Bid 1
Bid 1
1. MR. DIWAKAR VAISH, 5/o. Sh. Uday Kumar Vaish, R/o D-45, ector 47,
(hereinafter referred to the Party of the first part).
Statutory Mort:
·1. The authenticity nf this
Any di~: crepanq,. in the
~~
:!., Tho onus of dmck!ng the
(
... 2 ...
2. MRS. SWATI SINGH, W/o. Sh. Deepak Aggarwal, R/o 74, Pragati Apartment, Paschim Vihar,
Club Road, New Delhi (hereinafter referred to the Party of the second part) .
WHEREAS the party of the first part & second part, has been carrying on business in Partnership
vide Supplementary Partnership Deed dated: 21.12.2021 to the original Partnership Deed dated
09.03.2018, and under the name & style of AgVa HEALTHCARE (hereinafter known as the "firm").
WHEREAS in the interest of smooth functioning and administration of the business of the firm it
has been decided between the parties to have Principle Administration cum Work Office at A01,
Sector 83 Block A Road, NOIDA, Gautam Buddha Nagar, Uttar
Pradesh, 201301. However, its registered office shall remain at Plot No. 7, Block No. 56, Khasra
No. 731/508, Desh Bandhu Gupta Road, Karol Bagh New Delhi 110005
1. That the other terms & conditions of partnership deed dated 09.03 .2018 & 21.12.2021 shall
apply to this deed as if there is no change therein.
IN WITNESS THEREOF the parties to this deed have signed in the presence of the wl ne s on the
17th day of October, 2022 .
{SWATI SINGH)
SECOND PARTY
AT ED
NOTA ,. PUBLIC
(I'NDIA)
2 Tendering as : : Manufacturer
3 Name of the authorized person tosubmit : Mr. Diwakar Vaish
the Bid (Who holds DSC)
4 Telephone No of authorized person : 7607060712
Average Annual Turn Over Net of Taxes for last 3(three) financial years i.e. for the
years 2020-2021, 2021-2022 & 2022-2023 or of the Bidder: Rs 1,07,67,72,119/-CR,
83,60,72,827/- CR, 50,26,023/- CR
Folder
Sl. Particulars Pl mark
name &Page
No.
no
1. Application submitted in Annexure I Yes NA Technical Bid
✔ Page No. 00-00
16. Drug / Medical Device Licence and its validity Yes NA Technical Bid
✔ Page No. 00-00
document
24. P/L Account & Balance Sheet with UDIN for the Yes NA Technical Bid
year 2020-2021, 2021-2022 & 2022-2023 ✔ Page No. 00-00
APPLICATION FORMAT
(To be furnished in the Company’s official letter pad with full address and contact no, E mail address etc)
To
The Deputy Director of Health Services (E&S),
Central Medical Stores,
141, Acharya Jagadish Chandra Bose Road,
Kolkata – 700 014
Sub: E TENDER FOR PROCUREMENT OF CONSUMABLE ITEMS FOR TWO YEARS
FROM THE DATE OF AWARD OF CONTRACT (AOC)
Ref: - DDHS (E&S) N.I.T. No. HST/1P-140-2024/DTM-RT(310)/2024/325 Dated: 29-10-2024
Sir,
Having examined the pre-qualification & other documents published in the N.I.T,
I /we hereby submit all the necessary information and relevant documents for evaluation:
1. That the application is made by me / us on behalf of Agva Healthcare in the capacity CEO duly
authorized to submit the offer as a manufacturer. The authorization letter from the Company is attached in
Annexure II.
2. We accept the terms and conditions as laid down in the tender document and declare that we shall abide by
it for throughout the tender period including its extensions, if any.
3. We are offering rate for the item /items in the BOQ with manufacturing/importing capacity and assured
supply as per requirement of the NIT to the Health & Family Welfare Department, Government of West
Bengal.
4. We declare that we have achieved minimum 10% of sale of the the annual requirement as mentioned in the
tender documents in the domestic open market for at least 2 (two) years i.e. 2021-2022 and 2022-2023 out
of preceding 5 (five) years of the tender ( i.e., 2019-20 to 2023-24)
5. We declare that we have not been convicted under any provision of Drug and Cosmetics Act, 1945 and any
other law in force from any competent authority or
by any Court of law.
6. A. We propose that the order and bill should be raised in our name. For this, We have appointed
M/S ……….………………………………………………….. having its office at ………………………,
Mobile No..….................... e-mail address …………… (address, contact no and e mail address) as
C&F agent /C&S (strike out whichever is not applicable) as per clause 11 of the NIT (This clause is
applicable for out of state manufacturers)
OR
c. The agreement between ourselves and the distributor & other documents as prescribed is attached in
annexure IV(a), IV(b) & IV(c) (This clause is
applicable for out of state manufacturers).
1. We are the existing Bidders in the CMS / we are not the existing Bidder in the CMS (Pl strike out
whichever is not applicable).
2. Being an existing CMS approved item Bidder for the year 22-23, necessary declaration of items wise Good
Received Note (GRN) over ordered quantity through Store Management Information System (SMIS) is
given in Annexure V (applicable for existing Bidders only, others should strike out the clause)
3. In the event of being selected, I will make the supply within the stipulated period excepting the condition
which is beyond our control.
4. We understand that:
a. Tender Selection Committee/ H&FW Dept. can amend the scope & value of the contract bid under this
project.
b. Tender Selection Committee/ H&FW Dept. reserves the right to reject any application without
assigning any reason.
Authorization letter in favour of the applicant from the competent authority - (if theapplicant is not the Sole
Proprietor / Authority)
FORMAT
(To be furnished in the Company’s official letter pad with full address and contact no, Email address etc)
This is to certify that Mr. Diwakar Vaish, employee of this Organization as…CEO is hereby authorized to submit tender online, Vide
NIT No:- HST/1P-140-2024/DTM-RT(310)/2024/325, Dated 29-10-2024 on behalf of the Organization. Sri Diwakar Vaish holds the
DSC from NIC to submit the bid on-line
Designation: CEO
Seal
..................................................
Designation: CEO
Seal
Annexure III
(Certificate from Chartered Firm in the official pad)
Ref. NIT No.
