SRIRAM, CHARTERED ACCOUNTANTS,HYDERABAD

Statement showing the details of audit fee recievable from companies

S.NO NAME OF THE CLIENT F.Y AMOUNT(r

s)
1 ANIRUDH GROUP
i)Arkat Finance Ltd Dec-13 5,618
13-14 5,618
ii)Anirudh Estates Ltd Dec-13 11,236
13-14 11,236
III)Anirudh Agro Farms Ltd Dec-13 11,236
13-14 11,236
iv)Anirudh Industries (India) Ltd Dec-13 5,618

13-14 5,618
v)Raps Properties Pvt Ltd Dec-13 5,618
13-14 5,618
vi)Konda Properties Pvt Ltd Dec-13 5,618

13-14 5,618
vii)International Infra .Dev.Pvt
Ltd
2 P.KRISHNAM RAJU GROUP
I)Avani Heights Pvt Ltd 07-08 to 12- 55,562
13
13-14
11,236
ii)Penumatcha Inds Ltd 07-08to 78,137

Dec-13
13-14 16,854

Iii)Venkat Homes Pvt ltd 07-08to 119,935

Dec-13
 13-14 28,090
A.Y 10-11 28,090

iv)Vasanthi Constructions 07-08to 117,008

Dec-13
13-14 33,708
4 Clear Vision Software Pvt Ltd 10-Nov 13,236

11-Dec 8,427
Dec-13 8,427
13-14 8,427
5 Elite Constructions Dec-13 56,180
6 Life Clinic Health Management Dec-13 28,090
Systems(I) Pvt Ltd

13-14 28,090
7 Serenity Homes Pvt Ltd 13-14 5,618
8 Sri Krishna Prasuna Homes Pvt Dec-13 28,090
Ltd

13-14 28,090
9 FIRST ATOM INFO SOLUTIONS Dec-13 28,090
PVT LTD
10 Scotlabs Pvt Ltd Dec-13 22,472

13-14 22,472
11 Gental drugs Ltd Dec-13 5,618
12 P M R Dwellings Pvt Ltd 9-Oct 16,545
12 P M R Dwellings Pvt Ltd
10-Nov 16,854
Dec-13 16,854
13-14 16,854
PMR Housing Pvt Ltd Dec-13 11,236

13-14 11,236
13 Om sri chakra Berium chemicals Dec-13 28,090
Pvt Ltd

13-14 28,090
14 Excel Eltech india Pvt Ltd Dec-13 28,090

13-14 28,090
15 VRDA blooming realties Pvt Ltd Dec-13 16,854

13-14 11,236
16 Shiva Swathi Constructions Pvt A.Y 11-12 28,090
Ltd
11-Dec 56,180
13-14 168,540

A.Y.12-13 28,090

17 Siri Smelters and Energy Pvt Ltd Dec-13 44,944

13-14 44,944
18 Jivitashanti Hotels Pvt Ltd 11-Dec 5,618
Dec-13 5,618
ROC 11,236
13-14 16,854
19 Aheri Tubes India Pvt ltd Dec-13 11,236

13-14 11,236
20 5-Jun 22,472
Jaybee Hotels and Theatres Pvt To
Ltd
10-Nov
21 Lokesh Machines Ltd 5-Jun 39,326
&
9-Oct
22 MLR Motors Ltd 5-Jun 39,326
&
9-Oct
23 Pollaxin software Pvt Ltd Dec-13 44,944
13-14 44,944
11,236

24 North Karnataka Gynaecologists Dec-13 5,618

IVF centres Pvt Ltd

13-14 5,618
25 Sun floricult Biotech Pvt Ltd Dec-13 5,618

13-14 5,618
26 Apollo multimedia Pvt Ltd Dec-13 5,618

13-14 3,370
27 MPM Recreation Arcades Pvt Dec-13 50,562
Ltd

13-14 28,090
28 New Hope Infrastructure 13-14 3,370
Developers Pvt Ltd
29 Dr .Rama Tradnl.& alternative 13-14 16,854
Med. Services
30 One Stone Developers Pvt Ltd 13-14 3,370

