Income Tax Return

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Acknowledgement Number:912663661240124 Date of filing : 24-Jan-2024

INDIAN INCOME TAX UPDATED RETURN ACKNOWLEDGEMENT Assessment


[Where the data of the Updated Return of Income is filed in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4 Year
(SUGAM), ITR-5, ITR-6, ITR-7 and verified] 2023-24
(Please see Rule 12 and Rule 12AC of the Income-tax Rules, 1962)

PAN AAVCA0793J

Name Ajodya Educational Welfare Foundation

MAHAKARUNIK BUDDHA VIHAR , SANKAR DEV NAGAR GUWAHATI, P.O MALIGAON , KAMRUP , 04-Assam, 91-
Address
INDIA, 781011

Status 7-Private company Form Number ITR-6

Filed u/s 139(8A) e-Filing Acknowledgement Number 912663661240124

Current Year business loss, if any 1 0

Total Income as per Updated return 2 10


Taxable Income and Tax details

Total Income as per earlier return 3 0

Book Profit under MAT, where applicable as per Updated Return 4 10

Adjusted Total Income under AMT, where applicable as per Updated Return 5 0

Amount payable (+) / Refundable (-) as per Updated return 6 (+) 1,010

Additional income-tax liability on updated income 7 3

Net amount payable 8 1,013

Tax paid u/s 140B 9 1,015

Tax due (11 - 12) 10 0

Updated Income Tax Return submitted electronically on 24-Jan-2024 16:59:48 from IP address
103.88.56.113 and verified by SEEMA CHAKMA having PAN BWZPC4389J on 24-Jan-
2024 using generated through mode

System Generated

Barcode/QR Code
AAVCA0793J069126636612401244224c706cd8df4d6f8352d1b77c56a4f51da198e

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU


AY 2023-
Ajodya Educational Welfare Foundation
2024
Address: MAHAKARUNIK BUDDHA VIHAR SANKAR DEV NAGAR GUWAHATI
P.O MALIGAON
KAMRUP, ASSAM - 781011
Mobile: 91-9233744390
E-Mail: milanchakma274@gmail.com

Computation of Income (ITR6-U)

PAN: AAVCA0793J Status: Private Company


Date of Incorporation 12/04/2021 Residential Status: Resident
Nature of Company: Other Bank A/C no.: 40161017172
IFSC code: SBIN0009407 ITR-U Ack No.: 912663661240124
E-Filing Status: ITR-U Filed Selected tax regime Old Regime

Tax Summary (Amount in 'Rs')

Business and Profession 10


Gross Total Income 10
Less: Total Deductions 0
Rounded off from 10 as per Section
Total Income (Taxable) 288A
10
Tax Payable 10
Interest & Fees + 1,000
Total Tax Payable 1,010
Rounded off from 1,010 as per Section
Balance Tax Due 288B
1,010
Additional Tax Due to ITR-U +3
Total Payable 1,013
Less: Taxes Paid u/s 140B - 1,015
Tax Due after ITR-U 0
Taxes are applicable as per normal provision
Please refer Annexure for details
Business and Profession
Particulars Amount
Profit (where books of accounts maintained) 10
Net Income under the head "Business and Profession" 10

Profit (where books of accounts maintained)

Business nature Business code Trade Name


Other education services n.e.c. 17007 AJODYA EDUCATIONAL WELFARE FOUNDATION

Profit as per profit and loss account 10


Net Profit 10
Minimum Alternative Tax
Profit as per the Profit and Loss account 10
Book Profit for the purpose of Minimum Alternative Tax 10

Income Tax
Total Income 10
Income Tax, higher of below 10
- as per the provisions of sec 115JB (10 * 15%) 2
- as per normal provisions 10
Income Tax at normal rates (10 * 25%) 10
Tax Payable for ITR-U 3
Total Tax 13
Interest Due 1,000
234F 1,000
Tax Paid -1,015
Tax Paid u/s 140B 1,015
Payable 0

Taxes Paid
(Self Assessment Tax-ITR U)

Self Assessment Tax-ITR U

BSR Code Date Challan No Amount


0510002 24/01/2024 11825 1,000
0510002 24/01/2024 13555 15
Total 1,015

Bank Account Details

SI No. IFSC Code Name of the Bank Account No.


1 SBIN0009407 STATE BANK OF INDIA 40161017172

In case of books of accounts maintained

Balance sheet as on 31st March, 2023


Particulars Amount in INR Amount in INR

1. Sources of Funds
Shareholder’s fund
Share capital
Authorised 15,00,000
Issued, Subscribed and fully Paid up 10,000
Total Shareholder's fund 10,000
Total Sources of funds 10,000

2. Applications of Funds
Current assets
Cash and Bank Balances
Cash in hand 10,000
Total Current Assets 10,000
Total Application of funds 10,000

5. Statement of Profit and Loss account for the FY 2022-2023


Other income
Any other income 10,000
Total Other Income 10,000
Total of credits 10,000
Other Expenses 9,990
Profit before interest, depreciation and taxes 10
Net Profit before taxes 10
Net Profit after taxes 10
Amount available for appropriation 10
Balance carried to balance sheet 10

Signature

For Ajodya Educational Welfare Foundation


INCOME TAX DEPARTMENT
Challan Receipt
ITNS No. : 280

PAN : AAVCA0793J
Name : AJODYA EDUCATIONAL WELFARE FOUNDATION

Assessment Year : 2023-24

Financial Year : 2022-23

Major Head : Corporation Tax (0020)

Minor Head : Self-Assessment Tax (300)

Amount (in Rs.) : ₹ 1,000


Amount (in words) : Rupees One Thousand Only

CIN : 24012400103609HDFC

Payment Gateway : HDFC Bank

Mode of Payment : UPI

Bank Name/Card Type : 7276552241@ybl

Bank Reference Number : P2402400002935

Date of Deposit : 24-Jan-2024

BSR code : 0510002

Challan No : 11825

Tender Date : 24/01/2024

Tax Breakup Details (Amount In ₹)


A Tax ₹ 1,000

B Surcharge ₹0

C Cess ₹0

D Interest ₹0

E Penalty ₹0

F Others ₹0

Total (A+B+C+D+E+F) ₹ 1,000

Total (In Words) Rupees One Thousand Only

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INCOME TAX DEPARTMENT
Challan Receipt
ITNS No. : 280

PAN : AAVCA0793J
Name : AJODYA EDUCATIONAL WELFARE FOUNDATION

Assessment Year : 2023-24

Financial Year : 2022-23

Major Head : Corporation Tax (0020)

Minor Head : Self-Assessment Tax (300)

Amount (in Rs.) : ₹ 15


Amount (in words) : Rupees Fifteen Only

CIN : 24012400113280HDFC

Payment Gateway : HDFC Bank

Mode of Payment : UPI

Bank Name/Card Type : 7276552241@ybl

Bank Reference Number : P2402400003290

Date of Deposit : 24-Jan-2024

BSR code : 0510002

Challan No : 13555

Tender Date : 24/01/2024

Tax Breakup Details (Amount In ₹)


A Tax ₹ 15

B Surcharge ₹0

C Cess ₹0

D Interest ₹0

E Penalty ₹0

F Others ₹0

Total (A+B+C+D+E+F) ₹ 15

Total (In Words) Rupees Fifteen Only

Thanks for being a committed taxpayer!


Please print this challan receipt only if absolutely required. Save Paper, Save Environment.

Congrats! Here’s what you have just achieved by choosing to pay online:

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