Code :- XML_298

Name : M/s GREEN VORTEX WASTE MANAGEMENT PRIVATE LIMITED

CIN : U74140DL2008PTC184500
Address(O) : GREEN VORTEX WASTE MANAGEMENT PRIVATE LIMITED, 14C, MADHUR APARTMENTS,
OPPOSITE, MIYAWALI NAGAR, NEW DELHI, DELHI-110087

Permanent Account No : AADCG4814C Date of Incorporation : 24/10/2008

Status : Private Limited Resident Status Resident
Previous year : 2020-2021 Assessment Year : 2021-2022
Ward/Circle : ITO WARD-1(2), GURGAON/1 Return : ORIGINAL
Nature of Business or WHOLESALE OF WASTE, SCRAP AND MATERIALS FOR RE CYCLING - 09020 (WHOLESALE
Profession OF WASTE, SCRAPE)

Computation of Total Income

Income Heads Income Income After
Before Set off Set off

Income From Business or Profession -2961124 0

Gross Total Income 0

Less : Deduction under Chapter VIA 0

Total Income 0

Rounding off u/s 288A 0

Income Taxable at Special Rate 0

TAX CALCULATION
Tax Payable 0
Less : TDS/TCS 340529
Assessed Tax -340529
Amount Refundable 340530
Amount Refundable Rounded Off u/s 288 B 340530
COMPREHENSIVE DETAIL

Income from Business & Profession Details

0
BUS-1
Net Profit As Per P&L A/c -2973433
Add:Items Inadmissible/for Separate 279416
Consideration
Depreciation Separately Considered 279416
Sub Total -2694017
Less:Items Admissible/for Separate 267107
Consideration
Depreciation Allowed as Per IT Act 267107
Loss From BUS-1 -2961124
Total of Business & Profession 0

Tax Deducted/Collected at Source Details

Deductor/Employer's Name TAN Section Head of Amount Paid TDS Amount
Income
INSTAKART SERVICES PRIVATE LIMITED BLRI06658B 194C BP-Income 9849 148
From
Business
Profession

