Acknowledgement Receipt of

Income Tax Forms

(Other Than Income Tax Return)

e-Filing Acknowledgement Number / Quarterly Statement Receipt Number Date of e-Filing

556535340280922 28-Sep-2022

Name : SKYLINE CORRUGATING INDUSTRIES

PAN/TAN : ACTFS6827Q

Address : 18 To 22, Prithavi Complex, Kalher, Bhiwandi, , THANE, THANE,

undefined, Maharashtra, 421302

Form No. : Form 3CB-3CD

Form Description : Audit report under section 44AB of the Income-tax Act, 1961, in
the case of a person referred to in clause (b) of sub-rule (1) of rule
6G

Assessment Year : 2022-23

Financial Year : -

Month : -

Quarter : -

Filing Type : Original

Capacity : Chartered Accountant

Verified By : 163738

(This is a computer generated Acknowledgement Receipt and needs no signature)

Ack nowledgem ent Num ber :556535340280922

FORM 3CB [See rule 6G(1)(b)]

Audit report under section 44AB of the Income-tax Act, 1961, in the case of a person referred to in clause (b) of sub-rule (1) of rule 6G

1. We have examined the balance sheet as on 31st March 2022 , and the profit and loss account

for the period beginning from 01-Apr-2021 to ending on 31-Mar-2022 attached herewith, of

Name
SKYLINE CORRUGATING INDUST
RIES

Address 18 To 22, Prithavi Complex, Kalher,

Bhiwandi
, , , , , 19-Maharashtra , 91-India
, Pincode - 421302

PAN ACTFS6827Q

Aadhaar Number of the assessee, if available

2. We certify that the balance sheet and the profit and loss account are in agreement with

the books of account maintained at the head office at THANE and 0 branches.

3. a. We report the following observations/comments/discrepancies/inconsistencies if any:

b. Subject to above,-

A. We have obtained all the information and explanations which, to the best of our

knowledge and belief, were necessary for the purposes of the audit.

B. In our opinion, proper books of account have been kept by the head office and branches

of the assessee so far as appears from our examination of the books.

C. In our opinion and to the best of our information and according to the explanations given to us

the said accounts, read with notes thereon, if any, give a true and fair view:-

i. In the case of the balance sheet, of the state of the affairs of the assessee as at 31st March 2022

; and

ii. In the case of the profit and loss account, of the Profit

of the assessee for the year ended on that date.

4. The statement of particulars required to be furnished under section 44AB is annexed herewith in Form No.
3CD.

5. In our opinion and to the best of our information and according to the explanations given to us

, the particulars given in the said Form No. 3CD are true

and correct, subject to the following observations/qualifications, if any:

Sl. No. Qualification Type Observations/Qualifications

1 Proper stock records are not maintained by the assessee. Proper stock records are not maintained by the assessee.

2 All the information and explanations which to the best of All the information and explanations which to the best of
my/our knowledge and belief were necessary for the my/our knowledge and belief were necessary for the purpose
purpose of my/our audit has not been provided by the of my/our audit has not been provided by the assessee.
assess
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Accountant Details

Name RENUKADAS PRAMOD DANDE

Membership Number 163738

FRN (Firm Registration Number) 140188W

Address 1,GROUND FLOOR,SUKHAKARTA CHS,

OPP PARADKAR HOSPITL
, , , , , 19-Maharashtra , 91-India ,
Pincode - 400708

Date of signing Tax Audit Report 26-Sep-2022

Place [Link]

Date 27-Sep-2022

This form has been digitally signed by RENUKADAS PRAMOD DANDE having PAN BPNPD2079B from IP Address
[Link] on 28/09/2022 [Link] PM Dsc [Link] and issuer
,C=IN,O=Verasys Technologies Pvt Ltd.,OU=Certifying Authority
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FORM 3CD [See rule 6 G(2)]

Statement of particulars required to be furnished under section 44AB of the Income-tax Act, 1961
PART - A

1. Name of the Assessee

SKYLINE CORRUGATING INDUSTRIES

2. Address of the Assessee 18 To 22, Prithavi Complex, Kalher, B

hiwandi
, , , , , 19-Maharashtra , 91-India ,
Pincode - 421302

3. Permanent Account Number (PAN) ACTFS6827Q

Aadhaar Number of the assessee, if available

4. Whether the assessee is liable to pay indirect tax like excise duty, service tax, Yes
sales tax, goods and services tax,customs duty,etc. if yes, please furnish the
registration number or,GST number or any other identification number allotted
for the same ?

Sl. No. Type Registration /Identification Number

1 Goods and Services Tax 27 ACTFS6827Q 1ZV

19-Maharashtra

2 Other Indirect Tax/duty 27091116611P

PTRC

5. Status Firm

6. Previous year 01-Apr-2021 to 31-Mar-2022

7. Assessment year 2022-23

8. Indicate the relevant clause of section 44AB under which the audit has been conducted

Sl. No. Relevant clause of section 44AB under which the audit has been conducted

1 Clause 44AB(a)- Total sales/turnover/gross receipts of business exceeding specified limits

No records added

PART - B

9.(a). If firm or Association of Persons, indicate names of partners/members and their

profit sharing ratios. In case of AOP, whether shares of members are
indeterminate or unknown?

Sl. No. Name Profit Sharing Ratio (%)

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1 GAURAV ANKOLA 75

2 POONAM ANKOLA 12.5

3 RAJENDRA ANKOLA 12.5

(b). If there is any change in the partners or members or in their profit sharing ratio No
since the last date of the preceding year, the particulars of such change ?

Sl. No. Date of change Name of Type of change Old profit sharing New profit Sharing Remarks
Partner/Member ratio (%) Ratio (%)

No records added

10.(a). Nature of business or profession (if more than one business or profession is
carried on during the previous year, nature of every business or profession).

Sl. No. Sector Sub Sector Code

1 MANUFACTURING Other manufacturing n.e.c. 04097

(b). If there is any change in the nature of business or profession, the particulars of No
such change ?

Sl. No. Business Sector Sub Sector Code

No records added

11.(a). Whether books of accounts are prescribed under section 44AA, list of books so Yes
prescribed ?

Sl .No. Books prescribed

1 Journal

2 Cash book

3 Ledger

(b). List of books of account maintained and the address at which the books of
accounts are kept. (In case books of account are maintained in a computer
system, mention the books of account generated by such computer system. If the
books of accounts are not kept at one location, please furnish the addresses of
locations along with the details of books of accounts maintained at each location.)

Same as 11(a) above

Sl. Books Address Address Line 2 City Or Town Or Zip Code / Pin Country State
No. maintained Line 1 District Code
Ack nowledgem ent Num ber :556535340280922

1 Bank book 18 To 22 THANE 421302 91-India 19-Maharashtra

, Prithavi
Complex,
Kalher, B
hiwandi,
THANE

2 Cash book 18 To 22 THANE 421302 91-India 19-Maharashtra

, Prithavi
Complex,
Kalher, B
hiwandi,
THANE

3 Ledger 18 To 22 THANE 421302 91-India 19-Maharashtra

, Prithavi
Complex,
Kalher, B
hiwandi,
THANE

4 Purchase re 18 To 22 THANE 421302 91-India 19-Maharashtra

gister , Prithavi
Complex,
Kalher, B
hiwandi,
THANE

5 Sales regist 18 To 22 THANE 421302 91-India 19-Maharashtra

er , Prithavi
Complex,
Kalher, B
hiwandi,
THANE

(c). List of books of account and nature of relevant documents examined.

Same as 11(b) above

Sl. No. Books examined

1 Bank book

2 Cash book

3 Ledger

4 Purchase register

5 Sales register

12. Whether the profit and loss account includes any profits and gains assessable on No
presumptive basis, if yes, indicate the amount and the relevant section (44AD,
44ADA, 44AE, 44AF, 44B, 44BB, 44BBA, 44BBB, Chapter XII-G, First Schedule or
any other relevant section.) ?

Sl. No. Section Amount

No records added

13.(a). Method of accounting employed in the previous year. Mercantile system

Ack nowledgem ent Num ber :556535340280922

(b). Whether there had been any change in the method of accounting employed vis-a- No
vis the method employed in the immediately preceding previous year ?

(c). If answer to (b) above is in the affirmative, give details of such change , and the
effect thereof on the profit or loss ?

Sl. No. Particulars Increase in profit Decrease in profit

 0  0

(d). Whether any adjustment is required to be made to the profits or loss for No
complying with the provisions of income computation and disclosure standards
notified under section 145(2) ?

(e). If answer to (d) above is in the affirmative, give details of such adjustments:

Sl. No. ICDS Increase in profit Decrease in profit Net effect

 0  0  0

Total  0  0  0

(f). Disclosure as per ICDS:

Sl. NO. ICDS Disclosure

No records added

14.(a). Method of valuation of closing stock employed in the previous year

(b). In case of deviation from the method of valuation prescribed under section 145A, No
and the effect thereof on the profit or loss, please furnish:

Sl. NO. Particulars Increase in profit Decrease in profit

No records added

15. Give the following particulars of the capital asset converted into stock-in-trade

Sl. No. Description of capital asset Date of acquisition Cost of acquisition Amount at which the
(a) (b) (c) asset is converted into
stock-in trade
(d)

No records added
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16. Amounts not credited to the profit and loss account, being, -

(a). The items falling within the scope of section 28;

[Link]. Description Amount

 0

(b). the proforma credits, drawbacks, refunds of duty of customs or excise or service
tax or refunds of sales tax or value added tax or Goods & Services Tax,where such
credits, drawbacks or refunds are admitted as due by the authorities concerned;

Sl. No. Description Amount

No records added

(c). Escalation claims accepted during the previous year;

Sl. No. Description Amount

No records added

(d). any other item of income;

Sl. No. Description Amount

No records added

(e). Capital receipt, if any.

Sl. No. Description Amount

No records added

17. Where any land or building or both is transferred during the previous year for a
consideration less than value adopted or assessed or assessable by any authority
of a State Government referred to in section 43CA or 50C, please furnish:

Sl. Details Address of Property Consideration Value Whether

No. of received or adopted or provisions
property accrued assessed or of second
assessable proviso to
sub-
section
(1) of
section
43CA or
fourth
proviso to
clause (x)
of sub-
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section
Address Line Address City Or Zip Code Country State
(2) of
1 Line 2 Town Or / Pin
section
District Code
56
applicable
?

