INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment Year [Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, 2017-18 ITR-4 , ITR-5, ITR-6,ITR-7 transmitted electronically with di_gital si_gnatureJ Name PAN ACADEMY FOR TECIDNICAL AND MANAGEMENT EXCELLENCE IAACTA6940P I ! Flat/Door/Block No Name Of Premises/Building/Village Form No. which ~u # 2094,second Floor New Muslim Hostel Building has been IITR-7 I <- electronically zZ oO z transmitted i:~ 0 Road/Street/Post Office Area/Locality ju ..... J;ol (/) Next To Fire Brigade Saraswathipuram ..... f!l AOP/BOI oi-i ::E Status r..r., ~o .... J;ol Town/City/District State Pin/ZipCode Aadhaar Number/Enrollment ID <E-, Mysuru ~< KARNATAKA ;Q 570009 J;ol =- Designation of AO(Ward/Circle) I EXEMPTIONS WARD, MYSORE joriginal or Revised loRIGINAL E-filing Acknowledgement Number 1247357351171017 j joate(DD/MMNYYY) 17-10-2017 1 Gross total income 1 0 2 Deductions under Chapter-Vl -A 2 0 3 Total lncome 3 0 J;ol 3a 0 ::E 3a CmTent Year ·loss, +f any 0 u z 4 Net tax payable 4 0 0 r.. 5 Interest payable 5 0 0 J;ol = 6 Total tax and interest payable 6 0 z E-, 9 Advance Tax 7a E-, a 0 < E-, 7 Taxes Paid s Q b TDS 7b 304924 z 0 < c TCS 7c -0 r u d Self Assessment Tax 7d 0 -- e Total Taxes Paid (7a+7b+7c +7d) 7e 304924 8 Tax Payable (6-7e) 8 0 9 Refund (7e-6) 9 304920 10 Exempt Income I Agriculture 10 I Others 0 0 This return has been digitally signed by L. ARUN KUMAR in the capacity of CHAIRMAN --------- having PAN ABKPA6690D from IP Address 122.179.64.24 on 17-10-2017 at _MY __ SU_R_U ____ _ 2224256042420699689CN=SafeScrypt sub-CA for RCA! Class3 2014,0U=Sub-CA,O=Sify Technologies Limited,C=IN Dsc SI No & issuer DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU I
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INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT 2017-18INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment Year [Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3,
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INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment Year
[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, 2017-18 ITR-4 , ITR-5, ITR-6,ITR-7 transmitted electronically with di_gital si_gnatureJ
Name PAN
ACADEMY FOR TECIDNICAL AND MANAGEMENT EXCELLENCE IAACTA6940P I ! Flat/Door/Block No Name Of Premises/Building/Village Form No. which
~u # 2094,second Floor New Muslim Hostel Building has been IITR-7 I <- electronically zZ
oO z transmitted i:~ 0 Road/Street/Post Office Area/Locality ju ..... J;ol (/) Next To Fire Brigade Saraswathipuram ..... f!l
AOP/BOI oi-i ::E Status r..r., ~ ~o ~ .... J;ol
Town/City/District State Pin/ZipCode Aadhaar Number/Enrollment ID <E-,
Mysuru ~< KARNATAKA ;Q 570009 J;ol
=-Designation of AO(Ward/Circle) I EXEMPTIONS WARD, MYSORE joriginal or Revised loRIGINAL
E-filing Acknowledgement Number 1247357351171017 j joate(DD/MMNYYY) 17-10-2017
1 Gross total income 1 0
2 Deductions under Chapter-Vl -A 2 0
3 Total lncome 3 0 J;ol
3a 0 ::E 3a CmTent Year ·loss, +f any 0 u z 4 Net tax payable 4 0 ~ 0 r.. ~ 5 Interest payable 5 0 0 J;ol = 6 Total tax and interest payable 6 0 z E-,
