STATEMENT OF ACCOUNTS

OF

M/S. NETCORE COMPUTERS

FOR THE FINANCIAL YEAR 2023-24

FOR THE ASSESSMENT YEAR 2024-25

(PROP. : ANIL UTTAMRAO JADHAV)

Acknowledgement Number:409204640080624 Date of filing : 08-Jun-2024

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment

[Where the data of the Return of Income in Form ITR-1(SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 Year
filed and verified]
(Please see Rule 12 of the Income-tax Rules, 1962) 2024-25

PAN ALWPJ2536P

Name ANIL UTTAMRAO JADHAV

B 29/2, Behind More Chowck, Sai Nagar Cidco, Bajaj Nagar, Midc Waluj , Aurangabad , 19-Maharashtra, 91-
Address
INDIA, 431136

Status Individual Form Number ITR-4

Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 409204640080624

Current Year business loss, if any 1 0

Total Income 2 4,95,250

Taxable Income and Tax Details

Book Profit under MAT, where applicable 3 0

Adjusted Total Income under AMT, where applicable 4 0

Net tax payable 5 0

Interest and Fee Payable 6 0

Total tax, interest and Fee payable 7 0

Taxes Paid 8 16,801

(+) Tax Payable /(-) Refundable (7-8) 9 (-) 16,800

Accreted Income and Tax Detail

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

12 0
Interest payable u/s 115TE

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

(+) Tax Payable /(-) Refundable (13-14) 15 0

Income Tax Return electronically transmitted on 08-Jun-2024 18:30:00 from IP address 117.200.170.25
and verified by ANIL UTTAMRAO JADHAV having PAN ALWPJ2536P o n 08-Jun-
2024 using paper ITR-Verification Form /Electronic Verification Code TWGZ4W6XDI generated through
Aadhaar OTP mode

System Generated

Barcode/QR Code
ALWPJ2536P044092046400806249c797ee640b97b99ab835b5b829b1e6a8284ee7b

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

 A.Y. 2024-2025

Name : Anil Uttamrao Jadhav Previous Year : 2023-2024

Father's Name : Uttamrao Asaram Jadhav PAN : ALWPJ 2536 P
Address : B 29/2 Aadhaar No. : 2588 9374 1106
Behind More Chowck
Date of Birth : 24-Jul-1989
Sai Nagar Cidco
Bajaj Nagar, Midc Waluj, Aurangabad - 431 136 Status : Individual
Resident
Tax under Old Regime
Statement of Income
Sch.No Rs. Rs. Rs.

 Profits and gains of Business or Profession

Business: Presumptive profits u/s 44AD 1 6,59,798
Income chargeable under the head "Business and 6,59,798
Profession"
 Income from other sources
Interest income 2 1,017
Income chargeable under the head "other sources" 1,017

 Gross Total Income 6,60,815

Deductions under Chapter VI-A
80D: Medical Insurance Premia 3 14,547
80TTA: Interest on Saving a/c 1,017
Investment u/s 80C, CCC, CCD
Others u/s 80C 1,50,000
Deduction subject to ceiling u/s 80CCE 1,50,000 1,65,564
 Total Income 4,95,251
Total income rounded off u/s 288A 4,95,250
Tax on total income 12,263
Rebate u/s 87A 12,263
Tax after rebate 0
TDS / TCS 4 12,140
Advance Tax 5 4,661
Total prepaid taxes 16,801
 Refund Due 16,800

Schedule 1
Receipts Mode Turnover / % Profits
Receipts
A/c payee modes (within due date) - 6% profit case 14,30,200 6 85,812
Cash and Non-A/c payee modes 70,21,307 8.17 5,73,986
Total 84,51,507 6,59,798

Schedule 2

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Anil Uttamrao Jadhav Asst year: 2024-2025

Interest income (other than NSC/KVP interest)

Name of the Bank and Account No. Interest
Interest on Savings a/c (80TTA)
BANK OF INDIA (AAACB0472C.AB480) - 725
068010110001645
AXIS BANK LIMITED (AAACU2414K.AB903) - 289
913010035835341
KOTAK MAHINDRA BANK LIMITED 3
(AAACK4409J.AB194) - 0014965098
Total 1,017

Schedule 3
80D-Medical Insurance Premium/Contribution,
Medical expenses, etc.
In respect of Parents Insurance Medical Health check-up
Premium expenses
In respect of Self / Family
Others 14,547
Total 14,547

Total Deductible amount 14,547

Schedule 4
TDS as per Form 16A
Deductor, TAN TDS TDS claimed Gross receipt
deducted in current year offered
Birla Precision Technologies Limited, TAN- NSKB01779B 800 800 40,000
Blg Parekh Logistics Private Limited, TAN- MUMB18765F 17 17 1,656
Devgiri Forgings Private Limited, TAN- MUMD16232G 7,551 7,551 7,54,900
Swa Jagganathrao Bhondawe Shikshan Prasarak Mandal 2,055 2,055 1,62,920
Aurangabad, TAN- NSKS25981E
Vardhaman Precision Works, TAN- PNEV04344E 1,129 1,129 1,11,780
Varsha Forgings Limited, TAN- PNEV04081A 466 466 23,277
Total 12,018 12,018 10,94,533
Tax collected at source
Collector & TAN TCS TCS claimed
collected in current year
Vikas Pipes And Steel Llp, TAN- NSKV06021B 122 122
Grand Total 12,140 12,140

Schedule 5
Advance tax paid
Name of the Bank and BSR Code Date of deposit Challan Sl.no. Amount

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Anil Uttamrao Jadhav Asst year: 2024-2025

STATE BANK OF INDIA-0002271 17-Aug-2023 3249 4,661

Bank A/cs
Bank Accounts in India
Bank Name Account No. IFS Code Type of Account
Axis bank 9130100358353 UTIB0001213
41
Jalgaon janata sahkari bank ltd 43021000120 JJSB0000041

Date : 08-Jun-2024
Place : Aurangabad (ANIL UTTAMRAO JADHAV)