1  0  0

18. Particulars of depreciation allowable as per the Income-tax Act, 1961 in respect
of each asset or block of assets, as the case may be, in the following form:-

Sl. Description Rate of Opening Adjustment Adjustment Adjusted Purchase Total Deductions Other Depreciation Written
No. of the Block Depreciation WDV / made to the made to the written Value Value of (C) Adjustments Allowable (D) Down Value
of (%) Actual written down written down Purchases at the end
Assets/C lass value under down value value(A) (B) of the
of Assets section of year(A+B-
115BAC/115BAD Intangible C -D)
(for asset due
assessment to
year 2021-22 excluding
only) value of
goodwill of
a business
or
profession

1 Furnitures & 10  77,313  0  0  77,313  38,230  38,230  0  0  9,668  1,05,875

Fittings @ 1
0%

2 P lant and M 15   0  0    39,51,324  0  0  5,67,199  45,60,368

achinery @ 11,76,243 11,76,243 39,51,324
15%

19. Amount admissible under section-

Sl. No. Section Amount debited to profit Amounts admissible as per the provisions of the Income-tax Act, 1961
and loss account and also fulfils the conditions, if any specified under the relevant
provisions of Income-tax Act, 1961 or Income-tax Rules, 1962 or any
other guidelines, circular, etc., issued in this behalf.

No records added

20.(a). Any sum paid to an employee as bonus or commission for services rendered,
where such sum was otherwise payable to him as profits or dividend. [Section
36(1)(ii)]
Ack nowledgem ent Num ber :556535340280922

Sl. No. Description Amount

No records added

(b). Details of contributions received from employees for various funds as referred to
in section 36(1)(va):

Sl. No. Nature of fund Sum received from Due date for payment The actual amount paid The actual date of
employees payment to the
concerned authorities

No records added

21.(a). Please furnish the details of amounts debited to the profit and loss account, Being
in the nature of capital, personal, advertisement expenditure etc.

Capital expenditure

Sl. No. Particulars Amount

1  0

Personal expenditure

Sl. No. Particulars Amount

No records added

Advertisement expenditure in any souvenir, brochure, tract, pamphlet or the like published by a political party

Sl. No. Particulars Amount

No records added

Expenditure incurred at clubs being entrance fees and subscriptions

Sl. No. Particulars Amount

No records added

Expenditure incurred at clubs being cost for club services and facilities used.

Sl. No. Particulars Amount

No records added

Expenditure by way of penalty or fine for violation of any law for the time being in force
Ack nowledgem ent Num ber :556535340280922

[Link]. Particulars Amount

No records added

Expenditure by way of any other penalty or fine not covered above

Sl. No. Particulars Amount

No records added

Expenditure incurred for any purpose which is an offence or which is prohibited by law

Sl. No. Particulars Amount

No records added

(b). Amounts inadmissible under section 40(a);

i. as payment to non-resident referred to in sub-clause (i)

A. Details of payment on which tax is not deducted:

Sl. Date of payment Amount Nature of Name of the Permanent Account Aadhaar Number of the Address Address City Or Zip Country State
No. of payment payee Number of the payee, if available Line 1 Line 2 Town Or Code /
payment payee, if District Pin
available Code

1  0

B. Details of payment on which tax has been deducted but has not been paid on or
before the due date specified in sub-section (1) of section 139

Sl Date of payment Amount Nature Name Permanent Account Aadhaar Number of the Address Address City Or Zip Country State Amount
.No. of of of the Number of the payee, if available Line 1 Line 2 Town Or Code / of tax
payment payment payee payee, if District Pin deducted
available Code

1  0  0

ii. as payment referred to in sub-clause (ia)

A. Details of payment on which tax is not deducted:

Sl. No. Date of payment Amount Nature Name of Permanent Account Aadhaar Number of the Address Address City Or Zip Country State
of of the Number of the payee, if available Line 1 Line 2 Town Or Code /
payment payment payee payee, if available District Pin
Code
Ack nowledgem ent Num ber :556535340280922

1  0

B. Details of payment on which tax has been deducted but has not been paid on or
before the due date specified in sub-section (1) of section 139.

Sl. Date of payment Amount Nature Name Permanent Aadhaar Number of Address Address City Or Zip Country State Amount Amount
No. of of of the Account Number the payee, if Line 1 Line 2 Town Or Code / of tax deposited
payment payment payee of the payee, available District Pin deducted out of
if available Code "Amount
of tax
deducted"

1  0  0  0

iii. as payment referred to in sub-clause (ib)

A. Details of payment on which levy is not deducted:

Sl. No. Date of payment Amount Nature Name of Permanent Account Aadhaar Number of the Address Address City Or Zip Country State
of of the Number of the payee, if available Line 1 Line 2 Town Or Code /
payment payment payee payee, if available District Pin
Code

1  0

B. Details of payment on which levy has been deducted but has not been paid on or
before the due date specified in sub-section (1) of section 139.

Sl. Date of Amount of payment Nature Name Permanent Aadhaar Number Address Address City Or Zip Country State Amount Amount
No. payment of of Account of the payee, if Line 1 Line 2 Town Or Code of levy deposited
payment the Number of the available District / Pin deducted out of
payee payee, if Code "Amount
available of Levy
deducted"

1  0  0  0

iv. Fringe benefit tax under sub-clause (ic) 0

v. Wealth tax under sub-clause (iia) 0

vi. Royalty, license fee, service fee etc. under sub-clause (iib) 0

vii. Salary payable outside India/to a non resident without TDS etc. under sub-clause
(iii)
Ack nowledgem ent Num ber :556535340280922

Sl. No. Date of payment Amount Name of Permanent Account Aadhaar Number of the Address Address City Or Zip Country State
of the Number of the payee, payee, if available Line 1 Line 2 Town Or Code /
payment payee if available District Pin
Code

1  0

viii. Payment to PF /other fund etc. under sub-clause (iv) 0

ix. Tax paid by employer for perquisites under sub-clause (v) 0

(c). Amounts debited to profit and loss account being, interest, salary, bonus,
commission or remuneration inadmissible under section 40(b)/40(ba) and
computation thereof;

Sl. No. Particulars Section Amount Amount Amount Remarks

debited to P/L admissible inadmissible
A/C

1 Remuneration 40(b)  3,03,000  1,50,000  1,53,000 303000 (Remuneration debited in P & L A/c)
less 150000 (Remuneration allowable u/s 40
b)

(d). Disallowance/deemed income under section 40A(3):

A. On the basis of the examination of books of account and other relevant Yes
documents/evidence, whether the expenditure covered under section 40A(3)
read with rule 6DD were made by account payee cheque drawn on a bank or
account payee bank draft. Please furnish the details ?

Sl. No. Date of Payment Nature of Amount Name of the Permanent Aadhaar Number of
Payment payee Account Number the payee, if available
of the payee, if
available

No records added

B. On the basis of the examination of books of account and other relevant Yes
documents/evidence, whether payment referred to in section 40A(3A) read with
rule 6DD were made by account payee cheque drawn on a bank or account payee
bank draft. please furnish the details of amount deemed to be the profits and
gains of business or profession under section 40A(3A) ?

Sl. No. Date of Payment Nature of Amount Name of the Permanent Aadhaar Number of
Payment payee Account Number the payee, if available
of the payee, if
available

No records added

(e). Provision for payment of gratuity not allowable under section 40A(7); 0
Ack nowledgem ent Num ber :556535340280922

(f). Any sum paid by the assessee as an employer not allowable under section 40A(9); 0

(g). Particulars of any liability of a contingent nature;

Sl. No. Nature of Liability Amount

1  0

(h). Amount of deduction inadmissible in terms of section 14A in respect of the

expenditure incurred in relation to income which does not form part of the total
income;

Sl. No. Particulars Amount

No records added

(i). Amount inadmissible under the proviso to section 36(1)(iii). 0

22. Amount of interest inadmissible under section 23 of the Micro, Small and Medium 0
Enterprises Development Act, 2006.

23. Particulars of any payments made to persons specified under section 40A(2)(b).

Sl. Name of Related PAN of Related Aadhaar Number of the Relation Nature of Payment Made
No. Person Person related person, if available Transaction

No records added

24. Amounts deemed to be profits and gains under section 32AC or 32AD or 33AB or
33AC or 33ABA.

Sl. No. Section Description Amount

No records added

25. Any Amount of profit chargeable to tax under section 41 and computation
thereof.
Ack nowledgem ent Num ber :556535340280922

Sl. No. Name of person Amount of income Section Description of Computation if any
Transaction

No records added

26.i. In respect of any sum referred to in clause (a),(b),(c),(d),(e),(f) or (g) of section

43B, the liability for which:-

A. pre-existed on the first day of the previous year but was not allowed in the
assessment of any preceding previous year and was

a. paid during the previous year;

Sl. No. Section Nature of liability Amount

 0

b. not paid during the previous year;

Sl. No. Section Nature of liability Amount

 0

B. was incurred in the previous year and was

a. paid on or before the due date for furnishing the return of income of the previous
year under section 139(1);

Sl. No. Section Nature of liability Amount

 0

b. not paid on or before the aforesaid date.

Sl. No. Section Nature of liability Amount

 0
Ack nowledgem ent Num ber :556535340280922

State whether sales tax,goods & services Tax, customs duty, excise duty or any No
other indirect tax,levy,cess,impost [Link] passed through the profit and loss
account ?

27.a. Amount of Central Value Added Tax Credits/ Input Tax Credit(ITC) availed of or No
utilised during the previous year and its treatment in profit and loss account and
treatment of outstanding Central Value Added Tax Credits/Input Tax Credit(ITC)
in accounts.

CENVAT /ITC Amount Treatment in Profit & Loss/Accounts

No records added

b. Particulars of income or expenditure of prior period credited or debited to the

profit and loss account.

Sl. No. Type Particulars Amount Prior period to which it

relates (Year in yyyy-yy
format)

No records added

28. Whether during the previous year the assessee has received any property, being Not Applicable
share of a company not being a company in which the public are substantially
interested, without consideration or for inadequate consideration as referred to in
section 56(2)(viia) ?

Please furnish the details of the same

Sl. Name of the PAN of the Aadhaar Name of CIN of the No. of Shares Amount of Fair Market value of
No. person from person, if Number of the the company Received consideration paid the shares
which shares available payee, if company
received available whose
shares are
received

No records added

29. Whether during the previous year the assessee received any consideration for
issue of shares which exceeds the fair market value of the shares as referred to in
section 56(2)(viib) ?