HST/1P-140-2024/TDTM-RT(310)/2024/325 Dated: 29-10-2024
This is to certify that having been examined the audited Balance Sheet & P/L
accounts and other
records of M/S AGVA HEALTHACRE having its office at A-1 Sector 83 Noida 201301 UP
(INDIA)
It is certified that M/S AGVA HEALTHACARE has achieved
minimum 10%o sale of the
requirement, as mentioned in the tender documents of each of the following product(s) annual
in the
Domestic Open Market for at least 2 (two) years i.e...2020-2021, 2021-2022 and 2022-2023 (Out
of preceding 5 (five)years of the tender (i.e.,2019-20 to 2023-24).
Name of the product(s)
SI. No. Name of the product CMS Cat No. For the year
1 Ventilator with accessories V-01(a) 2020-2021, 2021
2022 & 2022-2023
and
It is also certified that Annual Turnover Net of Taxes of the firm for the Financialyears
2020-202 1,
2021-2022 & 2022-2023 are Rs 1,07,67,72,1 19/-Cr., Rs 83,60,72,827Cr. & Rs50,26,023/-Cr.
respectively (as per P/L accounts & Balance Sheet of the firm submitted.
TURNOVER CERTIFICATE
This is to certify that the Gross Turnover for the last three financial years of M/s. AgVa
Healthcare, having registered office at 7/56 First Floor, Desh Bandhu Gupta Road, Karol Bagh,
New Delhi -110055is as under:-
The above certificate is being issued on the basis of audited financial records of the firm produced
before us for our verification. Further, this. certificate has been issued at the request of the firm
for onward participation in the Tender ofGEM/2022/B/2563030.
New Delhi
OSTH April 2024
UDIN: 24505205BKAVMU8693
CN/PKP/1848/2024-25
FORM MD-9
Licence to Manufacture for Sale or for Distribution of Class C or Class D medical device
1. M/s AgVa Healthcare, A01, Sector 83 Block A Road, NOIDA, Gautam Buddha Nagar, Uttar Pradesh, 201301Noida,
Gautam Buddha Nagar, Uttar Pradesh (India) - 201301 Telephone No.: 9311337770 FAX: 9311337770 has been
licenced to manufacture for sale or for distribution the below listed medical device(s) at the premises situated at M/s
AgVa Healthcare, A01, Sector 83 Block A Road, NOIDA, Gautam Buddha Nagar, Uttar Pradesh, 201301, Gautam
Buddha Nagar, Uttar Pradesh (India) - 201301 Telephone No.: 7011803119 FAX: 7011803119
3. The names, qualifications and experience of the competent technical staff responsible for the manufacture and
testing of the above mentioned medical device(s): As per records maintain by the manufacturer
4. This licence is subject to the provisions of the Medical Devices Rules, 2017 and conditions prescribed therein.
ANNEXURE
S.No. Details Of Device(s)
Generic Name:Ventilators
1 Model No.:AgVa PRO - High End Turbine & 24 inch Display
Intended Use:AgVa Ventilators is a Mechanical Ventilators Designed to Provide
Invasive & Non- Invasive , Continuous or Intermittent , Respiratory Support to
Neonatal , Paediatrics & Adults Patients
Class of medical device:Class C
Material of construction:Mild Steel , Cast Iron, Acrylic , Stainless Steel 304 ,
Aluminium HE 30 , polypropylene , PVC , Silicon , Thermoplastic Polyurethane ,
Thermoplastic Vulcanisate
Dimension(if any):1520 * 460 * 420 mm
Shelflife:Nil
Sterile or Non sterile:Non-Sterilized
Brand Name(if registered under the Trade Marks Act, 1999):AgVa Pro Digitally signed by RAJEEV SINGH RAGHUVANSHI
DN: c=IN, o=CENTRAL DRUGS STANDARD CONTROL
RAGHUVANSHI
postalCode=600034, st=TAMIL NADU,
serialNumber=657F5E47D940985D8F03BDC902D0E
1FE73CFA12A1A126EA94FA5701124A19013,
cn=RAJEEV SINGH RAGHUVANSHI
Date: 2024.03.19 16:01:42 +05'30'
Place:
Page 1 of 1
Form MD-42
[See sub-rule(4) of rule 87A and sub-rule (1) of rule 87C]
REGISTRATION CERTIFICATE TO SELL, STOCK, EXHIBIT OR OFFER FOR SALE OR DISTRIBUTE A
MEDICAL DEVICE INCLUDING IN VITRO DIAGNOSTIC MEDICAL DEVICE
3. This registration is subject to the conditions as specified in the Drugs and Cosmetics Act, 1940 (23 of 1940) and
the Medical Devices Rules, 2017.
Note: This licence is valid till 23/04/2028. The licence holder should deposit retention
fee to extend validity of the licence on or before this date.
Digitally signed by
ARVIND KUMAR GUPTA
Date: 2023.04.24
20:39:22 IST
Acknowledgement Number:594797990301223
1. I have examined the balance sheet as on 31st March 2023 , and the Profit and loss account
for the period beginning from 01-Apr-2022 to ending on 31-Mar-2023 attached herewith, of
PAN ABLFA3988M
2. I 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 7/56,FIRST FLOOR,DESH
BANDHU GUPTA ROAD,KAROL BAGH,NEW DELHI and 1 branches.
b. Subject to above,-
A. I have obtained all the information and explanations which, to the best of My knowledge and belief, were necessary for the purposes of the audit.
B. In My opinion, proper books of account have been kept by the head office and branches of the assessee so far as appears from My examination of the books.
C. In My opinion and to the best of My information and according to the explanations given to Me 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 2023 ; 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 My opinion and to the best of My information and according to the explanations given to Me , the particulars given in the said Form No. 3CD are true and correct,
subject to the following observations/qualifications, if any:
Sl. Qualification
Observations/Qualifications
No. Type
1 Others The assessee is responsible for the preparation of the aforesaid financial statements that give a true and fair view of the financial position
and financial performance (if applicable) in accordance with the applicable Accounting Standards issued by the Institute of Chartered
Accountants of India.This responsibility includes the design, implementation and maintenance of internal control relevant to the preparation
and presentation of the financial statements that give a true and fair view and are free from material misstatement,whether due to fraud or
error
2 Others Without qualifying our report regarding Clause 21(a) As explained to us & on the basis of our verification, there was no personal
expenditure / capital expenditure incurred by the assessee & is debited under profit & loss statement apart from any contractual obligation..
3 Others Without qualifying our report regarding clause 21(d)(A) & (B): It is not possible for us to verify whether the payments in excess of Rs.
10000/ -Rs. 35000/- covered u/s 40A(3)/(3A) respectively have been made otherwise than by way of Account Payee cheque/Bank Draft
since the necessary evidence is not in the possession of the assessee.
