Acknowledgement Number:268908010300722 Date of filing:30-07-2022

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT

[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 filed and Assessment Year
verified
(Please see Rule 12 of the Income-tax Rules,1962) 2022-23

PAN AMOPM1281H

Name SAHABUDDIN MAREDIA

HOUSE N0.137 A,IST BRAZ ROAD,OPP.MUNICIPAL MARKET,VILE PARLE
Address WEST,Vileparle(West)S.O,Mumbai, MUMBAI,19-Maharashtra,91-India,400056

Status Individual Form Number ITR-3

Filed u/s 139(1)Return filed on or before due date e-Filing Acknowledgement Number 268908010300722

Current Year business loss,if any 1 0

Total Income 4,95,380

Book Profit under MAT,where applicable 2 0

details

Adjusted Total Income under AMT,where applicable 3 4,95,380

Tax

Net tax payable 4 0

and
income

Interest and Fee Payable 5 0

Total tax,interest and Fee payable 6 0

Taxable

Taxes Paid 7 1,931

(+)Tax Payable /(-)Refundable (6-7) 8 (-)1,930

Accreted Income as per section 115TD 9 0

Additional Tax payable u/s 115TD 10 0

Detal

Interest payable u/s 115TE 11 0

Tax
a

Additional Tax and interest payable 12 0

Income

Tax and interest paid 13 0

Acareted

(+)Tax Payable /(-)Refundable(12-13) 14 0

Income Tax Return submitted electronically on 30-07-202210:22:23from IP address 103.122.234.17 and verified by SHAHBUDDIN.
MAREDIA. having PAN AMOPM1281H. on 03-08-202211:28:
22 using XGITJXEE3I generated through Aadhaar OTP mode

System Generated

Barcode/QR Code

AKKPD5351M03268908010300722684B67D36BF718F4775242098AB2C75D20D2688
6
DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC,BENGALURU
 Name: SAHABUDDIN MAREDIA
Father Name: SHOUKHAT MAREDIA
PAN: AMOPM1281H
Date of Birth: 05.07.1982
Address: HOUSE NO 137A 1ST BRAZ ROAD
OPP.MUNICIPAL MARKET
VILE PARLE WEST,MUMBAI-400056.
Financial Year: 2021-2022
Assessment Year: 2022-2023
Residential Status: Individual(Resident)
Computation Of Total Income

Particulars R. Rs.
Income from Business or Profession

Profit from Business 681,773.00

Other Income 681,773.00
Capital Gains

Income from Other Sources

Saving Bank Interest 976.0
Interest On ITR refund 0
Diyidend Income 23,585.00 18 00 24,579.00
Gross Total Income 706,352.00
Gross Total Income ROUNDED OFF 706,352.00
Less:Deductions Under Chapter VIA
Deduction U/S 80C 150,000.00
Deduction U/S 80GG 60,000.00
Deduction U/S 80TTA 976.00
Net Tax Income 495,380.00
Gross Tax Payable 12,269.00
Less:Rebate u/s 87A 12,269.00
Tax Payable after Rebate
Add:Surcharge
Add:Education Cess 4%
Net Tax Payable
Net Tax Payable ROUNDED OFF

Less:TDS 1,931.00
Less:Advance Tax Paid
Interest payable u/s 234A
Less:Self Assessment Tax Paid
Tax Payable/(-Refundable) -1,930.00

For Accounting &Filling Easy Tax

atory

UAN No.:MH18D0013806
 Manglam Fabrics
Prop.SHAHBUDDIN MAREDIA
Shop No.37,Avon Aracde
D J Road,Opp.Bank of Baroda
Vile Parle West.Mumbai-400056

