Acknowledgement Number:224896460120623 Date of filing : 12-Jun-2023

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment

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

PAN EYJPS4017N

Name SANGITA SANDIP SATALKAR

PLOT NO 20, B-1,, SAMARTH EKDANT APPARTMENT, NATH PRANGAN,, GARKHEDA PARISAR, 19-Maharashtra,
Address
AURANGABAD, 91- INDIA, 431001

Status Individual Form Number ITR-4

Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 224896460120623

Current Year business loss, if any 1 0

Total Income 2 4,57,970

Taxable Income and Tax Details

Book Profit under MAT, where applicable 3 0

Adjusted Total Income under AMT, where applicable 4 0

Net tax payable 5 0

Interest and Fee Payable 6 0

Total tax, interest and Fee payable 7 0

Taxes Paid 8 651

(+) Tax Payable /(-) Refundable (7-8) 9 (-) 650

Accreted Income and Tax Detail

Accreted Income as per section 115TD 10 0

Additional Tax payable u/s 115TD 11 0

12
Interest payable u/s 115TE 0

Additional Tax and interest payable 13 0

Tax and interest paid 14 0

(+) Tax Payable /(-) Refundable (13-14) 15 0

Income Tax Return submitted electronically on 12-Jun-2023 13:30:59 from IP address 116.73.66.83 and
verified by SANGITA SANDIP SATALKAR having PAN EYJPS4017N on 12-Jun-2023
using paper ITR-Verification Form /Electronic Verification Code 7W4EGMDGPI generated through Aadhaar
OTP mode

System Generated

Barcode/QR Code
EYJPS4017N04224896460120623f8a897bb2b8e52181acbd82ebbc0d820dc3ff308

 DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU  

 A.Y. 2023-2024

Name : SANGITA SANDIP SATALKAR P. Y. : 2022-2023

Father's Name : UTTAMRAO DIWALTTRAO CHINDE P.A.N. : EYJPS 4017 N
Address : PLOT NO 20, B-1, D.O.B. : 28-May-1985
NSAMARTH EKDANT APPARTMENT
Status : Individual
NATH PRANGAN,
GARKHEDA PARISAR, AURANGABAD - 431 001
Aadhaar: 4272 9128 9797
Resident
Statement of Income
Sch.No Rs. Rs. Rs.

 Profits and gains of Business or Profession

Business: Presumptive profits u/s 44AD 1 5,25,670
Income chargeable under the head "Business and 5,25,670
Profession"
 Gross Total Income 5,25,670
Deductions under Chapter VI-A
Investment u/s 80C, CCC, CCD
Tuition fees 50,100
Deduction subject to ceiling u/s 80CCE 50,100
 Total Income 4,75,570
 Tax on total income 2 11,279
Rebate u/s 87A 11,279
Tax after rebate 0
TDS / TCS 3 651
 Refund Due 650

Schedule 1
Presumptive Profits-u/s 44AD Turnover / % Profits
Receipts
@ 6% profit case (if received by A/c payee
Cheque/DD/ECS/other Electronic modes within due date)
OM SAI ENTERPRISES 54,67,528 9.61 5,25,670

Schedule 2
Tax on total income 11,279

Schedule 3
Tax collected at source
Collector & TAN TCS TCS claimed
collected in current year
Rahul Ramesh Rajput, TAN- NSKR04756D 651 651

... 2
 2
SANGITA SANDIP SATALKAR Asst year: 2023-2024

Bank A/c for Refund: SARASWAT CO-OPERATIVE BANK LTD 610000000020191 IFSC:
SRCB0000098

Date : 08-Jun-2023
Place : AURANGABAD (SANGITA SANDIP SATALKAR)
 M/s. OM SAI ENTERPRISES
Plot No 20, B-1, SAMARTH EKDANT APPARTMENT, NATH PRANGAN, GARKHEDA PARISAR, AURANGABAD-431001
GSTIN:- 27EYJPS4017N1ZR

Profit & Loss Account

For the year ended 31-Mar-23
(Dr) (Amount in Rs.)(Cr)

PARTICULARS AMOUNT PARTICULARS AMOUNT

To Opening Stock 105,642.00 By Sales 5,467,528.00
To Purchase 5,453,670.00
To Direct Expenses 50,840.00 By Closing Stock 970,860.00

