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N return of income in 6 for assessment year 2012-13, having the following particulars
i
3
A.
P
INCOME TAX WARD/CIRCLE
t6' DATE OF BIRTH
U
l
Female
[A8', FLAT/DOOR/BUILDING
ROAD/STREET
LVIL MO AREA/L(NALITV
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After due date 139(4)
'Q
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Gross Total Income
Bi
Deduct ans under Chapter VI-A
B2
U
Total Income
:
Current
I
Not Tax Payable
B5
Interest Payable
B6
LOSE
B3 if
Total
: • • • U •
Total Advance Tax Paul
Tax and Interest Payable
Bi
;
Deducted
Tote! TCS Deducted
'
fl&-4 3Mbl
Total Prepaid Taxes (B8+B+B1O+B11) Tax Payable ( B7-B12, If BS B12) Refund (B 12-B7, fB12>B) FOR OFFICIAL USE ONLY
15A/ 53C
148
U
U
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/
r--'—?—?—
B8
E[tEtT L i:tIJ_
B9
' Total Sell Assessment Tax Paid I Total TDS
(
142(1)
B4
à1/
: .
U ; • •
U
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B14 -----
-
1 M/S BHAGWATI SARLA PALIWAL SHIKSHA SAMITI, VILLAGE & POST JATTARI, TEHSIL KHAIR, DISTT. ALIGARH —
—
STATUS ASSESSMENT YEAR PREVIOUS YEAR PAN / WARD
: : : :
SOCIETY / RESIDENT 2012-2013 31 ST MARCH, 2012 AABAB6638F / ALIGARH
COMPUTATION OF INCOME
INCOME FROM BUSINESS Excess of Income over Expenditure as per Income & Expenditure Account Less: Income shown under other heads Donation 8,95,255.00 Members' Subscription 2,39,400.00 1,252.00 Sank Interest --------------
6,00,349.00
11,35,907.00
---------------(-)
Loss
5,35,558.00
INCOME FROM OTHER SOURCES Donation Members' Subscription Bank Interest
8,95,255.00 2,39,400.00 1,252.00 --------------
GROSS TOTAL INCOME Less : Income exempt u/s 10 (23C) (iiiad)
TOTAL TAXABLE INCOME
11,35,907.00
---------------6,00,349.00 6,00,349.00 --------------NIL
M/S BHAGWATI SARLA PALl WAL SHIKSHA SAMITI VILLAGE & POST - JATTARI TEHSIL - KHAIR DISTT-ALIGARH BALANCE SHEET AS ON 31ST MARCH, 2012 LIABILITIES Capital Fund Opening Balance Profit: Profit for the year
AMOUNT 2608257.80 600349.00
ASSETS Fixed Assets
AMOUNT
As per Depreciation Chart
3114750.00
3208606.80 Current Assets Securities 6000.00 Security with DIOS Security with DIOS Security with DIOS Security with DIOS Security with DIOS Security with DIOS Central Bank of India Cash in Hand
Currentt Liabilities Provisions
9
3214606.80
6000.00 10000.00 3000.00 5000.00 1000.00 1000.00 24275.00 49581 .80
3214606.80
As per our Audit Report of even date attached FOR BHAG WATt SARLA PALIWAL SHIKSHA SAMITI FOR SUBODH KUMAR & ASSOCIATES CHARTERED ACCOUNTANTS 512379C F
.
0 A
(TRIBHUWAN KISHORE PALIWAL) SECRETARY PLACE: ALIGARH DATE: 22/09/2012
W. SUBODH KUMAR, FCA, DISA) PROPRIETOR M. NO. 091199
MIS BHAGWATI SARLA PALIWAL SHIKSHA SAMITI VILLAGE & POST JATTARI TEHSIL KI-IAIR DISTT-ALIGARH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH, 2012 -
-
PARTICULARS
It
AMOUNT
1oAu'it Fee To Bank Charges To Board Fee To Books to Students To Dresses to Students To Depreciation To Electericity Exp. To Examination Expenses To Festival & Conference To Gardening Exp. To Red Cross Society To Office Exp. To Printing & Stationery To Repairs & Maintenance To Salary to Staff To Telephone Exp. To Gross Profit tfd Capital Fund
.
