R. Bhargava & Associates 82-C, G.1-10, Sunder Apartments, Paschim Vihar, New Delhi-110087, Phone: 11-40041044 Moble : 9810035530, 899152749 E-mail: admin@rbhargavaassociates in Date : February 21, 2024 Website : www.rbhargavaassociates.com Assessment Unit Income Tax Department Ministry of Finance Government of India Reg: Virendra Kumar, PAN : ABFPC3891B, aY 2022-23 Sub; Reply to your Notice u/s 142(1) vide DIN : MBA/AST/F/142(1)/2023- 24/1061264579(1) dated February 21, 2024 Mam / Sir, 'n reference to captioned notice, we humbly submit as under : 1. Balance Sheet as on March 32, 2022 Liabilities a) Audit Fees Payable ~1,00,000/- itis the provision ‘made for Tax Audit for FY 2021- At the outset there is no GST payable liability as on March 31, 2022. This is just the reflection as per applicable Accounting Standards ©) TDS/TCS Payable Rs 75,635/--Thisis the Tbs Ceposit of Rs 52,887/- on April 6, 2022 and TS deposit of Rs 22,748/- on April 6, 2022. Copy of Confirmation from Oltas is attached herewith as Annexure ~B, 2. Balance Sheet as on 31/03/2022 — Assets Advance from Customer : FS. Enterprises Rs 5,00,000/- inour reply dated August 25, 2023 in Point No. & Page 5 under the debtor List itis written As FS. Enterprises Balance Rs —5,00,000/~ Its to be noted that in front of Balance Rs 500,000/- there is negative sign. negative debtor means Advance recelved from Customer. There is no variation and M/s FS. Enterprises is always shown as Advance From customer Ledger for the Same is already in our Reply Dated August 25, 2023 in Page No. 43 and Page No. 48, 3. Purchases: 8) Goyal Enterprises Prop Vishnu Goyal- Purchase Invoice, eway Bil, Bank Statement. extract attached herewith, GSTR 2A datails is as below : 4Invoice Taxable ost No. Invoice Date _| invoice Value | Valuo cost sosT o7prrPose61BIzv | 235, ‘itegoet | inrzzes | 1505600 [135604 | 1.26,508 ovoiTPcee61BIzv | 240 ‘4ie2vet| 998731 | 16.90800 | 1.524468 | —nea.a46 o7oiTPGss61BIZv | 314 Seor-zoza | igs0.126 {193570 | sar2is | 147213 o7oTpcsesiBizy | 345 jeor-20e2 | izaserr | 1625.18 | 1.37256 | 157.264 O7DITpGse61B12V | 369 2501-2022 | 20,1405 | 17.07.055 | —1,85.508 1,53,635 ororrPeses1sizv | 372 27-01-2002 | 20,94.968 | 17,75,310 | 1.50778 458,778 ororTpaseetBizy | 386 2eos-2022 | 24,73536 | 1.41.90 | 168,778 | 1.85776 ororrPasss1stzv | 421 10.02.2022 | 20,60,829 | 17,53245 | 1.87762 4,57,782 O7DITPGseS1Btzv | 442 ‘r.oe-202a |_1ga6714 | 13,95,520 | 125.607 | 1.95 so ororTPcessiBizy | 449 je-02.2002| 2090730 | 17,78440 | 1.60.150 | 1.60 18 O7DITPG9861BiZV 2etz20ea | _21.666¢0 | 10.36.100 | 1.65249 | ten'2a9 ‘O7DMTPG9SB1BIZV_ 2ecza0ee | 2161135 | 1931470 | 1.64032 1 1 saan O7DITPG8861B1ZV te-os.2002 | 2096064 |" 17,77,080 | 1.59957 | 1's993° o7piTPases1Bizv | 548, 2-05-2022 | _21,61,82 J 1823.200 | 1,64,006 | 1 ease ©) Utiity enterprises Prop, Ravinder - Purchase Invoice, ewas Bill, Bank Statement extract attached herewith, GSTR 2A details is as below : Invoice | Invoice | invoice Taxable SsTIN No. Date Value Value cost SGsT O7EVBPR10428122_| 705 2s-i2-2021 | 18,77,415 | 15,91,030 | 1.4999 | taa.169 O7EVBPR10428122 [719 28-12-2021 | 21,08,424 |" 17,86,800 | —1,60.812 | —t.en'are O7EVBPR10428122 | 744 Se0-2022 | 20.45.0283 | 17,33,070 | 1,665,976 | 1.86 976 O7EVBPR10428122_| 74 14-01-2022 |" 20,28,957 | 17.17,760 | 1.54506 | —t'sasee O7EVBPR1042B122 | 650 <0-02-2022 | 20.66,068 | "17,50,005 | 157.581 | —tstsBr O7EVEPR10428122 | 873 A7oo-o0e2 | 14,98,287 | 12,61,260 | 1.13513. | Tato O7EVEPR10428122 | 878 Aece2022] 19.82.7786 | 16,80,520 | 151,200 | 151 990 O7EVBPR10428122 | 699 3e.fa-2002 | 21 50,762 | 19,2260 | 164041 | Tea oat O7EVBPR10428122 | $04 35-02-2008 | 22.10.82 | 18.73.20 | 7.68,505 | —1.s8-ser O7EVBPR1042B122 | 954 18:03.2022 | 20,73,204 |""17,57,020 | 1.58.199 | tse see O7EVBPR10428122 | 975 3-022002 | 21.62,990 | 16,33.050 | 1.64076 | iene O7EVBPR10428122 | 865 38.03.2022 | "20.83.77 |" 17,65,870 | —1.88,928 | —tseeoe O7EVBPR10428122 | 697 So0s.2022 | 20.02.271 | 16,98,840 | 182.716 | tse ah ©) Classic Enterprises ~ Prop. Anil Sharma - Purchase Invoice, eway Bill, Bank Statement extract attached herewith, GSTR 2A details is as below : Invoice | invoice | invoice Taxable GsTIN No. Date Value Value cost ‘sesT O7NELPST368K1Z9_| 300 01-04-2021 51,684 43,800 3,942 3,042 O7NELPS7368K1Z9_| 910 03-04-2021 | 42,72,483 | 10.78.3650 97,052. 