31 Rajasree Multimedia Pvt Ltd 13-14 28,090

32 Smith & stone Developers Pvt 13-14 3,370
Ltd
33 Sun plant Propagators Pvt Ltd 13-14 3,370

34 Diana Quality lLfe Homes Pvt 13-14 3,370

Ltd
35 Cupid internet wedding bells 13-14 3,370
Pvt Ltd
36 Black water land Developers Pvt 13-14 3,370
Ltd
Diana Medical Services Pvt Ltd A.Y12-13 28,090

37 Lotus Shielders Pvt Ltd 13-14 6,180

38 Herrlich kitchens Pvt Ltd 13-14 16,854

39 Global Nest tech Pvt Ltd 13-14 28,090
40 Euroflex Transmissions Ltd 14-15 100,000
England
Euroflex Transmissions Ltd-India

A.Y.12-13 10,000
A.Y.10-11 56,180
41 Satva Infotech Pvt Ltd 13-14 112,360
42 Borukam Venturers Pvt Ltd Dec-13 28,090
43 Sasta Biofulels Pvt Ltd 1,248,320

10,000
44 Vedvaag systems Ltd 11-Dec 137,875

Dec-13 140,540
13-14 168,540
45 SAi Uma Mahhaeswari Infra Pvt 13-14 56,180
Ltd
46 DhanaLakshmi Marketing Pvt 13-14 11,236
Ltd
47 V R K Eststes Pvt Ltd 13-14 5,618
48 V R K Homes Pvt Ltd 13-14 5,618
49 Sai protens Pvt Ltd 13-14 67,416
50 Venvet Chemicals Pvt Ltd 13-14 84,270
51 11-Dec 28,090
M/s P V Rao Contractors Pvt Ltd Dec-13 28,090

13-14 28,090
52 Mangalam Wintrade Pvt Ltd 11-Dec 35,956

Dec-13 31,180
13-14 56,180
53 Topview Infra Pvt Ltd 13-14 84,270
54 Anemoi Energy Pvt Ltd 13-14 5,618
55 Sneya Transmissions Pvt Ltd 13-14 5,618
56 Sarwari infra Developers Pvt Ltd 13-14 11,236

57 Eurus Energy Pvt Ltd 13-14 5,618

58 Uppaluru Power Projects Pvt 13-14 5,618

Ltd
59 Vasudev Wind Energy Pvt Ltd 13-14 5,618

60 Satviki Energy Pvt Ltd 13-14 5,618

61 Fuzin Power Pvt Ltd 13-14 5,618

62 Alampur Wind Energy Pvt Ltd 13-14 5,618

63 Aerosite Energy Pvt Ltd 13-14 5,618

64 Sri Sai Swastik Hyd Chitfund Pvt 13-14 44,944

Ltd
65 Sai Rachana Techno Soft Pvt Ltd 13-14 28,090

66 Deepika Infratech Pvt Ltd 11-Dec 330,900

Dec-13 337,080
13-14 337,080
67 Deepthi Avenues Pvt Ltd 5-Jun 11,030
6-Jul 11,030
7-Aug 11,030
8-Sep 11,030
9-Oct 11,030
68 Kensoft Pvt Ltd Dec-13 16,854
&
13-14
 69 Dicta Logics Business Solutions 11-Dec 5,618
Pvt Ltd

Dec-13 5,618
70 VRDA Films Pvt Ltd 13-14 28,090
71 Sumo Infra Projects Pvt. Ltd. Dec-13 5,618

13-14 5,618
72 M K Cuisine Pvt Ltd. Dec-13 28,090

13-14 39,326
73 Kellton Tech Solutions ltd 13-14 67,416

STATEMENT SHOWING DETAILS OF AUDIT FEE RECIEVABLE FROM FIRMS

S.NO NAME OF THE CLIENT F.Y AMOUNT(R
s)
1 Gangotri Metal Industries Dec-13 33,708