Please furnish the details of the same

Ack nowledgem ent Num ber :556535340280922

Sl. No. Name of the person from PAN of the Aadhaar Number of No. of Amount of consideration Fair Market value of
whom consideration person, if the payee, if shares received the shares
received for issue of available available issued
shares

No records added

A.a. Whether any amount is to be included as income chargeable under the head No
'income from other sources' as referred to in clause (ix) of sub-section (2) of
section 56 ?

b. Please furnish the following details:

Sl. No. Nature of income Amount

No records added

B.a. Whether any amount is to be included as income chargeable under the head No
'income from other sources' as referred to in clause (x) of sub-section (2) of
section 56 ?

b. Please furnish the following details:

Sl. No. Nature of income Amount

No records added

30. Details of any amount borrowed on hundi or any amount due thereon (including No
interest on the amount borrowed) repaid, otherwise than through an account
payee cheque. [Section 69D]

Sl. Name of PAN of Aadhaar Address Address City Or Zip Country State Amount Date of Amount Amount Date of
No. the the Number Line 1 Line 2 Town Code borrowed borrowing due repaid Repayment
person person, of the Or / Pin including
from if person, District Code interest
whom available if
amount available
borrowed
or repaid
on hundi

1  0  0  0

A.a. Whether Primary adjustment to transfer price, as referred to in sub-section (1) of No

section 92CE, has been made during the previous year ?

b. Please furnish the following details:

Ack nowledgem ent Num ber :556535340280922

Sl. No. Under which clause Amount of primary adjustment Whether the excess Whether the excess The amount of imputed interest Expected date of
of sub-section (1) money available money has been income on such excess money repatriation of
of section 92CE with the associated repatriated within which has not been repatriated money
primary adjustment enterprise is the prescribed time within the prescribed time
is made ? required to be ?
repatriated to
India as per the
provisions of sub-
section (2) of
section 92CE ?

No records added

B.a. Whether the assessee has incurred expenditure during the previous year by way No
of interest or of similar nature exceeding one crore rupees as referred to in sub-
section (1) of section 94B ?

b. Please furnish the following details

Sl. Amount of expenditure by Earnings before Amount of expenditure by Details of interest expenditure Details of interest expenditure
No. way of interest or of interest, tax, way of interest or of brought forward as per sub-section carried forward as per sub-section
similar nature incurred depreciation and similar nature as per (4) of section 94B. (4) of section 94B.
(i) amortization (EBITDA) (i) above which exceeds (iv) (v)
during the previous year 30% of EBITDA as per
(ii) (ii) above.
(iii) Assessment Amount Assessment Amount
Year Year

1  0  0  0  0  0

C.a. Whether the assessee has entered into an impermissible avoidance arrangement, No
as referred to in section 96, during the previous year.(This clause is kept in
abeyance till 31st March, 2022) ?

b. Please furnish the following details

Sl. No. Nature of the impermissible avoidance arrangement Amount of tax benefit in the previous year
arising, in aggregate, to all the parties to the
arrangement

No records added

31.a. Particulars of each loan or deposit in an amount exceeding the limit specified in
section 269SS taken or accepted during the previous year :-
Ack nowledgem ent Num ber :556535340280922

Sl. Name of Address of Permanent Aadhaar Amount of Whether the Maximum Whether the In case the
No. the the lender or Account Number of loan or loan/deposit amount loan or loan or
lender or depositor Number (if the lender or deposit was outstanding in deposit was deposit was
depositor available depositor, if taken or squared up the account at taken or taken or
with the available accepted during the any time during accepted by accepted by
assessee) previous the previous cheque or cheque or
of the year ? year bank draft or bank draft,
lender or use of whether the
depositor electronic same was
clearing taken or
system accepted by
through a an account
bank account payee
? cheque or an
account
payee bank
draft.

No records added

b. Particulars of each specified sum in an amount exceeding the limit specified in

section 269SS taken or accepted during the previous year:-

Sl. Name of the Address of the person Permanent Aadhaar Number of Amount of specified Whether the In case the
No. person from from whom specified Account the person from sum taken or specified sum specified sum
whom sum is received Number (if whom specified sum accepted was taken or was taken or
specified sum available with is received, if accepted by accepted by
is received the assessee) available cheque or cheque or
of the person bank draft or bank draft,
from whom use of whether the
specified sum electronic same was
is received clearing taken or
system accepted by
through a an account
bank account payee cheque
? or an account
payee bank
draft.

No records added

Note: Particulars at (a) and (b) need not be given in the case of a Government
company, a banking company or a corporation established by a Central, State or
Provincial Act.

b.(a). Particulars of each receipt in an amount exceeding the limit specified in section
269ST, in aggregate from a person in a day or in respect of a single transaction or
in respect of transactions relating to one event or occasion from a person, during
the previous year, where such receipt is otherwise than by a cheque or bank draft
or use of electronic clearing system through a bank account

Sl. Name of the Address of the payer Permanent Aadhaar Number of Nature of Amount of receipt Date of
No. payer Account the payer, if available transaction receipt
Number (if
available with
the assessee)
of the payer

No records added
Ack nowledgem ent Num ber :556535340280922

b.(b). Particulars of each receipt in an amount exceeding the limit specified in section
269ST, in aggregate from a person in a day or in respect of a single transaction or
in respect of transactions relating to one event or occasion from a person,
received by a cheque or bank draft, not being an account payee cheque or an
account payee bank draft, during the previous year:-

Sl. No. Name of the Address of the payer Permanent Account Aadhaar Number of the Amount of receipt
payer Number (if available with payer, if available
the assessee) of the
payer

No records added

b.(c). Particulars of each payment made in an amount exceeding the limit specified in
section 269ST, in aggregate from a person in a day or in respect of a single
transaction or in respect of transactions relating to one event or occasion to a
person, otherwise than by a cheque or bank draft, or use of electronic clearing
system through a bank account during the previous year

Sl. No. Name of Address of the payee Permanent Aadhaar Number of Nature of Amount of payment Date of
the payee Account the payee, if transaction payment
Number (if available
available with
the assessee)
of the payee

No records added

b.(d). Particulars of each payment made in an amount exceeding the limit specified in
section 269ST, in aggregate from a person in a day or in respect of a single
transaction or in respect of transactions relating to one event or occasion to a
person, made by a cheque or bank draft, not being an account payee cheque or
an account payee bank draft, during the previous year

Sl. No. Name of the Address of the payee Permanent Account Aadhaar Number of the Amount of payment
payee Number (if available with payee, if available
the assessee) of the
payee

No records added

Note: Particulars at (ba), (bb), (bc) and (bd) need not be given in the case of
receipt by or payment to a Government company, a banking Company, a post office
savings bank, a cooperative bank or in the case of transactions referred to in
section 269SS or in the case of persons referred to in Notification No. S.O. 2065(E)
dated 3rd July, 2017

c. Particulars of each repayment of loan or deposit or any specified advance in an

amount exceeding the limit specified in section 269T made during the previous
year:-
Ack nowledgem ent Num ber :556535340280922

Sl. Name of Address of the Permanent Aadhaar Number Amount of Maximum amount Whether In case the
No. the payee Account of the payee, if repayment outstanding in the the repayment
payee Number (if available account at any repayment was made by
available with time during the was made cheque or
the previous year by cheque bank draft,
assessee) of or bank whether the
the payee draft or same was
use of repaid by an
electronic account
clearing payee
system cheque or an
through a account
bank payee bank
account ? draft.

No records added

d. Particulars of repayment of loan or deposit or any specified advance in an amount

exceeding the limit specified in section 269T received otherwise than by a cheque
or bank draft or use of electronic clearing system through a bank account during
the previous year:-

Sl. No. Name of the Address of the payer Permanent Account Aadhaar Number of the Amount of repayment of
payer Number (if available with payer, if available loan or deposit or any
the assessee) of the specified advance
payer received otherwise than
by a cheque or bank
draft or use of electronic
clearing system through
a bank account during
the previous year

No records added

e. Particulars of repayment of loan or deposit or any specified advance in an amount

exceeding the limit specified in section 269T received by a cheque or bank draft
which is not an account payee cheque or account payee bank draft during the
previous year:-

Sl. No. Name of the Address of the payer Permanent Account Aadhaar Number of the Amount of repayment of
payer Number (if available with payer, if available loan or deposit or any
the assessee) of the specified advance
payer received by a cheque or
bank draft which is not
an account payee
cheque or account
payee bank draft during
the previous year

No records added

Note: Particulars at (c), (d) and (e) need not be given in the case of a repayment
of any loan or deposit or specified advance taken or accepted from Government,
Government company, banking company or a corporation established by a Central, State
or Provincial Act
Ack nowledgem ent Num ber :556535340280922

32.a. Details of brought forward loss or depreciation allowance, in the following

manner, to the extent available

Sl. Assessment Nature of Amount as All Amount as adjusted Amount as assessed (give Remarks
No. Year loss/allowance returned (if the losses/allowances by withdrawal of reference to relevant
assessed not allowed under additional depreciation order)
depreciation is section 115BAA / on account of opting
less and no 115BAC / 115BAD for taxation under Amount Order
appeal pending section U/s &
then take 115BAC/115BAD(To Date
assessed) be filled in for
assessment year
2021-22 only)

1 2021-22 Unabsorbed de  78,873  0  0  78,873 NA Assessed

preciation Amount is
as per sel
f assess
ment u/s
140A.

b. Whether a change in share holding of the company has taken place in the previous year Not Applicable
due to which the losses incurred prior to the previous year cannot be allowed to be
carried forward in terms of section 79 ?

c. Whether the assessee has incurred any speculation loss referred to in section 73 during No
the previous year ?

Please furnish the details of the same. 0

d. Whether the assessee has incurred any loss referred to in section 73A in respect of any No
specified business during the previous year ?

Please furnish the details of the same. 0

e. In case of a company, please state that whether the company is deemed to be carrying Not Applicable
on a speculation business as referred in explanation to section 73.

Please furnish the details of the same. 0

33. Section-wise details of deductions, if any admissible under Chapter VIA or No

Chapter III (Section 10A, Section 10AA).

Sl. No. Section under which deduction is claimed Amounts admissible as per the provision of the Income-tax Act,1961 and fulfils
the conditions, if any, specified under the relevant provisions of Income-tax Act,
1961 or Income-tax Rules, 1962 or any other guidelines, circular, etc, issued in
this behalf.

No records added

34.(a). Whether the assessee is required to deduct or collect tax as per the provisions of Yes
Chapter XVII-B or Chapter XVII-BB, please furnish ?
Ack nowledgem ent Num ber :556535340280922

Sl. Tax Section Nature Total Total Total Amount of Total Amount of Amount of tax
No. deduction (2) of amount of amount on amount on tax amount on tax deducted or
and payment payment or which tax which tax deducted or which tax deducted or collected not
collection (3) receipt of was was collected was collected on deposited to
Account the nature required to deducted or out of (6) deducted or (8) the credit of
Number specified in be collected at (7) collected at (9) the Central
(TAN) column (3) deducted or specified less than Government
(1) (4) collected rate out of specified out of (6) and
out of (4) (5) rate out of (8)
(5) (6) (7) (10)
(8)

1 MUMS83565 194-I Land / Bu  11,72,012  10,66,512  10,66,512  1,06,656  0  0  0

G ilding / Fu
rniture re
nt

2 MUMS83565 194A Interest  6,00,000  6,00,000  6,00,000  60,000  0  0  0

G other tha
n Interes
t on secu
rities

3 MUMS83565 194H Commissi  4,20,850  4,20,850  4,20,850  21,045  0  0  0

G on or bro
kerage

4 MUMS83565 194J Fees for  85,800  85,500  85,500  8,580  0  0  0

G professio
nal or tec
hnical se
rvices

(b). Whether the assessee is required to furnish the statement of tax deducted or tax Yes
collected ?