97,052 O7NELPS7368K1Z9 | 917 05-04-2021 | 142,22,893 | 10.36.3560 93272 93272 —O7NELPS7368K1Z9_| 916 05-04-2021 |" 9,97,855 | 9.45,640 76,408 76,108. O7NELPS7368K129_| 935 (09-04-2021 98.404 83,309, 7,505, 7,505 O7NELPS7968K1Z9 | 938 10-04-2021 | 99.559 84,372 7,503 7.593 O7NELPS7368K1Z9_| 941 44-04-2021 99,874 84,839 7,618 7.618. O7NELPS7368K1Z9_| 944 12-04-2021 | 97,564 82,681 7,44 7.441 O7NELPS7388K1Z9 | 970 16-04-2024 99,769, 184,550. 7,810 7,010 —O7NELPS7368K129_| 979 19-04-2021 |" 9.95.60 | 6,44,000 75,960 75,980 puneLesTasakize | 1126 [10-06-2021 | — o.¢e-e68 Te 19.210 73.729 73,729 cNetesraeakize [1130 [11-06-2021 | —72,67,689 | “ie 74,290 96,696 96,686, O7NELPS7368K120 [4464 | 19-06.2021 | 48 10.376 12,79,980 | 74,15,198 | 4.18,498 GINELPS7aeeKize [1165 | 72.06.2021} a7 07 854] 43 47,080 |" 4.30237 | —1:30,237 Tene rerseakize {14171 | 24-06-20a1 | —15.35494 | Toa 1,16,957 | 1,16.957 GINELPS7a68K1Z9 [1176 | 25-06-2001] 19 34.360 16,39,280 | 1.47,535 | 4.47,535 24) Shiv Sales Prop. Mahesh - Purchase Invoice, e\ herewith, GSTR 2A details is as below : "way Bill, Bank Statement extract attached Invoice | Invoice | invoice | Taxable GSTIN No | Date Value Value csst__| scst O7WvRPK 75220126 | 244 | 11-12-2021 16.27,078| 13,7800] 1.240801 1.24000 O7dvRPK75220126 | 253 | 14-12-2004 | 19.87,028 | 16.83.920| 151.663 | 1'51.563 ozivRpK7s22aize {262 | 17-12-2021 | 19,73,867 | —16,72.760 | —1,50.548 | 160.648 GriveeK7sz2aize | 300 | 28-12-2021 | 21,40,992 | —18,14.400 | ~1,63.296 | —1'6a.206 GruVRPK75220126 | 356 | 14-01-2022 | 10,07,405 | _15,31,750| 1.37858 | 1137.658 SrvRek75220126 | 55 | 23-03-2022 | 21,58,680 | 16,20.200 | 1.64645 | 1.64 646 oravReKrs220126 | 681 | 26-03-2022 | 20,7a,569 | 17,62,230 | 1.58610 | 1 68610 €) Satyam Trading Co. Prop. Amit Agarwal - Purchase Invoice, eway Bill, Bank Statement extract attached herewith, GSTR 2A details is as below Invoice | Invoice | invoice Taxable GSTIN No | Date Value Value cst sosT GraHveRostiRtz2 | 1608 | 03-04-2021 | 12,92277 | 10,95.160 | 98.864 | “oa.go O7AHVeAO6TIR1Z2 [1516 | 04-04-2021 | 97,669 82,70 7,449 7.449 GuativbaostiRiz2 {1518 {06-04-2021 | 10,60,082 | 6.98230] ao,sas | ao48 orariveaost1R1z2 | 1550 |" 10-04.2021| 97,984 83,037 7.473 7.473 OTAHVPAGGTIRIZ2 | 1553 | 11.04.2021] 99,454 86,283 7,585: 7,585 OTAHVPAOG1IRIZ2_| 1571__| 16-04-2021 | 96,723 81,969 7377 7,377 quattveaostiRiz2 | 1680 |" 18-04-2001 | 11,e2272 | 40,10.400 | 90.938 | —eo'sae GrAtvPagstiRiz | 1734 [10-06-2024 | 10,12,700_| 8.58.20 | 77.240 | 7724p GraHveAOStIRIZ2 | 1738 | "11-06-2021 | 72,61,585 | 10.69.1460 | 96.003 | —~as.oa GeativeanstiRiz2 | 1765 | 19-06-2021 | 18,56,007 | ~15,73.650 | 141.678 | —a.41600 GrAtveaostiRize | 1776 | 22-06-2021 | 18,55,338 | 15.72.50 | 141 508 [1a soe orativeacstinize [4786 |" 24-08.2021 | ~16,05,693 | —12.75,900 | 1.14896 | 11a oe Grativpaostiniza_| 1793 | 25-06-2021 | 21,27,493 | ~16,02,960 | 1.62.20 | 1162-258 §) Mahavir Enterprises Prop. Amit Jain- Purchase Invoice, eway ill, Bank Statement oxtact attached herewith, GSTR 2A details is as below : Invoice Invoice [invoice | Taxable GSTIN No | Date Value Value cost scsT Greporsseeikizm | 423 | 2002021 | wee6,172 | 16.65.40 | 1.49.806 | 1 40,B06 Greporsssetkizm_| 426 {21-10-2024 | 10,30,126 | 16,36,700 1 a47.218-|—1.araie ‘O7CDOPUSESIKIZM | 41 26-10-2024 | 47,57,020 | 14,89,000 | 1.34010] —1.34.010 Grepopueserkizm [saa | 27-10-2021 | 18,07,760 | —16.32,000 | 1.37.80 | 137880 Grepopusssikizm_| 447 {28-10-2021 | 17,77,080 | —16,06,000 | 1.35 540 | —1\as\54 Srepopssesikizm_[4s0__| 20-10-2021 | ~17,31,060 | ~14,67,000 | ~1'32.030- | —t 3p 0s0 | 8) Lal Traders Prp. Bachalal - Purchase Invoice, eway Bill, Bank Statement extract allached herewith, GSTR 2A detalls is as below : Invoice | invoice invoice | Taxable GSTIN No | Date Value Value cesT ‘sGsT OrBEDPER292K12x_| 550 | 01-10-2021 | 99.420 84,000 7,560 7,560 O7BEDPB2292K12X_| 651 03.10.2021 | 98,501 63.475 7.513 7,513, oraEDPe22s2K12x [612 | 22-10-2001 | 97,881 82,950 7.466, 7,468 _| O7BEDPB2292KIZx | 615 | 23-10-2021 | 90,270 76,500 | 6,885 6,885 -O7BeDPE2es2KIZx [632 | 29-10-2021 | 89,267 75,850 6,809 6,809 OTBEDPH232K1Zx_| 698 | 31-10-2021 | 00.772 76,925 6,923, 6,923 | ‘orpeppezasaxizx | 7e7 | 23-12-2001 | “at.27,658 | 18,03,100 | i6e279 | ies ae orsepPazesaKiex [eos [27-01-2022 | 2031512 | 17,21,620 | 1.64046 | 1 saour O7BEDPB2232K12X_| 953 10-02-2022 | 20,83,325 | 17,65,630 | 1.58.898 | 1158,008 GrpeDPazeseKtzx | 969 | 17-02-2022 | 17,23,614 | 14,60,600 | 1.31467 [1st aes creeoppzasaKiex | ees | 26-02-2022 | 21,43,566 | 18.16,580 | 1163.40 | —t'ea4u9h) Sky Traders Prop. Rakesh - Purchase Invoice, eway Bill, Bank Statement extract