4 Others Without qualifying our report regarding clause 23 : For ascertaining the persons covered under section 40A (2)(b), we have relied on the list
provided by the assesse.
5 Others Without qualifying our report regarding clause 31(a) : It is not possible for me/us to verify whether loans or deposits have been taken or
accepted otherwise than by an account payee cheque or account payee bank draft, as the necessary evidence is not in the possession of
the assessee.
6 Others Without qualifying our report regarding clause 31(b). It is not possible for us to verify whether the receipts/ payments in an amount
exceeding the limit specified in section 269ST were received/ paid by cheque or bank draft not being an account payee cheque or an
account payee bank draft since the necessary evidence is not in the possession of the assessee.
7 Others Without qualifying our report regarding clause 34(a) : We have verified the compliance with the provisions of Chapter XVII-B / XVII-BB
regarding deduction of tax at source and regarding the payment thereof to the credit of the Central Government in accordance with the
Auditing Standards generally accepted in India which includes test checks and the concept of materiality. Such audit procedures did not
reveal any significant non-compliance with the provisions of Chapter XVII-B / XVII-BB.
8 Others The assesses firm has not maintained any stock records & closing stock details has been given on the basis of physical verification done
by the assesses on 31.03.2023.
Acknowledgement Number:594797990301223
PART - A
2. Address of the Assessee 7/56, FIRST FLOOR , DESH BANDHU GUPTA ROAD,
KAROL BAGH , 09-Delhi , 91-India , Pincode - 110005
4. Whether the assessee is liable to pay indirect tax like excise duty, service tax, sales tax, goods and services tax,customs Yes
duty,etc. if yes, please furnish the registration number or,GST number or any other identification number allotted for the same ?
5. Status Firm
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
8(a). Whether the assessee has opted for taxation under section 115BA / 115BAA / 115BAB / 115BAC / 115BAD ? No
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?
1 DIWAKAR VAISH 50
2 SWATI SINGH 50
(b). If there is any change in the partners or members or in their profit sharing ratio since the last date of the preceding year, the No
particulars of such change ?
Sl. No. Date of change Name of Partner/Member Type of change Old profit sharing ratio (%) New profit Sharing Ratio (%) Remarks
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).
(b). If there is any change in the nature of business or profession, the particulars of such change ? No
No records added
11.(a). Whether books of accounts are prescribed under section 44AA, if yes, list of books so prescribed ? No
No records added
(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.)
1 Cash Book 19, Block Noida, Noida 201301 91-India 31-Uttar Pradesh
(Computerized) A, Sector Gautam
4 Buddha
Nagar
3 Bank Book 19, Block Noida, Noida 201301 91-India 31-Uttar Pradesh
(Computerized) A, Sector Gautam
4 Buddha
Nagar
5 Sales Register 19, Block Noida, Noida 201301 91-India 31-Uttar Pradesh
(Computerized) A, Sector Gautam
4 Buddha
Nagar
1 Cash Book
2 Journal
3 Bank Book
4 Ledger
5 Sales Register
6 Purchases Register
Acknowledgement Number:594797990301223
12. Whether the profit and loss account includes any profits and gains assessable on presumptive basis, if yes, indicate the No
amount and the relevant section (44AD, 44ADA, 44AE, 44AF, 44B, 44BB, 44BBA, 44BBB, Chapter XII-G, First Schedule or any
other relevant section.) ?
No records added
(b). Whether there had been any change in the method of accounting employed vis-a-vis the method employed in the immediately No
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 ?
No records added
(d). Whether any adjustment is required to be made to the profits or loss for complying with the provisions of income computation No
and disclosure standards notified under section 145(2) ?
(e). If answer to (d) above is in the affirmative, give details of such adjustments:
No records added
Sl.
ICDS Disclosure
No.
1 ICDS I - Accounting The financial statements have been prepared in accordance with the Generally Accepted Accounting Principles in India(Indian
Policies GAAP).The financial statements have been prepared under the historical cost convention on going Concern & accrual basis and
are consistent with last year policies.
2 ICDS II - Valuation of The Basis of determination of cost for different categories of inventories is as follows: Raw Material- At cost. Finished Goods-At
Inventories Cost or Net Realizable value whichever is lower. Work in Progress-The Cost includes- Material Cost, Labour and appropriate share
of Manufacturing and other costs incurred in bringing the inventories to the present location and condition.
3 ICDS III - Construction Since the Firm is not into construction activities, provisions of this ICDS is not applicable.
Contracts
4 ICDS IV - Revenue Transaction involving sale of good, total amount not recognized as revenue during previous year due to lack of reasonably certainty
Recognition of ultimate collection along with nature of uncertainty is Rs Nil. The amount of revenue from Sale transactions recognized as
revenue during the previous year Rs 50,26,023. The method used to determine the stage of completion of service transactions in
progress- There is no Service which is under progress as on date of Balance Sheet. For service transactions in progress at the end
of previous year is Nil
6 ICDS VII - Governments The firm has not received any govt grants during the year.
Grants
7 ICDS IX - Borrowing Borrowing costs attributable to acquisition of specific qualifying asset are capitalized till the date the asset is put to use, and all
Costs other borrowing costs are charged to Profit and Loss Account unless the period of qualifying asset are capitalized after 12 months.
Interest Cost Capitalized during the year is Rs Nil.
8 ICDS X - Provisions, The firm has not made provision of any Contingent Liability ad neither has recorded any Contingent assets as required in this ICDS
Contingent Liabilities
and Contingent Assets
Acknowledgement Number:594797990301223
14.(a). Method of valuation of closing stock employed in the previous year Lower of Cost or Market Rate
(b). In case of deviation from the method of valuation prescribed under section 145A, and the effect thereof on the profit or loss, No
please furnish:
No records added
15. Give the following particulars of the capital asset converted into stock-in-trade
Sl. Description of capital asset Date of acquisition Cost of acquisition Amount at which the asset is converted into stock-in trade
No. (a) (b) (c) (d)
No records added
16. Amounts not credited to the profit and loss account, being, -
No records added
(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;
No records added
No records added
₹0
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:
No records added
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. Method of Description Rate Opening Adjustment Adjustment Adjusted Purchase Total Deductions Other Depreciation Written
No. Depreciation of the Block of WDV/Actual made to the made to written Value Value of (C) Adjustments Allowable Down
of Depre written down the written down Purchases (D) Value at
Assets/Class ciatio value under down value value(A) (B) the end
of Assets n (%) section of of the
115BAC/115B Intangible year(A+B-
AD (for asset due C-D)
assessment to
year 2021-22 excluding
only) value of
goodwill of
a business
or
profession
Amount debited to Amounts admissible as per the provisions of the Income-tax Act, 1961 and also fulfils the conditions, if any
Sl.
