Assessncnt Year

INDIAN INCOME TAN REIURN VERIFICATION FORN

ITR-V here the sdata of the Return of lncome in Fom 1TR-1 (SAUAD.Im-2. 1R-2A,T* 2016-177
ITR-S (SlGA).ITR4, ITR-5. R-7 Iusmitted clecronieally without digital siu
Pene st Rule 12 ot the lucone-tun Rudev, 1962)

PAN
TATIOUNDATION
AAAAUT7%IIN
lorm No, wlich
Hat Door/Block No Nune O 'remises Buildin illage
a s bee
348
GKLAL elerronically
tramsnitted
Rod Srerd P'ost )tire uea/loealit
Any olher A O P / O 1
DARYAGANJ Suus

TonaCityDistriet Sate
Pin Aadhaar Nunber

DEU
10002

Devignation of Ao (ard /Circle)|WARD 32), DELH Originalor RevisedORIGINAL

30-11-2016
E-tiling \cknonledgement Nunmber 5476729503011 16 JDate(DD-MM-YYYY)
Gross Total lucom 1905
Deductions under Chapter-\'-A
Total Ineome 1910
Current Year loss. if any

4Net Tax Payable

SInterest Payable
Total Tax aud nterest Payable
Taves Paid
Advance Tax 7a
b TDS 7b
TCS 7e
d Self Assessment Tax d
Total Taxes Paid (7a+7b+7e +7d)

STax Payable (6-7e)

9 Refund (7e-6)

10 Exempt Income Agriculture 10

Others
VERIFICATION

I. VINIT SHARMA son/ daughter of SUSHIL KUMARR holding Penmanent Account Number CITPS7076P
solemnly declare to the best of my knowledge and belief, the inforumation given in the return and the schedules thereto which have been lransmitted
iectronically by me vide acknowledgement number mentioncd above is correct and complete and that the amount of total income and other particularS
shown therein are truly stated and are in accordance with the provisions ofthe Income-tax Act. 1961, in respect of income chargcable to income-tax for
be pievious year relevant to the assessment year 2016-17. I further decare that I am making this returm in my capacity as
TREASURER and I am also competent tomake this return and vernty it

Sign here Date 30-11-20116 Place DELHI

I e retur has been prepared by a Tax Return Preparer (TRP)give further details as belo
tdentificalion No. of TRP| Name of TRP Counter Signature of TRP

For Ofiee lse Ouly Filed fromn IP address 122.162.239,4

d N i wwAUT811NO5547672950301116CFOD0758EEC3A72836CDB835295C397FC459F015

P sed he h srni o a iR-V 1 "lncome Ias Departmeni - CPC, PostBag Nu - 1. Electronie City Post Oifice, Bengaluru -560100,
ornsta"'. y R N A Y PCST eR SOEED POST ONLY. within 120 daysfrom date of transmiting the data clectronically. Form ITR-V
holl t r weyst n a b r i i o f t incnt ix iDonartnent or inanv nther manner The comtirmation of reccint ofihis Form 1TR-V at
 UTPATTI FOUNDATION
3489, G/FK LAL MIA, DARYAGANI, DELH1-110002
INCOME ANDEXPENDITURE A/C FOR THE YEAR ENDED 31-03-2016
AMOUNT
EXPENDITURE AMOUNT INCOME
To Educational Awareness Prog. 123,580.00
33,450.00 By Donation and other receipt
To Free Distribution of Stationary
28,457.00
To Social welfare exp. 29,954.000
To Audit Fees 2,000.00
To Office Expenses 19,263.00
To Conveyance 3,665.00
To Depreciation 325.00
To Misc. Exp. 4,561.00
To Surplus 1,905.00

123,580.00
123,580.00
For UTPATTI FOUNDATION

C
Treasurer
President

Complied From Books of Accounts

Produced And Information Given

For Dharamraj&Associates
(CharteredAccountarts)

Yashwant Kumar singh

(Partner)
M.No. 521484
Place: Delhi
Date: 30/09/2016
 UTPATTI FOUNDATION
3489, G/FK LAL MIA, DARYAGANJ,
DELHI-110002
BALANCE SHEET AS AT 31-03-2016
LIABILITIES AMOUNT ASSETS AMOUNT
CAPITAL FUND
FIXED ASSETS
Corpus Fund
1100.00 As per annexure(A) 6,175.00
Add: Surplus 1905.00 3,005.00
CURRENT ASSETS
CURRENT LIABILITIESs Cash and bank 6,630.00