attached herewith, GSTR 2A details is as below Invoice | invoice | Invoice —_| Taxable GSTIN No | Date Value Value cest__| sest O7BRWPRSS4ON‘ZM | 796__[ 29-12-2021 | 20,27.665| 17.18.360] _1,54652] 1.5482 O7BRWPRSS40NIZM | 836 | 04-01-2022 | 10,50,894 | 16,5330 | _1,48,707 | 1.48767 ') "India Traders Prop. Bharat Bhushan - Purchase Invoice, eway Bill, Bank Statement extract attached herewith, GSTR 2A details is as below Invoice Invoice | Taxable csTIN No. Value Value cest___| sest —07DAEPB3002612H | 2009 _| 27-08-2021 | _21,72,356 | 14,40,960| —1,65,688 | 165 688 4) Balaji enterprises Prop. Kamal - Purchase Invoice, eway Bill, Bank Statement extract attached herewith, GSTR 2A details is as below Invoice | Invoice [invoice | Taxable GsTIN No _| Date Value Valuo cost __| sast oreuerke2si62zm | 911 | 04-01-2022 | 18,98,980| 16,07,610] 1.44685 | 144,088 ') Vijay Enterprises Prop. Rahesuddin - Purchase Invoice, eway Bill, Bank Statement extract attached herewith, GSTR 2A details is as below Invoice | Invoice | invoice | Taxable GSTIN No | Data Value Value ccst___| sos O7GODPRO543G1Z2 | 2301 | 01-04-2021 97.114 | 82,300 7.407 7.407 O7CODPRO543G1Z2 | 2311 | 02-04-2021 96,052 | 81,400 7,326 7,326 | O7CODPROS43G1Z2 | 2921 | 03-04-2021 97,468 | €2,600 7.434 7.434 ‘O7CODPRO543G1Z2 | 2331 | 04-04-2021 96,996 | 82,200 7,398. 7.396. O7GODPRO543G1Z2 | 2341 | 05-04-2021 ‘97,940 | 83,000 7,470 7.470 O7CODPRO543G1Z2 | 2951 | 06-04-2021 99,710 | 84,500 7,605 7,605 ‘O7CODPRO54IG1Z2 | 2361 | 07-04-2021 97,704 | 82,800 7,452 7.452 O7CODPRO543G1Z2 | 2371 | 08-04-2021 99,948 | 84,700 7,623 7,623 O7CODPRO543G1Z2 | 2381 | 09-04-2021 ‘99,002 | 83.900 7,551 7,551 ‘O7CODPRO549G1Z2 | 2391 | 10-04-2021 96,524 | 81,800 7,362 7,362 O7CODPRO543G1Z2 | 2401 | 11-04-2021 99,828 | 84,600 7.614 7,614 O7CODPRO543G1Z2 | 2411 | 12-04-2024 97,232 | 82.400 7.416 7.416 O7CODPROS4IGIZ2 | 2421 | 13-04-2021 97,468 | 82.600 7.434 7,434 O7CODPROS43G1Z2 | 2431 | 14-04-2021 97,586 | 82,700 7443 7,443 | O7CODPRO543G1Z2 | 2441 | 15-04-2021 98,766 | 83,700 7,533 7,533 O7CODPROS4IG1Z2 | 2451 | 16-04-2021 97,350 | 82.500 7,425. 7,425 O7GODPRO543G1zZ2 | 2461 | 19-04-2021 99,238 | 84,100 7,569 7,568. 1) "Shree Panna Steels Prop : Mukul - Purchase invoice, eway Bill, Bank Statement extract attached herewith, GSTR 2A details is as below | Invoice | invoice | invoice | Taxable GSTIN No | Date Value Value cost__| sest OTADVEJA226B1ZN | 001 | 09-04-2021 | 20,00,384 16,95240| 152.6721 452.572 O7ADVPs226B12N | 092 | 12-04-2021 | 20,16,628 | —17,08,160 | 153,734 | 189,734 G7ADVPus226B12N | 003 | 13-06-2021 | 727,378 | 616.420 | 85.478 | 58,478 OTaDvP4226B12N | 008 | 19-04-2021 | 7,00,094 | 5.93300 | $3,307 | 53,307 O7ADVPJ4z26B1ZN | 11 29-06-2024 | 17,98,414 | 14,74,080 | _7,32,667 | 1,32,667 GrAbVPu4z26612N | 13 | 2905-2021 | 6,10,367 | _5:17,260 | 46.663 | 48,369 STADVP14226812N | 016 | 02-06-2021 | 24,11,744 | 20,49,850 | 183.947 |1.83,047 O7ADvea226812N | 017 | 03-06-2021 | 23,50,300| 19.91,780 | 1.70260] 170 260 OTADVE 4226812N | 018 | 04-06-2021 | 23,97.230 | 20.31,560 | 1.82840 | 187 840 OTADVPu4226812N | 019 | 05-06-2021 | ~ 19,20.170 | 16.28.110 | 146,690 | 146.620. Srapve14228B12N | 022 | 10-06-2021 | 16,36,968 | 15.56.70 | 1.40,109 | 1°40:100 WMInvoice [invoice | invoice | Taxable GSTIN No | Date Value Value ccst__| scst STADVP4226812N | 026 | 10-06-2021 | 24,569,350] 20.70.1101 187,120] 187,120 Grab veaze6B12N | 026 | 11-06-2021 | 29,33,764 | 24,00,240 | 223,762 | 2.93769 TapwpuszaeBt2n | 034 | 46-06-2021 | 29,65,064 | 24,28.020 | 2 16,520 | 2 1Ba00 OTADVPs4226B(2N | 037 [17-06-2021 | 100,672 | 16,78.540 | 151.080 | ast G7ADVPu4z29612N | 040 | 18-06-2021 | 19,65,106 | 16,65,420 | —1,40,888 | 140.088. Grabve.4228512N | 042 {18-06-2021 | 29,81,176 | ~25.26.420 | 2.27378 | 227878 GrADVP14226612N | 045 | 21-06-2024 | 20,33,764 | —24,86,240 | 223,762 | 9 28.762 GraDVes4e26B12N | 047 | 23-06-2024 | 31,51,474 | 26,70,740 | 2.40,267 | 2.40367 G7ADVP14226612N {048 | 24-06-2021 | 31,66,312 | 26,7440 | 240.798 | 940706 GrADvE4226B12N | 060 | 26-06-2021 | 29.47.70 | 24,08,180 | 2.24.892 | 2.24 839 GrADVPs4226612N | ost | 26.06.2021 | ~ 31,71.789 | 26.87.9600 | 2a1 916 | 241 Sie GrADVeL4z26BI2N | 053 | 28-06-2021 | 31,65,604 | ~26,62,630 | 2.41497 | pal aay qabvessa2eBt2n | 058 | 02-07-2021 | 35,90,020 | 30,42,900| 2.73815 | arse Grab vewaz26B(2N | 061 [06-07-2021 | 33,81,406 | —28,66,600 | 257.904 | por oe GrADVEL4226B12N | 063 | 06-07-2021 | 34,20,466 | 28.98.70 | 260,888 | a'en'ees Grapvr1s22eB (ZN | 066 | 09-07-2021 | 34,96,616 | 20,64,700 | 2.66 898 | 2a ae SrAbvez26Bt2N | 074 | 14-07-2021 | 36,47,641 | —90,08.460 | 2.70.68] —~a'7oaRe GrAbvesazase12N | 076 | 15-07-2021 | 33,84,665 | ~28,68,260 | —2.58.152 | aoe-tee GrADvPLaz26Bt2N | oro | 16-07-2021 | 34,06,920 | —28,87,220 | 50,880 | —p'ssaen crapvess226B12N | 0¢0 | 17-07-2021 | ~ 19,99,504 | —16.94.890 | 1.50507 | Taner BiAD We az26e12N | 081 | 19-07-2021"| 33,53,088 | 28,41,600 | —2.65:744 | pagar qrabvpsszzeBt2N | 082 | 20-07-2021 | 39,r1,024 | 28.56,500 | 257118 | pare szabvesz2eni2n | 086 | 23-07-2021 | 36,07 857 | 79:72.760| 267548 | paras pump weaz2sB12N | ope | 29-07-2021 | 37,00,976 | —31,98.420 | 2.82278 | per ove GADVEL4z28B12N | 105 | st-07-2021 | 35,57,617 | —90.14.760 | a 71ae8 [are ea eMzasBt2n [107 | s1-o7-2001 | 10,77,496 | — 9,13,080| 2.177 | — aaa capwpaazaeniZN | 108 | 09-06-2021 | ~36.17,769 | —20,81,160 | 298,304 | apna grabvpsazaeeten [111 | 06-08-2021 | 3674201 | ~31,13.730 | 2.80056 | a sno Grabvewéz26B12N | 113 | 09-08-2021 | 36.02.76 | 30.53.200 | —2.74:768 | —o'yases qranpuazaeetzn | 118 | 14-06-2021 | 36,37,881 | a0,82.060 | 277-486 | sehr cepmweuazzee ten | 130 | 24-08-2021 | 3s,57,661 | 20,14,960 | 271.9401 27 soe auabvpuéz2eet2N | 137 | 26-06-2021 | 36,50,236 | 90,08.420 | 2.78 408 | a veer Grab vpsazzeB12N | 138 | 27-08-2021 | 36,93,707 | 31,20.200 | 281.703 | ste qrapvesszzesizn | 164 | 26-00-2021 | 26,10,604 | 2a. 12-410 196117 | tae pyapweuazaset2n | 166 | 20-09-2021 | ~37,76,861 | ~32.00.730 | 28,086 | Dee ase oepbesazzeni2n | 166 | 22-12-2001 | 24,06.263 | 21,16.460 | 1.90351 | taoaer peabup.azzenten [168 | 23-12-2001 | 20,23.030 | 17-14,440| 464 300 | Tea sen Ten eaaazentzn | 168 | 20-12:2001 | 470,780 | —12,48,440 | 112.160 te te sabvesazzenien | 172 | 26-12-2024 | 22.62,768 | —19.17.600.| 172.564 | 175 54 | —puaovewaz2eBi2N {175 [34-42-2001 | 1102630] 934440] —sacoo | tone SADE LZ26B12N | 176 | 04-01-2022 | 24,54,707 | 30.80.26 | —ha7:205 | ise oo orabvp.azaeaizn {17 | 06-01-2022 | 25.05.39 | 21.23.1060 | 1 ot.oo4 | 4seeeee Trapvesazzonizn | 161_| 06-01-2022 | ~ 90,79,464 | _20,04.630 | 2.a4at7 | —2's4ate GrADVeuaz26BT2N | 186 | 14-01-2022 | 33.36.3464 | 2627.610 | 2 sae 2,54,467 eeaDveuazz0Bt2n | 189 | 18.01.2072 | 6.81,178| 26,28420| p27 sre aoe ae Mzzepizn {190 | 19-01-2022 | 39,17,700 | —2a.11,610| 2.58085 | sas peapvpsezzeeteN | 199 | 27-01-2022 | a4a.t02 | 27.47.670 | 2.47286 2.47266 GrADvPs4z26612N | 205 | 31-07-2022 | ~21,91,068 | 10.67.600 | 147 184 4.67.16 Grabves4a2eet2N | 208 | 02-02-2022 | 26,12 992 | 22,14 400 | 100 206 | ee Teapveudazonizn | 211 | 08-02-2002 | 29,76,260 | 24.39.200 | 2.19.08 | 2 foe Cea eaazeeten | 213 | 16-02-2022 | 30387,824 | 26 16800] 2 35812 | ate 512 | GraDVps4226812N | 214 | 17-02-2000 | 26,11.202 | 23,0200 |p teat 2.14416 | oapweazesten | 215 | 18-02-2022 | 99,7,024 | 26.6,800| aera | see ceppesszaenizn | 218 | 21-02-2022 | ~ 26,33,760 | —22.32.000 | 2 caso | sees o7aDvPs4a26B12N | 223 | 25-02.2022 | — 39,86,000 | 20°70,000 | 2 £58,300 | 2,58,300 | DInvoice | Invoice | Invoice | Taxablo GSTIN No | Dato Value Value cost __| scst StADVP.4226812N | 225 | 03-09-2002 | 14,14,584 | 11,98,600| 1 07Be Ts 07,892 TAD Ez2eBI2N | 226 | 03-03-2022 | 44,07,032 | 11.92.40 | 107316 | 4 07,316 SrADVE14226812N | 239 | 12-09-2022 | 36,69,736 | ~90.25'200 2,72,268 | 2.72.268 STADVEAz26B12N | 237 | 16-03-2022 | 34,72.504 | 2949900 | 84,852 | 2,64,852 SrapvPuszeee zn | 236 | 72-03-2022 | 35557 464 | 30.14.0001 prt 2,71,332 | tm) Verma Traders Prop : Keshav - Purchase Invoice, eway Bill, Bank Statement extract attached herewith, GSTR 2A details is as below invoice | invoice Invoice | Taxable SsTIN No | Date Value Value csst__| scst O7AHZPCTS65M1ZC | 1051 | 01-04-2024 55,153, 46,740 4207, 4207 OTAHZPCTE65M1ZC | 1054 | 02-04-2021] 53,808 45,600 4,104 4,104 | O7AHZPCT865M'1ZC | 1057 | 03.04.2021 99,120 84,000 7,560. 7,560 OTAHZPO7865M1ZC | 1060 | 04-04-2021 ‘39,002 183,900 7,551 7,551 O7AHZPC7865M1ZC | 1063 | 05-04-2021 97,586 82,700 7,443 7,443, O7AHZPG7865M1ZC | 1066 | 06-04-2021 98.530) 83,500 7,515 7.515 O7AHZPC7e66MizZC | 1068 | 07-04-2021 98,058 83,100 7.479 7.479 ovarzPC7sesmizc | 1072 | 08-04.2021 98,864 83,800 7,542 7.542 OTAHZPC7a6sM1zc | 1075 | 09-04-2021 | 99,808 184,600 7,614 7.614 OraHZPC7as5Mizc | 1078 | 10-04-2021 97,704 82,800 7,452 7.452 O7AHZPC7865M1ZC | 1081 | 11-04-2024 99.238, 84,100 7,569 7,569 O7AHZPC7885M1ZC | 1084 | 12-04-2021 98,884 {83,800 7,542 7.542 O7AHZPC7865M1ZC | 1087 | 13-04-2021 99,356 84,200 7,578 7.578 O7AHZPC7B65M1ZC | 1090 _ | 14.04.2024 97,468. 