFIT OF PERSONS REFERRED TO IN SECTION 13(3)1. Whether any part of the income or property of the institution was lent, or continues to be

lent, in the previous year to any person referred to in section 13(3) (hereinafter referredto in this Annexure as such person)? If so, give details of the amount, rate of interestcharged and the nature of security, if any.

No

2. Whether any part of the income or property of the institution was made, or continued tobe made, available for the use of any such person during the previous year? If so, givedetails of the property and the amount of rent or compensation charged, if any.

No

3. Whether any payment was made to any such person during the previous year by way ofsalary, allowance or otherwise? If so, give details

Yes

Details Amount( )

Salaries & Monitoring Fees 3450000

4. Whether the services of the institution were made available to any such person duringthe previous year? If so, give details thereof together with remuneration or compensationreceived, if any

No

5. Whether any share, security or other property was purchased by or on behalf of theinstitution during the previous year from any such person? If so, give details thereoftogether with the consideration paid

No

6. Whether any share, security or other property was sold by or on behalf of the institutionduring the previous year to any such person? If so, give details thereof together with theconsideration received

No

7. Whether any income or property of the institution was diverted during the previous yearin favour of any such person? If so, give details thereof together with the amount ofincome or value of property so diverted

No

8. Whether the income or property of the institution was used or applied during theprevious year for the benefit of any such person in any other manner? If so, give details

No

III. INVESTMENTS HELD AT ANY TIME DURING THE PREVIOUS YEAR(S) IN CONCERNSIN WHICH PERSONS REFERRED TO IN SECTION 13(3) HAVE A SUBSTANTIAL INTEREST

S.No

Name and address ofthe concern

Where the concern is acompany, number andclass of shares held

Nominal value of theinvestment( )

Income from theinvestment( )

Whether the amountin col. 4 exceeded 5per cent of the capitalof the concern duringthe previous year-say,Yes/No

1 0 0 0 0 No

Total

aPlace DELHIDate 19/08/2019

Name CA. RANJIT KUMAR YADAV, FCA

Membership Number 525751FRN (Firm Registration Number) N500082Address B-239, 2ND FLOOR, NARWAN

A ROAD, OPP. SARSWATI KUNJ APT. GATE NO. 2, IP EXTN, DELHI-110092

aForm Filing DetailsRevision/Original Original

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