To Gross Profit C/f 828,236.00

Total 6,438,388.00 Total 6,438,388.00

TO Salary & Wages 200,000.00 By Gross Profit B/f 828,236.00
TO Conveyance Expenses 31,789.00
To Repairs & Maintenance 11,076.00
To Electricity Expenses 5,850.00
TO Legal & Consultancy Fees 7,500.00
To Tea & Refreshments 2,962.00
To Printing & Stationery Expenses 7,738.00
TO Telephone Expenses 5,090.00
TO Misc. Expenses 7,875.00
TO Depreciation 22,686.00
TO N/P trf. to Cap A/C 525,670.00

Total 828,236.00 Total 828,236.00

Prepared & Extracted from Books of Accounts produced and explanation provided before us.

M/s. OM SAI ENTERPRISES

Sangita Sandip Satalkar

Proprietor
 M/s. OM SAI ENTERPRISES
Plot No 20, B-1, SAMARTH EKDANT APPARTMENT, NATH PRANGAN, GARKHEDA PARISAR, AURANGABAD-431001

Balance Sheet
As On 31-Mar-2023
(Amount in Rs.)
Liabilities Amount Assets Amount

Capital Account Fixed Assets:

-As Per Schedule 2,421,709.00 (as per Schedule) 146,530.00

Investment 243,586.00
-Household Equipemnt 115,690.00
-Gold & Jwellery 127,896.00

Current Liability & Provisions 386,300.00 Current Assets 2,417,893.00

-S. Creditors 375,800.00 -Stock In Hand 970,860.00
-Provisions 10,500.00 -Sundry Debtors 820,050.00
-Saraswat Co-op Bank 454,857.40
-Kotak Bank 26,856.03
-Cash 145,270.00

TOTAL 2,808,009.00 TOTAL 2,808,009.00

DR Capital Account CR

By Balance B/d 1,680,529.00

By Net Profit form P&L Account 525,670.00
To Drawing 215,510.00 By Saitech Solar solutions 431,020.00
To Closing Balance C/f 2,421,709.00

Total 2,637,219.00 Total 2,637,219.00

Prepared & Extracted from Books of Accounts produced and explanation provided before us.

M/s. OM SAI ENTERPRISES

Sangita Sandip Satalkar

Proprietor
 M/s. OM SAI ENTERPRISES
Plot No 20, B-1, SAMARTH EKDANT APPARTMENT, NATH PRANGAN, GARKHEDA PARISAR, AURANGABAD-431001

FIXED ASSETS SCHEDULE

As on 31.03.2023

Opening Additions Additions Total As on W.D.V. As On

nt
W.D.V. Before Sep. After Sep.

te

Am p.
ou
Particulars

De
Ra
Sr No. 31.03.23
1 Furniture 10% 92,016 - - 92,016 9,202 82,814
2 Vehicle 15% 39,254 - - 39,254 5,889 33,365
3 Computer 40% 5,859 - - 5,859 2,344 3,515
4 Printer 40% 1,749 - - 1,749 700 1,049
5 Mobile 15% 8,153 - - 8,153 1,223 6,930
6 Misc. Assets 15% 22,185 - - 22,185 3,328 18,857
Total 169,216 - - 169,216 22,686 146,530
Prepared & Extracted from Books of Accounts produced and explanation provided before us.

M/s. OM SAI ENTERPRISES

Sangita Sandip Satalkar

Proprietor
 M/s. OM SAI ENTERPRISES

Plot No 20, B-1, SAMARTH EKDANT APPARTMENT, NATH PRANGAN, GARKHEDA PARISAR,
AURANGABAD-431001

PAN No : EYJPS 4017 N

GSTIN:- 27EYJPS4017N1ZR

Financial Statement
A. Y. 2023-24
F. Y. 2022-23

Proprietor
M/s. OM SAI ENTERPRISES
Plot No 20, B-1, SAMARTH EKDANT APPARTMENT, NATH PRANGAN,
GARKHEDA PARISAR, AURANGABAD-431001
 Data updated till 8-Jun-2023