82,600 7,434 7,434 OTAHZPC7a65M1ZC | 1093 | 15.04.2021 96,642 81,900 7.371 OTAHZPC7865M1ZC | 1096 | 16.04.2004 98,204 83,300 7,497 7.497 STAHZPCTB65M1ZC | 1106 [19-04-2021 | 19.26.3521 1.28 189 4,01,086 | 101,086 quanizecrassm zc | 1327 [30.06.2001 | 15.07,066 | —12.77:200 | Te 948 | 1.14948 GratizeCreesMizc | 1370 14.07-2021 | 19,28,607 | 10'94.4a0 | 47,099 | 4,47,099 eepuaecressmizc | sez [19.07.2021 | 22.14.801| —18 76050 | tare 1,68,926 SrAvZPCrassMize {1396 [20-07-2021 | 20.47.3560 | 17:35 0501 + 56,155 | 1,56,155 eenizecressmizc | 1416 [27-07-2001 | 22.03.385 | 1867275 | Teer 4,88,055 pmauzecraesM ize | +435 [34-07-2001 | 2.73110 | 2014110 tees 4,81,000, oraereeaowize | 1492 | 14-08-2021 | 21.94761 | —18.343560 | tes tof 65,110 GrANZPCreesmizc | 1487 [16-06-2021 | 22.90.4168 | 19.41 080} 74,893 | 1,74.693 prabiZPCressMizc | 1468 [17-08-2024 | —21,60.261 | ~16,38.340 4,65,451 | 1,65.454 GrAnZeCreesMize | 1482 | 18-08-2001 | 2044610 | 17.32.7901 55.945 | 155,045 anapcreesmizc [1480 { 19:08-2021 | 29.36.995 | “18.90 960 tse 4,70,537 Grat2pCreesmizc | 151¢ [26-08-2021 | —19,82,320 | 16,79 sao} 7 51,195 | 1.51,195 eeanePcraesM tzc [isz2 | 27-08-2001 | 21.30.2468 | 18.12.8901 Tes 163 | 1,63,163, GTAHZPCTBGEM 120 | 1599 | 18.09-2021 | 16.33.144 | ~13\84,090 1,24,562 | 1,24,562 GzavizecrsesMiz¢ | 1604 | 20-09-2021 | 19.18.3668 | 15 s.ne0 [eee 7,38,088, Srarerereoomize | 1628 | 27-00-2021 | 19,21,512 | 16,28 400 | 1 a6 Gee 1,48,556 O7AHZPCr885MiZC | 1631 [26-08-2021 | —21,10.762 | 17 s6 400 1,61,876 | 181,676 cravizecreeso zc | 1696 | 79.09.2021 | 21,58,894 | ~16,28,520 1,84,657 | 4,84,657 SrabZPc7esswizc | 1642 | 20.08.2001 | 91.54.5560 | 18 251890 | + 64,330 | 1,64.330 Gravizecreesmizc | 1843 | 48-11-2021 | —22.70.495 | —19'31.775 |—teseeet 173,860 qeauzpcressmize | reas [10-11-2021 | ~21:36,124 | 18,05880| tearm tense SrAHizeCreesmize | 1871 [26-14-2021 | 221841030 | 49,36,290 | 7aczen | 1 va see GratzeCreesuizc | 1872 [7-11-2021 | 22.77.2114 | 10.20.840 | 173.086 | 1 shebe GrAvZPCreesmizc | 1876 | 28-11-2021 | 13.65,413 | 11,67.130 | 1.00142 | 1's ae CPAP ze | ta78 | 29-11-2021 | 20,64,103 | ~17,49,240 | —1.57,432 | 187.439 | oravizpcressmizc | 1990 | st-12-2021 | 17,60,867 | 14.92.2680 | 1-24-3031 34.903 6n) Classic Enterprises Prop. Ajay Garg - Purchase Invoice, attached herewith, GSTR 2A details is as below eway Bill, Bank Statement extract Invoice | Invoice | Invoice ‘| Taxable GSTIN No | Date Value Value cest__| sest O7DHJPG20210127 | 1431 | 01-04-2021 99.474 84,300 7.587 7,587 O7DHJPG202101Z7 | 1441 | 02.04.2024 99,946 84,700 7,623 7,623 o7bHJP620210127 | 71451 | 03-04-2021 | 96,780. ‘82,000 7,380 7,380 O7DHJPG202101Z7 | 1461 | 04-04-0021 96,524 81,800, 7,362, 7,362, O7DHJPG20210127 | 4471 | 05-04-2021 | 94,872 ‘80,400 7,236 7,236 O7OHJPG202101Z7 | 1481 | 06-04-2021 95,580 81,000 7,200 7,200 O7DHJPG202101Z7 | 1481 | 07-04-2024 98,530 83,600 7.515 7,515 o7bHJPG20210127 | 1601 | 08.04.2021 98,884 83,800 7,542 7,542 ~O7OHJPG20210127 | 1511 | 09.04.2021 96,170 | 61,500 7,336, 7,935. o7bHJPG202101z7 | 1521 | 10-04-2024 99,120 ‘84,000 7,560 7,560 O7DHJPG20210127 | 1531 | 11-04-2021 97,822 82,900 7,481 7.481 O7DHJPG20210127 | 1541 | 19-04-2021 97,360 182,500 7,425 7,425 O7DHJPG202101Z7 | 1551 | 13-04-2021 98,176 83,200 7.488 7,488 O7DHJPG20210127 | 1581 | 14.04.2021 97,704 82,800 7.452 7.452 O7DHJPG202101Z7 | 1671__| 15.04.2021 96,642 81,900, 7371 7.374 O7DHJPG20210127 | 1581 | 16-04-2021 98,848 83,600 7,524 7,524 O7DHJPG20210127 | 1591 | 19-04-2021 96,905 82,200 7,398. 7,308 auptsecreziatz7 | 2392 | 200.2021 | 19.37.04 | 1842.30 | —iarsor | ie eeeaaatarzr | 535 | 21-10-2021 | 20.61 226 | 17.46,900| —is7ata} tare senneeaoziatz7 | 2382 | 26-10-2001 | 17.80.60 |—15,08,000| 435 sIo | Tae Srp sPez0ziat27 | 2356 | 27-10-2024 | 17,97,140 | ~16,23,0001 —1's7 oro 37,070 protipaacaiarz7 { 236s | 28-10-2021 | 16.49,060 | 16.67.0001 a'030 4,41,030 SroHuPe20210127 | 2362 | 29-10.2024 | 47.67,020 | 44,89,000 | 1 a4 010 4,34,010 quptecaeziarz7 {2486 | 29-11-2021 | 21,10,590 | —47.66,505 | —teosrs tae 73 OrpHuPGaoRtaiz7 | 2561 | 31-12-2021 | 78,59,450 | 16,74 905 | —t-strar| 41,747 erezent ater { 2005 | 14-01-2022 | 21,54.361 | 18.25,730| teastet Tare Grbuspa202iat27 | 2631 | 26.01.2022 | 20.43.11] 17:31,450 | tes eat] > 55,831 epeeaazianz? | 2034 {27-01-2022 | 20.60.1086 | —17.53,480| 487813} Tees copeeeeatatz7 | 2642 | 2e.01-2022 | 20,89.902 |~17,71,180 | 1.59408 1.59,406 eroHspezcaiatz7 | 2678 | 10402-2072 | 20.77.4193 