Profit &Loss A/c

1-Apr-2021 to 31-Mar-2022

P articulars 1-Apr-2021 to 31-Mar-2022 Particulars 1-Apr-2021 to 31-Mar-2022

Opening Stock 38,48,136.00 Direct Incomes 61,28,779.00

Closing Stock 38,48,136.00 Sales 61,28,779.00

Direct Expenses 56,28,142.00 Closing Stock 46,47,125.00

Purchase 56,28,142.00 Closing Stock 46,47,125.00

Gross Profit c/o 12,99,626.00

1.07.75.904.00 1,07.75.904.00

ndirect Expenses 6,17,853.00 Gross Profit b/f 12,99,626.00

Accounting Charges 12,000.00
Conveyance 34,705.00
Depreciation 72,731.00
Electricity Charges 59,549.00
Office Rent Paid 2,64,000.00
Petrol Expenses 62,592.00
Printing &Stationery 37,023.00
Professional Fees 1,000.00
Repairs &Maintenance 47,621.00
Telephone Expenses 2,988.00
Transport Charges 23,644.00

Nett Profit 6,81,773.00

T ot al 12,99,626.00 Total 12,99,626.00

For Accounting &Filling Easy Tax

T
utory

UAN No.:MH18D0013806
 Manglam Fabrics
Prop.SHAHBUDDIN MAREDIA
Shop No.37,Avon Aracde
D J Road,Opp.Bank of Baroda
Vile Parle West.Mumbai-400056

Balance Sheet
1-Apr-2021 to 31-Mar-2022

Lia bilitie s as at 31-Mar-2022 Assets as at 31-Mar-2022

Capital Account 50,43,830.00 Fixed Assets 13,02,695.00

Bank Int 976.00 Computer 40,355.00
Capital of Suresh M.Dhangar 57,94,335.00 Electrical Instrument 20,930.00
Diyidend 23,585.00 Fan 2,283.00
Drawings (-)2,57,355.0 Jewellery 4,90,000.00
Educational Fees (-)1,55,000.00 Land at Village 3,60,000.00
HDFC Life ProGrowth Plus ()30.000.0 Laptop 2.016.00
House Rent ()1.80.000.00 Maruti Suzuki S-Presso -Car 2,83,699.00
IDBI Federal Lie Insurance Co Ltd (-)24,639.00 Mobile Phone 25,646.00
Int on ITR Refuna 18.00 Mobile Sel 44,400.00
LIC (-)8,090.00 Printer 6,069.00
Sukanya Scheme (-)1.20.000.00 Scooter 27,297.00

Loans(Liability 61,92,921.00
Current Assets
Closing Stock 46,47,125.00
Current Liabilities 24,51,786.00 Deposits(Asset 3,50,000.00
Sundry Creditors 24,51,786.00 Sundry Debtors 8,19,150.00
Cash-in-Hand 39,148.00
Profit &Loss A/c
Bank Accounts 3,37,498.00
Opening Balance

Current Period 6,81,773.00

Less:Transferred 6,81,773.00

T otal 74.95.616.00 T otal 74,95,616.00

For Accounting &Filling Easy Tax

atory

UAN No.:MH18D0013806
 Data updated till 29-Jul-
2022

TDS
Centralized Processing
TRACES
TDS Reconciliation Analysis and Correction Enabling System Gave
Income Tax Department
Cell

Form 26AS
Annual Tax Statement under Section 203AA of the Income Tax Act,1961

·See Section 203AA and second provision to Section 206C(5)of the Income Tax Act,1961 and Rule 31AB of Income Tax Rules,1962

Permanent Account AMOPM1281H Current Status of PAN Active Financial Year 2021-22 Assessment Year 2022-23
Number(PAN)
Name of Aswessee SAHABUDDIN MAREDIA
Address of Assessee BAST RAMJKI BARI,UDAIPUR,
UDAIPUR,RAJASTHAN,313001

·Above data /Status of PAN is as per PAN details.For any changes in data as mentioned above,you may submit request for corrections
Refer www.tin-nsdl.com/www.utiitsl.com for more details.In case of discrepancy in status of PAN please contact your Assessing Officer

·Communication details for TRACES can be updated in Profile'section.However,these changes will not be updated in PAN database as mentioned above
(Alt amount ralues are in INR)
PART A-Details of Tax Deducted at Source