13-14 56,180
 Shiva Shakti Constructions Dec-13 9,326

13-14 33,708
2 R K industrial chemicals Dec-13 22,472

13-14 11,236
3 S K barium chemicals Dec-13 22,472

13-14 33,708
4 Olive Ventures 5-Jun 22,472
To 10-11
5 Metro Constructions 11-Dec 18,854
Dec-13 18,854
13-14 18,854
6 Sai umamaheswari Assosiates 13-14 39,326

7 Sri Ramadhutha poultry 13-14 28,090

Research Farm
8 Mahalakshmi Graphics 13-14 28,090
9 R K and company 13-14 84,270
11-Dec 16,854
10 Limra Metal Processors Dec-13 16,854
13-14 16,854
11 Hotel Imperial 13-14 28,090
12 Hotel Imperial Classic 13-14 22,472
13 Siri Gas Agencies 13-14 28,090
14 Vertex 13-14 56,180
15 Surya Engg. 13-14 24,944
16
 STATEMENT SHOWING AUDIT FEE RECIEVABLE FROM
TRUSTS/SOCIETIES/TAX AUDITS
S.NO NAME OF THE CLIENT F.Y AMOUNT(R
s)
1 Dr.B.Hygriva Rao Dec-13 14,573
2 P Venkata narasaraju Dec-13 28,090
(prop: Sai enterprices)
3 Siri Enterprises 10-11 to 101,124

(prop :s. Nagamohan) 13-14

4 Saiditya Poultries Dec-13 28,090
(prop: Vakati Satish) 13-14 22,472
5 Shankarmani Dec-13 134,720
(prop:Bhairav Films ) 13-14 112,360
6 J Bhaskar Rao 04-05 to 28,090
10-Nov
7 J V Krishna Rao 04-05 to 28,090
10-Nov
8 J Vamshidhar 04-05 to 28,090
10-Nov
9 M Lokeswer Rao & VI Others Up to 87,079

3/31/2014
10 R S Engineering Company Dec-13 6,056
(Prop:k Gurreddy) 13-14 31,056

11 Suri Industrial Engineering Co. 11-Dec 20,968

 Dec-13 39,326
13-14 56,180
12 M Ashok Reddy A.Y 28,090
11-12

13-14
& 22,472
14-15
13 M Ananda Reddy A.Y 67,416
12-13
To
14-15
M Chandrapal Reddy (HUF) A.Y 16,854

Dec-13
To
14-15
14 Saptagiri Mines and Minarals 13-14 23,596

(prop: S Basava Raj)

15 Elite Constructions Dec-13 56,180

13-14 56,180
16 P Sudhakar 5,618
B Sugandha 5,618
Rakesh popli Group
1.Jupetar Enterprises F.Y 13-14 11,236
2.GNR Enterprises F.Y 13-14 11,236
3.jupetar Neelam Bar and F.Y 13-14 16,854
Restarent
4.Niyandha Marketerz 13-14 11,236
5.Kanak International 13-14 22,472
6.jupetar Marketing 13-14 16,854
7.Net Mart 13-14 11,236
17 Mr.Siddarth Dev & Mrs 14-15 50,000
Sivalakshmi kumari
18 Mr. G. Venkateswarulu 14-15 50,000
19 Mohd. Abdul Qayyum 13-14 44,944
(Prop :Acmi Inds & Premier
Inds)
20 Mahalakshmi Art Printers 13-14 28,090
(Prop: P Lakshmi kanthamma)

21 Revathi Enterprises 13-14 12,500

(Prop:G Narasimha Reddy)
22 Dr G Bhaskar Rao 13-14 33,708
23 M/s P Venkateswar Rao 10-Nov 191,012
11-Dec 196,630
Dec-13 196,630
13-14 196,630
A.Y.08-09 11,236