47.60.265 |—hse-aee | oe 424 qeptiubszoziatz | 2609 | 17-02-2022 | 16,03.927 | ~13.60,260 | 1.72 503 4,22,333 peppueaeziatz7 | 2705 | 16-02-2022 | 19.95917 | 16,90,760| ten ore T7 52,078 pecrueeacatatz7 | 2727 | 26-02-2022 | 21,90,260 | 18,82,040| —te7608 [Ta e GroHsPG2021a127 | 2731 | 26-02-2022 | ~71.85,808 | ~16,50:380 ‘sare 1,66,714 GroHupGzo2iarzr | 27e2 | 16-03-2022 | 20,93.473 | 17.74.190 | —ts9679 | + 59,672 cope aeeeeesatz7 | 2808 | 23-03-2002 | 21,35,647 | 18.08,870 | 62 806 TT ee eee eeezezt rz? | 2ets {2603-2072 | 20.88,410 | —17,50.890 | —is7 7001 tere crotupczeziatz7 | 2826 | 30.03.2022 | 19.31,250 | 16.36.600 | tar 200] Tae 299 ©) Singhal Stee! Traders Prop. Achin Jain - extract attached herewith, GSTR 2A details is as below Purchase invok » eway Bill, Dank Statement — Invoice | stn Invoice No. Date ccst | sest O7aDsPuee07CIZ | SsT/0532001- 16-04- Q 22 2021 80,357 80,357 OTADJPIS2OTCIZ | SSTIOSS2021- 76-04- Q 22 2021 | 10,40,501_| 8,80,000 _| 79.281 79,281 ‘O7ADJPIS207C1Z 02.07- Q 439 2021 | 23,55.586_| 19,96260 | 1,79.663_| 1,70,663 4 Sales: a) Copy of Sales Invoices , eway i) Demaech Electro Stamping Private Limited Y Bill of Following Parties attached herewith ; Afi) Emerge India ~ Prop, Gurpreet Mil) Jai Mata Stamping Work Jai Mata Enterprises Jai Mata Overseas Singhal Stee! Traders x) VG Trading co, ©) Copy of GSTR-3B for FY 2021-22 attached herewith. ]_ Extract of Bank statements evidencing Receipts attached herewith Jai Ganesh enterprises Nucon Power Control Private Limited ‘Sadashiv Casting Private Limited 5+ Reconciliation of 26AS:- There i difference in the gross recelpts as per 26AS and as per ITR which has not been explained. please submit reconciiaton statement ‘As per 2645 AsperiTR zl Name of the Party Grose Grows Ditference, If ae Any ‘ACHIN JAIN Pop of Singh Sead 2 | Traders sz7maw | ser | a5s49700 | saz Tos Deducted on Cask 2 | tic BANK LIMITED 1204000 | 24,090 ed ee 9_| JAI MATA STAMPING WoRkS 24834250 | 2404 | sa1s7a55_ | sane ‘MANGAL ELECTRICAL INDUSTRIES 4_| PRIVATELIMITED 2886670 | 25868 | aseea.s50 | 2568 MAYUR TARACHAND PUROHIT 5 | Prop. NARAYAN PowsR souuTiON | 2570190 | aro a7aso15 | 2872 NARENDRA TARACHAND PUROHIT PROP, SHEE CHAMUNDA 6_| ENTERPRISES sass | 9200 | 12041395 _| 9209 7 NERA AGCARWALPrp ofrineh | 357356 | 5% | soma 3374 NUCON POWER CONTROLS PVT" 8 {uo 7628330 | 7.69 | 12625205 | 2609 2 NUCONSWHCHGEARSPyTLTD | 1245050 | 467 9285950 | 447 “SACHIN JAIN Prop of Vardhaman 10 | Udyog 2755180 | 27550 | s25su000 | a7ss0 11 | SADASHIV CasTING LID 6395586 | 6395 | ezaa7ss | 6396 ‘SATDARSHAN ELECTRICAL PVT 2 | uo 757956 | 7438 | «azar _| pay ‘SANJAY JINDAL Prop afjar am 13 | Ener zenim [aos | aera990 | ansr SEWA ELECTRICAL INDUSTRIES 14 | PRIVATE LIMITED 823200 | s4z8 | 169.200 _| gaze 1263282 | 205506 | 25140024 | 205,505 Aiso ifs clear from the above table that Gross Receipts as per Form 26AS is Rs 18.26 Crore whereas 3s per Profit and Loss Account is Rs 25.31 crores which is much higher side. i Fare used exclusively for business purpose. Documentary evidence that car and scooter are used Payment for car and Scooter expenses are made on the basis of per kilo meter running . For ‘ar running Rs 11 Per KM for official work is paid and in case of Scooter Rs 3 Per KM is paid and 6. 410. paid on monthly basis. We are attaching herewith vouchers for Car and Scoter running expenses Please justify the expense of interest and penalty claimed as expense. Rs 12,270/-is Late fees for Late filing of TDS returns, the same is in compensatory nature not in the nature of Penalty. Rs 50/- is Late fees for Late filing of GST returns, the same is in compensatory nature not in the nature of Penalty. Insurance expenses relates to Group Mediciaim Expenses taken for Employees along with there dependents who are not covered under ESIC Scheme. The various additions in the Insurance expenses is due to change in employees and family members and accordingly additional premiums paid at various intervals. The interest expenses Includes Rs 3,29,862/- paid Bank against overdraft facilities and interest ‘on car loan. Rs 23,51,034/- paid to M/s Delhi State Industrial and Infrastructure Corporation Ltd a Delhi Government Entity for late payment of fees etc and running of industry. It’s a statutory payment made as per order. Copy of receipt attached herewith. This expenses related Purchased of Accounting software licenses installed in my personal laptop for maintaining account books of the business. You are request to take the above on