Section profit and loss specified under the relevant provisions of Income-tax Act, 1961 or Income-tax Rules, 1962 or any other
No.
account 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)]
No records added
(b).Details of contributions received from employees for various funds as referred to in section 36(1)(va):
Sl. Sum received from Due date for The actual The actual date of payment to the
Nature of fund
No. employees payment amount paid concerned authorities
18 Any fund setup under the provisions of ₹ 3,694 15-May-2022 ₹ 19,674 23-May-2022
ESI Act, 1948
19 Any fund setup under the provisions of ₹ 3,062 15-Jun-2022 ₹ 16,303 16-Jun-2022
ESI Act, 1948
20 Any fund setup under the provisions of ₹ 2,795 15-Jul-2022 ₹ 14,885 18-Jul-2022
ESI Act, 1948
please note: Post filing, the complete records will be available for download as a separate file in the download section.
Generated_Form3cdEmpPfSuperann.csv
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
No records added
Personal expenditure
No records added
Advertisement expenditure in any souvenir, brochure, tract, pamphlet or the like published by a political party
No records added
No records added
Expenditure incurred at clubs being cost for club services and facilities used.
No records added
Expenditure by way of penalty or fine for violation of any law for the time being in force
No records added
Acknowledgement Number:594797990301223
No records added
Expenditure incurred for any purpose which is an offence or which is prohibited by law
No records added
Sl. Date of Amount of Nature of Name of Permanent Account Number of Aadhaar Number of the Address Address City Or Town Zip Code / Country State
No. payment payment payment the payee the payee,if available payee, if available Line 1 Line 2 Or District Pin Code
No records added
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 Amount Nature of Name of Permanent Account Aadhaar Number of Address Address City Or Zip Code Country State Amount of
No. payment of payment the Number of the payee,if the payee, if Line 1 Line 2 Town Or / Pin tax
payment payee available available District Code deducted
No records added
Sl. Date of Amount of Nature of Name of Permanent Account Number of Aadhaar Number of the Address Address City Or Town Zip Code / Country State
No. payment payment payment the payee the payee,if available payee, if available Line 1 Line 2 Or District Pin Code
No records added
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 Amount Nature Name Permanent Account Aadhaar Number Address Address City Or Zip Country State Amount Amount
No. payment of of of the Number of the of the payee, if Line 1 Line 2 Town Or Code / of tax deposite
payment payment payee payee,if available available District Pin deducte d out of
Code d "Amoun
t of tax
deducte
d"
No records added
Sl. Date of Amount of Nature of Name of Permanent Account Number of Aadhaar Number of the Address Address City Or Town Zip Code / Country State
No. payment payment payment the payee the payee,if available payee, if available Line 1 Line 2 Or District Pin Code
No records added
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 Nature Name Permanent Account Aadhaar Number Address Address City Or Zip Country State Amount Amount
No. payment of of of the Number of the of the payee, if Line 1 Line 2 Town Or Code / of levy deposite
payment payment payee payee,if available available District Pin deducted d out of
Code "Amoun
t of Levy
Acknowledgement Number:594797990301223
deducte
d"
No records added
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)
Sl. Date of Amount of Name of Permanent Account Number of the Aadhaar Number of the Address Address City Or Town Zip Code / Country State
No. payment payment the payee payee,if available payee, if available Line 1 Line 2 Or District Pin Code
No records added
(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 debited to P/L A/C Amount admissible Amount inadmissible Remarks
No records added
A. On the basis of the examination of books of account and other relevant documents/evidence, whether the expenditure covered Yes
under section 40A(3) read with rule 6DD were made by account payee cheque drawn on a bank or account payee bank draft. If
not, please furnish the details ?
Sl. Date of Nature of Name of the Permanent Account Number of the Aadhaar Number of the payee,
Amount
No. Payment Payment payee payee, if available if available
No records added
B. On the basis of the examination of books of account and other relevant documents/evidence, whether payment referred to in Yes
section 40A(3A) read with rule 6DD were made by account payee cheque drawn on a bank or account payee bank draft. If not,
please furnish the details of amount deemed to be the profits and gains of business or profession under section 40A(3A) ?
Sl. Date of Nature of Name of the Permanent Account Number of the Aadhaar Number of the payee,
Amount
No. Payment Payment payee payee, if available if available
No records added
(e). Provision for payment of gratuity not allowable under section 40A(7); ₹0
(f). Any sum paid by the assessee as an employer not allowable under section 40A(9); ₹0
No records added
(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;
No records added
22. Amount of interest inadmissible under section 23 of the Micro, Small and Medium Enterprises Development Act, 2006. ₹0
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 related person, if Nature of Payment
Relation
No. Person Person available Transaction Made
No records added
24. Amounts deemed to be profits and gains under section 32AC or 32AD or 33AB or 33AC or 33ABA.
No records added
25. Any Amount of profit chargeable to tax under section 41 and computation thereof.
Sl. No. Name of person Amount of income Section Description of Transaction Computation if any
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
₹0
₹0
a. paid on or before the due date for furnishing the return of income of the previous year under section 139(1);
₹0
Acknowledgement Number:594797990301223
State whether sales tax,goods & services Tax, customs duty, excise duty or any other indirect tax,levy,cess,impost etc.is passed No
through the profit and loss account ?
27.a. Amount of Central Value Added Tax Credits/ Input Tax Credit(ITC) availed of or utilised during the previous year and its No
treatment in profit and loss account and treatment of outstanding Central Value Added Tax Credits/Input Tax Credit(ITC) in
accounts.
Opening Balance ₹0
Credit Availed ₹0
Credit Utilized ₹0
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 share of a company not being a company in No
which the public are substantially interested, without consideration or for inadequate consideration as referred to in section 56(2)
(viia) ?
Sl. Name of the PAN of the Aadhaar Name of the CIN of the No. of Amount of Fair Market
No. person from person, if Number of the company whose company Shares consideration value of the
which shares available payee, if shares are Received paid shares
received available received
No records added
29. Whether during the previous year the assessee received any consideration for issue of shares which exceeds the fair market Not Applicable
value of the shares as referred to in section 56(2) (viib) ?