Please furnish the details:

Sl. No. Tax deduction and Type of Form Due date for Date of furnishing, if Whether the Please furnish list of
collection Account furnishing furnished statement of tax details/transactions
Number (TAN) deducted or which are not reported.
collected contains
information about all
details/ transactions
which are required
to be reported

1 MUMS83565G 26Q 31-Jul-2021 26-Jul-2021 Yes

2 MUMS83565G 26Q 31-Oct-2021 21-Oct-2021 Yes

3 MUMS83565G 26Q 31-Jan-2022 27-Jan-2022 Yes

4 MUMS83565G 26Q 31-May-2022 16-May-2022 Yes

(c). Whether the assessee is liable to pay interest under section 201(1A) or section No
206C(7) ?

Please furnish:
Ack nowledgem ent Num ber :556535340280922

Sl. No. Tax deduction and collection Amount of interest under Amount paid out of column (2) along with date of payment.
Account Number (TAN) section 201(1A)/206C(7) is (3)
(1) payable
(2) Amount Date of payment

 0  0

35.(a). In the case of a trading concern, give quantitative details of prinicipal items of
goods traded;

Sl. Item Unit Opening stock Purchases during the Sales during the Closing stock Shortage/excess, if any
No. Name Name pervious year pervious year

1 0 0 0 0 0

(b). In the case of manufacturing concern, give quantitative details of the prinicipal
items of raw materials, finished products and by-products.

A. Raw materials:

Sl. Item Unit Opening Purchases Consumption Sales Closing Yield of Percentage of Shortage/excess,
No. Name Name stock during the during the during the stock finished yield if any
pervious pervious year pervious products
year year

No records added

B. Finished products :

Sl. Item Unit Opening stock Purchases during Quantity Sales during the Closing stock Shortage/excess, if
No. Name Name the pervious year manufactured pervious year any
during the pervious
year

No records added

C. By-products

Sl. Item Unit Opening stock Purchases during Quantity Sales during the Closing stock Shortage/excess, if
No. Name Name the pervious year manufactured pervious year any
during the pervious
year

No records added
Ack nowledgem ent Num ber :556535340280922

36.(a). Whether the assessee has received any amount in the nature of dividend as No
referred to in sub-clause (e) of clause (22) of section 2 ?

Please furnish the following details:-

Sl. No. Amount received Date of receipt

No records added

37. Whether any cost audit was carried out ? Not Applicable

Give the details, if any, of disqualification or disagreement on any

matter/item/value/quantity as may be reported/identified by the cost auditor.

38. Whether any audit was conducted under the Central Excise Act, 1944 ? Not Applicable

Give the details, if any, of disqualification or disagreement on any

matter/item/value/quantity as may be reported/identified by the auditor.

39. Whether any audit was conducted under section 72A of the Finance Act, 1994 in Not Applicable
relation to valuation of taxable services as may be reported/identified by the
auditor. ?

give the details, if any, of disqualification or disagreement on any

matter/item/value/quantity as may be reported/identified by the auditor.

40. Details regarding turnover, gross profit, etc., for the previous year and preceding
previous year:

Sl. No. Particulars Previous Year % Preceding previous Year %

(a) Total 26779645 14932106

turnover
of the
assessee

(b) Gross 2849800 26779645 10.64 3269904 14932106 21.9

profit /
Turnover

(c) Net profit 53592 26779645 0.2 -79245 14932106 -0.53

/ Turnover

(d) Stock-in- 3707323 26779645 13.84 2951292 14932106 19.76

Trade /
Turnover
Ack nowledgem ent Num ber :556535340280922

(e) Material
consumed /
Finished
goods
produced

41. Please furnish the details of demand raised or refund issued during the previous
year under any tax laws other than Income-tax Act, 1961 and Wealth-tax Act,
1957 alongwith details of relevant proceedings.

Sl. No. Financial year to which Name of other Tax Type (Demand Date of Amount Remarks
demand/refund relates law raised/Refund demand
to received) raised/refund
received

No records added

42.a. Whether the assessee is required to furnish statement in Form No. 61 or Form No
No. 61A or Form No. 61B ?

b. Please furnish

Sl. No. Income tax Type of Form Due date for Date of furnishing, if Whether the Form Please furnish list of the
Department furnishing furnished contains details/transactions
Reporting Entity information about all which are not reported.
Identification details/ furnished
Number transactions which
are required to be
reported ?

No records added

43.a. Whether the assessee or its parent entity or alternate reporting entity is liable to No
furnish the report as referred to in sub-section (2) of section 286 ?

b. Please furnish the following details:

Date of furnishing of report

[Link] enter expected date of furnishing the report

44. Break-up of total expenditure of entities registered or not registered under the
GST: (This Clause is kept in abeyance till 31st March, 2022)

Sl. Total amount of Expenditure in respect of entities registered under GST Expenditure relating
No. Expenditure to entities not
Ack nowledgem ent Num ber :556535340280922

No. Expenditure to entities not

incurred during the Relating to goods Relating to entities Relating to other Total payment to registered under
year or services exempt falling under registered entities registered entities GST
from GST composition
scheme

1  2,34,97,502  0  0  2,34,97,502  2,34,97,502  0

2  3,48,668  0  0  0  0  4,77,711

3  24,50,168  0  0  0  0  24,50,168

4  340  0  0  0  0  340

5  1,00,000  0  0  0  0  1,00,000

6  52,270  0  0  0  0  52,270

7  11,72,012  0  0  0  0  11,72,012

8  9,819  0  0  0  0  9,819

9  4,58,348  0  0  0  0  4,58,348

10  3,816  0  0  0  0  3,816

11  5,04,815  0  0  0  0  5,04,815

12  58,337  0  0  0  0  58,337

13  2,540  0  0  0  0  2,540

14  19,154  0  0  0  0  19,154

15  1,08,972  0  0  0  0  1,08,972

16  7,37,427  0  0  0  0  7,37,427

17  25,778  0  0  0  0  25,778

18  94,748  0  0  0  0  94,748

19  12,000  0  0  0  0  12,000

20  33,932  0  0  0  0  33,932

21  16,995  0  0  0  0  16,995

22  2,65,354  0  0  0  0  2,65,354

23  7,26,449  7,26,449  0  0  7,26,449  0

24  91,701  0  0  0  0  91,701

Accountant Details

Accountant Details

Name RENUKADAS PRAMOD DANDE

Membership Number 163738

Ack nowledgem ent Num ber :556535340280922

FRN (Firm Registration Number) 140188W

Address 1,GROUND FLOOR,SUKHAKARTA CHS,

OPP PARADKAR HOSPITL
, , , , , 19-Maharashtra, 91-India,
Pincode - 400708

Place [Link]

Date 27-Sep-2022

Additions Details (From Point No.18)

Description of the Block of Sl. Date of Date Purchase Adjustments on Account of Total Value
Assets/Class of Assets No. Purchase put to Value of
Use (1) Purchases
CENVAT Change in subsidy or grant
(B)
(2) Rate of or reimbursement,
(1+2+3+4)
Exchange by whatever name
(3) called
(4)

Furnitures & Fittings @ 10% 1 06-Dec-2021 06-Dec- ₹ 37,730 ₹0 ₹0 ₹0 ₹ 37,730

2021

2 02-Jun-2021 02-Jun- ₹ 500 ₹0 ₹0 ₹0 ₹ 500

2021

Description of the Block of Sl. Date of Date Purchase Adjustments on Account of Total Value
Assets/Class of Assets No. Purchase put to Value of
Use (1) Purchases
CENVAT Change in subsidy or grant
(B)
(2) Rate of or
(1+2+3+4)
Exchange reimbursement,
(3) by whatever
name called
(4)
Plant and Machinery @ 15%
1 14-Jul-2021 14-Jul- ₹ 12,52,485 ₹0 ₹0 ₹ 0 ₹ 12,52,485
2021

2 29-Oct-2021 29-Oct- ₹ 26,63,622 ₹0 ₹0 ₹ 0 ₹ 26,63,622

2021

3 06-Dec-2021 06-Dec- ₹ 13,000 ₹0 ₹0 ₹0 ₹ 13,000

2021

4 11-Mar-2022 11-Mar- ₹ 2,711 ₹0 ₹0 ₹0 ₹ 2,711

2022

5 01-Sep-2021 01-Sep- ₹ 6,356 ₹0 ₹0 ₹0 ₹ 6,356

2021

6 07-Dec-2021 07-Dec- ₹ 13,150 ₹0 ₹0 ₹0 ₹ 13,150

2021

Deductions Details (From Point No.18)

Ack nowledgem ent Num ber :556535340280922

Description of the Block of Sl. No. Date of Sale Amount Whether

Assets/Class of Assets deletions
are out of
Furnitures & Fittings @ 10% purchases
put to use
for less
than 180
days

No records added

Description of the Block of Sl. No. Date of Sale Amount Whether

Assets/Class of Assets deletions
are out of
Plant and Machinery @ 15% purchases
put to use
for less
than 180
days

No records added

This form has been digitally signed by RENUKADAS PRAMOD DANDE having PAN BPNPD2079B from IP Address
[Link] on 28/09/2022 [Link] PM Dsc [Link] and issuer
,C=IN,O=Verasys Technologies Pvt Ltd.,OU=Certifying Authority
Acknowledgement Number:556735721280922 Date of filing:28-Sep-2022

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT

[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7
Assessment Year
filed and verified] 2022-23
(Please see Rule 12 of the Income-tax Rules, 1962)

PAN ACTFS6827Q

Name SKYLINE CORRUGATING INDUSTRIES

18 To 22 , Prithavi Complex , Kalher, Bhiwandi , Kalher, Bhiwandi , THANE , THANE , THANE , THANE , 19-Maharashtra , 91-
Address
India , 421302
Status Firm Form Number ITR-5

Filed u/s 139(1) Return filed on or before due date e-Filing Acknowledgement Number 556735721280922

Current Year business loss, if any 1 0

Total Income 0

Book Profit under MAT, where applicable 2 0

Adjusted Total Income under AMT, where applicable 3 0

Net tax payable 4 0

Interest and Fee Payable 5 0

Total tax, interest and Fee payable 6 0

Taxes Paid 7 2,08,997

(+) Tax Payable /(-) Refundable (6-7) 8 (-) 2,09,000

Accreted Income as per section 115TD 9 0

Additional Tax payable u/s 115TD 10 0

Interest payable u/s 115TE 11 0

Additional Tax and interest payable 12 0

Tax and interest paid 13 0

(+) Tax Payable /(-) Refundable (12-13) 14 0

This return has been digitally signed by GAURAV RAJENDRA ANKOLA in the capacity of Partner having PAN AOWPA6153J from IP address
[Link] on 28-Sep-2022
DSC Sl. No. & Issuer 5940115 & 22151293CN=e-Mudhra Sub CA for Class 3 Individual 2014,OU=Certifying Authority,O=eMudhra Consumer
Services Limited,C=IN

