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3CD
[See rule 6G(2)]
Statement of particulars required to be furnished under section 44AB of the Income-tax act, 1961
PART A
PART B
8 (a) Nature of business or profession (if more than one Management Consultancy
business or profession is carried on during the previous
year, nature of every business or profession).
(c) List of books of account examined. Ledger,Journal, Cash book and Bank book
(b) Whether there has been any change in the method of No Change
accounting employed vis-a-vis the method employed in
the immediately preceding previous year.
(c) If answer to (b) above is in the affirmative, give details of Not Applicable
such change, and the effect thereof on the profit or loss.
12A Give the following particulars of the capital asset converted Not Applicable
into stock-in-trade: -
(a) the items falling within the scope of section 28; Prima Facie - NIL
(c) Actual cost or written down value, as the case may be.
(a) debited to the profit and loss account (showing the NIL
amount debited and deduction allowable under each
section separately);
(b) expenditure of personal nature; We cannot rule out the possibility of personal
elements in expenses such as conveyance,
telephone & staff welfare etc.
(h) (A) whether a certificate has been obtained from the Yes
assessee regarding payments relating to any
expenditure covered under section 40A(3) that the
payments were made by account payee cheques
drawn on a bank or account payee bank draft,
as the case may be
(B) amount inadmissible under section 40A(3) read with Prima Facie - NIL
rule 6DD [with break up of inadmissible amount]
21 *(i) In respect of any sum referred to in clause (a), (b), (c), (d)
(e) or (f) of section 43B, the liability for which :—
(A) pre-existed on the first day of the previous year but NIL
was not allowed in the assessment of any preceding
previous year and was
25 (a) Details of brought forward loss or depreciation allowance, in the following manner, to the extent
available:
Amount as assessed
Serial Nature of loss/allowance (In (give reference to
Number Assessment year rupees) relevant order) Remarks
NIL
(b) whether a change in shareholding of the company has
taken place in the previous year due to which the losses NOT APPLICABLE
incurred prior to the previous year cannot be allowed to be
carried forward in terms of section 79
27 (a) Whether the assessee has complied with the provisions Yes
of Chapter XVII-B regarding deduction of tax at source
and regarding the payment thereof to the credit of the
Central Government
(b) If the provisions of Chapter XVII-B have not been complied NIL
with, please give the following details*, namely:-
Amount
(i) Tax deductible and not deducted at all
(iv) tax deducted but not paid to the credit of the Central
Government
28 (a) In the case of a trading concern, give quantitative details NOT APPLICABLE
of principal items of goods traded:
30 Whether any cost audit was carried out, if yes, enclose a NOT APPLICABLE
copy of the report of such audit [See section 139(9)].
31 Whether any audit was conducted under the Central Excise NOT APPLICABLE
Act, 1944, if yes, enclose a copy of the report of such audit.
(c) Stock-in-trade/Turnover; NA
PART A
1 Name of the assessee : Genesis Energy
(Prop.Mr. Mohan Harbans Lal )
2 Address : 109, 1st Floor, Chawla Complex,
Sector-15, Plot 38,CBD Belapur,
Navi- Mumbai 400614
PART B
Nature of business or profession in respect of every business or profession carried on during the previous year
Code* 0703
VALUE OF FRINGE BENEFITS IN TERMS OF SECTION 115WC READ WITH SECTION 115WB FOR THE ASSESSMENT YEAR
Free or
concessional
ticket provided
by the employer
1 115WB(1)(b) for private 0 0 100% 0
journeys of his
employees or
their family
members
Any contribution
by the employer
to any approved
2 115WB(1)(c) Superannuation 0 0 100% 0
fund for
employees (see
note 1)
Sales promotion
including
6 115WB(2)(D) 0 0 20% 0
publicity (see
note 5)
Employees’
7 115WB(2)(E) Welfare 0 0 20% 0
(see note 6)
Conveyance,
tour and travel
8 115WB(2)(F) (including 0 0 20% 0
foreign travel)
(see note 7)
Use of hotel,
9 115WB(2)(G) boarding and 0 0 20% 0
lodging facilities
Repaires,
running
(including fuel,)
maintenance of
10 115WB(2)(H) 0 0 20% 0
motor cars and
the amount of
depreciation
thereon
Repair, running
(including fuel)
and
maintenance of
11 115WB(2)(I) 0 0 20% 0
aircrafts and the
amount of
depreciation
thereon
Use of
telephone
(including mobile
12 115WB(2)(J) phone) other 0 0 20% 0
than expenditure
on leased
telephone lines
Maintenance of
any
accommodation
in the nature of
13 115WB(2)(K) guest house 0 0 20% 0
other than
accommodation
used for training
purposes
Festival
14 115WB(2)(L) 0 0 50% 0
celebrations
Use of health
15 115WB(2)(M) club and similar 0 0 50% 0
facilities
LAPTOP & COMPUTERS 60% NIL 190950 72830 263780 136419 127361