Sl. Name of the person from whom PAN of the Aadhaar Number of No. of Amount of Fair Market
No. consideration received for issue of person, if the payee, if shares consideration value of the
shares available available issued received shares
No records added
A.a. Whether any amount is to be included as income chargeable under the head 'income from other sources' as referred to in No
clause (ix) of sub-section (2) of section 56 ?
No records added
Acknowledgement Number:594797990301223
B.a. Whether any amount is to be included as income chargeable under the head 'income from other sources' as referred to in No
clause (x) of sub-section (2) of section 56 ?
No records added
30. Details of any amount borrowed on hundi or any amount due thereon (including interest on the amount borrowed) repaid, No
otherwise than through an account payee cheque. [Section 69D]
Sl. Name of the PAN of the Aadhaar Address Address City Or Zip Country State Amount Date of Amount Amount Dat
No. person from person, if Number of Line 1 Line 2 Town Or Code / borrowed borrowing due repaid e of
whom amount available the person, if District Pin including Rep
borrowed or available Code interest ay
repaid on hundi me
nt
No records added
A.a. Whether Primary adjustment to transfer price, as referred to in sub-section (1) of section 92CE, has been made during the No
previous year ?
Sl. Under which clause Amount (in Whether the excess money If yes, whether the If no, the amount (in Rs.) Expected date
No. of sub-section (1) of Rs.) of available with the associated excess money has of imputed interest of repatriation
section 92CE primary enterprise is required to be been repatriated income on such excess of money
primary adjustment adjustment repatriated to India as per the within the money which has not
is made ? provisions of sub-section (2) prescribed time ? been repatriated within
of section 92CE ? the prescribed time
No records added
B.a. Whether the assessee has incurred expenditure during the previous year by way of interest or of similar nature exceeding one No
crore rupees as referred to in sub-section (1) of section 94B ?
Sl. Amount of Earnings before Amount of expenditure Details of interest expenditure Details of interest expenditure
No. expenditure by interest,tax, by way of interest or of brought forward as per sub- carried forward as per sub-
way of interest or depreciation and similar nature as per (i) section (4) of section 94B.(iv) section (4) of section 94B.(v)
of similar nature amortization above which exceeds
incurred(i) (EBITDA) during the 30% of EBITDA as per (ii)
previous year(ii) above.(iii) Assessment Amount Assessment Amount
Year Year
No records added
C.a. Whether the assessee has entered into an impermissible avoidance arrangement, as referred to in section 96, during the No
previous year ?
Sl. Nature of the impermissible avoidance Amount of tax benefit in the previous year arising, in aggregate, to all the parties to the
No. arrangement 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 :-
Sl. Name of Address Permanent Aadhaar Amount Whether the Maximum Whether the In case the
No. the lender of the Account Number of of loan or loan/deposit amount loan or loan or
Acknowledgement Number:594797990301223
or lender or Number (if the lender deposit was squared outstanding deposit was deposit was
depositor depositor available or taken or up during the in the taken or taken or
with the depositor, accepted previous year account at accepted by accepted by
assessee) of if available ? any time cheque or cheque or
the lender or during the bank draft or bank draft,
depositor previous year use of whether the
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 Address Permanent Account Aadhaar Amount Whether the specified In case the specified sum was
No. the of the Number (if available Number of of sum was taken or taken or accepted by cheque or
person person with the assessee) the person specified accepted by cheque or bank draft, whether the same
from from of the person from from whom sum bank draft or use of was taken or accepted by an
whom whom whom specified specified sum taken or electronic clearing account payee cheque or an
specified specified sum is received is received, if accepted system through a bank account payee bank draft.
sum is sum is available account ?
received received
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
No records added
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. Name of the Address of the Permanent Account Number (if available with the Aadhaar Number of the payer, Amount of
No. payer payer assessee) of the payer if available receipt
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
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. Name of the Address of the Permanent Account Number (if available with the Aadhaar Number of the payee, Amount of
No. payee payee assessee) of the payee if available payment
No records added
Acknowledgement Number:594797990301223
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:-
Sl. Name Address Permanent Aadhaar Amount of Maximum amount Whether the In case the repayment
No. of the of the Account Number of repayment outstanding in repayment was was made by cheque
payee payee Number (if the payee, the account at made by cheque or or bank draft, whether
available with if available any time during bank draft or use of the same was repaid
the assessee) the previous year electronic clearing by an account payee
of the payee system through a cheque or an account
bank account ? payee bank 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:-
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:-
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
32.a. Details of brought forward loss or depreciation allowance, in the following manner, to the extent available
No records added
b. Whether a change in share holding of the company has taken place in the previous year due to which the losses incurred prior Not Applicable
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 the previous year ? No
d. Whether the assessee has incurred any loss referred to in section 73A in respect of any specified business during the previous No
year ?
e. In case of a company, please state that whether the company is deemed to be carrying on a speculation business as referred in Not Applicable
explanation to section 73.
33. Section-wise details of deductions, if any admissible under Chapter VIA or Chapter III (Section 10A, Section 10AA). No
Acknowledgement Number:594797990301223
Amounts admissible as per the provision of the Income-tax Act,1961 and fulfils the conditions, if any, specified under
Sl. Section under which
the relevant provisions of Income-tax Act, 1961 or Income-tax Rules, 1962 or any other guidelines, circular, etc, issued
No. deduction is claimed
in this behalf.
No records added
34.(a). Whether the assessee is required to deduct or collect tax as per the provisions of Chapter XVII-B or Chapter XVII-BB, Yes
please furnish ?
Sl. (1)Tax (2)Sectio (3)Nature of (4)Total (5)Total (6)Total (7)Amount (8)Total (9)Amount (10)Amount
No. deduction n payment amount of amount on amount on of tax amount of tax of tax
and payment or which tax which tax deducted on which deducted deducted or
collection receipt of the was required was or tax was or collected
Account nature to be deducted or collected deducted collected not
Number specified in deducted or collected at out of (6) or on (8) deposited
(TAN) column (3) collected out specified collected to the credit
of (4) rate out of at less of the
(5) than Central
specified Government
rate out out of (6)
of (7) and (8) (10)
(b). Whether the assessee is required to furnish the statement of tax deducted or tax collected ? Yes
Sl. Tax deduction and Type Due date Date of Whether the statement of tax deducted or collected Please furnish list of
No. collection Account of for furnishing, contains information about all details/transactions details/transactions
Number (TAN) Form furnishing if which are required to be reported which are not reported.
