SL.NO Invoice No.

Date
1 207 20.03.2023
2 PROFORMA 09.11.2023
3 19.05.2023
4 19.05.2023

5 PROFORMA 28.02.2023
6 PROFORMA 28.02.2023
7 PROFORMA 28.02.2023
8 208 20.03.2023
9 185 10.02.2023
10 212 25.03.2023
11 PROFORMA 25.05.2023
12 203 20.03.2023
13 PROFORMA 25.05.2023
14 PROFORMA 27.10.2023
15 220 08.04.2023
16 PROFORMA 13.04.2023
17 211 25.03.2023
18 213 01.04.2023

19 205 20.03.2023
20 234 20.04.2023
21 235 20.04.2023
22 PROFORMA 11.07.2023
23 PROFORMA 16.05.2023
24 209 25.03.2023
25 PROFORMA 28.02.2023
26 PROFORMA 16.05.2023
27 191 01.03.2023

28 TAXINVOICE 08.03.2023
29 PROFORMA 17.05.2023
30 PROFORMA 17.05.2023

31 195 10.03.2023

32 188 15.02.2023

33 193 05.03.2023

34 12.07.2023
35 PROFORMA 28.02.2023
36 23.06.2023
37 23.06.2023
38 PROFORMA 01.02.2024
39 221 24.04.2023
40 1 24.04.2023
41 PROFORMA 16.05.2023
42 PROFORMA 24.05.2023

43 283 28.07.2023
44 186 11.02.2023

45 21.07.2023
46 PROFORMA 27.06.2023
47 222 10.04.2023
48 PROFORMA 27.04.2023
49 214 01.04.2023
50 232 24.04.2023
51 233 24.04.2023

52 PROFORMA 28.02.2023
53 215 01.04.2023
54 PROFORMA 11.07.2023
55 28.02.2023
56 183 10.02.2023
57 19.04.2023

58 19.04.2023

59 TAXINVOICE 08.03.2023
60 20.07.2023
61 189 28.02.2023
62 28.02.2023
63 216 08.04.2023
64 217 08.04.2023
65 206 20.03.2023
66 PROFORMA 16.05.2023

67 184 10.02.2023
68 219 08.04.2023
69 218 08.04.2023
70 221 08.04.2023
71 194 05.03.2023
72 11.07.2023
73 PROFORMA 16.05.2023
74 PROFORMA 16.05.2023
75 PROFORMA 14.04.2023
76 PROFORMA 01.07.2023
78 28.02.2023
79 187 11.02.2023
80 230 20.04.2023
81 197 15.03.2023

82 198 15.03.2023
83 PROFORMA 27.05.2023
84 199 15.03.2023

85 200 15.03.2023
86 PROFORMA 27.05.2023
87 PROFORMA 28.02.2023
88 224 15.04.2023
89 225 15.04.2023
90 226 17.04.2023
91 227 17.04.2023
92 228 17.04.2023
93 PROFORMA 31.05.2023
94 PROFORMA 31.05.2023
95 229 15.04.2023
96 PROFORMA 13.04.2023
97 231 13.04.2023
98 28.02.2023
99 PROFORMA 28.02.2023
100 223 15.04.20230
101 204 20.03.2023
102 PROFORMA 27.05.2023
103 182 10.02.2023

104 TAXINVOICE 08.03.2023

105 196 10.03.2023
106 PROFORMA 28.10.2023
107 201 15.03.2023
108 PROFORMA 27.04.2023
109 PROFORMA 06.06.2023
110 PROFORMA 06.06.2023
111 PROFORMA 29.05.2023
112 PROFORMA 31.05.2023
113 PROFORMA 11.07.2023
114 31.05.2023

115 31.05.2023
116 PROFORMA 25.05.2023
117 190 28.02.2023
118 236 30.04.2023
119 28.02.2023
120 192 01.03.2023
121 PROFORMA 16.05.2023
122 233 15.04.2023
123 210 25.03.2023
124 PROFORMA 26.04.2023
125 PROFORMA 26.04.2023
126 202 15.03.2023

127 02.08.2023

128 02.08.2023
129 PROFORMA 07.08.2023

130 10.08.2023
131 19.08.2023

132 23.08.2023
133 01.09.2023
134 PROFORMA 01.09.2023
135 01.0.2023
136 01.09.2023
137 PROFORMA 01.09.2023
138 04.09.2023
139 04.09.2023
140 04.09.2023
141 30.08.2023
142 PROFORMA 07.09.2023
143 PROFORMA 12.09.2023
144 12.09.2023
145 12.09.2023
146 PROFORMA 12.09.2023
147 PROFORMA 12.09.2023
148 PROFORMA 13.09.2023
149 PROFORMA 13.09.2023
150 PROFORMA 13.09.2023
151 PROFORMA 13.09.2023
152 PROFORMA 27.10.2023
153 PROFORMA 23.09.2023
155 393 25.12.2023
156 331 25.09.2023
158 PROFORMA 01.02.2024

159 311 25.09.2023

160 PROFORMA 25.09.2023
161 PROFORMA 25.09.2023
162 PROFORMA 25.09.2023
163 PROFORMA 25.09.2023
164 PROFORMA 25.09.2023
165 25.09.2023
166 26.09.2023
167 05.10.2023
168 327 05.10.2023
169 05.10.2023
170 328 05.10.2023
171 318 27.09.2023
172 PROFORMA 30.0.2023
173 14.10.2022
174 14.10.2022
175 321 06.01.2023
176 320 06.10.2023
177 319 06.01.2023
178 322 06.01.2023
179 323 06.01.2023
180 PROFORMA 04.10.2023
181 PROFORMA 04.10.2023
182 PROFORMA 04.10.2023
183 383 02.12.2023
184 PROFORMA 04.10.2023
185 361 05.11.2023
186 PROFORMA 06.10.2023
187 391 10.12.2023
192 PROFORMA 12.10.2023
193 PROFORMA 12.10.2023
194 PROFORMA 12.10.2023
195 Received 13.10.2023
196 337 10.10.2023
197 333 10.10.2023
198 334 14.10.2023
199 343 14.10.2023
200 344 14.10.2023
201 335 14.10.2023
202 336 14.10.2023
203 345 14.10.2023
204 346 14.10.2023
205 387 04.12.2023
206 388 04.12.2023
207 PROFORMA 27.10.2023
208 374 20.11.2023
209 357 27.10.2023
210 PROFORMA 27.10.2023
211 358 02.1.2023
212 PROFORMA 26.10.2023
213 PROFORMA 18.10.2023

214 PROFORMA 20.10.2023

215 PROFORMA 20.10.2023

216 Received 20.10.2023
217 Received 20.10.2023
218 353 26.10.2023
219 PROFORMA 27.10.2023
220 PROFORMA 31.10.2023
222 386 02.12.2023
223 390 08.12.2023
224 12.12.2023
225 389 08.12.2023
226 Received 15.12.2023
227 360 05.11.2023
228 362 05.11.2023
229 363 08.11.2023
230 354 01.11.2023
231 364 10.11.2023
232 365 10.11.2023
233 366 15.11.2023
234 367 15.11.2023
235 368 15.11.2023
236 369 15.11.2023
237 370 15.11.2023
238 371 15.11.2023
239 372 15.11.2023
240 373 20.11.2023
241 376 25.11.2023
242 377 25.11.2023
243 378 25.11.2023
244 379 25.11.2023
245 380 25.11.2023

246 355 01.11.2023

247 356 02.11.2023
248 359 05.11.2023
249 395 25.12.2023
250 394 25.12.2023
251 PROFORMA 02.01.2024
 252 PROFORMA 02.01.2024
253 PROFORMA 02.01.2024
254 381 01.12.2023
255 382 01.12.2023
256 383 02.12.2023
257 384 02.12.2023
258 385 02.12.2023
259 392 10.12.2023
260 396 31.12.2023
266 PROFORMA 01.02.2024
267 01.02.2024
268 01.02.2024
269 PROFORMA 01.02.2024

270 01.02.2024
271 01.02.2024
272 01.02.2024
273 PROFORMA 01.02.2024
274 01.02.2024
275 01.02.2024
276 01.02.2024
277 01.02.2024
278 01.02.2024
279 01.02.2024
280 01.02.2024
281 02.02.2024
282 02.02.2024
283 02.02.2024
284 PROFORMA 02.02.2024
285 02.02.2024
286 02.02.2024
287 02.02.2024
288 02.02.2024
289 02.02.2024
290 02.02.2024
PAYMENT PENDING 412 09.02.2024
PAYMENT PENDING 413 09.02.2024
PAYMENT PENDING 414 09.02.2024
PAYMENT PENDING 415 09.02.2024

Received payment on
13.02.2024 416 09.02.2024
PAYMENT PENDING 417 09.02.2024
Received 09.02.2024
PROFORMA 12.02.2024
PROFORMA 12.02.2024
 PROFORMA 12.02.2024
PROFORMA 12.02.2024
PROFORMA 12.02.2024
PROFORMA 12.02.2024
PROFORMA 12.02.2024
PROFORMA 19.02.2024
PAYMENT RECEIVED 19.02.2024
PROFORMA 19.02.2024
PROFORMA 19.02.2024
PROFORMA 20.02.2024
PROFORMA 20.02.2024
PROFORMA 20.02.2024
PROFORMA 20.02.2024
PROFORMA 20.02.2024
PROFORMA 20.02.2024
PROFORMA 20.02.2024
PROFORMA 20.02.2024
PROFORMA 20.02.2024
PROFORMA 20.02.2024
PROFORMA 20.02.2024
PROFORMA 20.02.2024
PROFORMA 20.02.2024
PROFORMA 20.02.2024
PROFORMA 20.02.2024
PROFORMA 20.02.2024
PROFORMA 20.02.2024
PROFORMA 20.02.2024
PROFORMA 20.02.2024