System Generated

Barcode/QR Code
ACTFS6827Q0555673572128092220A0C5144B3DDF0B8E3364E3014F9BBE2714B486

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

 Data updated till 19-Jul-2024

Annual Tax Statement

Permanent Account Number (PAN) ACTFS6827Q Current Status of PAN Active Financial Year 2021-22 Assessment Year 2022-23
Name of Assessee SKYLINE CORRUGATING INDUSTRIES
Address of Assessee 18 TO 22 PRITHAVI COMPLEX, BUILDING NO C-2, AT AND POST KALHER, TAL BHIWANDI,
THANE, MAHARASHTRA, 400601

Above data / Status of PAN is as per PAN details. For any changes in data as mentioned above, you may submit request for corrections
Refer [Link] / [Link] for more details. In case of discrepancy in status of PAN please contact your Assessing Officer

Communication details for TRACES can be updated in 'Profile' section. However, these changes will not be updated in PAN database as mentioned above

(All amount values are in INR)

PART A - Details of Tax Deducted at Source

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
1 SONEPAR INDIA PRIVATE LIMITED DELE05253D 104535.00 105.00 105.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194Q 31-Dec-2021 F 31-Jan-2022 - 37798.00 38.00 38.00
2 194Q 17-Aug-2021 O 04-Nov-2021 - 21260.00 21.00 21.00
3 194Q 17-Aug-2021 F 04-Nov-2021 - 6515.00 7.00 7.00
4 194Q 17-Aug-2021 O 04-Nov-2021 B -6515.00 -7.00 -7.00
5 194Q 17-Aug-2021 F 04-Nov-2021 - 20127.00 20.00 20.00
6 194Q 17-Aug-2021 O 04-Nov-2021 B -20127.00 -20.00 -20.00
7 194Q 17-Aug-2021 F 04-Nov-2021 - 21260.00 21.00 21.00
8 194Q 17-Aug-2021 O 04-Nov-2021 B -21260.00 -21.00 -21.00
9 194Q 17-Aug-2021 O 04-Nov-2021 B -18835.00 -19.00 -19.00
10 194Q 17-Aug-2021 F 11-Feb-2024 - 18835.00 19.00 19.00
11 194Q 17-Aug-2021 O 04-Nov-2021 - 18835.00 19.00 19.00
12 194Q 17-Aug-2021 O 04-Nov-2021 - 20127.00 20.00 20.00
13 194Q 17-Aug-2021 O 04-Nov-2021 - 6515.00 7.00 7.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
2 HDFC BANK LIMITED MUMH03189E 215000.00 4300.00 4300.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00
2 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00
3 194NF 07-Jan-2022 F 03-May-2022 G -215000.00 -4300.00 -4300.00
4 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00
5 194NF 07-Jan-2022 F 03-May-2022 G -215000.00 -4300.00 -4300.00
6 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00
7 194NF 07-Jan-2022 F 03-May-2022 G -215000.00 -4300.00 -4300.00
8 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00
9 194NF 07-Jan-2022 F 03-May-2022 G -215000.00 -4300.00 -4300.00
10 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00
11 194NF 07-Jan-2022 F 03-May-2022 G -215000.00 -4300.00 -4300.00
12 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00
13 194NF 07-Jan-2022 F 03-May-2022 G -215000.00 -4300.00 -4300.00
14 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00
15 194NF 07-Jan-2022 F 03-May-2022 G -215000.00 -4300.00 -4300.00
16 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00
17 194NF 07-Jan-2022 F 03-May-2022 G -215000.00 -4300.00 -4300.00
18 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00
19 194NF 07-Jan-2022 F 03-May-2022 G -215000.00 -4300.00 -4300.00
20 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00
21 194NF 07-Jan-2022 F 03-May-2022 G -215000.00 -4300.00 -4300.00
22 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00
23 194NF 07-Jan-2022 F 03-May-2022 G -215000.00 -4300.00 -4300.00
24 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00
25 194NF 07-Jan-2022 F 03-May-2022 G -215000.00 -4300.00 -4300.00
 Assessee PAN: ACTFS6827Q Assessee Name: SKYLINE CORRUGATING Assessment Year: 2022-23
INDUSTRIES

26 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00

27 194NF 07-Jan-2022 F 03-May-2022 G -215000.00 -4300.00 -4300.00
28 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00
29 194NF 07-Jan-2022 F 03-May-2022 G -215000.00 -4300.00 -4300.00
30 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00
31 194NF 07-Jan-2022 F 03-May-2022 G -215000.00 -4300.00 -4300.00
32 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00
33 194NF 07-Jan-2022 F 03-May-2022 G -215000.00 -4300.00 -4300.00
34 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00
35 194NF 07-Jan-2022 F 03-May-2022 G -215000.00 -4300.00 -4300.00
36 194NF 07-Jan-2022 F 03-May-2022 - 215000.00 4300.00 4300.00
37 194NF 07-Jan-2022 F 03-May-2022 G -215000.00 -4300.00 -4300.00
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/ Total Tax Deducted # Total TDS
Credited Deposited
3 SHALINA LABORATORIES PRIVATE LIMITED MUMS42135C 6489170.00 6489.17 6489.17
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Tax Deducted ## TDS Deposited
Credited
1 194Q 31-Mar-2022 F 03-Jun-2022 - 1150.00 1.15 1.15
2 194Q 31-Mar-2022 F 03-Jun-2022 - 5830.00 5.83 5.83
3 194JA 31-Mar-2022 F 03-Jun-2022 B -5830.00 -5.83 -5.83
4 194JA 31-Mar-2022 F 03-Jun-2022 - 5830.00 5.83 5.83
5 194JB 31-Mar-2022 F 03-Jun-2022 G -5830.00 -5.83 -5.83
6 194JB 31-Mar-2022 F 03-Jun-2022 - 5830.00 5.83 5.83
7 194Q 31-Mar-2022 F 03-Jun-2022 - 117260.00 117.26 117.26
8 194Q 31-Mar-2022 F 03-Jun-2022 - 37670.00 37.67 37.67
9 194Q 31-Mar-2022 F 03-Jun-2022 - 9660.00 9.66 9.66
10 194Q 31-Mar-2022 F 03-Jun-2022 - 166340.00 166.34 166.34
11 194Q 31-Mar-2022 F 03-Jun-2022 - 55270.00 55.27 55.27
12 194Q 31-Mar-2022 F 03-Jun-2022 - 10970.00 10.97 10.97
13 194Q 31-Mar-2022 F 03-Jun-2022 - 7350.00 7.35 7.35
14 194Q 31-Mar-2022 F 03-Jun-2022 - 3600.00 3.60 3.60
15 194Q 31-Mar-2022 F 03-Jun-2022 - 8250.00 8.25 8.25
16 194Q 31-Mar-2022 F 03-Jun-2022 - 6010.00 6.01 6.01
17 194Q 31-Mar-2022 F 03-Jun-2022 - 2150.00 2.15 2.15
18 194Q 31-Mar-2022 F 03-Jun-2022 - 930.00 0.93 0.93
19 194Q 31-Mar-2022 F 03-Jun-2022 - 75010.00 75.01 75.01
20 194Q 31-Mar-2022 F 03-Jun-2022 - 106280.00 106.28 106.28
21 194Q 31-Mar-2022 F 03-Jun-2022 - 53180.00 53.18 53.18
22 194Q 31-Mar-2022 F 03-Jun-2022 - 93470.00 93.47 93.47
23 194Q 31-Mar-2022 F 03-Jun-2022 - 75420.00 75.42 75.42
24 194Q 31-Mar-2022 F 03-Jun-2022 - 1290.00 1.29 1.29
25 194Q 31-Mar-2022 F 03-Jun-2022 - 24630.00 24.63 24.63
26 194Q 31-Mar-2022 F 03-Jun-2022 - 3940.00 3.94 3.94
27 194Q 23-Mar-2022 F 03-Jun-2022 - 167000.00 167.00 167.00
28 194Q 21-Mar-2022 F 03-Jun-2022 - 171700.00 171.70 171.70
29 194Q 15-Mar-2022 F 03-Jun-2022 - 20940.00 20.94 20.94
30 194Q 15-Mar-2022 F 03-Jun-2022 - 6080.00 6.08 6.08
31 194Q 14-Mar-2022 F 03-Jun-2022 - 21530.00 21.53 21.53
32 194Q 14-Mar-2022 F 03-Jun-2022 - 22230.00 22.23 22.23
33 194Q 14-Mar-2022 F 03-Jun-2022 - 6630.00 6.63 6.63
34 194Q 14-Mar-2022 F 03-Jun-2022 - 62460.00 62.46 62.46
35 194Q 14-Mar-2022 F 03-Jun-2022 - 2820.00 2.82 2.82
36 194Q 14-Mar-2022 F 03-Jun-2022 - 1150.00 1.15 1.15
37 194Q 14-Mar-2022 F 03-Jun-2022 - 27250.00 27.25 27.25
38 194Q 11-Mar-2022 F 03-Jun-2022 - 10050.00 10.05 10.05
39 194Q 11-Mar-2022 F 03-Jun-2022 - 5990.00 5.99 5.99
40 194Q 11-Mar-2022 F 03-Jun-2022 - 12080.00 12.08 12.08
41 194Q 11-Mar-2022 F 03-Jun-2022 - 37570.00 37.57 37.57
42 194Q 11-Mar-2022 F 03-Jun-2022 - 151040.00 151.04 151.04
43 194Q 11-Mar-2022 F 03-Jun-2022 - 17000.00 17.00 17.00
44 194Q 09-Mar-2022 F 03-Jun-2022 - 14880.00 14.88 14.88
45 194Q 09-Mar-2022 F 03-Jun-2022 - 16800.00 16.80 16.80
46 194Q 09-Mar-2022 F 03-Jun-2022 - 19580.00 19.58 19.58
47 194Q 09-Mar-2022 F 03-Jun-2022 - 42820.00 42.82 42.82
48 194Q 09-Mar-2022 F 03-Jun-2022 - 7780.00 7.78 7.78
49 194Q 09-Mar-2022 F 03-Jun-2022 - 24250.00 24.25 24.25
50 194Q 09-Mar-2022 F 03-Jun-2022 - 1800.00 1.80 1.80
Assessee PAN: ACTFS6827Q Assessee Name: SKYLINE CORRUGATING Assessment Year: 2022-23
INDUSTRIES