furnished
(c). Whether the assessee is liable to pay interest under section 201(1A) or section 206C(7) ? Yes
Please furnish:
Sl. Tax deduction and collection Account Amount of interest under section Amount paid out of column (2) along with date
No. Number (TAN)(1) 201(1A)/206C(7) is payable(2) of payment.(3)
3 DELA48950G ₹0 ₹ 34 07-Sep-2022
35.(a). In the case of a trading concern, give quantitative details of prinicipal items of goods traded;
Sl. Item Unit Opening Purchases during the Sales during the Closing Shortage/excess, if
No. Name Name stock pervious year pervious year stock any
No records added
(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:
Purchases Sales
Consumption Yield of
Sl. Item Unit Opening during the during the Closing Percentage Shortage/excess,
during the finished
No. Name Name stock pervious pervious stock of yield if any
pervious year products
year year
No records added
B. Finished products :
Sl. Item Unit Opening Purchases during Quantity manufactured Sales during the Closing Shortage/excess, if
No. Name Name stock the pervious year during the pervious year pervious year stock any
No records added
C. By-products
Sl. Item Unit Opening Purchases during Quantity manufactured Sales during the Closing Shortage/excess, if
No. Name Name stock the pervious year during the pervious year pervious year stock any
No records added
Acknowledgement Number:594797990301223
36.(a). Whether the assessee has received any amount in the nature of dividend as referred to in sub-clause (e) of clause (22) of No
section 2 ?
Please furnish the following details:-
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 ? No
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 relation to valuation of taxable services as No
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:
(b) Gross profit / Turnover 1451198 5026023 28.87 250071599 835351055 29.94
(c) Net profit / Turnover 2227265 5026023 44.31 48320319 835351055 5.78
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. Financial year to which Name of other Type (Demand Date of demand
Amount Remarks
No. demand/refund relates to Tax law raised/Refund received) raised/refund received
No records added
42.a. Whether the assessee is required to furnish statement in Form No.61 or Form No. 61A or Form No. 61B ? No
b. Please furnish
Acknowledgement Number:594797990301223
No records added
43.a. Whether the assessee or its parent entity or alternate reporting entity is liable to furnish the report as referred to in sub- No
section (2) of section 286 ?
Whether report has been furnished by the assessee or its parent entity or an alternate reporting entity?
44. Break-up of total expenditure of entities registered or not registered under the GST.
Sl. Total amount of Expenditure in respect of entities registered under GST Expenditure relating to
No. Expenditure incurred entities not registered
during the year Relating to goods Relating to entities Relating to other Total payment to under GST
or services exempt falling under registered registered
from GST composition scheme entities entities
No records added
Accountant Details
Accountant Details
Place 43.248.153.207
Date 29-Dec-2023
Description of the Sl. Date of Date Purchase Adjustments on Account of Total Value of
Block of No. Purchase put to Value(1) Purchases(B)
Assets/Class of Use subsidy or grant or (1+2+3+4)
Change in
Assets reimbursement, by
CENVAT(2) Rate of
whatever name called
Exchange (3)
(4)
Description of the Sl. Date of Date Purchase Adjustments on Account of Total Value of
Block of No. Purchase put to Value(1) Purchases(B)
Use (1+2+3+4)
Acknowledgement Number:594797990301223
Assets/Class of
subsidy or grant or
Assets Change in
reimbursement, by
CENVAT(2) Rate of
whatever name called
Exchange (3)
(4)
Description of the Sl. Date of Date Purchase Adjustments on Account of Total Value of
Block of No. Purchase put to Value(1) Purchases(B)
Assets/Class of Use subsidy or grant or (1+2+3+4)
Change in
Assets reimbursement, by
CENVAT(2) Rate of
whatever name called
Exchange (3)
(4)
Description of the Sl. Date of Date Purchase Adjustments on Account of Total Value of
Block of No. Purchase put to Value(1) Purchases(B)
Assets/Class of Use subsidy or grant or (1+2+3+4)
Change in
Assets reimbursement, by
CENVAT(2) Rate of
whatever name called
Exchange (3)
(4)
Description of the Block of Assets/Class of Sl. Date of Whether deletions are out of purchases put to use for less than
Amount
Assets No. Sale 180 days
Description of the Block of Assets/Class of Sl. Date of Whether deletions are out of purchases put to use for less than
Amount
Assets No. Sale 180 days
Description of the Block of Assets/Class of Sl. Date of Whether deletions are out of purchases put to use for less than
Amount
Assets No. Sale 180 days
Description of the Block of Assets/Class of Sl. Date of Whether deletions are out of purchases put to use for less than
Amount
Assets No. Sale 180 days
This form has been digitally signed by KAVITA KUMARI having PAN CNOPK7627N from IP Address 43.248.153.207 on 30/12/2023 04:06:26 PM Dsc Sl.No and issuer
,C=IN,O=Verasys Technologies Pvt Ltd.,OU=Certifying Authority
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period April
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
38810.00
0.00
0.00
0.00
0.00
tax
6310.80
-
0.00
0.00
tax
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
-
-
-
0.00
0.00
tax
-
-
-
0.00
0.00
0.00
0.00
-
0.00
-
SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
4. Eligible ITC
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
ED
0.01
0.01
Central tax
-
0.00
25.00
State/UT tax
-
0.00
25.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid Late fee
payable cash in cash paid in cash
Integrated tax Central tax State/UT tax Cess
(A) Other than reverse charge
Integrated 6311.00 6311.00 0.00 0.00 - 0.00 0.00 -
tax
Central tax 0.00 0.00 0.00 - - 0.00 0.00 25.00
State/UT tax 0.00 0.00 - 0.00 - 0.00 0.00 25.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 20/05/2023 Name of Authorized Signatory
Diwakar Vaish
Designation /Status
PARTNER
ED
FIL
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period May
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
399948.37
0.00
0.00
0.00
0.00
tax
71765.71
-
0.00
0.00
tax
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
-
-
-
0.00
0.00
tax
-
-
-
0.00
0.00
0.00
0.00
-
0.00
-
SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
4. Eligible ITC
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
-
ED
0.00
Central tax
-
0.00
0.00
State/UT tax
-
0.00
0.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid Late fee