Audit fees payable 2,000.00

Social welfare exp 7,800.00

12,805.00 12,805.00

For UTPATTI FOUNDATION

C
Treasurer
President

Complied From Books of Accounts

Produced And Information Given

ForDhargalRAciates
(Charte Accountants)

Yashwant Kumar siígh

(Partner)
M.No. 521484
Place: Delhi
Date: 30/09/2016
 UTPATTI FOUNDATION
3489, G/FK LAL MIA, DARYAGANJ, DELHI-110002
Schedule of fixed assets as on 31-03-2016
Annexure(A)
Pa:ticuars
Rate%Opening balance Addition Deletion during Total Depreciation for the year Balance as on 31-3-2016

Furniture & Fixture

after 30-9-2015| The year
10% 6,500.00 6,500.00 325.00 6,175.00

6,500.00 6,500.00 325.00 6,175.00

For UTPATTI FOUNA
President
Treasure

SOc

ed
 3489, G/F UTPATTI FOUNDATION
K
RECEIPT LAL MIA,
RECEIPT
AND
PAYMENT A/C DARYAGANJ,
FOR THE DELHI-110002
YEAR
To Opening Bal AMOUNT ENDED
PAYMENT 31-03-201
Cash&Bank AMOUNT
By Educational Awareness
To Donation and other 33,450.00
By Free Distribution of ProOg
To Corpus Donation receipt 123,580.00 By Social welfare exp. Stationary
28,457.00
22,154.00
1,100.00 By Office
Expenses 19,263.00
By Conveyance 3,665.00
By Misc. Exp 4,561.00
By Furniture and fixture 6,500.00
Balance c/d
By Cash &Bank 6,630.00

24,680n
124,680.00 124,680.00
FOUNDATTO

UrPAT
For

Presidentreasurer

Complied From Books of Accounts

Produced And Information Given

For Dharamraj & Associates

RAMR
(Charteredconts)

Yashwan marst
e d Acc
(Partner)
M.No. 521484
Place: Delhi
Date: 30/09/2016
 IIANINCOME TIRTRN RIEICA1ONTORM
here ihr lata ul tbr
R- IR-4(1E). 21R-5, 11R-
Reirn f e m
mR (A 1TR2.1tR- 2017-18
amitlird tleetruuc ally with dgital igaa
Peae e Ruk 12 uf the fneeme-fa liles, 1962)

1459, h
ltromIt
realelits lrianoiztrij

1 Pinl le sulhaar Number Lnrvllnentl

Ortgn 1Ristd UIAL

ai rkoMedgenCn unber
197S2918 DatelDD-MM Y 9-19201
Deuetios under C Thapter-1 1-A

E utear ss, if aay

et
ar Pav all
$nerest P'ayable
Tutat aA and nterest
Payable
Iaes Paid

TDS
TCS
Self Asarsslent Iar
oial aves Paid (a +7bte 7d)
Payable (6-7ej
9 eiind(c-4}

griculure
Ohers
ERIICAIION

Sn alaughter af slSi KUIAR

hoding l'eie.l ecu! umor

9-1)3-2018 Place DFL!U

I il* relutn ias heeiH prepreil luy a !aL Rrtirn Prrparei (l') HIve turlbersletals us tuelaH
eutilirsiin o.oi TR| TRP
 ot titutii
Al. 19ht. in te rae ni ebaritable t t!liginus (rush
d i t repvtt
ander seran iAt) 1 Tte
htuRIe-Ta

1.

NAN
AMnbeslp unbr 521H81
FRNrm Repmunlon unhe) U-120
lD.
Aliess C88 SLCTOR-S..
NOID-2119 1 1 P R A

ANNENUR
Stalment of par ticulars
INCOIE FOR CHARILABIE OR RELIGIOLS PURPOSLS
i.APTLICliON OF

Aunt uf neonie DI tiie pre iuus year appld to

hether intitu!in Hs ACIISeA t}he opliol l r

auseut the Fspanatru u sectn i ' u i ' i t , the
delails ol tie amvurn! ol c i I e decned tu bav been

upplied a iharitakle Jr eligious puposes u ndin dung

tc ptev0s ycr
Aunouldi heone accumul.ated or set apart ior applhcition r s
tu chartible or religious purpUses, to the exicil il does not 11767
eLCl per cenl of 1he inuOme deriVed tv prperty

e l d m i c T frust in i a r t anly for sueli puipuist'5.