51 194Q 09-Mar-2022 F 03-Jun-2022 - 29520.00 29.52 29.52

52 194Q 08-Mar-2022 F 03-Jun-2022 - 14210.00 14.21 14.21
53 194Q 08-Mar-2022 F 03-Jun-2022 - 54140.00 54.14 54.14
54 194Q 08-Mar-2022 F 03-Jun-2022 - 3660.00 3.66 3.66
55 194Q 08-Mar-2022 F 03-Jun-2022 - 39050.00 39.05 39.05
56 194Q 07-Mar-2022 F 03-Jun-2022 - 14580.00 14.58 14.58
57 194Q 07-Mar-2022 F 03-Jun-2022 - 830.00 0.83 0.83
58 194Q 03-Mar-2022 F 03-Jun-2022 - 18110.00 18.11 18.11
59 194Q 03-Mar-2022 F 03-Jun-2022 - 11390.00 11.39 11.39
60 194Q 03-Mar-2022 F 03-Jun-2022 - 54100.00 54.10 54.10
61 194Q 03-Mar-2022 F 03-Jun-2022 - 27790.00 27.79 27.79
62 194Q 03-Mar-2022 F 03-Jun-2022 - 8660.00 8.66 8.66
63 194Q 03-Mar-2022 F 03-Jun-2022 - 4480.00 4.48 4.48
64 194Q 03-Mar-2022 F 03-Jun-2022 - 1370.00 1.37 1.37
65 194Q 03-Mar-2022 F 03-Jun-2022 - 92630.00 92.63 92.63
66 194Q 03-Mar-2022 F 03-Jun-2022 - 88590.00 88.59 88.59
67 194Q 02-Mar-2022 F 03-Jun-2022 - 51440.00 51.44 51.44
68 194Q 01-Mar-2022 F 03-Jun-2022 - 107340.00 107.34 107.34
69 194Q 01-Mar-2022 F 03-Jun-2022 - 12470.00 12.47 12.47
70 194Q 01-Mar-2022 F 03-Jun-2022 - 123340.00 123.34 123.34
71 194Q 01-Mar-2022 F 03-Jun-2022 - 16680.00 16.68 16.68
72 194Q 01-Mar-2022 F 03-Jun-2022 - 2400.00 2.40 2.40
73 194Q 01-Mar-2022 F 03-Jun-2022 - 19390.00 19.39 19.39
74 194Q 01-Mar-2022 F 03-Jun-2022 - 57230.00 57.23 57.23
75 194Q 01-Mar-2022 F 03-Jun-2022 - 7880.00 7.88 7.88
76 194Q 01-Mar-2022 F 03-Jun-2022 - 3960.00 3.96 3.96
77 194Q 01-Mar-2022 F 03-Jun-2022 - 49130.00 49.13 49.13
78 194Q 01-Mar-2022 F 03-Jun-2022 - 8300.00 8.30 8.30
79 194Q 01-Mar-2022 F 03-Jun-2022 - 28980.00 28.98 28.98
80 194Q 01-Mar-2022 F 03-Jun-2022 - 6170.00 6.17 6.17
81 194Q 28-Feb-2022 F 03-Jun-2022 - 5420.00 5.42 5.42
82 194Q 28-Feb-2022 F 03-Jun-2022 - 3000.00 3.00 3.00
83 194Q 28-Feb-2022 F 03-Jun-2022 - 35400.00 35.40 35.40
84 194Q 28-Feb-2022 F 03-Jun-2022 - 2260.00 2.26 2.26
85 194Q 28-Feb-2022 F 03-Jun-2022 - 187210.00 187.21 187.21
86 194Q 28-Feb-2022 F 03-Jun-2022 - 34190.00 34.19 34.19
87 194Q 28-Feb-2022 F 03-Jun-2022 - 39000.00 39.00 39.00
88 194Q 28-Feb-2022 F 03-Jun-2022 - 24110.00 24.11 24.11
89 194Q 28-Feb-2022 F 03-Jun-2022 - 166010.00 166.01 166.01
90 194Q 28-Feb-2022 F 03-Jun-2022 - 860.00 0.86 0.86
91 194Q 28-Feb-2022 F 03-Jun-2022 - 2190.00 2.19 2.19
92 194Q 28-Feb-2022 F 03-Jun-2022 - 29100.00 29.10 29.10
93 194Q 28-Feb-2022 F 03-Jun-2022 - 9000.00 9.00 9.00
94 194Q 24-Feb-2022 F 03-Jun-2022 - 128000.00 128.00 128.00
95 194Q 24-Feb-2022 F 03-Jun-2022 - 24170.00 24.17 24.17
96 194Q 24-Feb-2022 F 03-Jun-2022 - 1790.00 1.79 1.79
97 194Q 24-Feb-2022 F 03-Jun-2022 - 31280.00 31.28 31.28
98 194Q 24-Feb-2022 F 03-Jun-2022 - 5000.00 5.00 5.00
99 194Q 15-Feb-2022 F 03-Jun-2022 - 104370.00 104.37 104.37
100 194Q 15-Feb-2022 F 03-Jun-2022 - 8500.00 8.50 8.50
101 194Q 15-Feb-2022 F 03-Jun-2022 - 66810.00 66.81 66.81
102 194Q 15-Feb-2022 F 03-Jun-2022 - 35440.00 35.44 35.44
103 194Q 15-Feb-2022 F 03-Jun-2022 - 10000.00 10.00 10.00
104 194Q 15-Feb-2022 F 03-Jun-2022 - 57970.00 57.97 57.97
105 194Q 15-Feb-2022 F 03-Jun-2022 - 3130.00 3.13 3.13
106 194Q 15-Feb-2022 F 03-Jun-2022 - 1520.00 1.52 1.52
107 194Q 15-Feb-2022 F 03-Jun-2022 - 10420.00 10.42 10.42
108 194Q 15-Feb-2022 F 03-Jun-2022 - 105000.00 105.00 105.00
109 194Q 15-Feb-2022 F 03-Jun-2022 - 60570.00 60.57 60.57
110 194Q 15-Feb-2022 F 03-Jun-2022 - 2880.00 2.88 2.88
111 194Q 15-Feb-2022 F 03-Jun-2022 - 41180.00 41.18 41.18
112 194Q 15-Feb-2022 F 03-Jun-2022 - 2730.00 2.73 2.73
113 194Q 15-Feb-2022 F 03-Jun-2022 - 100800.00 100.80 100.80
114 194Q 15-Feb-2022 F 03-Jun-2022 - 40340.00 40.34 40.34
115 194Q 15-Feb-2022 F 03-Jun-2022 - 120710.00 120.71 120.71
116 194Q 15-Feb-2022 F 03-Jun-2022 - 15590.00 15.59 15.59
Assessee PAN: ACTFS6827Q Assessee Name: SKYLINE CORRUGATING Assessment Year: 2022-23
INDUSTRIES

117 194Q 15-Feb-2022 F 03-Jun-2022 - 20000.00 20.00 20.00

118 194Q 15-Feb-2022 F 03-Jun-2022 - 73070.00 73.07 73.07
119 194Q 15-Feb-2022 F 03-Jun-2022 - 103750.00 103.75 103.75
120 194Q 15-Feb-2022 F 03-Jun-2022 - 78690.00 78.69 78.69
121 194Q 15-Feb-2022 F 03-Jun-2022 - 75150.00 75.15 75.15
122 194Q 15-Feb-2022 F 03-Jun-2022 - 19280.00 19.28 19.28
123 194Q 15-Feb-2022 F 03-Jun-2022 - 25150.00 25.15 25.15
124 194Q 15-Feb-2022 F 03-Jun-2022 - 5800.00 5.80 5.80
125 194Q 15-Feb-2022 F 03-Jun-2022 - 66860.00 66.86 66.86
126 194Q 15-Feb-2022 F 03-Jun-2022 - 7420.00 7.42 7.42
127 194Q 15-Feb-2022 F 03-Jun-2022 - 21430.00 21.43 21.43
128 194Q 15-Feb-2022 F 03-Jun-2022 - 20190.00 20.19 20.19
129 194Q 15-Feb-2022 F 03-Jun-2022 - 15130.00 15.13 15.13
130 194Q 15-Feb-2022 F 03-Jun-2022 - 39000.00 39.00 39.00
131 194Q 15-Feb-2022 F 03-Jun-2022 - 25830.00 25.83 25.83
132 194Q 15-Feb-2022 F 03-Jun-2022 - 17960.00 17.96 17.96
133 194Q 15-Feb-2022 F 03-Jun-2022 - 42240.00 42.24 42.24
134 194Q 15-Feb-2022 F 03-Jun-2022 - 3200.00 3.20 3.20
135 194Q 15-Feb-2022 F 03-Jun-2022 - 41700.00 41.70 41.70
136 194Q 15-Feb-2022 F 03-Jun-2022 - 3000.00 3.00 3.00
137 194Q 15-Feb-2022 F 03-Jun-2022 - 70360.00 70.36 70.36
138 194Q 15-Feb-2022 F 03-Jun-2022 - 15740.00 15.74 15.74
139 194Q 15-Feb-2022 F 03-Jun-2022 - 9160.00 9.16 9.16
140 194Q 15-Feb-2022 F 03-Jun-2022 - 3120.00 3.12 3.12
141 194Q 15-Feb-2022 F 03-Jun-2022 - 70210.00 70.21 70.21
142 194Q 15-Feb-2022 F 03-Jun-2022 - 18170.00 18.17 18.17
143 194Q 15-Feb-2022 F 03-Jun-2022 - 13510.00 13.51 13.51
144 194Q 15-Feb-2022 F 03-Jun-2022 - 7420.00 7.42 7.42
145 194Q 15-Feb-2022 F 03-Jun-2022 - 6110.00 6.11 6.11
146 194Q 15-Feb-2022 F 03-Jun-2022 - 11280.00 11.28 11.28
147 194Q 15-Feb-2022 F 03-Jun-2022 - 20090.00 20.09 20.09
148 194Q 15-Feb-2022 F 03-Jun-2022 - 24270.00 24.27 24.27
149 194Q 15-Feb-2022 F 03-Jun-2022 - 32630.00 32.63 32.63
150 194Q 15-Feb-2022 F 03-Jun-2022 - 71550.00 71.55 71.55
151 194Q 15-Feb-2022 F 03-Jun-2022 - 2040.00 2.04 2.04
152 194Q 15-Feb-2022 F 03-Jun-2022 - 10590.00 10.59 10.59
153 194Q 15-Feb-2022 F 03-Jun-2022 - 280.00 0.28 0.28
154 194Q 15-Feb-2022 F 03-Jun-2022 - 17150.00 17.15 17.15
155 194Q 15-Feb-2022 F 03-Jun-2022 - 4960.00 4.96 4.96
156 194Q 15-Feb-2022 F 03-Jun-2022 - 33500.00 33.50 33.50
157 194Q 15-Feb-2022 F 03-Jun-2022 - 32380.00 32.38 32.38
158 194Q 15-Feb-2022 F 03-Jun-2022 - 21810.00 21.81 21.81
159 194Q 15-Feb-2022 F 03-Jun-2022 - 33650.00 33.65 33.65
160 194Q 15-Feb-2022 F 03-Jun-2022 - 35700.00 35.70 35.70
161 194Q 15-Feb-2022 F 03-Jun-2022 - 93790.00 93.79 93.79
162 194Q 15-Feb-2022 F 03-Jun-2022 - 17960.00 17.96 17.96
163 194Q 15-Feb-2022 F 03-Jun-2022 - 16570.00 16.57 16.57
164 194Q 15-Feb-2022 F 03-Jun-2022 - 15430.00 15.43 15.43
165 194Q 15-Feb-2022 F 03-Jun-2022 - 52130.00 52.13 52.13
166 194Q 15-Feb-2022 F 03-Jun-2022 - 24950.00 24.95 24.95
167 194Q 15-Feb-2022 F 03-Jun-2022 - 13030.00 13.03 13.03
168 194Q 15-Feb-2022 F 03-Jun-2022 - 55860.00 55.86 55.86
169 194Q 15-Feb-2022 F 03-Jun-2022 - 69150.00 69.15 69.15
170 194Q 27-Jan-2022 F 03-Jun-2022 - 33240.00 33.24 33.24
171 194Q 24-Jan-2022 F 03-Jun-2022 - 145750.00 145.75 145.75
172 194Q 20-Jan-2022 F 03-Jun-2022 - 142260.00 142.26 142.26
173 194Q 18-Jan-2022 F 03-Jun-2022 - 28220.00 28.22 28.22
174 194Q 18-Jan-2022 F 03-Jun-2022 - 7910.00 7.91 7.91
175 194Q 18-Jan-2022 F 03-Jun-2022 - 16910.00 16.91 16.91
176 194Q 18-Jan-2022 F 03-Jun-2022 - 55450.00 55.45 55.45
177 194Q 18-Jan-2022 F 03-Jun-2022 - 42600.00 42.60 42.60
178 194Q 18-Jan-2022 F 03-Jun-2022 - 8820.00 8.82 8.82
179 194Q 17-Jan-2022 F 03-Jun-2022 - 14440.00 14.44 14.44
180 194Q 17-Jan-2022 F 03-Jun-2022 - 38020.00 38.02 38.02
181 194Q 17-Jan-2022 F 03-Jun-2022 - 57300.00 57.30 57.30
182 194Q 17-Jan-2022 F 03-Jun-2022 - 11620.00 11.62 11.62
 Assessee PAN: ACTFS6827Q Assessee Name: SKYLINE CORRUGATING Assessment Year: 2022-23
INDUSTRIES