Sr.No. Name of Deductor TAN of Deductor Total Amaunt Paid/ Total Tax Deducted Iotal TDS
Credited Deposited
VEDANTA LIMITED DELV18086F 7660.00 766.00 766.00
Sr.No SectionI Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid Tax Deducted # TDS Deposited
Credited
194 23-Mar-2022 F 05-Jun-2022 260.00 26.00 26.00
2 194 16-Sep-2021 F 07-Nov-2021 7400.00 740.00 740.00
Sr.No. Name of Deduetor TAN of Deductor Total Amount Paid/ Total Tax Deducted " Total TDS
Credited IRnor
2 BHARAT PETROLEUM CORPORATION LIMITED PNEB16470G 10150.00 1165.00 1165.00
Sr.No. Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Deducted TDS Deposited
Section 1
Credited
1 194 25-0ct-2021 F 06-Feb-2022 10150.00 1165.00 1165.00

PART A1-Details of Tax Deducted at Souree for 15G/15H

Sr.No. Name of Deductar TAN of Deductor Total Amount Paid / Total Tax Deducted # ItalTIR
Credited Deposites

Sr.No. Section! Transaction Date Date of Booking Remarks** Amount Paid/Credited Tax Deducted TDS Deposited
No Transactions Present
PARTA2-Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IN/TDS on Rent of Property u/s 194IB/TDS on payment to resident contractors and
professionals u/s
194M(For Seller/Landlord of Property/Payee of resident contractors and professionals)
Sr.

knowledgement Name of Deductor PAN of Deductor Transaction Date Total Transaction Total TDS
Number Amount Deposited***

Sr.No. TDS Certificate Date of Deposi Status of Booking* Date of Booking Demand Payment TDS Deposited***
Number
Grass Total Across Deductor(s)
No Transactions Presen

PARTB-Details of Tax Collected at Source

Sr.No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected * Total TCS
Dehited Depasited

Sr.No. Section! Transaction Date Status of Booking Date of Booking Remarks** Amount Paid Tax Collected + TCS Deposited
Debited
No Transactions Present

PART C-Details of Tax Paid (other than TDS or TCS)

S Major³Minor2 x Surcharge dueation Penalty Interest Others Loaax BSR Code Date o Challan Remarks**
No. ess Depasit Serial
Head Head Number

No Transactions Present

Part D-Details of Paid Refund

Sr. Assessment Year Mode Rcfund Issued Nature of Refund Amount of Refund Interest Date of Pavmen Remarks
Na.
No Transactions Present

Part E-Details of SFT Transaction

 Assessee PAN:AMOPM1281H Assessee Name: SHAHBUDDIN MAREDIA Assessment Year:2022-
23

Type Of Transaction Name of SFT Filer Transaction Date Amount (Rs.) Remarks**

No Transactions Present

Notes for SFT:-

1.Amount shown for SFT-005 and SFT-010 is as per below formula:-
Aggregate gross amount received from the Person(-)Aggregate gross amount paid to the Person

PART F-Details of Tax Dedueted at Source on Sale of lmmavable Property u/s 1941AV TDS on Rent af Property us 194IB /TDS on payment to resident cantractors and
professianals u/s
194M(For Buyer/Tenant of Property /Payer of resident contractors and professionals)

Acknowledgeme Name Of Deductee PAN 0 Iransaction Total Transaction TotalTDS Total Amount
nt Numher Deductee Date Amount Depositedes Depasited other
than TDS

Date of Deposit Status of Date of Booking Demand Payment TDS Depasited*** Total Amount
N

. TDS Certificate
0 Number Booking Deposited other
than TDS
Gross Total Aeross Deductor(S)
o]
SP sen
(Alt amount values are in INR)

PARTG-TDS Defaults*(Processing of Statements)

Sr .No Financial Year Short Payment Short Deduction Interest on TDS Interest on TDS Late Filing Fee u/s Interest u/s 220(2) Total Default
.
Payments Defaul Deductiun Default 234E

Sr.No. TANs Short Payment Short Deduction Interest on TDS Interest on TDS Late Filing Fee u/s Interest u/s 220(2) Total Default
Payments Default Deduction Default 234E
No Transactions Prescnt

*Notes:

1.Defaults relate to processing of statements and donot include demand raised by the respeetive Assessing Officers.

2.For more details please log on to TRACES as taxpayer.