Annual Tax Statement

Permanent Account Number (PAN) EYJPS4017N Current Status of PAN Active Financial Year 2022-23 Assessment Year 2023-24
Name of Assessee SANGITA SANDIP SATALKAR
Address of Assessee SATALKAR, H NO 4 33 837 LANE NO 10, NEAR MAHADEV TEMPLE, GAKHEDA,
AURANGABAD, MAHARASHTRA, 431009

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

PART-II-Details of Tax Deducted at Source for 15G / 15H

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 Challan Details mentioned in the Statement Status of Booking*

BSR Code Date of Deposit Challan Serial Number Total Tax Amount
Gross Total Across Buyer(s)
No Transactions Present

PART-VI-Details of Tax Collected at Source

Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
1 RAHUL RAMESH RAJPUT NSKR04756D 649600.00 651.00 651.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CR 31-Mar-2023 F 20-May-2023 - 649600.00 651.00 651.00

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
than TDS
 Assessee PAN: EYJPS4017N Assessee Name: SANGITA SANDIP SATALKAR Assessment Year: 2023-24

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

PART X-TDS/TCS Defaults* (Processing of Statements)

(All amount values are in INR)

Sr. No. Financial Year 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

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.

2.For more details please log on to TRACES as taxpayer.

Contact Information

Part of Annual Tax Statement Contact in case of any clarification

I Deductor
II Deductor
III Deductor
IV Deductor
V Buyer
VI Collector
VII Assessing Officer / Bank
VIII NSDL / E-Filing/ Concerned Bank
Branch
IX E-Filing/ Concerned Bank Branch/
Seller
X Deductor

Legends used in Annual Tax Statement

*Status Of Booking

Legend Description Definition

U Unmatched Deductors have not deposited taxes or have furnished incorrect particulars of tax payment. Final credit will be reflected only
when payment details in bank match with details of deposit in TDS / TCS statement
M Matched Particulars of challan details provided in TDS statement have matched with the challan details available in OLTAS
P Provisional Provisional tax credit is effected only for TDS / TCS Statements filed by Government deductors."P" status will be changed to
Final (F) on verification of payment details submitted by Pay and Accounts Officer (PAO)
F Final In case of non-government deductors, payment details of TDS / TCS deposited in bank by deductors have matched with the
payment details mentioned in the TDS / TCS statement filed by the deductors. In case of government deductors, details of
TDS / TCS booked in Government account have been verified with payment details submitted by Pay and Accounts Officer
(PAO)
O Overbooked Payment details of TDS / TCS deposited in bank by deductor have matched with details mentioned in the TDS / TCS
statement but the amount is over claimed in the statement. Final (F) credit will be reflected only when deductor reduces
claimed amount in the statement or makes additional payment for excess amount claimed in the statement
Z Mismatch Particulars of challan details provided in TDS statement have not matched with the challan details available in OLTAS. Status
of challan will be updated as "M" (Matched), once correction is done by the deductor.

**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
'F' Lower/ No deduction certificate u/s 197
 Assessee PAN: EYJPS4017N Assessee Name: SANGITA SANDIP SATALKAR Assessment Year: 2023-24

'G' Reprocessing of Statement

'T' Transporter
'W' For Part III, Details shown are as per details submitted by Deductor

# Total Tax Deducted includes TDS, Surcharge and Education Cess

## Tax Deducted includes TDS, Surcharge and Education Cess
+ Total Tax Collected includes TCS, Surcharge and Education Cess
++ Tax Collected includes TCS, Surcharge and Education Cess
*** Total TDS Deposited will not include the amount deposited as Fees and Interest
### "Total Amount Deposited other than TDS" includes Fees, Interest and Other etc.It also includes any default amount paid by deductor in case of Transactions covered under Proviso to
sub-section (1) of section 194S

Notes for Annual Tax Statement

a. Figures in brackets represent reversal (negative) entries
b. Tax Credits appearing in Part I, II, IV and VI of the Annual Tax Statement are on the basis of details given by deductor/collector in the TDS / TCS statement filed by them. The same
should be verified before claiming tax credit and only the amount which pertains to you should be claimed
c. Date is displayed in dd-MMM-yyyy format
d. Part II of Annual Tax Statement contains details of transactions related to Form 15G/15H furnished by the deductor in the TDS statement.