records and feel free for any further documents and explanations required. ‘Thanking You For Chhabra ndustries ph +91 88020 66432, +91 83838 09407Amvew~urg— AL M/s MANU BHAI & ASSOCIATES CHARTERED ACCOUNTANTS F-3 & 4, RZ-39, Niranjan Park, New Delhi-110043, In Tel, : +91-9826748120 ; +91-9891370025 : nubhal iesin GSTIN: O7AALFMS621Q1ZP PAN: AALFMS62I0, TAXINVOICE DATED: 01/03/2023 BILL NO: 022231028 CUEN' Chhabra Industries (VARINDER KUMAR CHHABRA) New Delhi GSTIN: O7ABFPC3891B171 # [SAC Code | Description Anount 1 [998224 | Audit fee for the FY 21-22 1,00,000/- CEST@% 9,000 SGST @ 9% 9,000/- Total 18,000 | Note: Tax should not be deducted on the GST component charged on the Invoice as per circular no. 23 of 2017 dated 19 July 2017 issued by the Central Board of Direct Taxes, Ministry of Finance, Govt of India. Unless otherwise stated, tax on this invoice is not payable under reverse charge. Supplies under reverse charge are to be mentioned separately. BANK DETAILS: NAME MANU BHAT & ASSOCIATES: BANK & BRANCH, ‘AXIS BANK LTD, BHOPAL-462011 IFSC CODE, ‘UTIBO000044 CURRENT AIENO. | 910020003501313 Dear Sir, We append above a memo of our charges for professiona//other services rendered for which we shall be glad to receive an early remittance, Thanking you, pyran Vardhman Jain Se sesess see SD/- ae {Authorised Signatory)Apvenv ds Tax Information Network of lncome Tax Department Challan Status Query Tax Payer io | Ghallan Yonder J Challan Serial] Receive Tinoread Juatars of] Date Dal [_Code |[Payment|| mou [Deduction of tax at ae source | 0021. Non-company payment 1 | 06042022 | 28212 | 07-04-2022 es ao pete sum for purchase Tetgecas|| — a (021- Non-Company FTCS frome 2 | 0604-2022 | 28580 | 07-04-2022 Pies Zoe eee mount Matched a 4 = SS = = {Centr Amount [Douce chan ie * Note Im case you wish to verify the amounts please enter the amount, click in the box provided and then click on “Confirm Amount {@cap7gh 270 | NSOL 2 Covance instuce Line NED).CHHABRA INDUSTRIES - (2020-2021) KHASRA NO. 55/9 SHED NO.4 HASTSALL VILLAGE NEW DELHI-110059 GOYAL ENTERPRISES Ledger Account ‘{-Apr2t to 31-Mar-22 Page t Daie Particulars Veh Type. Veh No. Debit Credit ‘{f-Dec21 By PURCHASE (GST 18%) Purchase 233 17,77,78.00 14Dee21 By PURCHASE (GST 18%) Purchase 236 19,98,731.20 4sJan-22 By PURCHASE (GST 18%) Purchase 254 19,30,126.00 Y0.Jen-22 To ICICI BANK 1187 Payment 4118 25,00,000.00 ‘drian-22 By PURCHASE (GST 18%) Purchase 253 417,967.00 25-Jan22 By PURCHASE (GST 18%) Purchase 2n 20,14,924.90 Zr-Jan-22 By PURCHASE (GST 18%) Purchase 273 20,94 865.80 20-Jan-22 By PURCHASE (GST 18%) Purchase 230 21,73,536.40 SteJan-22 To TOS PAYABLE Journal 109 8,789.00 10-Feb-22 By PURCHASE (GST 18%) Purchase 290 20,68,829.10 ‘7-Fab-22 By PURCHASE (GST 18%) Purchase sot 16,48,713.60 ‘1eFeb-22 By PURCHASE (GST 18%) Purchase 308 20,99,738.20 25.Feb22 To ICICIBANK 1187 Payment 4347 10,00,000.00 ‘26Feb22 By PURCHASE (GST 10%) Purchase 320 21,68 598.00 28-Feb-22 By PURCHASE (GST 18%) Purchase 324 21,61,13460 To TDS PAYABLE Journal 1. 10,143.00 40-Mer22 To ICICI BANK 1187 Payment +42 25,00,000.00 16-Var22 By PURCHASE (GST 18%) Purchase 340 20,96,954.40 23Mar-22 By PURCHASE (GST 18%) Purchase 350 21,51.482.20 28Mar-22 To ICICI BANK 1187 Payment 1509 6,00,000.00 ‘St-Mar22 To TDS PAYABLE Journal 148 4,248.00 €6,23,180.00 __2,81,80,500.40 To Closing Balance 2,15,57,320.40Tax Invoice (ORIGINAL FOR RECIPIENT) GOYAL ENTERPRISES ipsa Oaind! 1-x-3692, GALI NO-5, SHANTI MOHALLA, GANDHI 848 23-Mar-2022 NAGAR, East Delhi, Delhi, 110031 Delivery Note Mode/Terms of Payment GSTINIUIN: 07DITPG9861B1ZV State Name : Delhi, Code : 07 Supplier's Ref. Other Reference(s) EWAY No 701248187921 Buyer's Order No. Dated Consignee CHHABRA INDUSTRIES KH NO 55/9, SHED NO 4, HASTSAL VILLAGE, DELHI110059 Despatch Document No. Delivery Note Date GSTINIUIN O7ABFPC3891B121 State Name Delhi, Code : 07 Despatched through Destination Bill of Lading/LR-RR No. Motor Vehicle No. HR38W7161 Terms of Delivery Buyer (if othor than consignee) CHHABRA INDUSTRIES KH NO 55/8, SHED NO 4, HASTSAL VILLAGE, DELHI110059 GSTIN/UIN O7ABFPC3891B1Z1 State Name + Delhi, Code : 07 eae HSNISAC GBT Quanity Rate par ike. Amount % Rate ‘1 LAMINATION CORE 85049010 18 % 14,945.00 KGS. 122.00 KGS. 18,23,290.00 cesT@9% 9% 164,096.10 SGST@9% 9% 1,64,096.10 Total 1454500165 € 21,54,482.20 ‘Amount Charges in words) E8OE INR Twenty One Lakh Fifty One Thousand Four Hundred Eighty Two and Twenty paise Only HSNSAC Taxable Cental Tax State Tax Total a Value Rale Amount Rate Amount _Tax Amount 5049010 7320000. 