24 Sri Raghavendra Jewellery mart 13-14 28,090

(Prop: Mr P v Sudhakar )
25 Sri Raghavendra Jems 13-14 28,090
(Prop : Mr Pilli Vajresh )
26 Smt G Vijaya Nirmala 13-14 56,180
27 JB Educational Society 13-14 224,720
28 S.P. Samapthi shiva shivani Ed. A.Y.06-07 11,236
Soc.
29 R Kondal Rao A.Y.09-10 11,236
30 Raj Gopal Mallya C/o M/s.Mreic A.Y.10-11 11,236
ltd
31 A Laxmi Narayana &3 others Upto
31.03.13
31.03.14 16,000
8,989
32 Prerana Ed. Soc. Dec-13 11,236
33 Varma Ed. Soc. Dec-13 28,090
34 Gouthami Society 13-14 28,090
35 Jehoa Jereh Ed. Soc Dec-13 56,180

13-14 56,180
36 M Ravinder & Group A.Y.14-15 28,080
37 M Premnath & Group A.Y.14-15 16,854
38 S S Rubbers Pvt Ltd. 14-15 28,090
13-14 12,360
39 Raichur Sridhar A.Y.06-07 50,000
40 Murali Krishna Ghee Sweets 13-14 28,090
(Prop.G Chaitanya Krishna
Kumar)
41 Murali Krishna Developers 13-14 28,090
(Prop. G Chaitanya Krishna
Kumar)
42 Murali Krishna Neeti Mithailu 13-14 28,090

(Prop. G Satyavathi)
43 Murali Krishna Veg Hotel 13-14 28,090
(Prop. Grosu Subbarao)
44 Sri Vijaya Ed. Academy 14-15 28,090
28,090
45 Srivani International Ed. Soc. 13-14 28,090
46 Nava Abhyudaya Ed. Soc. 13-14 11,236
from companies

REMARKS
ITO Order
Tax rep fee
Against Appeal Order

Commnr Appeal order

ITAT fee

ITAT Appeal fee

& IT rep

ITAT Appeal fee

& IT rep

A/c charges
IT Asst.order

Balance

Intrnl.taxation matters

Appeal Rep

ITAT Appeal order

IT Asst Order
Advisory
Services
Travelling Exp

Balance
E FROM FIRMS
REMARKS
Balance

ITAT fee

Balance
BLE FROM

REMARKS

Balance

Settled for Rs 75,000

(incl.Siri smelters up to
12-13) Recd .50,000

Balance

CIT Appeal

CIT Appeal

CIT Appeal

Balance

Arrears up to 19-10-
2013
Commnr Order

ITRs Filling (2)

ITRs Filling (4Persons)

ITRs Filling

ST returns For 09/14

ST returns For 09/14

Con.fee

Con.fee
Appeal Rep

ITRs Filling

IT Rep

IT Rep
IT Rep

ITR Filing

ITR Filing
ITR Filing
Fin. Projections
Balance
Appeal Rep.

Appeal fee
For 12A permission
MAHESH VIRENDER &SRIRAM, CHARTERED ACCOUNTANTS,HYDERABAD

Elite constructions 12-13 56180

13-14 56180
Gangotri Metal Industries 12-13 33708
13-14 56180
Hotel Imperial 13-14 39326
Hotel Imperial Classic 13-14 22472
Limra Metal Processors 11-12 16854
12-13 16854
13-14 16854
Mahalakshmi Graphics 13-14 28090
Metro Constructions 11-12 18854
12-13 18854
13-14 18854
Olive Ventures
05-06 to
10-11 22472
R K and company 13-14 84270
R K industrial chemicals 12-13 22472
13-14 11236
S K barium chemicals 12-13
13-14 33708
Sai umamaheswari Assosiates 13-14 39326
Shiva Shakti Constructions 12-13 9326
13-14 33708
Siri Gas Agencies 13-14 28090
Sri Ramadhutha poultry Research Farm 13-14 28090
Surya Engg. 13-14 24944
Vertex 13-14 56180
Dr.B.Hygriva Rao
P Venkata narasaraju