PART H-Details of Turnover as per GSTR-3B

Sr.No. GSTIN Applicatian Reference Number (ARN) Date of filing Return Period Taxable Turnuver TgLHnuven
27AKKPD5351M2ZV AA270421590015G 19-May-202 April,2021 128849.50 128849.50
2 27AKKPD5351M2ZV AA2706216372780 11-Jul-2021 June,2021 329925.10 329925.10
3 27AKKPD5351M2ZV AA270521576003H 19-Jun-2021 May,2021 93316.20 93316.20
4 27AKKPD5351M2ZV AB270721003519A 18-Aug-2021 July,2021 575878.00 575878.00
5 27AKKPD5351M2ZV AB2708214366127 21-Sep-2021 August,2021 251243.19 251243.19
6 27AKKPD5351M2ZV AB271021440805H 20-Nov-2021 October.2021 1035523.88 1035523.88
7 27AKKPD5351M2ZV AB2709217074246 19-0ct-2021 September.202 277807.19 277807.19
8 27AKKPD5351M2ZV AB270122253551K 18-Feb-2022 January,2022 113927.50 113927.50
9 27AKKPD5351M2ZV AB271221511952G 18-Jan-2022 December,2021 1120904.50 1123364.50
10 27AKKPD5351M2ZV AB270222492727W 20-Mar-2022 February,2022 715643.94 715643.94
11 27AKKPD5351M2ZV AB271121360391L 20-Dec-2021 November,2021 790435.20 790435.20
12 27AKKPD5351M2ZV AB270322677148Z 19-Apr-2022 March,2022 701064.55 701064.55

Notes:-
1.The GSTN data displayed above includes internal stock transfers as well.

Contact Information

Part of Ferm 26AS Contact in case of any clarification

A Deductor
Al Deductor
A2 Deductor
B Collector
C Assessing Officer /Bank
D Assessing Oficer /ITR-CPC
E Concerned AIR Filer/SFT Filer
F NSDL/Concerned Bank Branch
G Deductor
H GSTN

Legends used in Form 26AS

*Status Of Booking

Legend Description Definition

U Unmatched Deductors have not deposited taxes or have furnished incorrect particulars of tax payment.Final credit will be reflected only when payment
details in bank match with details of deposit in TDS/TCS statement

P Provisional Provisional tax credit is effected only for TDS/TCS Statements filed by Government deductors."P"status will be changed to Final (F)on
verification of payment details submitted by Pay and Accounts Officer (PAO)
 Assessee PAN: AMOPM1281H Assessee Name: SHAHBUDDIN MAREDIA Assessment Y ear: 2022-
23

F Final In case of non-government deductors,payment detuils of TDS /TCS deposited in bank by deduetors have matched with the payment
details mentioned in the TDS/TCS statement filed by the deductors.In case of government deductors,details of TDS/TCS booked in
Government account have been verified with payment details submitted by Pay and Accounts Officer
(PAO)

0 Overbooked Payment details of TDS/TCS deposited in bank by deductor have matched with details mentioned in the TDS/TCS
statement but the amount is over claimed in the statement.Final (F)credit will be reflected only when deductor reduces claimed
amount in the statement or makes additional payment for excess amount claimed in the statement

**Remarks

Legend Deseription
'A' Rectification of error in challan uploaded by bank
B' Rectification of error in statement uploaded by deductor
'℃' Correction/Rectification of error in Statement uploaded by SFT Filer
'D' Rectification of error in Form 24G filed by Accounts Officer

E Rectification of error in Challan by Assessing Officer

'F° Lower/No deduction certificate u/s 197
'G' Reprocessing of Statement
'O' Original Statement uploaded by SFT Filer

"R' Reversal of Entry in Original/Correction Statement uploaded by SFT Filer

T Transporter

# TotalТах Deducted includes TDS, Surcharge and Educaton Cess

НН Тах Юедисtеа шсШиаез ТПБ, БигсНагде апа Еаисапоп Сезз
+Total Тах Colected includes TCS, Surcharge and Education Cess
ЧЧ Tax Colectedincludes TCS, Surcharge and Education Cess
нТосаГТОЗ Оерозпед мШпоГ шсШдё шпе атоип дерозйеа аз Геез ипд Тшегез
### Тоtа1 Amount Deposied otherlhan TDSincludes lhe Fees,Interestand Other,etс