183 194Q 17-Jan-2022 F 03-Jun-2022 - 46370.00 46.37 46.37

PART A1 - Details of Tax Deducted at Source for 15G / 15H

Sr. No. Name of Deductor TAN of Deductor Total Amount Paid / Total Tax Deducted # Total TDS
Credited Deposited

Sr. No. Section 1 Transaction Date Date of Booking Remarks** Amount Paid/Credited Tax Deducted ## TDS Deposited
No Transactions Present

PART A2 - Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA/ TDS on Rent of Property u/s 194IB / TDS on payment to resident contractors and professionals u/s
194M (For Seller/Landlord of Property/Payee of resident contractors and professionals)

Sr. No. Acknowledgement Name of Deductor PAN of Deductor Transaction Date Total Transaction Total TDS
Number Amount Deposited***

Sr. No. TDS Certificate Date of Deposit Status of Booking* Date of Booking Demand Payment TDS Deposited***
Number
Gross Total Across Deductor(s)
No Transactions Present

PART B - Details of Tax Collected at Source

Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
1 FORTPOINT AUTOMOTIVE MUMBAI PRIVATE LIMITED MUMF04297G 1762094.00 17620.94 17620.94
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CL 30-Jun-2021 F 23-Oct-2021 - 1762094.00 17620.94 17620.94
2 206CL 25-Jun-2021 F 23-Oct-2021 - 1762094.00 17620.94 17620.94
3 206CL 25-Jun-2021 F 23-Oct-2021 B -1762094.00 -17620.94 -17620.94
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
2 PAPER ROLL SUPPLYING COMPANY MUMP02850B 8163972.00 8164.00 8164.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CR 31-Mar-2022 F 14-May-2022 - 2357116.00 2357.00 2357.00
2 206CR 28-Feb-2022 F 14-May-2022 - 962880.00 963.00 963.00
3 206CR 31-Jan-2022 F 14-May-2022 - 865605.00 866.00 866.00
4 206CR 31-Dec-2021 F 17-Jan-2022 - 700022.00 700.00 700.00
5 206CR 30-Nov-2021 F 17-Jan-2022 - 955129.00 955.00 955.00
6 206CR 31-Oct-2021 F 17-Jan-2022 - 1018214.00 1018.00 1018.00
7 206CR 30-Sep-2021 F 16-Oct-2021 - 423363.00 423.00 423.00
8 206CR 31-Aug-2021 F 16-Oct-2021 - 396777.00 397.00 397.00
9 206CR 31-Jul-2021 F 16-Oct-2021 - 484866.00 485.00 485.00
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
3 R A KRAFT PAPER PRIVATE LIMITED MUMR15273G 829521.00 828.69 828.69
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CR 21-Jun-2021 F 19-Jul-2021 - 310189.00 309.88 309.88
2 206CR 21-Jun-2021 F 19-Jul-2021 - 31344.00 31.31 31.31
3 206CR 03-Jun-2021 F 19-Jul-2021 - 166459.00 166.29 166.29
4 206CR 14-May-2021 F 19-Jul-2021 - 321529.00 321.21 321.21
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
4 R S KRAFT PAPERS PRIVATE LIMITED MUMR23206B 126748.25 126.75 126.75
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CR 10-Jun-2021 F 20-Jul-2021 - 20035.96 20.04 20.04
2 206CR 08-Jun-2021 F 20-Jul-2021 - 106712.29 106.71 106.71
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
5 BEDSE PULP CONVERSION IND PRIVATE LIMITED NSKB01900D 448861.00 449.00 449.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CR 30-Nov-2021 F 17-Jan-2022 - 448861.00 449.00 449.00
Sr. No. Name of Collector TAN of Collector Total Amount Paid/ Total Tax Collected + Total TCS
Debited Deposited
6 HERITAGE MOTORS (MUMBAI) PRIVATE LIMITED PNEH04692C 2091400.00 20914.00 20914.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid/ Tax Collected ++ TCS Deposited
Debited
1 206CL 17-Nov-2021 F 29-Jan-2022 - 2091400.00 20914.00 20914.00

PART C - Details of Tax Paid (other than TDS or TCS)

Sr. Major 3 Minor 2 Tax Surcharge Education Penalty Interest Others Total Tax BSR Code Date of Challan Remarks**
 Assessee PAN: ACTFS6827Q Assessee Name: SKYLINE CORRUGATING Assessment Year: 2022-23
INDUSTRIES

No. Head Head Cess Deposit Serial

Number
1 0021 300 150000.00 0.00 0.00 0.00 0.00 0.00 150000.00 6910333 23-Jul-2022 58128 -

Part D - Details of Paid Refund

Sr. Assessment Year Mode Refund Issued Nature of Refund Amount of Refund Interest Date of Payment Remarks
No.
No Transactions Present

Part E - Details of SFT Transaction

Sr. Type Of Transaction 4 Name of SFT Filer Transaction Date Amount (Rs.) Remarks**
No.
No Transactions Present

Notes for SFT: -

1. Amount shown for SFT-005 and SFT-010 is as per below formula:-
Aggregate gross amount received from the Person (-) Aggregate gross amount paid to the Person

PART F - Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA/ TDS on Rent of Property u/s 194IB /TDS on payment to resident contractors and professionals u/s
194M (For Buyer/Tenant of Property /Payer of resident contractors and professionals)

Sr. Acknowledgement Name Of Deductee PAN of Transaction Total Transaction Total TDS Total Amount ###
No. Number Deductee Date Amount Deposited*** Deposited other
than TDS

Sr. TDS Certificate Date of Deposit Status of Date of Booking Demand Payment TDS Deposited*** Total Amount ###
No. Number Booking* Deposited other
than TDS
Gross Total Across Deductor(s)
No Transactions Present

PART G - TDS Defaults* (Processing of Statements)

(All amount values are in INR)

Sr. No. Financial Year Short Payment Short Deduction Interest on TDS Interest on TDS Late Filing Fee u/s Interest u/s 220(2) Total Default
Payments Default Deduction Default 234E

Sr. No. TANs Short Payment Short Deduction Interest on TDS Interest on TDS Late Filing Fee u/s Interest u/s 220(2) Total Default
Payments Default Deduction Default 234E
No Transactions Present

*Notes:

[Link] relate to processing of statements and do not include demand raised by the respective Assessing Officers.

[Link] more details please log on to TRACES as taxpayer.

PART H - Details of Turnover as per GSTR-3B

Sr. No. GSTIN Application Reference Number (ARN) Date of filing Return Period Taxable Turnover Total Turnover
1 27ACTFS6827Q1ZV AA270421781259Z 24-May-2021 April,2021 1544313.31 1544313.31
2 27ACTFS6827Q1ZV AA2705219469312 28-Jun-2021 May,2021 0.00 0.00
3 27ACTFS6827Q1ZV AB2706218541729 21-Jul-2021 June,2021 0.00 0.00
4 27ACTFS6827Q1ZV AA270721612214L 11-Aug-2021 July,2021 1406300.59 1406300.59
5 27ACTFS6827Q1ZV AA270821713164E 11-Sep-2021 August,2021 1484947.40 1484947.40
6 27ACTFS6827Q1ZV AA271021662316I 11-Nov-2021 October,2021 1353200.03 1353200.03
7 27ACTFS6827Q1ZV AA2709218143753 11-Oct-2021 September,2021 1902644.43 1902644.43
8 27ACTFS6827Q1ZV AB270222404396F 19-Mar-2022 February,2022 4085171.51 4085171.51
9 27ACTFS6827Q1ZV AA2711216545097 11-Dec-2021 November,2021 1931989.12 1931989.12
10 27ACTFS6827Q1ZV AA2712219594718 12-Jan-2022 December,2021 3349254.57 3349254.57
11 27ACTFS6827Q1ZV AB270122346310S 19-Feb-2022 January,2022 4316570.45 4316570.45
12 27ACTFS6827Q1ZV AC270322019540L 20-Apr-2022 March,2022 3124106.58 3124106.58

Notes:-

1. The GSTN data displayed above includes internal stock transfers as well.

Contact Information

Part of Annual Tax Statement Contact in case of any clarification

A Deductor
A1 Deductor
A2 Deductor
B Collector
C Assessing Officer / Bank
D Assessing Officer / ITR-CPC
E Concerned AIR Filer/SFT Filer
F NSDL / Concerned Bank Branch
G Deductor
H GSTN
 Assessee PAN: ACTFS6827Q Assessee Name: SKYLINE CORRUGATING Assessment Year: 2022-23
INDUSTRIES

Legends used in Annual Tax Statement

*Status Of Booking

Legend Description Definition

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

**Remarks

Legend Description
'A' Rectification of error in challan uploaded by bank
'B' Rectification of error in statement uploaded by deductor
'C' Correction/Rectification of error in Statement uploaded by SFT Filer
'D' Rectification of error in Form 24G filed by Accounts Officer
'E' Rectification of error in Challan by Assessing Officer
'F' Lower/ No deduction certificate u/s 197
'G' Reprocessing of Statement
'O' Original Statement uploaded by SFT Filer
'R' Reversal of Entry in Original/Correction Statement uploaded by SFT Filer
'T' Transporter

# Total Tax Deducted includes TDS, Surcharge and Education Cess

## Tax Deducted includes TDS, Surcharge and Education Cess
+ Total Tax Collected includes TCS, Surcharge and Education Cess
++ Tax Collected includes TCS, Surcharge and Education Cess
*** Total TDS Deposited will not include the amount deposited as Fees and Interest
### Total Amount Deposited other than TDS includes the Fees , Interest and Other etc.