(prop: Sai enterprices)

Siri Enterprises

(prop :s. Nagamohan)

Saiditya Poultries

(prop: Vakati Satish)

Shankarmani

(prop:Bhairav Films )

J Bhaskar Rao

J V Krishna Rao

J Vamshidhar
M Lokeswer Rao & VI Others

R S Engineering Company

(Prop:k Gurreddy)

Suri Industrial Engineering Co.

M Ashok Reddy

M Ananda Reddy

M Chandrapal Reddy (HUF)

Saptagiri Mines and Minarals

(prop: S Basava Raj)

Elite Constructions

P Sudhakar

B Sugandha

Rakesh popli Group

1.Jupetar Enterprises

2.GNR Enterprises

3.jupetar Neelam Bar and Restarent

4.Niyandha Marketerz
5.Kanak International

6.jupetar Marketing

7.Net Mart

Mr.Siddarth Dev & Mrs Sivalakshmi kumari

Mr. G. Venkateswarulu

Mohd. Abdul Qayyum

(Prop :Acmi Inds & Premier Inds)

Mahalakshmi Art Printers

(Prop: P Lakshmi kanthamma)

Revathi Enterprises

(Prop:G Narasimha Reddy)

Dr G Bhaskar Rao

M/s P Venkateswar Rao

Sri Raghavendra Jewellery mart

(Prop: Mr P v Sudhakar )

Sri Raghavendra Jems

(Prop : Mr Pilli Vajresh )

Smt G Vijaya Nirmala

JB Educational Society

S.P. Samapthi shiva shivani Ed. Soc.

R Kondal Rao

Raj Gopal Mallya C/o M/s.Mreic ltd

A Laxmi Narayana &3 others

Prerana Ed. Soc.

Varma Ed. Soc.

Gouthami Society

Jehoa Jereh Ed. Soc

M Ravinder & Group

M Premnath & Group

S S Rubbers Pvt Ltd.

Raichur Sridhar

Murali Krishna Ghee Sweets

(Prop.G Chaitanya Krishna Kumar)

Murali Krishna Developers

(Prop. G Chaitanya Krishna Kumar)

Murali Krishna Neeti Mithailu

(Prop. G Satyavathi)

Murali Krishna Veg Hotel

(Prop. Grosu Subbarao)

Sri Vijaya Ed. Academy

Srivani International Ed. Soc.

Nava Abhyudaya Ed. Soc.
S.NO NAME OF THE CLIENT F.Y AMOUNT(Rs)
1 Dr.B.Hygriva Rao Dec-13 14,573
2 P Venkata narasaraju Dec-13 28,090

(prop: Sai enterprices)

3 Siri Enterprises 10-11 to 101,124

(prop :s. Nagamohan) 13-14

4 Saiditya Poultries Dec-13 28,090
(prop: Vakati Satish) 13-14 22,472
5 Shankarmani Dec-13 134,720
(prop:Bhairav Films ) 13-14 112,360
6 J Bhaskar Rao 04-05 to 28,090
10-Nov
7 J V Krishna Rao 04-05 to 28,090
10-Nov
8 J Vamshidhar 04-05 to 28,090
10-Nov
9 M Lokeswer Rao & VI Others Up to 87,079

3/31/2014
10 R S Engineering Company Dec-13 6,056
(Prop:k Gurreddy) 13-14 31,056
11 Suri Industrial Engineering Co. 11-Dec 20,968

Dec-13 39,326
13-14 56,180
12 M Ashok Reddy A.Y 28,090
11-12

13-14
& 22,472
14-15
13 M Ananda Reddy A.Y 67,416
12-13
To
14-15
M Chandrapal Reddy (HUF) A.Y 16,854