PROFORMA 20.02.2024

PROFORMA 20.02.2024

PROFORMA 20.02.2024

PROFORMA 20.02.2024

PROFORMA 20.02.2024

PROFORMA 20.02.2024

PROFORMA 20.02.2024
SRI RADHA KRISHNA GEMS AND JEWELS
Customer Name
Artemis systems
ASN NATURAL RESOURCES
AVANTARI TECHNOLOGIES
AVANTARI TECHNOLOGIES
B.R.DIAMOND HOUSE(INDIA)
PVT.LTD.,
B.R.IMPEX
BASAVARAJ SARAF
BEAVER TRACKS PRIVATE LTD.,
BVK TECHNOLOGIES PVT.LTD.,
CASH
CHELIKANI VENKATA SATYA LAKSHMI
CHELIKANI VENKATA SATYA LAKSHMI
CHELIKANI VENKATA SATYA LAKSHMI
COHERENT MINING SOLUTIONS
DELTA ENCLAVE PRIVATE LIMITED
Dhanalakshmi Constructions
ELITE ASSESTS & INFRA PVT.LTD
EXEL ELTECH(INDIA) PRIVATE LIMITED

EXOTIC GRANITE EXPORTS

Feroze Jahangir Irani
FRENY IRANI
G.MANJULA & OTHERS
G.Ravi
GANGOTHRI
GAUTAM SOCIETY
GNR ENTERPRISES
GROMOR CHEMICALS PRIVATE LIMITED
GYAN VATIKA EDUCATIONAL
SOCIETY
HENRY MARTIN
HENRY MARTIN

HEXIEVE TECHNOLOGIES
HYGRO CHEMICALS
PHARMTEK PVT.LTD.,

INDIRA PRODUCTIONS PRIVATE LTD.,

INDIRA PRODUCTIONS PRIVATE LTD.,

INFOCRUNCH
INUCOM(INDIA)LTD.,
INUCOM(INDIA)LTD.,
INUCOM(INDIA)LTD.,
J&K BANK
J&K BANK
JUPITER DISTRIBUTORS
JUPITER DISTRIBUTORS

Jyothi Spectro Analysis

K.JYOTHI BIPINCHANDRA

KANNA MOHAN REDDY

KELLTON TECH
Kelton Tech Solutions Pvt. Ltd.,
Lavanya and others
LEENA CHANDRA
LEGALE INNOVATION PRIVATE LTD,
LEGALE INNOVATION PRIVATE LTD,

M.V.MALLIKARJUNA RAO
MANISHA CHANDRA
MANOHAR RANA & OTHERS
MEGA BOX
MERAQEE PVT.LTD.,
MOHAN REDDY

MOHAN REDDY

MR.MAHENDAR SINGH
MR.S.T.SRIRAM
MRF
NIYANDHA
ORBIT BI PRIVATE LTD.,
ORBIT SOFTWARE SOLUTIONS PVT LTD.,
OXYGEN NETWORKS
P.Anitha reddy
PARMAR TECHMERO
SOLUTIONS PVT.LTD.,
PMR DWELLINGS
PMR HOUSING PVT.LTD
PMR WAREHOUSING
PRIYADARSHNI KAPADIA AND OTHERS
PSN PRASAD
R.S.MARKETERZ
RAKESH POPLI
Rashmi singh
S.K.BARIUM CHEMICALS
SAI PROTEINS
SAINOR LABORATORIES PVT.LTD.,
SAN SAI ENTERPRISES
SISRB TECHNOLOGIES
SISRB TECHNOLOGIES
(CONSOLIDATED)
SIVA SIVANI INTERNATIONAL ACADAMY
SMS COUNTRY NETWORKS
SMSCOUNTRY
(CONSOLIDATED)
SP SAMPATHY'S SIVA SIVANI
SPAEZIO DESIGN STUDIO
SRI ADITYA HOMES PRIVATE LTD.,
SRI ADITYA HOMES PRIVATE LTD.,
SRI ADITYA HOMES PRIVATE LTD.,
SRI ADITYA HOMES PRIVATE LTD.,
SRI ADITYA HOMES PRIVATE LTD.,
SRI ADITYA HOMES PRIVATE LTD.,
SRI ADITYA HOMES PRIVATE LTD.,
SRI ADITYA HOUSING PROJECTS LLP
SRI ADITYA HOUSING PROJECTS LLP
SRI ADITYA KEDIA REALTORS LLP
SRI RAMADHOOTA
SRI RAMADHOOTHA
SRI VINAYAKA CASTINGS
SS RUBBERS
SSIM WORLD WIDE LLP
Surya Engineers
SWEET ANGLES EDUCATIONAL
SOCIETY
TANIKELLA INTEGRATED CONSULTANTS
TECH POINT SOLUTIONS
TELEBU COMMUNICATIONS
TOP VIEW INFRA TECH PRIVATE LTD.,
TRAID CRAFT EXCHANGE
TRAID CRAFT EXCHANGE
TRAID CRAFT EXCHANGE(INIDAN LIAISON OFFICE)
V.KOTA REDDY
V.KOTA REDDY
V.LAXMIKANTH

V.LAXMIKANTH
V.Sumathi
VARIOUS PARTIES
VARIOUS PARTIES
VENVET CHEMICALS
VIDYA JYOTHI EDUCATIONAL
VIJAY SHABIB SAHANI
VINAYAKA CASTING
WASSAN
WASSAN
WASSAN
WEBCOUNTRY

SRI ADITYA HOMES PRIVATE LTD.,

SRI ADITYA HOMES PRIVATE LTD.,

NAGAMUNEENDRA

APARNA ENTERPRISES
ASTRAL HEIGHTS OWNERS ASSOCIATION

AVANTARI TECHNOLOGIES
WASSAN FOUNDATION
Dr.M.SUDHAKAR RAO
MOHAN KUMAR.B
BHAVANI.B
K.S.SUPRAJA
FRENY IRANI
FEROZE JAHANGIR IRANI
ALPHA LEO TECHNOLOGIES
SRI LAKSHMI NARASIMHA SWAMY TEMPLE TRUST
SAMATHA CHARITABLE TRUST
VIDYA JYOTHI EDUCATIONAL SOCIETY
PRAJWALA SANGHAM
AVANTARI TECHNOLOGIES
DHYANA SPORTS TECHNOLOGY
DHYANA SPORTS TECHNOLOGY
BR.DIAMOND HOUSE(INDIA)Pvt Ltd.,
BR.DIAMOND HOUSE
BR.IMPEX(INDIA)PVT.LTD.,
SAPTAGRI MINES & MINERALS
COHERENT MINING SOLUTIONS
YELLOW THREAD(INDIA)PRIVATE LTD.,
MERAQEE PVT.LTD.,
ORBIT BI PRIVATE LTD.,
BVK TECHNOLOGIES PVT.LTD.,
HYGRO CHEMICALS
PHARMTEK PVT.LTD.,
DR.MADHAVI INSTITUTE
DR.MADHAVI INSTITUTE
MR.VAJRESH
MR.VAJRESH
MR.VAJRESH
ZECK POWER
M/s.P.VENKATESWARA RAO
ACMI INDUSTRIES
ACMI INDUSTRIES
LIMRA METAL PROCESSES
LIMRA METAL PROCESSES
Jyothi Spectro Analysis
VINAYAKA CASTING
Delta Enclave
PMR Dwellings
Delta Enclave
Mega box warehouse
PMR warehousing
PMR Housing
PMR Dwellings
Kelton Tech DBYDX Software Pvt.Ltd.,
Kelton Tech DBYDX Software Pvt.Ltd.,
Amit Reeta Trading private Ltd.,
ASN Naturals Private Ltd.,
Vertex Universal Private Ltd.,
WASSAN
WASSAN
MEDICO HEALTH CARE
TANIKELLA INTEGRATED CONSULTANTS
TANIKELLA INTEGRATED CONSULTANTS
TANIKELLA INTEGRATED CONSULTANTS
MEGA SERVE ENERGY
MK CUSINE PRIVATE LTD.,
MK VEG MEALS
MK VEG MEALS
MK 70 RESTURANT
MK 70 RESTURANT
MK GHEE SWEETS
MK GHEE SWEETS
MK NETHI MITHAILU
MK NETHI MITHAILU
ARTEMIS SYSTEMS
OXYGEN NETWORKS
COHERENT MINING SOLUTIONS
COHERENT MINING SOLUTIONS
FLYNT MINING
ACEWALL MINING
ALLOX INFRA
GAYATRI DIGITAL
PRERANA EDUCATIONAL SOCIETY

AVANTARI TECHNOLOGIES

DHYANA SPORTS TECHNOLOGY

SRI KRISHNA PRASUNA HOMES PVT.LTD.,
SRI KRISHNA PRASUNA HOMES PVT.LTD.,
V.K.NARESH
GANGOTHRI
SPSAMPATHYS EDUCATIONAL
WASSAN
LAWORLD SERVICES PRIVATE LTD.,
LEGALE INNOVATION PRIVATE LTD,
M.SWARUPA RANI
SRI KRISHNA PRASUNA HOMES PVT.LTD.,
NUMERIC TECHNOLOGIES(India)PVT.LTD.,
HENRY MARTIN
P.M.PATTABHIRAMAN
VENKAT HOMES PRIVATE LIMITED
VENKAT HOMES PRIVATE LIMITED
BHARATH TRANSPORT SERVICES
DIANA MEDICAL SERVICES PVT.LTD.,
SMITH AND STONE DEVELOPERS PVT.LTD.,
DIANA QUALITY LIFE HOMES PVT.LTD.,
NEW HOPE INFRASTRUCTURE DEVELOPERS
BLACK WATER LAND DEVELOPERS PVT.LTD
ONE STONE DEVELOPERS PVT.LTD.,
Sun Floricult Biotech Private Ltd.,
GROMOR CHEMICALS PRIVATE LIMITED
PENUMETCHA INDUSTRIES PRIVATE LIMITED
SAI SHRIMP HATCHERIES PRIVATE LIMITED
VASANTHI CONSTRUCTIONS PRIVATE LIMITED
UMA NAGAR WELFARE ASSOCIATION
VARIOUS PARTIES

