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Itr22 23
Itr22 23
Itr22 23
PAN ETHPD5362J
LONI KALBHOR MALI MALA , PUNE SOLAPUR ROAD , Loni Kalbhor S.O, Loni-kalbhor , PUNE , 19-Maharashtra,
Address
91- INDIA, 412201
Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 895553140300723
Taxes Paid 8 0
12
Interest payable u/s 115TE 0
Income Tax Return submitted electronically on 30-Jul-2023 18:27:48 from IP address 106.221.212.237
and verified by NIKHIL SUBHASH DONGARE having PAN ETHPD5362J o n 30-Jul-
2023 using paper ITR-Verification Form /Electronic Verification Code 7UK8AXM13Y generated through
Bank Account Prevalidation mode
System Generated
Barcode/QR Code
ETHPD5362J04895553140300723d1544d784f70a48c56fe80d02c2b21b4c4b29a1f
Schedule 1
Turnover /
Presumptive Profits-u/s 44AD % Profits
Receipts
BOLD EAGLE BY CYCLE 1,654,780.00 30.14 498,760.00
Date : 30-Jul-2023
Place : PUNE [ NIKHIL SUBHASH DONGARE ]
MR.NIKHIL SUBHASH DONGARE
(Prorietor of BOLD EAGLE BY CYCLE)
A/p Loni Kalbhor Mali Mala Pune Solapur Road Gat No 330 Tal -Haveli Pune - 412201
MR.NIKHIL DONGARE
MR.NIKHIL SUBHASH DONGARE
(Prorietor of BOLD EAGLE BY CYCLE)
A/p Loni Kalbhor Mali Mala Pune Solapur Road Gat No 330 Tal -Haveli Pune - 412201
1,900,744.00 1,900,744.00
MR.NIKHIL DONGARE
ANNEXURE : A CAPITAL ACCOUNT : NIKHIL DONGARE
MR.NIKHIL DONGARE
#################################################################################################################################################
MR.NIKHIL SUBHASH DONGARE
A/p Loni Kalbhor Mali Mala Pune Solapur Road Gat No 330 Tal -Haveli Pune - 412201
ANNEXURE B : FIXED ASSETS
ADDITIONS
WDV as on Gross Block as WDV as on
SR.No. Name of Assets BEFORE AFTER SALE Rate Depreciation
01.04.2022 on 31.03.2023 31.03.2023
9/30/2022 9/30/2022
Permanent Account Number (PAN) ETHPD5362J Current Status of PAN Active and Operative Financial Year 2022-23 Assessment Year 2023-24
Name of Assessee NIKHIL SUBHASH DONGARE
Address of Assessee SARV SEVA KENDRA PUNE, SASWAD ROAD NEAR LEXICON, SCHOOL SATYPURAM SOC, SHOPING CENTER
FURSUNGI,
PUNE, MAHARASHTRA, 412308
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
(All amount values are in INR)
PART-I - Details of Tax Deducted at Source
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
No Transactions Present
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Total Tax Deducted # Total TDS
Credited Deposited
Sr. No. Section 1 Transaction Date Date of Booking Remarks** Amount Paid/Credited Tax Deducted ## TDS Deposited
No Transactions Present
PART-III - Details of Transactions under Proviso to section 194B/First Proviso to sub-section (1) of section 194R/ Proviso to sub-section(1) of section 194S
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Credited
Sr. No. Section 1 Transaction Date Status of Booking* Remarks** Amount Paid/Credited
No Transactions Present
PART-IV -Details of Tax Deducted at Source u/s 194IA/ 194IB / 194M/ 194S (For Seller/Landlord of Property/Contractors or Professionals/ Seller of Virtual Digital Asset)
Sr. No. Acknowledgement Name of Deductor PAN of Transaction Date Total Transaction Total TDS
Number Deductor Amount Deposited***
Sr. No. TDS Certificate Section 1 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited***
Number Booking*
Gross Total Across Deductor(s)
No Transactions Present
PART-V - Details of Transactions under Proviso to sub-section (1) of section 194S as per Form-26QE (For Seller of Virtual Digital Asset)
Sr. No. Acknowledgement Number Name of Buyer PAN of Buyer Transaction Date Total Transaction Amount
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
No Transactions Present
PART-VII- Details of Paid Refund (For which source is CPC TDS. For other details refer AIS at E-filing portal)
Sr. Assessment Year Mode Refund Issued Nature of Refund Amount of Refund Interest Date of Payment Remarks
No.
No Transactions Present
PART-VIII-Details of Tax Deducted at Source u/s 194IA/ 194IB /194M/194S (For Buyer/Tenant of Property /Person making payment to contractors or Professionals / Buyer of Virtual Digital
Asset)
Sr. Acknowledgement Name Of Deductee PAN of Transaction Total Transaction Total TDS Total Amount ###
No. Number Deductee Date Amount Deposited*** Deposited other
Assessee PAN: ETHPD5362J Assessee Name: NIKHIL SUBHASH DONGARE Assessment Year: 2023-24
than TDS
Sr. TDS Certificate Section 1 Date of Deposit Status of Date of Booking Demand Payment TDS Deposited*** Total Amount ###
No. Number Booking* Deposited other
than TDS
Gross Total Across Deductee(s)
No Transactions Present
PART-IX - Details of Transactions/Demand Payments under Proviso to sub-section (1) of section 194S as per Form 26QE (For Buyer of Virtual Digital Asset)
Sr. Acknowledgement Name of Seller PAN of Seller Transaction Date Total Transaction Total Amount Deposited ###
No. Number Amount other than TDS
Sr. No Challan Details Status of Booking* Demand Payment Total Amount Deposited ###
other than TDS
BSR Code Date of Deposit Challan Serial Total Tax Amount
Number
Gross Total Across Seller(s)
No Transactions Present
Sr. No. TANs Short Payment Short Interest on TDS/ Interest on TDS/TCS Late Filing Fee u/s Interest u/s 220(2) Total Default
Deduction/ TCS Payments Deduction/Collection 234E
Collection Default Default
No Transactions Present
*Notes:
1.Defaults related to processing of statements, do not include demand raised by the respective Assessing Officers.
Contact Information
*Status Of Booking
**Remarks
Legend Description
'A' Rectification of error in challan uploaded by bank
'B' Rectification of error in statement uploaded by deductor
'D' Rectification of error in Form 24G filed by Accounts Officer
'E' Rectification of error in Challan by Assessing Officer
Assessee PAN: ETHPD5362J Assessee Name: NIKHIL SUBHASH DONGARE Assessment Year: 2023-24
1.Sections
Glossary