Not Applicable

tioni 1 S u , thu e'tatls [heteo

'.1
 OiN SECTl f..
tONORsi 0 IN OIL OR PROPERTY FOR IH E O PERSOsRiTRE

hethv eiily t hvi eiv t a s l l lis N : behal a he intitutivo

s e r a t i h t t reeciyel

he ht ie r piepen
oi tlie
iisliluliun Was diverlcd mng the revis

heh tie the

a ponLr t
ihu institatiou waISd or upplied diti1

INESTMENTS HELD Ai ANY TIME DURING THE

PREIOUS LARIS) IN CONCERY
11.
A SUBSTAN T1LINIERE
I iHPERSONS REFERRED TOIN SECTION 13(3)1HAVE rehe temetufit
iromi ne

Where
the concen sa
Nominal alue uitheit ome
aaehu 3uress intct

Nthe c1CeT
CLTIpny. nmber i esieni(
class of shares heid
Dreat.U-a

Total

plact 309/0192401
YASHASTKI VAR SINGII

Dut
Nan 521484
Menibership unbe
RNrm gistratot Nileri
-Sh-SECTOR- OD 1,
TTAR PRAD
Jures NOID2013i
ESIT

Forl hliny De al
TT
 3489,
UTPATFOUNDATION
G/FK LAL MIA,
INCOME AND DARYAGANJ, DELHI-11000
EXPtNDITURT A/CFOR THE YEAR 201
EXPENOITURE
ENDED 31-0.-702
AMOUNT INCOME AMOUNT
To Edicati0n,al Aw.renas Pug
0
To Free istribution of stationary
120.00 By Donatitn and other rc
10(00
T Sotual welf,te e
o,P
Te Auit Ffees
io Otue penses
2,190 0
a Conveyance
To Depreciation
18.00
18 00
o Mec.Ep 21-100
To Rank Chaines
.S8.00
To Surplus
i1,228.00

90,249.00 90,249.0o

President Treasurer

Audit as per Books of Accounts produced before us

For Dharamraj & Associates

(Chartered Accountants)

Yashwant Kuniar singh

(Partner)
M.No. 521484
Place: Noida
Date: 30/09/2017
 UTPATTI FOUNDATION
3489, G/FR LAL MIA, DARYAGANJ, DELH1-110002
RECEIPT AND PAYMENT A/C FOR THE YEAR ENDED
31-03-201 AMOUNT
RECEIPT AIMOUNT PAYMENT
20,12000
To Openng Bat By Educational Awareness PTOI 18,215.00
Cash&Bank t,b30 00y Free Distributin of Statiothy 23,958.00
To Donation
and other receipt 90,170 00By Socal welfare exp.
12,190.00
On S/B 79.00 By Ofice Expenses
To Intt. 4,21300
By Conveyance
28800
By Bonk Chargs 5,214.00
By Mise EP
2,000.00
By Auclit Fees

Balancec/d 10.676.00
Cash&Bank
96,879.00
96,879.00

Treasurer
President

Audit as per Books of Accounts produced before us

For Dharamraj & Associates

(Chartered Accountants)

Yashwant Kumar singh

(Partner)
M.No. 521484

Place: Noida
Date: 30/09/2017
 UTPATI FOUNDATION
3489, G/K LALMIA,
DARYAGANI DELHI 10402
LALANCE SHEETAS AI 31-03-2017
LIABILITIES AMOUNT ASSETS
AMOUNT

CAPITAL FUND
EXEOASSETS

CURRENIASSETS
CURRENI LIABHIiES

foes pay alh

Adl
16,233.00
16,233.0o

Treasurer
President

betore us
Audit as per Books of Accponts produced

AssoCiates
For Dharamraj &
(Chartered Accountants)

Yashwant Kumar singh

(Partner
M.No. 521484

Place: Noida
Date: 30/09/2017
 UTPATHtOUNDAi1ON
3 9 , 6/KIAL M11A, 1ARYAGANI, DELHI 0O0
Suheduleof fivpd assefs as on 31-01-201
AnnexCiA) FBalancr as on
nforth
Deletion duing Total
313-2017

Parta uais R.ate Oenng balance Addition the year yDar

Betore Aftcr
30/09/2016 30/09/2016 12.00
5,557G0
utore Fntur 6,175 0) 6,175 0
618.00 5,557.00
6,175.00 6,175.00

Prcsidcnt Treasurer