ORBIT BI PRIVATE LTD.,

RED VELVET
GLOBAL NEST TECHNOLOGIES PRIVATE LIMITED
ENLUME TECHNOLOGIES PRIVATE LIMITED
ENLUME TECHNOLOGIES PRIVATE LIMITED
JEHOVAH JIRESH SOCIETY
KANSOFT (INDIA) PRIVATE LIMITED
INDHAN.COM LIMITED
Surya Engineers
SAGI SEEDS
ASN NATURAL RESOURCES
Vertex Universal Private Ltd.,
PRERANA WALDROF SCHOOL
ADISOFTSOLE(INDIA) PRIVATE LTD.,
VARIOUS PARTIES
ACMI INDUSTRIES
BEAVER TRACKS PRIVATE LTD.,
INDIRA PRODUCTIONS PRIVATE LTD.,
INUCOM(INDIA)LTD.,
PARMAR TECHMERO
SOLUTIONS PVT.LTD.,
GNR ENTERPRISES
VIJAY SHABIB SAHANI
JUPITER DISTRIBUTORS
RAKESH POPLI
R.S.MARKETERZ
S.K.BARIUM CHEMICALS
S.K.BARIUM CHEMICALS
TANIKELLA INTEGRATED CONSULTANTS
YELLOW THREAD(INDIA)PRIVATE LTD.,
YELLOW THREAD(INDIA)PRIVATE LTD.,
LORVEN CORPORATE PRIVATE LTD.,
LORVEN AVIATION
LORVEN BUSINESS SOLUTIONS
HENRY MARTIN
KSR TRADING COMPANY, KARUR VYSYA BANK
SOMANI ISPAT PRIVATE LTD., KARUR VYSYA BANK
JASPER INDUSTRIES PVT.LTD., KARUR VYSYA BANK
SRI SALSAR BALAJI TEXTILES PVT.LTD., KARUR VYSYA BANK
INTERNATIONAL STEEL INDUSTRIES,KARUR VYSYA BANK
KASHYAP TRADING, KARUR VYSYA BANK
BIKING FOOD PRODUCTS PVT.LTD.
BIKING FOODS(INDIA) PVT.LTD.,
BIKING FOODS(INDIA) PVT.LTD.,
SUMO BISCUITS

SUMO FOODS
SUMO INFRA PROJECTS
MEGA SERVE ENERGY
M/s.P.VENKATESWARA RAO
M/s.P.VENKATESWARA RAO
M/s.P.VENKATESWARA RAO
M/s.P.VENKATESWARA RAO
M/s.P.VENKATESWARA RAO
M/s.P.VENKATESWARA RAO
M/s.P.VENKATESWARA RAO
INVENTO LABS PRIVATE LIMITED
SAINOR LABORATORIES PVT.LTD.,
BR.IMEX(INDIA)PVT.LTD.,
BR.DIAMOND HOUSE(INDIA)Pvt Ltd.,
B.VENKATA RAMI REDDY
SRI ADITYA HOMES PRIVATE LTD.,
SRI ADITYA HOMES PRIVATE LTD.,
SRI ADITYA HOMES PRIVATE LTD.,
SRI ADITYA HOMES PRIVATE LTD.,
SRI ADITYA HOMES PRIVATE LTD.,
SRI ADITYA HOMES PRIVATE LTD.,
SRI ADITYA HOMES PRIVATE LTD.,
ARVIND CONSTRUCITON COMPANY
ARVIND INFO SOLUTIONS PVT.LTD.
BEAVER TRACKS PRIVATE LTD.,
BR.DIAMOND HOUSE(INDIA)Pvt Ltd.,
BR.IMEX(INDIA)PVT.LTD.,
DR.MADHAVI INSTITUTE
GNR ENTERPRISES
GREEN AVENUES
HEXIVE TECHNOLOGIES
JMJ HOMES
PUDOTA ESTATES

PVENKATESWARA RAO

PVENKATESWARA RAO

PVENKATESWARA RAO

PVENKATESWARA RAO

PVENKATESWARA RAO

PVENKATESWARA RAO

PVENKATESWARA RAO
A GEMS AND JEWELS

Tummala vardhan(proforma & tax invoice)

Pivot shortcut

Vaishrava
Kaikasi
Pulasya Brahma
DESCRIPTION Amount CGST SGST
AUDIT FEE 2021-22 60,000 5,400 5,400
ISSUE OF SHARE EVALUTION CERTIFICATES 15,000 1,350 1,350
AUDIT FEE 2020-21 115,000 10,350 10,350
AUDIT FEE 2021-22 200,000 18,000 18,000

AUDIT FEE 2021-22 25,000 2,250 2,250

AUDIT FEE 2021-22 40,000 3,600 3,600
AUDIT FEE 2021-22 55,000 4,950 4,950
AUDIT FEE 2021-22 100,000 9,000 9,000
AUDIT FEE 2021-22 75,000 6,750 6,750
AUDIT FEE 2021-22 3,000 270 270
Assessment U/S 147 for years 2012-13 to 2018-19 100,000 9,000 9,000
AUDIT FEE 2021-22 100,000 18,000
Assessment U/S 147 for years 2014-15 to 2016-17 100,000 9,000 9,000
15 CA AND 15 CB FILING CHARGES 25,000 2,250 2,250
AUDIT FEE 2020-21 85,000 7,650 7,650
SCRUTINY ASSESSMENT 25,000 2,250 2,250
AUDIT FEE 2021-22 50,000 4,500 4,500
AUDIT FEE 2020-21 AND 2021-22 50,000 4,500 4,500

AUDIT FEE 2021-22 10,000 900 900

LOWER TDS CERTIFICATE 25,000 2,250 2,250
LOWER TDS CERTIFICATE 25,000 2,250 2,250
DOCUMENTATION FAMILY PARTITION 50,000 4,500 4,500
Tax Audit fee for 2021-22 15,000 1,350 1,350
AUDIT FEE 2021-22 72,570 6,531 6,531
AUDIT FEE 2021-22 47,200 4,248 4,248
Tax Audit fee for 2021-22 20,000 1,800 1,800
AUDIT FEE 2021-22 10,000 900 900

AUDIT FEE 2020-21 30,000

CERTIFICATION CHARGES 5,000 450 450
CERTIFICATION CHARGES 5,000 450 450

AUDIT FEE 2021-22 15,000 1,350 1,350

AUDIT FEE 2021-22 150,000 13,500 13,500

VETTING AND LEGAL

CONSULTATION FOR
TAMADA AGREEMENT 25,000 2,250 2,250
PROFESSIONAL SERVICES TOWARDS TRADEMARK
APPLICATIONS 25,000 2,250 2,250
AUDIT FEE 2021-22 75,000 6,750 6,750
AUDIT FEE 2019-20 50,000 4,500 4,500
AUDT FEE 2020-21 50,000 4,500 4,500
AUDIT FEE 2021-22 50,000 4,500 4,500
professional servies 55,000 9,900
Conveyance charges 1,165
Tax Audit fee for 2021-22 20,000 1,800 1,800
GST FILING CHARGES 125,000 11,250 11,250
Advisory services, Documentation company secratarial
works and Certification Charges 50,000 4,500 4,500
IT RETURNS 2021-22 2,000 180 180
IT RETURNS AND GST FOR THE FINANCIAL YEAR 2022-
23. 25,000
CGST & SGST Audit/GRST -9 Verification 75,000 6,750 6,750
Tax representation service 50,000 4,500 4,500
Assessment proceedings under section 148A 25,000
IT RETURNS 2021-22 10,000 900 900
PROFESSIONAL SERVICES 11,800
PROFESSIONAL SERVICES 27,140
INCOMTAX RETURNS
FILING 2021-22 25,000 2,250 2,250
IT RETURNS 2020-21 & 2021-22 25,000 2,250 2,250
DOCUMENTATION FAMILY PARTITION 25,000 2,250 2,250
AUDIT FEE 2021-22 50,000 4,500 4,500
AUDIT FEE 2021-22 75,000 6,750 6,750
professional services 100,000

professional services 59,000

SCRUTINY ASSESSMENT
FOR 2018-19 10,000
FILING OF IT RETURNS 15,000 1,350 1,350
71,330 - 12,839
AUDIT FEE 2021-22 20,000 1,800 1,800
AUDIT FEE 2021-22 100,000 9,000 9,000
AUDIT FEE 2021-22 25,000 2,250 2,250
AUDIT FEE 2021-22 120,000 10,800 10,800
Tax Audit fee for 2021-22 15,000 1,350 1,350

AUDIT FEE 2021-22 75,000 6,750 6,750

AUDIT FEE 2021-22 100,000 9,000 9,000
AUDIT FEE 2021-22 100,000 9,000 9,000
AUDIT FEE 2021-22 50,000 4,500 4,500
AUDIT FEE 2021-22 50,000 4,500 4,500
15 CA AND 15 CB FILING CHARGES 25,000 2,250 2,250
Tax Audit fee for 2021-22 20,000 1,800 1,800
Tax Audit fee for 2021-22 20,000 1,800 1,800
Professional services towards appeal 25,000 2,250 2,250
AUDIT FEE 2020-21 50,000 4,500 4,500
AUDIT FEE 2021-22 100,300 9,027 9,027
AUDIT FEE 2021-22 150,000 13,500 13,500
AUDIT FEE 2021-22 50,000 4,500 4,500
AUDIT FEE 2021-22 50,000 4,500 4,500