Dec-13
To
14-15
14 Saptagiri Mines and Minarals 13-14 23,596

(prop: S Basava Raj)

15 Elite Constructions Dec-13 56,180

13-14 56,180
16 P Sudhakar 5,618

B Sugandha 5,618

Rakesh popli Group

1.Jupetar Enterprises F.Y 13-14 11,236
2.GNR Enterprises F.Y 13-14 11,236
 3.jupetar Neelam Bar and F.Y 13-14 16,854
Restarent
4.Niyandha Marketerz 13-14 11,236
5.Kanak International 13-14 22,472
6.jupetar Marketing 13-14 16,854
7.Net Mart 13-14 11,236
17 Mr.Siddarth Dev & Mrs 14-15 50,000
Sivalakshmi kumari
18 Mr. G. Venkateswarulu 14-15 50,000
19 Mohd. Abdul Qayyum 13-14 44,944

(Prop :Acmi Inds & Premier

Inds)

20 Mahalakshmi Art Printers 13-14 28,090

(Prop: P Lakshmi kanthamma)

21 Revathi Enterprises 13-14 12,500

(Prop:G Narasimha Reddy)

22 Dr G Bhaskar Rao 13-14 33,708

23 M/s P Venkateswar Rao 10-Nov 191,012
11-Dec 196,630
Dec-13 196,630
13-14 196,630
A.Y.08-09 11,236
24 Sri Raghavendra Jewellery 13-14 28,090
mart

(Prop: Mr P v Sudhakar )

25 Sri Raghavendra Jems 13-14 28,090

(Prop : Mr Pilli Vajresh )

26 Smt G Vijaya Nirmala 13-14 56,180

27 JB Educational Society 13-14 224,720
28 S.P. Samapthi shiva shivani Ed. A.Y.06-07 11,236
Soc.
29 R Kondal Rao A.Y.09-10 11,236
30 Raj Gopal Mallya C/o A.Y.10-11 11,236
M/s.Mreic ltd
31 A Laxmi Narayana &3 others Upto
31.03.13
31.03.14 16,000
8,989
32 Prerana Ed. Soc. Dec-13 11,236
33 Varma Ed. Soc. Dec-13 28,090
34 Gouthami Society 13-14 28,090
35 Jehoa Jereh Ed. Soc Dec-13 56,180

13-14 56,180
36 M Ravinder & Group A.Y.14-15 28,080
37 M Premnath & Group A.Y.14-15 16,854
38 S S Rubbers Pvt Ltd. 14-15 28,090
13-14 12,360
39 Raichur Sridhar A.Y.06-07 50,000
40 Murali Krishna Ghee Sweets 13-14 28,090

(Prop.G Chaitanya Krishna

Kumar)

41 Murali Krishna Developers 13-14 28,090

(Prop. G Chaitanya Krishna
Kumar)

42 Murali Krishna Neeti Mithailu 13-14 28,090

(Prop. G Satyavathi)

43 Murali Krishna Veg Hotel 13-14 28,090

(Prop. Grosu Subbarao)

44 Sri Vijaya Ed. Academy 14-15 28,090

28,090

45 Srivani International Ed. Soc. 13-14 28,090

46 Nava Abhyudaya Ed. Soc. 13-14 11,236
REMARKS
Balance

Settled for Rs 75,000

(incl.Siri smelters up
to 12-13)
Recd .50,000

Balance

CIT Appeal

CIT Appeal

CIT Appeal

Balance
Arrears up to 19-10-
2013

Commnr Order

ITRs Filling (2)

ITRs Filling (4Persons)

ITRs Filling

ST returns For 09/14

ST returns For 09/14

Con.fee

Con.fee

Appeal Rep
ITRs Filling

IT Rep

IT Rep
IT Rep

ITR Filing

ITR Filing
ITR Filing
Fin. Projections
Balance
Appeal Rep.
Appeal fee
For 12A permission