9% 1,64096.10" 9% 1,64,000.10"3,26,192.20 Total 18,23,290.00 7,64,086.10 7,64,096.10 3,28, 192.20 ‘Tox Amount inwards) : INR Three Lakh Twenty Eight Thousand One Hundred Ninety Two and Twenty paise Only Company's PAN pirpcoasta. Deciaration We declare that this invoice shows the actual price of the goods described and that all particulars are true and Correa. ‘This is a Computer Generated InvoiceEMlay Bill No: Way di Date Generated By Voli From: Vote unt Pera GSTINof Supper Place of Dispateh {SSTIN of Recipient Place of Delivery Document No. Document Date Transaction Type Value of Goods HSN code Reason for Transpertation Transporter Pan-2 eet eot 7012 4818 7921 23/03/2072 1205 PA (O7DIT P6086 1812V- GOYAL ENTERPRISES 22/09/2082 1208 PM Lz7kms) 2ayosr20ze O7oTPase61B1ZVcOvAL ENTERPRISES East DeniOEL-110081 7ABE PC389 181Z1 CHHABRA INDUSTRIES VILLAGE HASTSALDELHH1 10089 48 zavos/2022 Regular 21514822 '85049070- LAMINATION CORE outward Supply Fwd ae ‘toed 7 CWE, Yeo ne) wm1 EWAY BLL Date a nw: 7012-4818 7921 ode: Road “ype: Outward Suply 2 Addroe Det From a 8. Goode oetats HSN Code Product Name &Dese. 89049010 _& LAMINATION CORE os fxs A 182528000 COSTAM 16408610 SGST Ant 1640R6.10 KESTAmLOGD cess Amt a0 e-Way Bill Generate vare29/08/2022 1205 PM (Senerated By O7DIT Pgs86 1812 Vala Upto 24/03/2022 opex Dlotance: 27m Document Deals: Tax inoice-S48-29/03/2022 Transaetion ype: Regular te YVLABE STEAL Quanity Taxable Amourt Re. Tax Rate (O+6v4-0es6¢Cese Non Advl) 4945.00 «es 1872290.00 $.0019.000+N=+0.00010.00 CESS Non ot Amt 0.90 ier Am 260 retina 161482.20 4. Transportation Detals Transporia 0 & Name Transporter Doc. No& Date: 23/09/2022 5: Vehicle Deals se whee Fron ‘actos ty ceva ne avai Deena, am a. niTax Invoice (ORIGINAL FOR RECIPIENT) GOYAL ENTERPRISES Invoice No. eWay BilNo. Dated 1-x-3692, GALI NO-5, SHANTI MOHALLA, GANDHI 527 16-Mar-2022 NAGAR, East Delhi, Delhi, 110031 Delivery Note Mode/Terms of Payment GSTIN/UIN: 07DITPG9861B1ZV Slate Name : Delhi, Code : 07 Supplier's Ref Other Retererée(s) Consignee. Buyer's Order No, CHHABRA INDUSTRIES KH_NO 59/8, SHED NO 4, HASTSAL VILLAGE, DELHI110069 OesPatch Document No. GSTINIUIN O7ABFPC3891B121 ‘i State Name Delhi, Code : 07 Despatched through Bill of Lading/LR-RR No. Terms of Delivery Buyer (ifother than consignee) CHHABRA INDUSTRIES KH NO 55/9, SHED NO 4, HASTSAL VILLAGE, DELHI110059 GSTINIUIN O7ABFPC38918121 State Name Delhi, Code : 07 ‘si " Desciiption of Goods ~~ HENISAG GST Quantity” ~ Raie “per Dise% ~~ Amount No Rate 1 LAMINATION CORE 85049010 18% ‘s0en00KGS 118.00 KGS. 17,77,080.00 cesT@o% 9% 1,89,937.20 SGST@I% 9% 4,69,937.20 Total ‘508000 KGS 20,96,954.40 ‘Amount Chargeable (in words) E&OE INR Twenty Lakh Ninety Six Thousand Nine Hundred Fifty Four and Forty paise Only HSNISAC Taxable Central Tax State Tax Total x Rate. Amount Rate Amount Tax Amount ‘asc4s0i6 9% 1,59.93720 9% 159,937.20 3. 10.874.40 159,937.20 1,59,937.20 3,19,674.40 ‘ex Amount (words) - INR Three Lakh Nineteen Thousand Eight Hundred Seventy Four and Forty aise Only ‘Company's PAN Direcss61B Declaration We deciare that this invoice shows the actual price of the ‘goods descrived and that all particulars are true and correct. ‘This is a Computor Generated InvoiceWay Bll No: EWoy ai Date Generated By: Valid From va unt Par-A STIN of Supper Place ot Dispatch GGSIIN of Recipient Place of Delivery Document No Document Date ‘Transaction Type Value of Goods HW Code Reason fr Transportation Transporter Par -B ede vette / Tan Fam eWay Bill 70124717 8210 6/03/2022 0424 PAs ‘O7DIT P6986 1812V - GOYAL ENTERPRISES 16/03/2022 0424 PM [z7Kms] ‘7osy20%2 ‘O7DITPG9861B1ZVGOYAL ENTERPRISES aot DehiDELHE-1 10081 O7ABF Pc9e9 18121 CHHABRA INDUSTRIES VILLAGE HASTSALDELH-110059 a7 erosr2022 Regular 2096854. asossor0- Outward -Supply ead ned oy ev MuVo (tom) ren nn [qe1. WAY BL Dt a bane: 70124717 8210 Me: Rod 7p Out Siy 2. Aes Detaie From e-Way Bill ‘Geverated Date6705/2022 04:24PM onerate O70 Pese6 1B12V Vaid Upto: 17/08/2022 ‘Approx stance: 27km Document Geta: Taxvloe-827- 16/09/2022 Transaction ye: Reger 2. Goods Detale HSN Code Product Name & Des. vanity _Tasabe Amount Re, Tax ato (Ss CeserCese Nona) 5049070 LAMINATION Gone & 5060.00 Kes 77708000 £9.00018,009NE+0.000+0.00 Steen 77mMeN SORT Am NEREZ8 SORTA ORT.OD ETARLOOD" —CESUARLAO® cess nAdetAm ECO (ter At 000 otal inca 208695440 4, Traneportaton Details Trneporter i & Name 5: Vehicle vette oe Treosporte Dos. No& bate 16/05/2022 tam (ean wu [3