3000.00 578.00 32450.00 45696.00 1680.00 259704.00 5030.00 5334.00 7178.00 3581.00 2000.00 3294.00 9168.00 13016.00 446100.00 396.00 600349.00
PARTICULARS By Fee Received By Bank Interest By Subscription from Members By Donation & Help
As per our Audit Report of even date attached
ZZ &~~ (TRIBHUWAN KISHORE PALIWAL) SECRETARY PLACE: ALIGARH DATE: 22/09/2012
FOR SUBODH KUMAR & ASSOCIATES CHARTERED ACCOUNTANTS FRN : 512379C
SHIKSHA SAMITI
O At.$
(Q1JODH KUMAR, FCA, DISA) PRRIETOR
.--.-
302647.00 1252.00 239400.00 895255.00
1438554.00
1438554.00
FOR
AMOUNT
-.-dJ
091199
MIS BHAGWATI SARLA PALIWAL SHIKSHA SAMITI VILLAGE & POST - JATTARI TEHSIL - KHAIR DISTT-ALIGARH DEPRECIATION CHART AS ON 31 MARCH, 2012 W. D. V. Sr. No
Particulars
1 Building
01.04.2011
10
2 Building U/Construction 3 Furnitures & Fixtures 4 Electric Fitting & Fans TOTAL (A)
t
WDV as on
Rate%
5 Hand Pump 6 Submersible TOTAL (B)
10 10
411,503 57,858 1 2,539,893
15 15
500,285 3,600
503,885
-
23,800 11,900 35,700
2,575,593
Addition upto
Sold/Tfd
30/09/2011 31/03/2012
2,070,532
-
GR.&ND TOTAL (A+B)
Addition up to
503,885
294,976
294,976
-
294,976
-
As on 31.03.2012
Depreciatio
nduring the year
wov as on 31.03.2012
207,053
-
2070,532 795,261 415,103 57,858 3,338,754
41,510 5,786 254,349
1863,479 795,261 373,593 52,072 3,084,405
-
23,800 11,900 35,700
3,570 1,785 5,355
20,230 10,115 30,345
-
3,374,454
259,704
3,114,750
As per our Audit Report of even date attached
FOR BHAGWATI SARLAALI)NAL SHIKSHA SAMITI
I) )
/ /
(T HUWAN KISHORE PALIWAL) ECRETARY PLACE: ALIGARH DATE: 22/09/2012
FOR SUBODH KUMAR & ASSOCIATES CHARTERED ACCOUNTANTS FRN :512379C
M/S BHAGWATI SARLA PALIWAL SHIKSHA SAMITI, VILLAGE & POST - JATTARI, TEHSIL - KHAIR, DISTT. ALIGARH
UT IL I SAT! ON (A. V. 2012-13) Excess jf Income over Expenditure of the Society
6,00,349.00 6,00,349.00
INCOME UTILISED Investment in Fixed Assets Furniture Building U/c
I
3,600.00 7,95,261.00 7.98.861.00
TOTAL FUND UTILISED
7,98,861.00
100%
IIM II
I! 1 II I III 0
-
Vi
t.
Received with thanks from U hR No. o,. 1SAHAJ) o.
2
4S(SUGAM)
4
PP.
5
P.
[A
A1 FIRST NAME U
:
rA
I
LAST NAME
A4; PERMANENT ACCOUNT NUMBER
I
I A
SEX Male
U
MIDDLE NAME
RL/
Pi
• • •
N return of income in 6 for assessment year 2012-13, having the following particulars
i
3
A.
P
INCOME TAX WARD/CIRCLE
t6' DATE OF BIRTH
U
l
Female
[A8', FLAT/DOOR/BUILDING
ROAD/STREET
LVIL MO AREA/L(NALITV
• • •U
[A1i'Tw'/nstPfr
I Al2 STATE
A
rA13PINCODE
L _LLP
1
2
Ai4,F U only one tiled o
Beam due date 139(1)
After due date 139(4)
'Q
• •
Revised Rota a 13925) OR in response to noose
M IT
I Ei1Il1
jiflm
Gross Total Income
Bi
Deduct ans under Chapter VI-A
B2
U
Total Income
:
Current
I
Not Tax Payable
B5
Interest Payable
B6
LOSE
B3 if
Total
: • • • U •
Total Advance Tax Paul
Tax and Interest Payable
Bi
;
Deducted
Tote! TCS Deducted
'
fl&-4 3Mbl
Total Prepaid Taxes (B8+B+B1O+B11) Tax Payable ( B7-B12, If BS B12) Refund (B 12-B7, fB12>B) FOR OFFICIAL USE ONLY
15A/ 53C
148
U
U
)
/
r--'—?—?—
B8
E[tEtT L i:tIJ_
B9
' Total Sell Assessment Tax Paid I Total TDS
(
142(1)
B4
à1/
: .