SAURAB SHARMA,RZ-204,Street No -7,Uttam Nagar,WEST DELHI,DELHI-110059

 GATES INDIA PRIVATE LIMITED DELG06229G 194C BP-Income 3000 45
From
Business
Profession
UNITED BREWERIES LIMITED DELU02539F 194C BP-Income 516000 7740
From
Business
Profession
SGS INDIA PRIVATE LIMITED MUMS05394E 194C BP-Income 25000 375
From
Business
Profession
HITACHI ASTEMO FIE PRIVATE LIMITED RTKK02621D 194C BP-Income 2285 34
From
Business
Profession
PRICOL LIMITED RTKP03800G 194C BP-Income 3866 58
From
Business
Profession
Total 560000 8400
ACCURAY MEDICAL EQUIPMENT (INDIA) DELA20911C 194J BP-Income 41000 4100
PVT LTD From
Business
Profession
BRINDCO SALES PRIVATE LIMITED DELB05983F 194J BP-Income 1772273 132920
From
Business
Profession
COMMISSIONER OF CUSTOMS ICD TKD DELC08411E 194J BP-Income 62712 4703
NEW DELHI From
Business
Profession
GATES INDIA PRIVATE LIMITED DELG06229G 194J BP-Income 25000 1875
From
Business
Profession
MMTC - PAMP INDIA PRIVATE LIMITED DELM15407A 194J BP-Income 20000 1500
From
Business
Profession
DOMINO PRINTECH INDIA LLP RTKD07314G 194J BP-Income 145500 10913
From
Business
Profession
LOYALTY SOLUTIONS & RESEARCH RTKL02165C 194J BP-Income 166000 2490
PRIVATE LIMITED From
Business
Profession
Total 2232485 158501
TAURUS HOME FURNISHINGS LIMITED DELT06452F 194I 58000 4350
Total 58000 4350
HDFC BANK LIMITED MUMH03189E 194A BP-Income 112635 11318
From
Business
Profession
IDBI BANK LIMITED MUMI04922B 194A BP-Income 79855 13120
From
Business
Profession
STATE BANK OF INDIA MUMS86175F 194A BP-Income 82516 6193
From
Business
Profession
INDIAN BANK RTKI01580F 194A BP-Income 1553 0
From
Business
Profession
SAURAB SHARMA,RZ-204,Street No -7,Uttam Nagar,WEST DELHI,DELHI-110059
Total 276559 30631
OFFICE OF THE WORKSHOP ACCOUNTS AGRO10203E 206C 22000 195
OFFICER JHANSI
DIESEL LOCOMOTIVE WORKS ALDD00573G 206C 28650 215
DY CHIEF MATERIAL MANAGER ALDO00485C 206C 375830 2819
ABB INDIA LIMITED BLRA00533B 206C 3588 27
INSTAKART SERVICES PRIVATE LIMITED BLRI06658B 206C 4093 3
MANN AND HUMMEL FILTER PRIVATE BLRM09190G 206C 693920 6940
LIMITED
NHDC LIMITED BPLN00509F 206C 291 291
SYRMA SGS TECHNOLOGY LIMITED CHES22089E 206C 15600 117
AVLIGHT AUTOMOTIVES PRIVATE LIMITED DELA06324D 206C 2839 28
BHARAT SANCHAR NIGAM LIMITED DELB04661G 206C 1843 14
MOTHERSON SUMI SYSTEMS LIMITED DELB08744B 206C 82831 62
DELHI METRO RAIL CORPORATION DELD03776D 206C 91820 918
LIMITED
DENSO HARYANA PRIVATE LIMITED DELD04162E 206C 298189 1541
DENSO INTERNATIONAL INDIA PRIVATE DELD04445A 206C 38062 286
LIMITED
DANTAL HYDRAULICS PVT LTD DELD06621G 206C 8124 81
ELITE EQUIPMENT INDIA PVT LTD DELE02268A 206C 4326 44
COMFORT TRIMS PRIVATE LIMITED DELE06716D 206C 3881 29
FRIGOGLASS INDIA PRIVATE LIMITED DELF02118E 206C 46133 85
DENSO TEN MINDA INDIA PRIVATE LIMITED DELF04789B 206C 62065 465
GATES INDIA PRIVATE LIMITED DELG06229G 206C 10938 82
GREY ORANGE INDIA PRIVATE LIMITED DELG16076E 206C 200885 1508
HUBER SUHNER ELECTRONICS PRIVATE DELH04751F 206C 31673 313
LIMITED
INDIAN OIL CORPORATION LIMITED DELI09652G 206C 4153715 31153
JNS INSTRUMENTS LTD. DELJ02918G 206C 7774 58
MARUTI SUZUKI INDIA LIMITED DELM00046E 206C 875000 6563
MINDA INDUSTRIES LIMITED DELM12238C 206C 122216 168
MMTC - PAMP INDIA PRIVATE LIMITED DELM15407A 206C 25849 135
MOTHERSON MOLDS AND DIECASTING DELM16502D 206C 7851 59
LIMITED
MINDA TG RUBBER PRIVATE LIMITED DELM24744G 206C 2697 20
MINDA KOSEI ALUMINUM WHEEL PRIVATE DELM25058F 206C 1009 8
LIMITED
NORTHERN RAILWAY DELN05173A 206C 1093270 8200
NIRVANA NICHE PRODUCTS PRIVATE DELN13438F 206C 60384 604
LIMITED
ORIENT CRAFT LIMITED DELO01857C 206C 4034 40
HELLA INDIA AUTOMOTIVE PRIVATE DELP08645A 206C 23900 239
LIMITED
FOCUSTEK MANUFACTURING SERVICES DELR13421C 206C 5563 56
PRIVATE LIMITED
SUBROS LIMITED DELS01638A 206C 50800 381
MOTHERSON SUMI SYSTEMS LIMITED DELS25688F 206C 95287 716
DEPUTY CHIEF MATERIAL MANAGER JDHD02144C 206C 482440 3619
DY CHIEF MATERIAL MANAGER NORTH JDHD02221C 206C 335207 2514
WESTERN RAILWAY
SENIOR MATERIAL MANAGER NORTH JDHS01723B 206C 1108800 9813
WESTERN RAILWAY
ADITYA DISPOMED PRODUCT (P) LTD. KNPA01262C 206C 1972 15
DY CHIEF MATERIAL MANAGER NORTH LKND06437E 206C 138240 1037
EASTERN RAILWAY IZZAT NAGAR
INDIAN FARMERS FERTILISER LKNI05051E 206C 218299 1637
COOPERATIVE LTD.(AONLA UNIT)
ITC LTD MRTI00072C 206C 1270 1
SELLOWRAPEPP INDIA PVT LTD MUMS51927B 206C 2323 23
GABRIEL INDIA LIMITED PNEG16065A 206C 127607 957
D.C.W. PTLD10059A 206C 84400 747
ACTION CONSTRUCTION EQUIPMENT LTD RTKA02093A 206C 2339 18
SAURAB SHARMA,RZ-204,Street No -7,Uttam Nagar,WEST DELHI,DELHI-110059
 ASTI ELECTRONICS INDIA PRIVATE RTKA03460C 206C 173657 1520
LIMITED
ACTION CONSTRUCTION EQUIPMENT RTKA07928E 206C 2629 20
LIMITED
INDUS TOWERS LIMITED RTKB07145F 206C 31761 238
CONTINENTAL AUTOMOTIVE BRAKE RTKC02399F 206C 60219 451
SYSTEMS (I) PVT LTD
DY CHIEF MATERIAL MANAGER RTKD02645G 206C 1747468 13106
NORTHERN RAILWAY STORES DEPOT
JAGADHRI WORKSHOP
DELTA ELECTRONICS INDIA PRIVATE RTKD04037F 206C 2208589 28422
LIMITED
APTIV COMPONENTS INDIA PRIVATE RTKD04146C 206C 13177 132
LIMITED
FASHION ACCESSORIES RTKF00266A 206C 43662 327
FCC CLUTCH INDIA PRIVATE LIMITED RTKF00884C 206C 9440 94
JAY USHIN LIMITED RTKJ01082E 206C 5215 39
HITACHI ASTEMO FIE PRIVATE LIMITED RTKK02621D 206C 146876 1195
KNORR-BREMSE INDIA PRIVATE LIMITED RTKK02676C 206C 23885 179
MITSUBISHI ELECTRIC AUTOMOTIVE INDIA RTKM01790F 206C 584124 4380
PVT. LTD.
MARELLI POWERTRAIN INDIA PRIVATE RTKM07139G 206C 38400 288
LIMITED
NAPINO AUTO & ELECTRONICS LTD. RTKN00907E 206C 398529 2994
BRIDGESTONE INDIA AUTOMOTIVE RTKN02541A 206C 4811 49
PRODUCTS PRIVATE LIMITED
MAHLE ANAND FILTER SYSTEMS PRIVATE RTKP01737B 206C 13200 132
LIMITED
PRICOL LIMITED RTKP03800G 206C 1028 1
CARLSBERG INDIA PRIVATE LIMITED RTKS12243A 206C 9369 75
BIC CELLO (INDIA) PRIVATE LIMITED SRTC01306E 206C 21458 161
Total 16597324 138647
Current year Losses Carry Forward
Nature of Loss Asses. Year Loss C/F
Unabsorbed Depreciation 2021-2022 267107
Business Income(Ordinary) 2021-2022 2694017