payable cash in cash paid in cash
Integrated tax Central tax State/UT tax Cess
(A) Other than reverse charge
Integrated 71766.00 71766.00 0.00 0.00 - 0.00 0.00 -
tax
Central tax 0.00 0.00 0.00 - - 0.00 0.00 0.00
State/UT tax 0.00 0.00 - 0.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 20/06/2023 Name of Authorized Signatory
Diwakar Vaish
Designation /Status
PARTNER
ED
FIL
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period June
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
484341.00
0.00
0.00
0.00
0.00
tax
81151.38
-
0.00
0.00
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
tax
1665.00
-
-
-
0.00
tax
1665.00
-
-
-
0.00
0.00
0.00
-
0.00
-
SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
4. Eligible ITC
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
-
ED
0.00
Central tax
-
0.00
0.00
State/UT tax
-
0.00
0.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid Late fee
payable cash in cash paid in cash
Integrated tax Central tax State/UT tax Cess
(A) Other than reverse charge
Integrated 81151.00 81151.00 0.00 0.00 - 0.00 0.00 -
tax
Central tax 1665.00 1665.00 0.00 - - 0.00 0.00 0.00
State/UT tax 1665.00 1665.00 - 0.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 20/07/2023 Name of Authorized Signatory
Diwakar Vaish
Designation /Status
PARTNER
ED
FIL
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period July
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
529020.00
900000.00
50000.00
0.00
0.00
tax
64338.60
-
2500.00
-
0.00
tax
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
-
-
-
0.00
0.00
tax
-
-
-
0.00
0.00
0.00
0.00
-
0.00
-
SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
4. Eligible ITC
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
-
ED
0.00
Central tax
-
0.00
0.00
State/UT tax
-
0.00
0.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid Late fee
payable cash in cash paid in cash
Integrated tax Central tax State/UT tax Cess
(A) Other than reverse charge
Integrated 64339.00 64339.00 0.00 0.00 - 0.00 0.00 -
tax
Central tax 0.00 0.00 0.00 - - 0.00 0.00 0.00
State/UT tax 0.00 0.00 - 0.00 - 0.00 0.00 0.00
Cess 125.00 - - - 125.00 0.00 0.00 -
(B) Reverse charge
Integrated 2500.00 - - - - 2500.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 19/08/2023 Name of Authorized Signatory
Diwakar Vaish
Designation /Status
PARTNER
ED
FIL
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period August
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
1846387.16
0.00
0.00
0.00
0.00
tax
152150.83
-
0.00
0.00
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
tax
1485.00
-
-
-
0.00
tax
1485.00
-
-
-
0.00
0.00
0.00
-
0.00
-
SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
4. Eligible ITC
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
-
ED
0.00
Central tax
-
0.00
0.00
State/UT tax
-
0.00
0.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid Late fee
payable cash in cash paid in cash
Integrated tax Central tax State/UT tax Cess
(A) Other than reverse charge
Integrated 152151.00 152151.00 0.00 0.00 - 0.00 0.00 -
tax
Central tax 1485.00 1485.00 0.00 - - 0.00 0.00 0.00
State/UT tax 1485.00 1485.00 - 0.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 19/09/2023 Name of Authorized Signatory
Diwakar Vaish
Designation /Status
PARTNER
ED
FIL
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period September
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
21800.00
600000.00
0.00
0.00
0.00
tax
3429.00
-
0.00
0.00
tax
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
-
-
-
0.00
0.00
tax
-
-
-
0.00
0.00
0.00
0.00
-
0.00
-
SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
4. Eligible ITC
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
-
ED
0.00
Central tax
-
0.00
0.00
State/UT tax
-
0.00
0.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid Late fee
payable cash in cash paid in cash
Integrated tax Central tax State/UT tax Cess
(A) Other than reverse charge
Integrated 3429.00 3429.00 0.00 0.00 - 0.00 0.00 -
tax
Central tax 0.00 0.00 0.00 - - 0.00 0.00 0.00
State/UT tax 0.00 0.00 - 0.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 17/10/2023 Name of Authorized Signatory
Diwakar Vaish
Designation /Status
PARTNER
ED
FIL
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period October
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
500000.00
0.00
0.00
0.00
0.00
tax
60570.00
-
0.00
0.00
tax
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
135.00
-
-
-
0.00
tax
135.00
-
-
-
0.00
0.00
0.00
-
0.00
-
SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
4. Eligible ITC
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
-
ED
0.00
Central tax
-
0.00
0.00
State/UT tax
-
0.00
0.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid Late fee
payable cash in cash paid in cash
Integrated tax Central tax State/UT tax Cess
(A) Other than reverse charge
Integrated 60570.00 60570.00 0.00 0.00 - 0.00 0.00 -
tax
Central tax 135.00 135.00 0.00 - - 0.00 0.00 0.00
State/UT tax 135.00 135.00 - 0.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 20/11/2023 Name of Authorized Signatory
Diwakar Vaish
Designation /Status
PARTNER
ED
FIL
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period November
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
1794624.00
65875.00
0.00
0.00
0.00
tax
165275.10
-
0.00
0.00
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
tax
26785.74
-
-
-
0.00
tax
26785.74
-
-
-
0.00
0.00
0.00
-
0.00
-
SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
4. Eligible ITC
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
-
ED
0.00
Central tax
-
0.00
0.00
State/UT tax
-
0.00
0.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid Late fee
payable cash in cash paid in cash
Integrated tax Central tax State/UT tax Cess
(A) Other than reverse charge
Integrated 165275.00 165275.00 0.00 0.00 - 0.00 0.00 -
tax
Central tax 26786.00 26786.00 0.00 - - 0.00 0.00 0.00
State/UT tax 26786.00 26786.00 - 0.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 19/12/2023 Name of Authorized Signatory
Diwakar Vaish
Designation /Status
PARTNER
ED
FIL
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period December
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
2773955.00
0.00
0.00
0.00
0.00
tax
291567.60
-
0.00
0.00
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
tax
28257.15
-
-
-
0.00
tax
28257.15
-
-
-
0.00
0.00
0.00
-
0.00
-
SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
4. Eligible ITC
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
-
ED
0.00
Central tax
-
0.00
0.00
State/UT tax
-
0.00