Notes for Form 26AS

а. Figuresin brackets represent reversal (nepative) enlries
b.InPartC,detais oftax pan are displayed exeluding TDSor TCS, paymens related to Seeunities Transaction Tax and Banking Cash Transacton Тах
с. Tax Crechsappeanngin ParА,АI,А2andВ оГШе АппиаГТах Sutemenlareonihe bassofdetais grenby deductrinheТDS/TCS saemen ШedЬу Шeт Тhе
samе shоuд Ье verifed before claimingtax credit and only the amount whch pertains to you should be claimed
d. Ths statementis issued on behalf o[the Income Tах Department, See Section 203AA and second provision to Section 206C(5) o[ihe Income Tах Act, 1961 and Rue
31AB ofIncome Тах Pules. 1962
е. This statemenl doesnot include payments pertaingto Assessment Year (AY) other than theAY mentoned above and payments against penalties
Е. Due s displayed in dd-MММ-уууу format
g Deals ofТaх Deducted at Sourcein Form 26AS, for Form 15G/15H ineludes transactons for which declaraiion under sectnn 197A has been Quoted

1.Sections

Section Deseription Section Description

192 Salary 194LD TDS on interest on bonds /government securities

192A TDS on PF withdrawal 194M Payment of certain sums by certain individuals or Hindu Undivided Family

193 Interest on Securities 194N Payment of certain amounts in cash

194 Dividends 1940 Payment of certain sums by e-commerce operator to e-commerce participant

194A Interest other than Tnterest on securities' 194P Deduction of tax in case of specified senior citizen
194B Winning from lottery or crossword puzzle 1940 Deduction of tax at source on payment of certain sum for purchase of goods

194BB Wiunine from horse race 195 Other sums payable to a non-resident

194C Payments to contractors and sub-contractors 196A Income in respect of units of non-residents

194D Insurance commission 196B Payments in respect of units to an offshore fund

194DA Payment in respect of life insurance policy 196C Income from foreign currency bonds or shares of Indian

194E Payments to non-resident sportsmen or sports associations 196D Income of foreign institutional investors from securities

194EE Payments in respect of deposits under National Savings Scheme 196DA Income of specified fund from securities

194F Payments on account of repurchase of units by Mutual Fund or Unit Trust of India 206CA Collection at source from alcoholic liquor for human

206CB Collection at source from timber obtained under forest lease

194G Commission,price,ete.on sale of lottery tickets
206CC Collection at source from timber obtained by any mode other than a forest lcase
194H Commission or brokerage
194I(a) Rent on hiring of plant and machinery 206CD Collection at source from any other forest produce (not being tendu leaves)
1941(b) Rent on other than plant and machinery 206CE Colleetion at source from any scrap

194IA TDS on Sale of immovable property 206CF Collection at source from contractors or licensee or lease relating to parking lots

194IB Payment of rent by cerrtain individuals or Hindu undivided family

206CG Collection at source from contractors or licensee or lease relating to toll plaza
194IC Payment under specified agreement
206CH Collection at source from contractors or licensee or lease relating to mine or
194J(a) Fees for technical services
quarry
194J(b) Fees for professional services or royalty etc
206CI Collection at source from tendu Leaves
194K Income payable to a resident assessee in respect of units of a specified mutual fund or
of the units of the Unit Trust of India 206CJ Collection at source from on sale of certain Minerals
206CK Collection at source on cash case of Bullion and Jewellery
194LA Payment of compensation on acquisition of certain immovable
206CL Collection at source on sale of Motor vehicle
194LB Income by way of Interest from Infrastructure Debt fund
206CM Collection at source on sale in cash of any goods(other than bullion/jewelry)
194LC Income by way of interest from specified company payable to a non-resident
206CN Collection at source on providing of any scrvices(other than Chapter-XVII-B)
194LBA Certain income from units of a business trust
206C0 Collection at source on remittance under LRS for purchase of overseas tour
194LBB Income in respect of units of investment fund program package
194LBC Income in respect of investment in securitization trust 206CP Collection at source on remittance under LRS for educational loan taken from
financial institution mentioned in section 80E
206CQ Collection at source on remittance under LRS for purpose other than for
 Assessee PAN:AMOPM1281H Assesse. HANGAR SHAHBUDDIN MAREDIA Assessment Year:2022-
23

purchase of overseas tour puckage or for educational loan taken from financial
institution