Notes for Annual Tax Statement

a. Figures in brackets represent reversal (negative) entries
b. In Part C, details of tax paid are displayed excluding TDS or TCS, payments related to Securities Transaction Tax and Banking Cash Transaction Tax
c. Tax Credits appearing in Part A, A1, A2 and B of the Annual Tax Statement are on the basis of details given by deductor in the TDS / TCS statement filed by them. The same should be
verified before claiming tax credit and only the amount which pertains to you should be claimed
d. This statement is issued on behalf of the Income Tax Department. See Section 203AA and second provision to Section 206C(5) of the Income Tax Act, 1961 and Rule 31AB of Income Tax
Rules, 1962
e. This statement does not include payments pertaining to Assessment Year (AY) other than the AY mentioned above and payments against penalties
f. Date is displayed in dd-MMM-yyyy format
g. Details of Tax Deducted at Source in Annual Tax Statement, for Form 15G/15H includes transactions for which declaration under section 197A has been Quoted

[Link]

Section Description Section Description

192 Salary 194LD TDS on interest on bonds / government securities
192A TDS on PF withdrawal 194M Payment of certain sums by certain individuals or Hindu Undivided Family
193 Interest on Securities 194N Payment of certain amounts in cash other than cases covered by first proviso or
third proviso
194 Dividends
194O Payment of certain sums by e-commerce operator to e-commerce participant
194A Interest other than 'Interest on securities'
194P Deduction of tax in case of specified senior citizen
194B Winning from lottery or crossword puzzle, etc
194Q Deduction of tax at source on payment of certain sum for purchase of goods
194BB Winning from horse race
195 Other sums payable to a non-resident
194C Payments to contractors and sub-contractors
196A Income in respect of units of non-residents
194D Insurance commission
196B Payments in respect of units to an offshore fund
194DA Payment in respect of life insurance policy
196C Income from foreign currency bonds or shares of Indian
194E Payments to non-resident sportsmen or sports associations
196D Income of foreign institutional investors from securities
194EE Payments in respect of deposits under National Savings Scheme
196DA Income of specified fund from securities
194F Payments on account of repurchase of units by Mutual Fund or Unit Trust of
India 206CA Collection at source from alcoholic liquor for human
194G Commission, price, etc. on sale of lottery tickets 206CB Collection at source from timber obtained under forest lease
194H Commission or brokerage 206CC Collection at source from timber obtained by any mode other than a forest
lease
194I(a) Rent on hiring of plant and machinery
206CD Collection at source from any other forest produce (not being tendu leaves)
194I(b) Rent on other than plant and machinery
206CE Collection at source from any scrap
194IA TDS on Sale of immovable property
206CF Collection at source from contractors or licensee or lease relating to parking
194IB Payment of rent by certain individuals or Hindu undivided family
lots
194IC Payment under specified agreement
206CG Collection at source from contractors or licensee or lease relating to toll plaza
194J(a) Fees for technical services
206CH Collection at source from contractors or licensee or lease relating to mine or
194J(b) Fees for professional services or royalty etc quarry
194K Income payable to a resident assessee in respect of units of a specified mutual 206CI Collection at source from tendu Leaves
fund or of the units of the Unit Trust of India
206CJ Collection at source from on sale of certain Minerals
 Assessee PAN: ACTFS6827Q Assessee Name: SKYLINE CORRUGATING Assessment Year: 2022-23
INDUSTRIES

194LA Payment of compensation on acquisition of certain immovable 206CK Collection at source on cash case of Bullion and Jewellery
194LB Income by way of Interest from Infrastructure Debt fund 206CL Collection at source on sale of Motor vehicle
194LC Income by way of interest from specified company payable to a non-resident 206CM Collection at source on sale in cash of any goods(other than bullion/jewelry)
194LBA Certain income from units of a business trust 206CN Collection at source on providing of any services(other than Chapter-XVII-B)
194LBB Income in respect of units of investment fund 206CO Collection at source on remittance under LRS for purchase of overseas tour
program package
194LBC Income in respect of investment in securitization trust
206CP Collection at source on remittance under LRS for educational loan taken from
financial institution mentioned in section 80E
206CQ Collection at source on remittance under LRS for purpose other than for
purchase of overseas tour package or for educational loan taken from financial
institution
206CR Collection at source on sale of goods

[Link] Head [Link] Head

Code Description Code Description

100 Advance tax 0020 Corporation Tax
102 Surtax 0021 Income Tax (other than companies)
106 Tax on distributed profit of domestic companies 0023 Hotel Receipt Tax
107 Tax on distributed income to unit holder 0024 Interest Tax
300 Self Assessment Tax 0026 Fringe Benefit Tax
400 Tax on regular assessment 0028 Expenditure Tax / Other Taxes
800 TDS on sale of immovable property 0031 Estate Duty
0032 Wealth Tax
0033 Gift Tax

[Link] of Transaction

Code Description
SFT-001 Payment made in cash for purchase of bank drafts or pay orders or banker's cheque of an amount aggregating to ten lakh rupees or more in a financial year.
SFT-002 Payments made in cash aggregating to ten lakh rupees or more during the financial year for purchase of pre-paid instruments issued by Reserve Bank of India under
section 18 of the Payment and Settlement Systems Act, 2007 (51 of 2007).
SFT-003 03A - Cash deposits aggregating to fifty lakh rupees or more in a financial year, in or from one or more current account of a person.
03B - Cash withdrawals (including through bearer's cheque) aggregating to fifty lakh rupees or more in a financial year, in or from one or more current account of a
person.
SFT-004 Cash deposits aggregating to ten lakh rupees or more in a financial year, in one or more accounts (other than a current account and time deposit) of a person.
SFT-005 One or more time deposits (other than a time deposit made through renewal of another time deposit) of a person aggregating to ten lakh rupees or more in a financial
year of a person.
SFT-006 Payments made by any person of an amount aggregating to- (i) One lakh rupees or more in cash; or (ii) Ten lakh rupees or more by any other mode, against bills
raised in respect of one or more credit cards issued to that person, in a financial year.
SFT-007 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring bonds or debentures issued by the company or
institution (other than the amount received on account of renewal of the bond or debenture issued by that company).
SFT-008 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring shares (including share application money) issued by
the company.
SFT-009 Buy back of shares from any person (other than the shares bought in the open market) for an amount or value aggregating to ten lakh rupees or more in a financial
year.
SFT-010 Receipt from any person of an amount aggregating to ten lakh rupees or more in a financial year for acquiring units of one or more schemes of a Mutual Fund (other
than the amount received on account of transfer from one scheme to another scheme of that Mutual Fund).
SFT-011 Receipt from any person for sale of foreign currency including any credit of such currency to foreign exchange card or expense in such currency through a debit or
credit card or through issue of travellers cheque or draft or any other instrument of an amount aggregating to ten lakh rupees or more during a financial year.
SFT-012 Purchase or sale by any person of immovable property for an amount of thirty lakh rupees or more or valued by the stamp valuation authority referred to in section
50C of the Act at thirty lakh rupees or more.
SFT-013 Receipt of cash payment exceeding two lakh rupees for sale, by any person, of goods or services of any nature (other than those specified at Sl. Nos. 1 to 10 of Rule
114E)
SFT-014 Cash deposits during the period 09th November, 2016 to 30th December, 2016 aggregating to (i) twelve lakh fifty thousand rupees or more, in one or more current
account of a person; or (ii) two lakh fifty thousand rupees or more, in one or more accounts (other than a current account) of a person. Cash deposits during the
period 1st April, 2016 to 9th November, 2016 in respect of accounts that are reportable.

Glossary

Abbreviation Description Abbreviation Description

AIR Annual Information Return TDS Tax Deducted at Source
AY Assessment Year TCS Tax Collected at Source
EC Education Cess GSTIN Goods and Services Tax Identification Number
SFT Statement of Financial Transaction
23/07/2022, 19:06 IDBI e-Banking:EChallan

Printed on 23/07/2022 [Link] PM GMT+05:30 Print Close

ETAX CYBER RECEIPT

CHALLAN NO./ITNS 280
Permanent Account No ACTFS6827Q Address 18 TO 22,PRITHAVI
COMPLEX,KALHER, BHIWANDI
Full Name SKYXXXX CORRUGATING INDUSTRIES

E-Mail Id: City THANE,THANE

Assessment Year 2022-23 State MAHARASHTRA

Zip Code 421302

Tax Applicable (0021)INCOME-TAX (OTHER THAN COMPANIES)

Type of Payment (300)SELF ASSESSMENT TAX

Details of Payment Amount in Rs.

Tax 150000 Paid in Cash / Debit to Internet
A/C / Cheque Number :
Surcharge 0 Dated : 23072022

Education Cess 0 Drawn on : Internet Banking through Bank

Interest 0 Date : 23072022

Penalty 0

Others 0

Total 150000

Total Amount in Words Rupees One Lakh Fifty Thousand only

Tax payment counter foil :IDBI Bank LTD BANK SEAL

PAN ACTFS6827Q Payment Status Successfull

Received Form SKYXXXX CORRUGATING INDUSTRIES IDBI BANK reference no. 2757989930

Paid in Cash / Debit to A/C / Internet

CIN
Cheque Number :
For Rs. 1,50,000.00 BSR Code 6910333
Rs.(in words) Rupees One Lakh Fifty Thousand only
Tender Date 23072022
Drawn on : Internet Banking through Bank CHALLAN NO 58128
On Account Of CHALLAN NO./ITNS 280
IDBI BANK Ltd.(Internet Collection Centre)
(0021)INCOME-TAX (OTHER THAN COMPANIES)
(300)SELF ASSESSMENT TAX IDBI Building, Plot No 39/40/41,
Sector 11, CBD Belapur, Navi Mumbai 400614 MH

For the Assessment Year 2022-23

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