AUDIT FEE 2021-22 25,000 2,250 2,250

STATUTORY AUDIT FEE 2021-22 10,000 900 900
AUDIT FEE 2021-22 25,000 2,250 2,250

AUDIT FEE 2021-22 25,000 2,250 2,250

STATUTORY AUDIT FEE 2021-22 250,000 22,500 22,500
AUDIT FEE 2021-22 10,000 900 900
RERA CERTIFICAITON 15,000 1,350 1,350
RERA CERTIFICAITON 30,000 2,700 2,700
RERA CERTIFICAITON 30,000 2,700 2,700
RERA CERTIFICAITON 50,000 4,500 4,500
RERA CERTIFICAITON 10,000 900 900
ITAT REPRESENTAION FEE2016-17 25,000 2,250 2,250
ITAT REPRESENTATION FEE 2017-18 25,000 2,250 2,250
RERA CERTIFICAITON 5,000 450 450
RERA CERTIFICAITON 5,000 450 450
RERA CERTIFICAITON 5,000 450 450
AUDIT FEE 2021-22 20,000 1,800 1,800
AUDIT FEE 2021-22 75,000 6,750 6,750
AUDIT FEE 2021-22 60,000 5,400 5,400
AUDIT FEE 2021-22 150,000 13,500 13,500
STATUTORY AUDIT FEE 2021-22 25,000 2,250 2,250
AUDIT FEE 2021-22 40,000 3,600 3,600

AUDIT FEE 2020-21 30,000

AUDIT FEE 2021-22 30,000 2,700 2,700
AUDIT FEE 2021-22 75,000 6,750 6,750
AUDIT FEE 2021-22 250,000 22,500 22,500
Arbitration representation services 100,000 9,000 9,000
49C-CERTIFICATION CHARGES 2021-22 5,000
49C-CERTIFICATION CHARGES 2022-23 5,000
TAX Audit fee for 2022-23 50,000 4,500 4,500
263 REPRESENTATION FEE 2013-14 25,000 2,250 2,250
REPRESENTATION VIDE SECTION 263 FOR 2013-14 25,000 2,250 2,250
ASSESSMENT REPRESENTAITON FEE 2014-15 50,000 4,500 4,500
ASSESSMENT REPRESENTATION
AND APPEAL FILING FEE 2013-14 25,000 2,250 2,250
ASSESSENTPROCEEDINGS UNDER SECTION 147. 25,000 2,250 2,250
IT RETURNS 1,500
IT RETURNS 2,000 180 180
AUDIT FEE 2021-22 100,300 9,027 9,027
AUDIT FEE 2021-22 50,000 4,500 4,500
Tax Audit fee for 2021-22 20,000 1,800 1,800
AUDIT FEE 2020-21 60,000 5,400 5,400
80G CERTIFICATION CHARGES 25,000 2,250 2,250
Drafting and advice on landpurchase 5,000 450 450
Drafting and advice on financial manual 10,000 900 900
AUDIT FEE 2021-22 25,000 2,250 2,250
Appeal fee for Tribunal against 263 order for
assessment year 2016-17 50,000 4,500 4,500
Appeal fee for Tribunal against 263 order for
assessment year 2017-18. 50,000 4,500 4,500
Professional service towards 136 Notice 5,000

PROFESSIONAL FEE 5,000 450 450

PROFESSIONAL FEE 29,500

PROJECTION FOR SHARE EVALUATION - FOR THE

MONTHS OF APRIL AND AUGUST-2023 30,000 2,700 2,700
AUDIT FEE 2022-23 100,000 9,000 9,000
TAX AUDIT FEE 2023-24 30,000 2,700 2,700
FILING OF 15 CA AND CB 25,000 2,250 2,250
FILING OF 15 CA AND CB 25,000 2,250 2,250
AUDIT FEE FOR 2022-23 30,000 2,700 2,700
IT RETURNS 2022-23 100,000 9,000 9,000
IT RETURNS 2022-23 50,000 4,500 4,500
AUDIT FEE 2022-23 20,000 1,800 1,800
TEMPLE TRUST DEED DOCUMENTATION 5,000 450 450
12A and 80G registration 25,000 2,250 2,250
STATUTORY AUDIT FEE 2022-23 250,000 22,500 22,500
STATUTORY AUDIT FEE 2022-23 10,000 900 900
FILING OF 15 CA AND CB 5,000 450 450
STATUTORY AUDIT FEE 2021-22 20,000 1,800 1,800
STATUTORY AUDIT FEE 2022-23 20,000 1,800 1,800
STATUTORY AUDIT FEE 2021-22 25,000 2,250 2,250
STATUTORY AUDIT FEE 2021-22 40,000 3,600 3,600
STATUTORY AUDIT FEE 2021-22 40,000 3,600 3,600
STATUTORY AUDIT FEE 2021-22 40,000 3,600 3,600
INPUT TAX TRANSFER FROM LLP TO PVT LTD 25,000 2,250 2,250
STATUTORY AUDIT FEE 2020-21 60,000 5,400 5,400
STATUTORY AUDIT FEE 2022-23 100,000 9,000 9,000
STATUTORY AUDIT FEE 2022-23 100,000 9,000 9,000
STATUTORY AUDIT FEE 2022-23 75,000 6,750 6,750

STATUTORY AUDIT FEE 2022-23 200,000 18,000 18,000

STATUTORY AUDIT FEE 2020-21 75,000 6,750 6,750
STATUTORY AUDIT FEE 2021-22 85,000 7,650 7,650
STATUTORY AUDIT FEE 2019-20 75,000 6,750 6,750
STATUTORY AUDIT FEE 2020-21 75,000 6,750 6,750
STATUTORY AUDIT FEE 2021-22 90,000 8,100 8,100
STATUTORY AUDIT FEE 2022-23 100,000 9,000 9,000
AUDIT FEE 140,000
AUDIT FEE 10,800
AUDIT FEE 70,800
AUDIT FEE 1,800
AUDIT FEE 11,800
AUDIT FEE 64,900
STATUTORY AUDIT FEE 2021-22 60,000 5,400 5,400
Account finalization charges 29,500 2,655 2,655
Audit fee 2020-21 59,000 5,310 5,310
Audit fee 2021-22 177,000 15,930 15,930
Audit fee 2021-22 50,000 4,500 4,500
Audit fee 2020-21 50,000 4,500 4,500
Audit fee 2021-22 118,000 10,620 10,620
Audit fee 2021-22 100,000 9,000 9,000
Audit fee 2021-22 75,000 6,750 6,750
Audit fee 2022-23 75,000 6,750 6,750
Audit fee 2022-23 50,000 4,500 4,500
Audit fee 2022-23 90,000 8,100 8,100
Audit fee 2022-23 40,000 3,600 3,600
Audit fee 2022-23 50,000 4,500 4,500
GST REGISTRATION CHARGES 10,000 900 900
AUDIT FEE 2022-23 100,000 9,000 9,000
GST ASSESSMENT FOR 2017-18 10,000 900 900
GST ASSESSMENT FOR 2018-19 10,000 900 900
GST ASSESSMENT FOR 2019-20 10,000 900 900
AUDIT FEE 2021-22 30,000 2,700 2,700
AUDIT FEE 2022-23 50,000 4,500 4,500
TAX AUDIT FEE 2022-23 25,000 2,250 2,250
IT RETURNS FILING 2022-23 25,000 2,250 2,250
AUDIT FEE 2022-23 25,000 2,250 2,250
AUDIT FEE 2022-23 25,000 2,250 2,250
AUDIT FEE 2022-23 25,000 2,250 2,250
AUDIT FEE 2022-23 25,000 2,250 2,250
AUDIT FEE 2022-23 50,000 4,500 4,500
AUDIT FEE 2022-23 25,000 2,250 2,250
AUDIT FEE 2022-23 60,000 5,400 5,400
AUDIT FEE 2022-23 120,000 10,800 10,800
CODCO Income Tax return 25,000 2,250 2,250
STATUTORY AUDIT FEE 860,000 77,400 77,400
STATUTORY AUDIT FEE 2022-23 100,000 9,000 9,000
STATUTORY AUDIT FEE 10,000 900 900
STATUTORY AUDIT FEE 2022-23 100,000 9,000 9,000
IDEX PROJECTS CERTIFICATE CHARGES 10,000 900 900
AUDIT FEE 2022-23 200,000 18,000 18,000
ADVANCE TOWARDS ROC
EXPENSES &FILING CHARGES 5,000
ADVANCE TOWARDS ROC
EXPENSES &FILING CHARGES 5,000
AUDIT FEE 2020-21 50,000 4,500 4,500
Audit fee 2021-22 75,000 6,750 6,750
TAX AUDIT FEE 2022-23 100,000 9,000 9,000
AUDIT FEE 2022-23 100,000 9,000 9,000
Audit fee 2022-23 300,000 27,000 27,000
TAX ASSESSMENT FOR 2018-19 50,000 4,500 4,500
5,000 450 450
4,720
10,000 900 900
AUDIT FEE 2022-23 50,000 4,500 4,500
AUDIT FEE 2022-23 200,000 18,000 18,000
AUDIT FEE 2020-21 50,000 4,500 4,500
IT RETURNS 2022-23 8,500 765 765
Audit fee 2021-22 60,000 5,400 5,400
Audit fee 2022-23 65,000 5,850 5,850
AUDIT FEE 2022-23 20,000 1,800 1,800
AUDIT FEE 2022-23 50,000 4,500 4,500
AUDIT FEE2022-23 5,000 450 450
AUDIT FEE 2022-23 5,000 450 450
AUDIT FEE 2022-23 5,000 450 450
AUDIT FEE 2022-23 5,000 450 450
AUDIT FEE 2022-23 5,000 450 450
AUDIT FEE 2022-23 5,000 450 450
AUDIT FEE 2022-23 10,000 900 900
AUDIT FEE 2021-22 10,000 900 900
Audit fee 2021-22 10,000 900 900
Audit fee 2021-22 10,000 900 900
AUDIT FEE 2022-23 5,000 450 450
IT RETURNS 2022-23 16,000 1,440 1,440