Set off & Carry Forward of Losses

Nature of Loss Asses. Year Loss B/F Loss Setoff Amount C/F Can not C/F
Business(Ordinary) 2020-2021 1466587 0 1466587 0
Unabsored Depreciation 2020-2021 305016 0 305016 0

Jurisdiction: Return for Asst. Year: 2020-2021 filed with Ward: ITO WARD-1(2), GURGAON on vide receipt No. 0

Return Filing Due Date : 31/10/2021 Return Filing Section : 139(1)

Due Date Extended upto : 15/03/2022 Notification No : CBDT Cir. No.01/2022
Interest Calculated Upto : 17/01/2022

SAURAB SHARMA,RZ-204,Street No -7,Uttam Nagar,WEST DELHI,DELHI-110059

 GREEN VORTEX WASTE MANAGEMENT PRIVATE LIMITED
Depreciation Chart For Assessment Year '2021-2022'

Business Name :BUS-1

S.No Description Rate Opening Additions Deductions Normal Additional Total Dep. Closing
/Block of WDV Dep. Dep. WDV
.
Assets
180 days or Less than 180 days or Less than
more 180 days more 180 days
Buildings
1 10.00 1306636.00 0.00 0.00 0.00 0.00 130664.00 0.00 130664.00 1175972.0
10% -
% 0
Buildings
Furniture
2 10.00 86361.00 0.00 0.00 0.00 0.00 8636.00 0.00 8636.00 77725.00
and fittings
10% - %
Furniture
and fittings
Machinery
3 15.00 852048.00 0.00 0.00 0.00 0.00 127807.00 0.00 127807.00 724241.00
and plant
15% - %
Machinery
and plant
Land 0% -
4 0.00% 17147752.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17147752.
Land
0 00
Total 19392797.0 0.00 0.00 0.00 0.00 267107.00 0.00 267107.00 19125690.
0 00

Details of Bank Accounts :

No of Bank Account :- 3

Sr.No. IFS Code Name & Branch Account No. Type

1 IDIB000I014 INDIAN BANK-I M T MANESAR GURGAON 00913660915 Current

2 IBKL0000198 IDBI BANK-Gurgaon 0198102000004305 Saving

3 KKBK0000287 KOTAK MAHINDRA BANK-Gurgaon 2511203420 Saving

Verified By : SHANKAR SHARMA

SAURAB SHARMA,RZ-204,Street No -7,Uttam Nagar,WEST DELHI,DELHI-110059