U ; • •
U
1'' ' z2-?':
1
BlO
I
2 " I I
Bli B12
U U I
/ / /'
B14 -----
-
1 M/S BHAGWATI SARLA PALIWAL SHIKSHA SAMITI, VILLAGE & POST JATTARI, TEHSIL KHAIR, DISTT. ALIGARH —
—
STATUS ASSESSMENT YEAR PREVIOUS YEAR PAN / WARD
: : : :
SOCIETY / RESIDENT 2012-2013 31 ST MARCH, 2012 AABAB6638F / ALIGARH
COMPUTATION OF INCOME
INCOME FROM BUSINESS Excess of Income over Expenditure as per Income & Expenditure Account Less: Income shown under other heads Donation 8,95,255.00 Members' Subscription 2,39,400.00 1,252.00 Sank Interest --------------
6,00,349.00
11,35,907.00
---------------(-)
Loss
5,35,558.00
INCOME FROM OTHER SOURCES Donation Members' Subscription Bank Interest
8,95,255.00 2,39,400.00 1,252.00 --------------
GROSS TOTAL INCOME Less : Income exempt u/s 10 (23C) (iiiad)
TOTAL TAXABLE INCOME
11,35,907.00
---------------6,00,349.00 6,00,349.00 --------------NIL
M/S BHAGWATI SARLA PALl WAL SHIKSHA SAMITI VILLAGE & POST - JATTARI TEHSIL - KHAIR DISTT-ALIGARH BALANCE SHEET AS ON 31ST MARCH, 2012 LIABILITIES Capital Fund Opening Balance Profit: Profit for the year
AMOUNT 2608257.80 600349.00
ASSETS Fixed Assets
AMOUNT
As per Depreciation Chart
3114750.00
3208606.80 Current Assets Securities 6000.00 Security with DIOS Security with DIOS Security with DIOS Security with DIOS Security with DIOS Security with DIOS Central Bank of India Cash in Hand
Currentt Liabilities Provisions
9
3214606.80
6000.00 10000.00 3000.00 5000.00 1000.00 1000.00 24275.00 49581 .80
3214606.80
As per our Audit Report of even date attached FOR BHAG WATt SARLA PALIWAL SHIKSHA SAMITI FOR SUBODH KUMAR & ASSOCIATES CHARTERED ACCOUNTANTS 512379C F
.
0 A
(TRIBHUWAN KISHORE PALIWAL) SECRETARY PLACE: ALIGARH DATE: 22/09/2012
W. SUBODH KUMAR, FCA, DISA) PROPRIETOR M. NO. 091199
MIS BHAGWATI SARLA PALIWAL SHIKSHA SAMITI VILLAGE & POST JATTARI TEHSIL KI-IAIR DISTT-ALIGARH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH, 2012 -
-
PARTICULARS
It
AMOUNT
1oAu'it Fee To Bank Charges To Board Fee To Books to Students To Dresses to Students To Depreciation To Electericity Exp. To Examination Expenses To Festival & Conference To Gardening Exp. To Red Cross Society To Office Exp. To Printing & Stationery To Repairs & Maintenance To Salary to Staff To Telephone Exp. To Gross Profit tfd Capital Fund
.
3000.00 578.00 32450.00 45696.00 1680.00 259704.00 5030.00 5334.00 7178.00 3581.00 2000.00 3294.00 9168.00 13016.00 446100.00 396.00 600349.00
PARTICULARS By Fee Received By Bank Interest By Subscription from Members By Donation & Help
As per our Audit Report of even date attached
ZZ &~~ (TRIBHUWAN KISHORE PALIWAL) SECRETARY PLACE: ALIGARH DATE: 22/09/2012
FOR SUBODH KUMAR & ASSOCIATES CHARTERED ACCOUNTANTS FRN : 512379C
SHIKSHA SAMITI
O At.$
(Q1JODH KUMAR, FCA, DISA) PRRIETOR
.--.-
302647.00 1252.00 239400.00 895255.00
1438554.00
1438554.00
FOR
AMOUNT
-.-dJ
091199
MIS BHAGWATI SARLA PALIWAL SHIKSHA SAMITI VILLAGE & POST - JATTARI TEHSIL - KHAIR DISTT-ALIGARH DEPRECIATION CHART AS ON 31 MARCH, 2012 W. D. V. Sr. No
Particulars
1 Building
01.04.2011
10
2 Building U/Construction 3 Furnitures & Fixtures 4 Electric Fitting & Fans TOTAL (A)
t
WDV as on
Rate%
5 Hand Pump 6 Submersible TOTAL (B)
10 10
411,503 57,858 1 2,539,893
15 15
500,285 3,600
503,885
-
23,800 11,900 35,700
2,575,593
Addition upto
Sold/Tfd
30/09/2011 31/03/2012
2,070,532
-
GR.&ND TOTAL (A+B)
Addition up to
503,885
294,976
294,976
-
294,976
-
As on 31.03.2012
Depreciatio
nduring the year
wov as on 31.03.2012
207,053
-
2070,532 795,261 415,103 57,858 3,338,754
41,510 5,786 254,349
1863,479 795,261 373,593 52,072 3,084,405
-
23,800 11,900 35,700
3,570 1,785 5,355
20,230 10,115 30,345
-
3,374,454
259,704
3,114,750
As per our Audit Report of even date attached
FOR BHAGWATI SARLAALI)NAL SHIKSHA SAMITI
I) )
/ /
(T HUWAN KISHORE PALIWAL) ECRETARY PLACE: ALIGARH DATE: 22/09/2012
FOR SUBODH KUMAR & ASSOCIATES CHARTERED ACCOUNTANTS FRN :512379C
M/S BHAGWATI SARLA PALIWAL SHIKSHA SAMITI, VILLAGE & POST - JATTARI, TEHSIL - KHAIR, DISTT. ALIGARH
UT IL I SAT! ON (A. V. 2012-13) Excess jf Income over Expenditure of the Society
6,00,349.00 6,00,349.00
INCOME UTILISED Investment in Fixed Assets Furniture Building U/c
I
3,600.00 7,95,261.00 7.98.861.00
TOTAL FUND UTILISED
7,98,861.00
100%