GST ASSESSMENT FOR THE FINANCIAL YEARS 2017-18,

2018-19, 2019-20 AND 2020-21 80,000 7,200 7,200
AUDIT FEE 2022-23 25,000 2,250 2,250
OLD AUDIT FEE DURES 85,000 7,650 7,650
Audit fee 2022-23 95,000 8,550 8,550
Other professional charges for 2022-23 30,000 2,700 2,700
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 25,000 2,250 2,250
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 25,000 2,250 2,250
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 25,000 2,250 2,250
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 50,000 4,500 4,500
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 150,000 13,500 13,500
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 90,000 8,100 8,100
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 40,000 3,600 3,600
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 200,000 18,000 18,000
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 65,000 5,850 5,850
IT Returns 5,000 450 450
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 80,000 7,200 7,200
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 125,000 11,250 11,250
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 75,000 6,750 6,750
AUDIT FEE 2022-23 50,000 4,500 4,500

AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 75,000 6,750 6,750
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 30,000 2,700 2,700
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 30,000 2,700 2,700
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 30,000 2,700 2,700
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 30,000 2,700 2,700
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 30,000 2,700 2,700
AUDIT FEE FOR THE FINANCIAL YEAR 2021-22 50,000 4,500 4,500
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 50,000 4,500 4,500
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 30,000 2,700 2,700
AUDIT FEE FOR THE FINANCIAL YEAR 2021-22 75,000 6,750 6,750
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 100,000 9,000 9,000
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 25,000 2,250 2,250
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 50,000 4,500 4,500
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 5,000 450 450
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 100,000 9,000 9,000
STOCK & RECEIVABLES AUDIT/ASSIGNMENT FEE 10,000 900 900
STOCK & RECEIVABLES AUDIT/ASSIGNMENT FEE 10,000 900 900
STOCK & RECEIVABLES AUDIT/ASSIGNMENT FEE 10,000 900 900
STOCK & RECEIVABLES AUDIT/ASSIGNMENT FEE 10,000 900 900
STOCK & RECEIVABLES AUDIT/ASSIGNMENT FEE 10,000 900 900
STOCK & RECEIVABLES AUDIT/ASSIGNMENT FEE 10,000 900 900
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 150,000 13,500 13,500
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 30,000 2,700 2,700
AUDIT EXPENSES FOR THE FINANCIAL YEAR 2022-23 20,000
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 150,000 13,500 13,500

AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 70,000 6,300 6,300
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 5,000 450 450
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 30,000 2,700 2,700
Tax representaion U/S 148/153C for A.Y.2014-15 25,000 2,250 2,250
Tax representaion U/S 148/153C for A.Y.2015-16 25,000 2,250 2,250
Tax representation U/s 148/153C for A.Y.2016-17 25,000 2,250 2,250
Tax representation U/s 148/153C for A.Y.2017-18 25,000 2,250 2,250
Tax representation U/s 148/153C for A.Y.2018-19 25,000 2,250 2,250
Tax representation U/s 148/153C for A.Y.2019-20 25,000 2,250 2,250
Tax representation U/s 148/153C for A.Y.2020-21 25,000 2,250 2,250
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 35,000 3,150 3,150
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 300,000 27,000 27,000
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 80,000 7,200 7,200
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 25,000 2,250 2,250
FIRST APPEAL FIRST SEARCH FOR A.Y.2013-14 TO 2019- 50,000 4,500 4,500
FIRST APPEAL FIRST SEARCH FOR A.Y.2013-14 50,000 4,500 4,500
FIRST APPEAL FIRST SEARCH FOR A.Y.2014-15 50,000 4,500 4,500
FIRST APPEAL FIRST SEARCH FOR A.Y.2015-16 50,000 4,500 4,500
FIRST APPEAL FIRST SEARCH FOR A.Y.2016-17 50,000 4,500 4,500
FIRST APPEAL FIRST SEARCH FOR A.Y.2017-18 50,000 4,500 4,500
FIRST APPEAL FIRST SEARCH FOR A.Y.2018-19 50,000 4,500 4,500
FIRST APPEAL FIRST SEARCH FOR A.Y.2019-20 50,000 4,500 4,500
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 25,000 2,250 2,250
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 10,000 900 900
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 125,000 11,250 11,250
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 25,000 2,250 2,250
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 80,000 7,200 7,200
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 85,000 7,650 7,650
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 30,000 2,700 2,700
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 50,000 4,500 4,500
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 25,000 2,250 2,250
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 15,000 1,350 1,350
AUDIT FEE FOR THE FINANCIAL YEAR 2022-23 29,500 2,655 2,655
TAX REPRESENTATION UNDER THE SECTION 148/153c
FOR THE A.Y.2014-15 25,000 2,250 2,250
TAX REPRESENTATION UNDER THE SECTION 148/153c
FOR THE A.Y.2015-16 25,000 2,250 2,250
TAX REPRESENTATION UNDER THE SECTION 148/153C
FOR THE A.Y.2016-17 25,000 2,250 2,250
TAX REPRESENTATION UNDER THE SECTION 148/153C
FOR THE A.Y.2017-18 25,000 2,250 2,250
TAX REPRESENTATION UNDER THE SECTION 148/153C
FOR THE A.Y.2018-19 25,000 2,250 2,250
TAX REPRESENTATION UNDER THE SECTION 148/153C
FOR THE A.Y.2019-20 25,000 2,250 2,250
TAX REPRESENTATION UNDER THE SECTION 148/153C
FOR THE A.Y.2020-21 25,000 2,250 2,250
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bizten enterprises : 7207903807 - -
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85,000 7,650 7,650
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9618333921 - Mounika - -
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55,000
4,950
4,950
64,900

75,000
6,750
6,750
88,500

G.Sridhar
H.No: 11-12-379, Plot No.211/A
ROAD NO.6, SRI RAMAKRISHNA PURAM
SAROOR NAGAR, HYDERABAD - 500035
Alt+N+V+T + ENTER
TOTAL TDS 10% TOTAL AMOUNT RECEIVED AMT BALANCE AMT
70,800 6,000 64,800 64,800 -
17,700 1,500 16,200 16,200 -
135,700 11,500 124,200 124,200 -
236,000 20,000 216,000 216,000 -

29,500 2,500 27,000 -27,000

47,200 4,000 43,200 -43,200
64,900 5,500 59,400 -59,400
118,000 10,000 108,000 108,000 -
88,500 7,500 81,000 81,000 -
3,540 300 3,240 3,240 -
118,000 10,000 108,000 -108,000
118,000 10,000 108,000 108,000 -
118,000 10,000 108,000 108,000 -
29,500 2,500 27,000 -27,000
100,300 8,500 91,800 91,800 -
29,500 2,500 27,000 -27,000
59,000 5,000 54,000 54,000 -
59,000 5,000 54,000 54,000 -

11,800 1,000 10,800 10,800 -

29,500 2,500 27,000 27,000 -
29,500 2,500 27,000 27,000 -
59,000 5,000 54,000 -54,000
17,700 1,500 16,200 -16,200
85,633 7,257 78,376 78,376 0
55,696 4,720 50,976 -50,976
23,600 2,000 21,600 -21,600
11,800 1,000 10,800 10,800 -

30,000 3,000 27,000 -27,000

5,900 500 5,400 -5,400
5,900 500 5,400 -5,400

17,700 1,500 16,200 16,200 -

177,000 15,000 162,000 162,000 -

29,500 2,500 27,000 27,000 -

29,500 2,500 27,000 27,000 -

88,500 7,500 81,000 -81,000
59,000 5,000 54,000 54,000 -
 59,000 5,000 54,000 54,000 -
59,000 5,000 54,000 -54,000
64,900 5,500 59,400 -59,400
117 -117 117
23,600 2,000 21,600 -21,600
147,500 12,500 135,000 -135,000

59,000 5,000 54,000 54,000 -

2,360 200 2,160 2,160 -

25,000 2,500 22,500 22,500 -

88,500 7,500 81,000 -81,000
59,000 5,000 54,000 54,000 -
25,000 2,500 22,500 -22,500
11,800 1,000 10,800 10,800 -
11,800 1,180 10,620 10,620 -
27,140 2,714 24,426 24,426 -

29,500 2,500 27,000 -27,000

29,500 2,500 27,000 27,000 -
29,500 2,500 27,000 -27,000
59,000 5,000 54,000 54,000 -
88,500 7,500 81,000 81,000 -
100,000 10,000 90,000 90,000 -

59,000 5,900 53,100 53,100 -

10,000 1,000 9,000 9,000 -

17,700 1,500 16,200 16,200 -
84,169 7,133 77,036 77,036 -0
23,600 2,000 21,600 21,600 -
118,000 10,000 108,000 108,000 -
29,500 2,500 27,000 27,000 -
141,600 12,000 129,600 129,600 -
17,700 1,500 16,200 -16,200

88,500 7,500 81,000 81,000 -

118,000 10,000 108,000 108,000 -
118,000 10,000 108,000 108,000 -
59,000 5,000 54,000 54,000 -
59,000 5,000 54,000 54,000 -
29,500 2,500 27,000 27,000 -
23,600 2,000 21,600 -21,600
23,600 2,000 21,600 -21,600
29,500 2,500 27,000 -27,000
59,000 5,000 54,000 -54,000
118,354 10,030 108,324 108,324 -
177,000 15,000 162,000 162,000 -
59,000 5,000 54,000 54,000 -
59,000 5,000 54,000 54,000 -

29,500 2,500 27,000 27,000 -

11,800 1,000 10,800 -10,800
29,500 2,500 27,000 27,000 -

29,500 2,500 27,000 27,000 -

295,000 25,000 270,000 -270,000
11,800 1,000 10,800 -10,800
17,700 1,500 16,200 16,200 -
35,400 3,000 32,400 32,400 -
35,400 3,000 32,400 32,400 -
59,000 5,000 54,000 54,000 -
11,800 1,000 10,800 10,800 -
29,500 2,500 27,000 -27,000
29,500 2,500 27,000 -27,000
5,900 500 5,400 5,400 -
5,900 500 5,400 -5,400
5,900 500 5,400 5,400 -
23,600 2,000 21,600 21,600 -
88,500 7,500 81,000 -81,000
70,800 6,000 64,800 64,800 -
177,000 15,000 162,000 162,000 -
29,500 2,500 27,000 -27,000
47,200 4,000 43,200 43,200 -