206CR Collection at source on sale of goods

2.Minor Head 3.Major Head

Code Deseriptiom Code Description

100 Advance tax 0020 Corporation Tax
102 Surtax 0021 Income Tax (other than companies)
106 Tax on distributed profit of domestic companies 0023 Hotel Receipt Tax
107 Tax on distributed income to unit holder 0024 Interest Tax
300 Self Assessment Tax 0026 Fringe Benefit Tax
400 Tax on regular assessment 0028 Expenditure Tax /Other Taxes
800 TDS on sale of immovable property 0031 Estate Duty
0032 Wealth Tax
0033 Gift Tax

4.Type of Transaction

Code Description
SFT-001 Payment made in cash for purchase of bank drafts or pay orders or banker's cheque of an amount aggregating to ten lakh rupees or more in a financial year.

SFT-002 Payments made in cash aggregating to ten lakh rupees or more during the financial year for purchase of pre-paid instruments issued by Reserve Bank of India under section 18 of the
Payment and Settlement Systems Act,2007 (51 of 2007)

SFT-003 03A-Cash deposits aggregating to fifty lakh rupees or more in a financial year,in or from one or more current account of a person
03B-Cash withdrawals (including through bearer's cheque)aggregating to fifty lakh rupees or more in a financial year,in or from one or more current account of a person.

SFT-004 Cash deposits aggregating to ten lakh rupees or more in a financial year,in one or more accounts (other than a current account and time deposit)of a person

SFT-005 One or more time deposits (other than a time deposit made through renewal of another time deposit)of a person aggregating to ten lakh rupees or more in a financial year of a person

SFT-006 Payments made by any person of an amount aggregating to—(i)One lakh rupees or more in cash;or(ii)Ten lakh rupees or more by any other mode,against bills raised in
respect of one or more credit cards issued to that person,in a financial year.

SFT-007 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring bonds or debentures issued by the company or institution
(other than the amount reccived on account of renewal of the bond or debenture issued by that company).

SFT-008 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring shares (including share application money)issued by the company

SFT-009 Buy back of shares from any person (other than the shares bought in the open market)for an amount or value aggregating to ten lakh rupees or more in a financial year.

SFT-010 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring units of one or more schemes of a Mutual Fund (other than the amount
received on account of transfer from one scheme to another scheme of that Mutual Fund).

SFT-011 Receipt from any person for sale of foreign currency including any credit of such currency to foreign exchange card or expense in such currency through a debit or credit card or through
issue of travellers cheque or draft or any other instrument of an amount aggregating to ten lakh rupees or more during a financial year.

SFT-012 Purchase or sale by any person of immovable property for an amount of thirty lakh rupees or more or valued by the stamp valuation authority referred to in section 50C of the Act at
thirty lakh rupees or more

SFT-013 Receipt of cash payment exceeding two lakh rupees for sale,by any person.of goods or services of any nature (other than those specified at SI.Nos.1 to 10 of Rule 114E)

SFT-014 Cash deposits during the period 09th November,2016 to 30th December,2016 aggregating to (i)twelve lakh fifty thousand rupees or more,in one or more current account of a
person;or (ii)two lakh fifty thousand rupees or more,in one or more accounts (other than a current account)of a person.Cash deposits during the period Ist April,2016 to 9th
November,2016 in respect of accounts that are reportable

Glossary

Ahusiatin Descripfion AHhrevlatinn Description

AIR Annual Information Return TDS Tax Deducted at Source
AY Assessment Year TCS Tax Collected at Source
EC Education Cess GSTIN Goods and Services Tax Identification Number
SFT Statement of Financial Transaction