9 ~ Advance Tax 7a E-, a 0
< E-, 7 Taxes Paid s Q b TDS 7b 304924 ~ z 0 < c TCS 7c -0 r u
d Self Assessment Tax 7d 0 --
e Total Taxes Paid (7a+7b+7c +7d) 7e 304924
8 Tax Payable (6-7e) 8 0
9 Refund (7e-6) 9 304920
10 Exempt Income I Agriculture
10 I Others
0 0
This return has been digitally signed by L. ARUN KUMAR in the capacity of CHAIRMAN ---------having PAN ABKPA6690D from IP Address 122.179.64.24 on 17-10-2017 at _MY __ SU_R_U ____ _
2224256042420699689CN=SafeScrypt sub-CA for RCA! Class3 2014,0U=Sub-CA,O=Sify Technologies Limited,C=IN Dsc SI No & issuer
DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU
I
ACADEMY FOR TECHNICAL AND MANAGEMENT EXCELLENCE
2904, 2ND FLOOR, NEW KANTHRAJ URS ROAD, SARASWATHI PURAM, MYSORE-570009
PAN: AACTA6940P
D.O.F: 18·06·2007
CANARA BANK Ale No. ·0518101052243
ASSESSMENT YEAR: 2017-2018
STATUS: AOP(TRUST)
IFSC CODE: CNRB0000518 REVISED STATEMENT OF INCOME FOR THE YEAR ENDING 31·03-2017
!.:. INCOME FROM OTHER SOURCES :
a) Gross Receipts from Main Objects and Incidental objects· As per Income
& Expenditure A/c
b) Interest income· As per income & Expenditure A/c
Less: Amount applied towards Charitable pupose in India· As per Income
a) Salary, Allowances and Benefits to staff
b) Administration Expenses
c) Extra Curricular Activity Expenses
d) Educational Support/ Promotion
,. e ) Sundry Expenses
Less : Capital Expenditure incurred during the year as per Fixed Asset schedule
Less: 15% Accumulation U/s 1 l(l)(a) on Total Gross Receipts
Tax Thereon
Add: TDS
Refundable
NIL
3,04,924
3,04,924
Rs.
1452,16,915
18,26,234
607,61,700. 72
31,68,309.00
2,22, 100.00
83,94,571.00
248, 51,005.13
220,56,472
(Restricted to)
Rs.
1470,43, 149
973,97,686
496,45,463
385,90,826
110,54,637
110,54,637
NIL
• Interest on ACITE Deposit W",,\ ~ .. for ACADEMY FOR TECHNCIAL AND MANAGEMENT EXCELLENCE ~
Ch irman ~
I I I
B/F & C/F • EXCESS OF EXPENDITURE
Assessment Year BROUGHT FORWARD FOR THE YEAR CARRIED FORWARD
2011-12 1444,62,360 1444,62,360
2012·13 410,28, 196 - 410,28, 196
2013-14 273, 16,879 273,16,879
2014-15 387,63, 130 387,63, 130
2015-16 211,70,705 211,70,705
2016-17 33,80,646 33,80,646
2017·18 NIL . -
2761,21,916 . 2761,21,916
NOTE:
1) Original return was filed on 17-10-2017 vide efiling Ack No. 247357351171017.
2) In the Original Return of Income a sum of Rs 49,55,294/- being incurred on repairs and maintenance was capitalised inadvertently under the
head building. Revised return of income now filed afterrectifying the same. However, the Total Income remains the same.
Cash Deposit
Bank Name IFSC No. Ale Number Amount Canara Bank CNRB000518 518101054379 45, 10,690
ACADEMY FOR TECHNICAL AND MANAGEMENT EXCELLt.Nl.t.,
2904, 2ND FLOOR, NEW KANTHRAJ URS ROAD, SARASWATHI PURAM, MYSORE-570009
~- REVISED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31.03.2017
EXPENDITURE AMOUNT INCOME AMOUNT
To Salary, Allowances and 607,61, 700. 72 By Course Fee Collection
Benefits to staff [Vide Schedule] [Vide Schedule] 1436,33,775.00
ADMINISTRATION EXPENSES Sundry Debtors credit balances no long 66,797.00