30,000 3,000 27,000 -27,000

35,400 3,000 32,400 32,400 -
88,500 7,500 81,000 -81,000
295,000 25,000 270,000 270,000 -
118,000 10,000 108,000 -108,000
5,000 500 4,500 -4,500
5,000 500 4,500 -4,500
59,000 5,000 54,000 -54,000
29,500 2,500 27,000 -27,000
29,500 2,500 27,000 -27,000
59,000 5,000 54,000 54,000 -

29,500 2,500 27,000 27,000 -

29,500 2,500 27,000 -27,000
1,500 150 1,350 1,350 -
2,360 200 2,160 2,160 -
118,354 10,030 108,324 108,324 -
59,000 5,000 54,000 54,000 -
23,600 2,000 21,600 -21,600
70,800 6,000 64,800 -64,800
29,500 2,500 27,000 27,000 -
5,900 500 5,400 -5,400
11,800 1,000 10,800 -10,800
29,500 2,500 27,000 27,000 -

59,000 5,000 54,000 54,000 -

59,000 5,000 54,000 54,000 -

5,000 500 4,500 -4,500

5,900 500 5,400 5,400 -

29,500 2,950 26,550 -26,550

35,400 3,000 32,400 32,400 -

118,000 10,000 108,000 108,000 -
35,400 3,000 32,400 -32,400
29,500 2,500 27,000 -
27,000
29,500 2,500 27,000 -
35,400 3,000 32,400 -32,400
118,000 10,000 108,000 108,000 -
59,000 5,000 54,000 54,000 -
23,600 2,000 21,600 21,600 -
5,900 500 5,400 5,400 -
29,500 2,500 27,000 -27,000
295,000 25,000 270,000 -270,000
11,800 1,000 10,800 10,800 -
5,900 500 5,400 5,400 -
23,600 2,000 21,600 -21,600
23,600 2,000 21,600 -21,600
29,500 2,500 27,000 -27,000
47,200 4,000 43,200 -43,200
47,200 4,000 43,200 -43,200
47,200 4,000 43,200 -43,200
29,500 2,500 27,000 -27,000
70,800 6,000 64,800 -64,800
118,000 10,000 108,000 108,000 -
118,000 10,000 108,000 -108,000
88,500 7,500 81,000 -81,000

236,000 20,000 216,000 216,000 -

 88,500 7,500 81,000 -81,000
100,300 8,500 91,800 -91,800
88,500 7,500 81,000 -81,000
88,500 7,500 81,000 -81,000
106,200 9,000 97,200 -97,200
118,000 10,000 108,000 108,000 -
140,000 14,000 126,000 126,000 -
10,800 1,080 9,720 1,080 -8,640
70,800 7,080 63,720 7,080 -56,640
1,800 180 1,620 1,620 -
11,800 1,180 10,620 10,620 -
64,900 6,490 58,410 58,410 -
70,800 6,000 64,800 -64,800
34,810 2,950 31,860 31,860 -
69,620 5,900 63,720 63,720 -
208,860 17,700 191,160 191,160 -
59,000 5,000 54,000 54,000 -
59,000 5,000 54,000 54,000 -
139,240 11,800 127,440 127,440 -
118,000 10,000 108,000 108,000 -
88,500 7,500 81,000 -81,000
88,500 7,500 81,000 -81,000
59,000 5,000 54,000 -54,000
106,200 9,000 97,200 97,200 -
47,200 4,000 43,200 -43,200
59,000 5,000 54,000 54,000 -
11,800 1,000 10,800 -10,800
118,000 10,000 108,000 108,000 -
11,800 1,000 10,800 -10,800
11,800 1,000 10,800 -10,800
11,800 1,000 10,800 -10,800
35,400 3,000 32,400 32,400 -
59,000 5,000 54,000 54,000 -
29,500 2,500 27,000 27,000 -
29,500 2,500 27,000 27,000 -
29,500 2,500 27,000 27,000 -
29,500 2,500 27,000 27,000 -
29,500 2,500 27,000 27,000 -
29,500 2,500 27,000 27,000 -
59,000 5,000 54,000 54,000 -
29,500 2,500 27,000 27,000 -
70,800 6,000 64,800 64,800 -
141,600 12,000 129,600 129,600 -
29,500 2,500 27,000 -27,000
1,014,800 86,000 928,800 928,800 -
118,000 10,000 108,000 108,000 -
11,800 1,000 10,800 -10,800
118,000 10,000 108,000 108,000 -
11,800 1,000 10,800 -10,800
236,000 20,000 216,000 -216,000

5,000 500 4,500 -4,500

5,000 500 4,500 -4,500

59,000 5,000 54,000 54,000 -
88,500 7,500 81,000 81,000 -
118,000 10,000 108,000 108,000 -
118,000 10,000 108,000 -108,000
354,000 30,000 324,000 -324,000
59,000 5,000 54,000 54,000 -
5,900 500 5,400 5,400 -
4,720 472 4,248 4,248 -
11,800 1,000 10,800 10,800 -
59,000 5,000 54,000 54,000 -
236,000 20,000 216,000 216,000 -
59,000 5,000 54,000 54,000 -
10,030 850 9,180 9,180 -
70,800 6,000 64,800 64,800 -
76,700 6,500 70,200 70,200 -
23,600 2,000 21,600 21,600 -
59,000 5,000 54,000 54,000 -
5,900 500 5,400 5,400 -
5,900 500 5,400 5,400 -
5,900 500 5,400 5,400 -
5,900 500 5,400 5,400 -
5,900 500 5,400 5,400 -
5,900 500 5,400 5,400 -
11,800 1,000 10,800 10,800 -
11,800 1,000 10,800 10,800 -
11,800 1,000 10,800 10,800 -
11,800 1,000 10,800 10,800 -
5,900 500 5,400 5,400 -
18,880 1,600 17,280 17,280 -

94,400 8,000 86,400 86,400 -

29,500 2,500 27,000 27,000 -
100,300 8,500 91,800 91,800 -
112,100 9,500 102,600 102,600 102,600
35,400 3,000 32,400 32,400 32,400
29,500 2,500 27,000 -27,000
 29,500 2,500 27,000 -27,000
29,500 2,500 27,000 -27,000
59,000 5,000 54,000 54,000 -
177,000 15,000 162,000 162,000 -
106,200 9,000 97,200 97,200 -
47,200 4,000 43,200 43,200 -
236,000 20,000 216,000 -216,000
76,700 6,500 70,200 -70,200
5,900 500 5,400 5,400 -
94,400 8,000 86,400 -86,400
147,500 12,500 135,000 -135,000
88,500 7,500 81,000 81,000 -
59,000 5,000 54,000 -54,000

88,500 7,500 81,000 -81,000

35,400 3,000 32,400 -32,400
35,400 3,000 32,400 -32,400
35,400 3,000 32,400 -32,400
35,400 3,000 32,400 -32,400
35,400 3,000 32,400 -32,400
59,000 5,000 54,000 -54,000
59,000 5,000 54,000 -54,000
35,400 3,000 32,400 -32,400
88,500 7,500 81,000 -81,000
118,000 10,000 108,000 -108,000
29,500 2,500 27,000 -27,000
59,000 5,000 54,000 -54,000
5,900 500 5,400 -5,400
118,000 10,000 108,000 -108,000
11,800 1,000 10,800 -10,800
11,800 1,000 10,800 -10,800
11,800 1,000 10,800 -10,800
11,800 1,000 10,800 -10,800
11,800 1,000 10,800 -10,800
11,800 1,000 10,800 -10,800
177,000 15,000 162,000 -162,000
35,400 3,000 32,400 -32,400
20,000 2,000 18,000 -18,000
177,000 15,000 162,000 -162,000

82,600 7,000 75,600 75,600 -

5,900 500 5,400 -5,400
35,400 3,000 32,400 32,400 -
29,500 2,500 27,000 -27,000
29,500 2,500 27,000 -27,000
 29,500 2,500 27,000 -27,000
29,500 2,500 27,000 -27,000
29,500 2,500 27,000 -27,000
29,500 2,500 27,000 -27,000
29,500 2,500 27,000 -27,000
41,300 3,500 37,800 -37,800
354,000 30,000 324,000 324,000 -
94,400 8,000 86,400 -86,400
29,500 2,500 27,000 -27,000
59,000 5,000 54,000 -54,000
59,000 5,000 54,000 -54,000
59,000 5,000 54,000 -54,000
59,000 5,000 54,000 -54,000
59,000 5,000 54,000 -54,000
59,000 5,000 54,000 -54,000
59,000 5,000 54,000 -54,000
59,000 5,000 54,000 -54,000
29,500 2,500 27,000 -27,000
11,800 1,000 10,800 -10,800
147,500 12,500 135,000 -135,000
29,500 2,500 27,000 -27,000
94,400 8,000 86,400 -86,400
100,300 8,500 91,800 -91,800
35,400 3,000 32,400 -32,400
59,000 5,000 54,000 -54,000
29,500 2,500 27,000 -27,000
17,700 1,500 16,200 -16,200
34,810 2,950 31,860 -31,860

29,500 2,500 27,000 -27,000

29,500 2,500 27,000 -27,000

29,500 2,500 27,000 -27,000

29,500 2,500 27,000 -27,000

29,500 2,500 27,000 -27,000

29,500 2,500 27,000 -27,000

29,500 2,500 27,000 -27,000

 - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- -
- -
- -
- -
- -
100,300 -100,300
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
GST No
36AAFCA1400J1Z5