1.Sections

Section Description Section Description

192 Salary 194LD TDS on interest on bonds / government securities
192A TDS on PF withdrawal 194M Payment of certain sums by certain individuals or Hindu Undivided Family
193 Interest on Securities 194N Payment of certain amounts in cash
194 Dividends 194O Payment of certain sums by e-commerce operator to e-commerce participant
194A Interest other than 'Interest on securities' 194P Deduction of tax in case of specified senior citizen
194B Winning from lottery or crossword puzzle 194Q Deduction of tax at source on payment of certain sum for purchase of goods
194BB Winning from horse race 195 Other sums payable to a non-resident
194C Payments to contractors and sub-contractors 196A Income in respect of units of non-residents
194D Insurance commission 196B Payments in respect of units to an offshore fund
194DA Payment in respect of life insurance policy 196C Income from foreign currency bonds or shares of Indian
194E Payments to non-resident sportsmen or sports associations 196D Income of foreign institutional investors from securities
194EE Payments in respect of deposits under National Savings Scheme 196DA Income of specified fund from securities
194F Payments on account of repurchase of units by Mutual Fund or Unit Trust of 206CA Collection at source from alcoholic liquor for human
India
206CB Collection at source from timber obtained under forest lease
194G Commission, price, etc. on sale of lottery tickets
206CC Collection at source from timber obtained by any mode other than a forest
194H Commission or brokerage lease
194I(a) Rent on hiring of plant and machinery 206CD Collection at source from any other forest produce (not being tendu leaves)
194I(b) Rent on other than plant and machinery 206CE Collection at source from any scrap
194IA TDS on Sale of immovable property 206CF Collection at source from contractors or licensee or lease relating to parking
lots
194IB Payment of rent by certain individuals or Hindu undivided family
206CG Collection at source from contractors or licensee or lease relating to toll plaza
194IC Payment under specified agreement
206CH Collection at source from contractors or licensee or lease relating to mine or
194J(a) Fees for technical services
quarry
194J(b) Fees for professional services or royalty etc
206CI Collection at source from tendu Leaves
194K Income payable to a resident assessee in respect of units of a specified mutual
206CJ Collection at source from on sale of certain Minerals
fund or of the units of the Unit Trust of India
206CK Collection at source on cash case of Bullion and Jewellery
194LA Payment of compensation on acquisition of certain immovable
206CL Collection at source on sale of Motor vehicle
194LB Income by way of Interest from Infrastructure Debt fund
206CM Collection at source on sale in cash of any goods(other than bullion/jewelry)
194LC Income by way of interest from specified company payable to a non-resident
206CN Collection at source on providing of any services(other than Chapter-XVII-B)
194LBA Certain income from units of a business trust
206CO Collection at source on remittance under LRS for purchase of overseas tour
194LBB Income in respect of units of investment fund
program package
194LBC Income in respect of investment in securitization trust
206CP Collection at source on remittance under LRS for educational loan taken from
194R Benefits or perquisites of business or profession financial institution mentioned in section 80E
194S Payment of consideration for transfer of virtual digital asset by persons other 206CQ Collection at source on remittance under LRS for purpose other than for
than specified persons purchase of overseas tour package or for educational loan taken from financial
institution
Proviso Winnings from lotteries and crossword puzzles where consideration is made in
to kind or cash is not sufficient to meet the tax liability and tax has been paid 206CR Collection at source on sale of goods
section before such winnings are released
194B
First Benefits or perquisites of business or profession where such benefit is provided
Proviso in kind or where part in cash is not sufficient to meet tax liability and tax
to sub- required to be deducted is paid before such benefit is released
section(1
) of
section
194R
Proviso Payment for transfer of virtual digital asset where payment is in kind or in
to sub- exchange of another virtual digital asset and tax required to be deducted is paid
section(1 before such payment is released
) of
section
194S

2.Minor Head 3.Major Head

Code Description Code Description

200 TDS/TCS 0020 Corporation Tax
 Assessee PAN: EYJPS4017N Assessee Name: SANGITA SANDIP SATALKAR Assessment Year: 2023-24

400 Tax on regular assessment 0021 Income Tax (other than companies)
800 TDS on sale of immovable property

Glossary

Abbreviation Description Abbreviation Description

AY Assessment Year TDS Tax Deducted at Source
TCS Tax Collected at Source