64300

36AAACB8344B2ZO

19AAKCC2785P1ZS

36AABFE1730G1ZX

36AAGFG0766R1ZT

35000 RECEIVED AS CASH

37AAACH6012J1ZR

36AABCI1426Q2ZC

36AABCI1426Q2ZC
36AAAACJ5103E1Z4 0

50000

36AAACO4044M1ZC

36AAECP6346F1ZD yes bank cheque(two years payment)

36AAICS5785P1ZC
36AAZFS8682B1ZG
36AAHCS9759A1Z2

36AAHCS9759A1Z2

36AAJCS0349E1ZG

36AAJCS0349E1ZG

36AEPFS0060M1ZN

36AADCS4072J1Z7
36ACMFS8265K1ZB

36AABCT6575F1Z9

36AANFT9234A1Z3

RTGS

RTGS
36AABCW1211B1Z3

received 1,08,000

BANK OF MAHARASTRA,CH.NO: 055638

UNION BANK CHEQUE

Recived total amount

Received HDFC cheque

Received HDFC cheque
ICICI CH.NO:000238
THROUGH PHONE PAY 0
0

SBI,Ch.No:554165,26.09.2023

paid on 27.09.2023
payment received through HDFC online
Union Bank Jubilee Hills, 045537
IDBI,CHINTAL,459848 64900
IDBI,CHINTAL,459849 11682
ICICI, QUTHBULLAPUR,002041 53218
ICICI, QUTHBULLAPUR,002042
HDFC,BALNAGAR,001482 5841
5841
64900
#VALUE!

BANK PAYMENT

Received through online on 09.12.2023

Received through online on 09.12.2023
Union Bank of India, 019107
Union Bank of India, 019107
Axis Bank Ch.No.:034573

UNION BANK OF INDIA CH.NO.10890

UNION BANK OF INDIA CH.NO.15103
UNION BANK OF INDIA CH.NO.000719
Union Bank of India, 019107
NEFT
NEFT
NEFT
NEFT
NEFT

Received RTGS payment 25.11.2023

payment received

BANK PAYMENT
CHEQUE PAYMENT
50,000
4,500
4,500
59,000
#VALUE!
Mail has to send 07.02.2024
Sl.No. Name Amount
1 Arvind Construcitons 25,000 took print
2 Arvind Info solutions 10,000 took print
3 Sri Aditya Homes 1,000,000
4 Green Avenues 50,000 took print
5 Sri Aditya dream Homes 5,000 took print
6 Sri Aditya Housing projects LLP 100,000 took print
7 Sri Aditya kedia realtors 100,000 took print
8 Sri Aditya Luxury Homes 5,000 took print
9 Sri Aditya Tapsi Estates 500,000 took print
10 Sri Aditya Vamsi ram Homes 100,000 took print
11 V.Kota Reddy 50,000 took print
12 Traid craft Exchange 50,000
13 Dr.Madhavi's Institute 85,000 took print
14 Hexive Technologies 25,000 25000(Cash) took print
15 Sainor 300,000
16 Tech reels Technologies
17 Sri Shiva Manikanta Enterprises
18 Mani Shankar
19 B R Diamond House 25,000 took print
20 B R Imex 80,000 took print
21 Invento labs 35,000 took print
22 JMJ Homes 15,000 took print
23 Mega Serve 30,000 took print
24 Pudota Estates 29,500 took print
25 RR Developers 15,000 took print
26 Sri Sai Swastik 60,000
27 Sumo Infra projects 5,000
28 Traid craft services 50,000 took print
29 Trans tech Media 35,000 took print
Mail has sent
Sl.No. Name Amount
1 Acmi Industries 80,000
2 Beaver Track 125,000
3 BVK Technologies 75,000 Received
4 GNR Enterprises 30,000
5 Henry Martyn 100,000
6 Indira productions 75,000 Received
7 Inucom 2021-22 50,000
8 Inucom 2022-23 50,000
9 Jupitor_Distributor 30,000
10 KVB_Kashyap 10,000
11 KVB_Steel Industries 10,000
12 KVB_Jasper 10,000
13 KVB_Salasar 10,000
14 KVB_Somani 10,000
15 KVB_KSR_trading 10,000
16 Lorven_Aviation 50,000
17 Lorven_Business 5,000
18 Lorven_corporate 25,000
19 Parmar 75,000
20 Rakesh popli 30,000
21 RS Marketerz 30,000
22 SK Barium 2021-22 50,000
23 SK Barium 2022-23 50,000
24 Tanikella 30,000
25 Vijay_Sahib 30,000
26 Yellow_thread 2021-22 75,000
27 Yellow_thread 2022-23 100,000
SL.NO NAME PAN NUMBER

1 DHANALAKSHMI PRASAD AIUPP3273E

2 BIRESH CHANDRA GANGOPADHYAY ADIPG0245L
3 CHILKURI SARASWATHI BMWPS4068K
4 ABHIJIT VENKATA BHAGAVATULA APQPB6213B
5 ABHIJIT VENKATA BHAGAVATULA APQPB6213B
6 GIRIDHAR PRASAD RAICHUR APIPR2915J
7 NEELAKUNTHALA RAYACHOOR BDSPR3507B
8 VINEETA RAI ABSPR3531N
9 PRANAV PERSHAD BXRPP8509G
10 PRAMOD MAHADEVAN CBCPM5093G
11 MANMOHAN REDDY NUKAL AFMPN8813R
12 CAMILLO JOSEPHLEMOS ADUPL0296Q
13 CAMILLO JOSEPHLEMOS ADUPL0296Q
14 CAMILLO JOSEPHLEMOS ADUPL0296Q
15 SITA BULUSU AZUPB8734D
16 SRIDEVI RAPIREDDY CLPPR8507M
17 ANASUYA BAILANKI AFHPB0605G
18 RAMAKRISHNA KUKKILA ABCPK7922J
19 RUPA MUKARJI ADNPM801F
20 SYED MUJAHID HUSSAIN ABLPH7690B
21 SYED MUKATAR HUSSAIN AAHPH7858J
22 SYED MUTTAQUI HUSSAIN ABLPH7691A
23 MUNAWER FATIMA AAIPF1139M
24 DODDAPANENI KRISHNA KUMARI AVXPK7640L
25 SULTANA PRAVEEN EDNPP2917M
26 RAVIKANTH MADARAM AKVPM7498K
27 SOMANATH GUHA AGTPG0380L
28 THAMMAIAHGARI PRASANNA REDDY AFJPA9057M
29 DIVYA SHREE REDDY AFJPA8993E
30 NANDINI REDDY SATTINENI AITPS2374J
31 VASUDHA PITAN BXZPP8603D
32 VIJAYARAGHAVAN RAMANAN BADPR8792N
33 PADMAVATI CHILUKURI ABQPC7377P
34 JYOTHSNA CHILUKURI AOSPC5066Q
35 RAJU BADRINARAYAN ALLURI AJAPA3490K
36 LEELA KUMARI MANDAVA AGHPM6739K
37 LAKSHMI NARASAMMA SIGA AMBPS5036M
38 SRIDEVAMA KASI IFNPK5458G
39 YASMEEN BARKAT ALI HAKANI AAEPH8386A
40 AISHWARYA CHANDRASEKHAR BFOPC0515A
41 JHANSI KAZA AJOPK1286H
42 SRIDHAR RAICHUR ATPPR9241L
43 SURYAPRAKASA MURTHY KALLURI ADOPK7628P
44 SUBBA LAKSHMI KALLURI BOLPK1776F
45 SRIRANGA KANDALAM AEDPK1961R
46 LEENA CHANDRA AKNPC1923F
47 LEENA CHANDRA AKNPC1923F
48 MANISHA CHNDRA AKNPC0876H
49 MANISHA CHNDRA AKNPC0876H
50 SANVI ARORA AIDPA3221E
51 KANDALAM JAYANTH NARAYANA AFTPJ2107H
52 BHAGYA LAKSHMI VEMULA ADAPV3436G
53 PREMDUTTA SHANKAR FZXPS5781R
54 INDIRA PRIYADARSHINI KUDHURUPAKA BOGPK0181M
55 VENKATA KOTESWARA RAO PEPARTHY AGTPP5445M
56 DAISY ROHINTON BHATHENA AKVPB1080A
57 ROHINTON BHATHENA AKVPB1079M
58 ROHINTON BHATHENA AKVPB1079M
59 DAISY ROHINTON BHATHENA AKVPB1080A
60 SUBASHINI RAMACHANDRAN ALAPR8895F
61 VINOD KUMAR KALIDAS BANDI ANWPB6397F
62 SUBBARAJA BHAVANA PADMANABHUNI AHJPP8331K
63 RAGHAVENDRA RAO SIRAGAVARAPU AUMPS9069F
64 BANDI BHAVANI CKDPB2101E
65 RAJYALAKSHMI SAI ANNE BJIPA5259D
66 VENKAT RAHUL KORLIPARA AHCPK4419L
67 KAVITHA TETALI ACGPT2680K
68 RAMMOHAN RAO KUNAPULI ADOPK5706G
69 FEROZE JEHANGIR IRANI AARPI0571P
70 FRENY FEROZE IRANI AARPI0572Q
71 NEELIMA KALIDINDI ALIPK4377K
72 NAIGER ENTERPRISES AAGFN1052R
73 MOHAMED ZAHID KHALEEL AGBPM4847L
74 TANVEER KHALEEL ACBPK8867A
75 MOHAMED WAJID KHALEEL AKLPK4054D
76 MOHAMED KHALID KHALEEL AKLPK4121B
77 SUJATHA RAMA GONTLA BPJPG3799B
78 SIDDHARTHA KAPOOR, AMEETA KAPOOR YAPRAL
79 ROHINTON C BHATHENA AKVPB109M
80 DAISY ROHINTON BHATHENA AKVPB1080A
81 BHARATH NANJAPPA SOMASHEKHAR GAJULA ARJPG6065H
82 FEROZE JEHANGIR IRANI AARPI0571P
83 FEROZE JEHANGIR IRANI AARPI0571P
84 MANISHA CHNDRA AKNPC0876H
85 MANISHA CHNDRA AKNPC0876H
86 MANISHA CHNDRA AKNPC0876H
87 MANISHA CHNDRA AKNPC0876H
88 PRANAYA REDDY GADE DVWPG3208N
89 SHRINEETA REDDY GADE DXAPG2973L
90 SRINIVASA REDDY GADHE BFNPG1670R
91 SRINIVASA REDDY GADHE BFNPG1670R
92 KANIGIRI GADHE ASTPG4383P
93 KANIGIRI GADHE ASTPG4383P

CONTROLLER AND AUDIT GENERAL OF India

10, BAHADUR SHAH ZAFAR MARG, NEW DELHI -
94 110124 APPOINTMENT OF AUDITORS UNDER SECTION 139 OF COMP

MANAGING DIRECTOR, THE JAMMU & KASHMIR

BANK LTD
95 M.A.ROAD, SRINAGAR APPOINTMENT OF AUDITORS UNDER SECTION 139 OF COMP
96 UNGARALA VENKATA NAGA VIJAYA LAKSHMI AFJPV8339P
97 RAMACHANDRA REDDY KONDA CZNPK0287P
98 SHOBHA KONDA CZMPK9911M
FORM DETAILS ASSESSMENT YEAR E- File.Ack.No. SPEED POST DT

ITR-1 2023-24 238923750150623 19.06.2023

ITR-1 2023-24 250629800170623 27.06.2023
ITR-1 2023-24 300184300260623 27.06.2023
ITR-3 2022-23 771106180090722 27.06.2023
ITR-3 2023-24 305648460270623 27.06.2023
ITR-2 2023-24 214804390090623 27.06.2023
ITR-1 2023-24 293684950250623 03.07.2023
ITR-1 2023-24 250643410170623 03.07.2023
ITR-1 2023-24 358135690040723 11.07.2023
ITR-2 2023-24 380553190070723 11.07.2023
ITR-1 2023-24 246888590160623 11.07.2023
ITR-2 2021-22 538559180200921 15.07.2023
ITR-2 2022-23 668693440140622 15.07.2023
ITR-2 2023-24 341342510020723 15.07.2023
ITR-2 2023-24 280855540230623 15.07.2023
ITR-4 2023-24 465929380140723 19.07.2023
ITR-2 2023-24 474097950150723 19.07.2023
ITR-2 2023-24 327199180300623 19.07.2023
ITR-2 2023-24 327200780300623 19.07.2023
ITR2 2023-24 427662660110723 19.07.2023
ITR-2 2023-24 428053460110723 19.07.2023
ITR-2 2023-24 427980990110723 19.07.2023
ITR-2 2023-24 427862070110723 19.07.2023
ITR-1 2023-24 529422070180723 19.07.2023
ITR-1 2023-24 540213030190723 24.07.2023
ITR-1 2023-24 595331610210723 24.07.2023
ITR-2 2023-24 433284780120723 24.07.2023
ITR-2 2023-24 594759690120723 24.07.2023
ITR-2 2023-24 595014900210723 24.07.2023
ITR-2 2023-24 594912000210723 24.07.2023
ITR-1 2023-24 304768510270623 24.07.2023
ITR-2 2023-24 544969910190723 24.07.2023
ITR-1 2023-24 514594990170723 24.07.2023
ITR-2 2023-24 514581740170723 24.07.2023
ITR-2 2023-24 462877740140723 24.07.2023
ITR-2 2023-24 665356680240723 28.07.2023
ITR-2 2023-24 681497000250723 28.07.2023
ITR-2 2023-24 741956410270723 28.07.2023
ITR-2 2023-24 659566050240723 28.07.2023
ITR-2 2023-24 746872890270723 28.07.2023
ITR-2 2023-24 615664120220723 31.07.2023
ITR-2 2023-24 573458290200723 31.07.2023
ITR-1 2023-24 518890850180723 31.07.2023
ITR-1 2023-24 519003350180723 31.07.2023
ITR-2 2023-24 786980580280723 31.07.2023
ITR-2 2022-23 290027320300722 02.08.2023
ITR-3 2023-24 349309330030723 02.08.2023
ITR-2 2022-23 300095220300722 02.08.2023
ITR-2 2023-24 349002230030723 02.08.2023
ITR-2 2023-24 778681730280723 04.08.2023
ITR-2 2023-24 778303370280723 04.08.2023
ITR-2 2023-24 990984840310723 07.08.2023
ITR-4 2023-24 804393950290723 07.08.2023
ITR-4 2023-24 631256270230723 07.08.2023
ITR-2 2023-24 128191120310723 07.08.2023
ITR-2 2023-24 519697930180723 08.08.2023
ITR-2 2023-24 519293230180723 08.08.2023
ITR-2 2022-23 896265550311222 08.08.2023
ITR-2 2022-23 896087690311222 08.08.2023
ITR-2 2023-24 662818330240723 14.08.2023
ITR-2 2023-24 550936400190723 14.08.2023
ITR-2 2023-24 774578260280723 14.08.2023
ITR-2 2023-24 690684950250723 14.08.2023
ITR-2 2023-24 767444680280723 14.08.2023
ITR-2 2023-24 186381230150823 19.08.2023
ITR-2 2023-24 654659070240723 19.08.2023
ITR-1 2023-24 111667590310723 19.08.2023
ITR-3 2023-24 789180500280723 21.08.2023
ITR-2 2023-24 859232390300723 21.08.2023
ITR-2 2023-24 863509080300723 21.08.2023
ITR-2 2023-24 684522490250723 26.08.2023
ITR-4 2023-24 896100060300723 26.08.2023
ITR-2 2023-24 905287440300723 26.08.2023
ITR-2 2023-24 903576000300723 26.08.2023
ITR-3 2023-24 919217770310723 26.08.2023
ITR-2 2023-24 903026360300723 26.08.2023
ITR-2 2023-24 753470590270723 14.09.2023
143(1) SECUNDERABAD 23.09.2023
ITR-2 2023-24 519293230180723 03.10.2023
ITR-2 2023-24 519697930180723 03.10.2023
ITR-2 2023-24 272020070190923 03.10.2023
ITR-2 2022-23 393687590310722 03.10.2023
ITR-2 2021-22 620378050301221 03.10.2023
ITR-2 2023-24 349002230030723 04.10.2023
ITR-2 2023-24 349002230030723 04.10.2023
ITR-2 2022-23 300095220300722 04.10.2023
ITR-2 2022-23 300095220300722 04.10.2023
 ITR-2 2023-24 487202420311023 01.11.2023
ITR-2 2023-24 487529410311023 01.11.2023
ITR-2 2022-23 899914010311223 01.11.2023
ITR-2 2023-24 427717940201023 01.11.2023
ITR-2 2023-24 427572260201023 01.11.2023
ITR-2 2022-23 900082750311222 01.11.2023

MENT OF AUDITORS UNDER SECTION 139 OF COMPANIES ACT, 2013 09.11.2023

MENT OF AUDITORS UNDER SECTION 139 OF COMPANIES ACT, 2013 09.11.2023

ITR-2 2023-24 567038070221223
ITR-2 2023-24 560645870191223
ITR-2 2023-24 560749030191223
CENTRAL PROCESSING CENTER
INCOME TAX DEPARTMENT
BANGALORE - 560500
6

101549164126
Surya@161122

K.TARUN TEJA
SAMBHRAMA, 1B, 1ST FLOOR, 1676/A
14TH MAIN ROAD, PRAKASH NAGAR
BANGALORE - 560021
KARNATAKA

75000
6750
6750

8,427,302.82
1,666,142.36
1,573,320.82
11,666,766.00
 9391021155
Dwaraka prasad
Span connection
Sl.No Name
1 M/s.Intrend Homes Private Ltd.,
2 Sri Shoban Babu.Akinepalli
3 Jaya vardhan Reddy Shivaram
4 M/s.Allox Infra Private Ltd.,
5 Sri Aditya Housing Private Ltd.,
6 M/s. Aditya Constructions
7 Sri. Balakrishna. Tavva
8 Sri. Bogireddy Venkata rami reddy
9 M/s. Aditya Vamsiram Homes LLP.,
10 M/s. Aditya Homes Pvt.Ltd.,
11 Sri Kota reddy Veerapa reddy
12 Aditya Reddy Veerap reddy
13 M/s. Sri Aditya kedia realtors LLP.,
14 Smt. Supraja Veerapa reddy

professional fee individual P/L account

Company
9440907777 Bhaskar Rao
Sl.No Date Visited Place Amount
1 19.12.2022 To and fro charges to WASSAN, Nagole 120
2 20.12.2022 To and fro charges to WASSAN, Nagole 120
3 22.12.2022 To and fro charges to WASSAN, Nagole 120
4 23.12.2022 To and fro charges to WASSAN, Nagole 120
5 26.12.2022 To and fro charges to WASSAN, Nagole 120
6 27.12.2022 To and fro charges to WASSAN, Nagole 120
7 02.05.2023 To and fro charges to WASSAN, Nagole 120
8 03.05.2023 To and fro charges to WASSAN, Nagole 120
9 04.05.2023 To and fro charges to WASSAN, Nagole 120
10 05.05.2023 To and fro charges to WASSAN, Nagole 120
11 15.09.2023 To and fro charges to M/s.Coherant Mining, Mdhapur 140
12 16.09.2023 To and fro charges to M/s.Coherant Mining, Mdhapur 140
13 19.09.2023 To and fro charges to M/s.Coherant Mining, Mdhapur 140
14 20.09.2023 To and fro charges to M/s.Coherant Mining, Mdhapur 140
 2023
1955
68

ramatiit@gmail.com