0.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid Late fee
payable cash in cash paid in cash
Integrated tax Central tax State/UT tax Cess
(A) Other than reverse charge
Integrated 291568.00 291568.00 0.00 0.00 - 0.00 0.00 -
tax
Central tax 28257.00 28257.00 0.00 - - 0.00 0.00 0.00
State/UT tax 28257.00 28257.00 - 0.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 18/01/2024 Name of Authorized Signatory
Diwakar Vaish
Designation /Status
PARTNER
ED
FIL
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period January
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
3435063.67
0.00
0.00
0.00
0.00
tax
372501.32
-
0.00
0.00
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
tax
26785.71
-
-
-
0.00
tax
26785.71
-
-
-
0.00
0.00
0.00
-
0.00
-
SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
4. Eligible ITC
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
-
ED
0.00
Central tax
-
0.00
0.00
State/UT tax
-
0.00
0.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid Late fee
payable cash in cash paid in cash
Integrated tax Central tax State/UT tax Cess
(A) Other than reverse charge
Integrated 372501.00 372501.00 0.00 0.00 - 0.00 0.00 -
tax
Central tax 26786.00 26786.00 0.00 - - 0.00 0.00 0.00
State/UT tax 26786.00 26786.00 - 0.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 20/02/2024 Name of Authorized Signatory
Diwakar Vaish
Designation /Status
PARTNER
ED
FIL
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period February
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
1571833.90
600000.00
0.00
0.00
0.00
tax
82049.22
-
0.00
0.00
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
tax
55446.43
-
-
-
0.00
tax
55446.43
-
-
-
0.00
0.00
0.00
-
0.00
-
SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
4. Eligible ITC
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
-
ED
0.00
Central tax
-
0.00
0.00
State/UT tax
-
0.00
0.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid Late fee
payable cash in cash paid in cash
Integrated tax Central tax State/UT tax Cess
(A) Other than reverse charge
Integrated 82049.00 82049.00 0.00 0.00 - 0.00 0.00 -
tax
Central tax 55446.00 55446.00 0.00 - - 0.00 0.00 0.00
State/UT tax 55446.00 55446.00 - 0.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 20/03/2024 Name of Authorized Signatory
Diwakar Vaish
Designation /Status
PARTNER
ED
FIL
Form GSTR-3B
[See rule 61(5)]
Year 2023-24
Period March
3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)
exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
2864999.42
1500000.00
0.00
0.00
0.00
tax
290228.57
-
0.00
0.00
3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
tax
26785.68
-
-
-
0.00
tax
26785.68
-
-
-
0.00
0.00
0.00
-
0.00
-
SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]
3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made
4. Eligible ITC
Details
System computed
Interest
Interest Paid
Late fee
Integrated tax
-
-
ED
0.00
Central tax
-
0.00
0.00
State/UT tax
-
0.00
0.00
Cess
-
-
0.00
FIL
6.1 Payment of tax
Description Total tax Tax paid through ITC Tax paid in Interest paid Late fee
payable cash in cash paid in cash
Integrated tax Central tax State/UT tax Cess
(A) Other than reverse charge
Integrated 290229.00 290229.00 0.00 0.00 - 0.00 0.00 -
tax
Central tax 26786.00 26786.00 0.00 - - 0.00 0.00 0.00
State/UT tax 26786.00 26786.00 - 0.00 - 0.00 0.00 0.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -
Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 20/04/2024 Name of Authorized Signatory
Diwakar Vaish
Designation /Status
PARTNER
ED
FIL
AgVa
Annexure V
Declaration from existing CMS approved Bidders about supply of 80 % over ordered quantity made for each item
during the period from 01-10-2023 to 30-09-2024 limited to requirement for the period based on annual
requirement of the item / items of the State projected through STORE MANAGEMENT INFORMATION
SYSTEM as on the date of submission of tender
Sn CMS Name of the Ordered quantity as per Total GRN made % of GRN over
vendor portal during the
Catalogue item against the order quantity
period from 01.04.2023 to
No order(s) placed as on
31.03.2024
during the period submission of
from 01.04.2023 tender
to 30.06.2024
Not Applicable
Licence to Manufacture for Sale or for Distribution of Class C or Class D medical device
1. M/s AgVa Healthcare, A01, Sector 83 Block A Road, NOIDA, Gautam Buddha Nagar, Uttar Pradesh, 201301Noida,
Gautam Buddha Nagar, Uttar Pradesh (India) - 201301 Telephone No.: 9311337770 FAX: 9311337770 has been
licenced to manufacture for sale or for distribution the below listed medical device(s) at the premises situated at M/s
AgVa Healthcare, A01, Sector 83 Block A Road, NOIDA, Gautam Buddha Nagar, Uttar Pradesh, 201301, Gautam
Buddha Nagar, Uttar Pradesh (India) - 201301 Telephone No.: 7011803119 FAX: 7011803119
3. The names, qualifications and experience of the competent technical staff responsible for the manufacture and
testing of the above mentioned medical device(s): As per records maintain by the manufacturer
4. This licence is subject to the provisions of the Medical Devices Rules, 2017 and conditions prescribed therein.
ANNEXURE
S.No. Details Of Device(s)
Generic Name:Ventilators
1 Model No.:AgVa PRO - High End Turbine & 24 inch Display
Intended Use:AgVa Ventilators is a Mechanical Ventilators Designed to Provide
Invasive & Non- Invasive , Continuous or Intermittent , Respiratory Support to
Neonatal , Paediatrics & Adults Patients
Class of medical device:Class C
Material of construction:Mild Steel , Cast Iron, Acrylic , Stainless Steel 304 ,
Aluminium HE 30 , polypropylene , PVC , Silicon , Thermoplastic Polyurethane ,
Thermoplastic Vulcanisate
Dimension(if any):1520 * 460 * 420 mm
Shelflife:Nil
Sterile or Non sterile:Non-Sterilized
Brand Name(if registered under the Trade Marks Act, 1999):AgVa Pro Digitally signed by RAJEEV SINGH RAGHUVANSHI
DN: c=IN, o=CENTRAL DRUGS STANDARD CONTROL
RAGHUVANSHI
postalCode=600034, st=TAMIL NADU,
serialNumber=657F5E47D940985D8F03BDC902D0E
1FE73CFA12A1A126EA94FA5701124A19013,
cn=RAJEEV SINGH RAGHUVANSHI
Date: 2024.03.19 16:01:42 +05'30'
Place:
Page 1 of 1
Government of India / भारत सरकार
Ministry of Commerce and Industry / वाणिज्य और उद्योग मंत्रालय
Directorate General of Foreign Trade / विदेश व्यापार महानिदेशालय
Office of the Additional Director General of Foreign Trade, CLA Delhi /अपर महानिदेशक, विदेश व्यापार का
कार्यालय, सीएलए दिल्ली
Central Licensing Area (CLA), A Wing I.P. Bhawan, I.P. Estate, CENTRAL DELHI, DELHI, 110002 /
केन्द्रीय लाइसेंसिंग क्षेत्र (सीएलए), ए विंग, आई.पी. भवन, आई.पी. एस्टेट, नई दिल्ली, मध्य दिल्ली, दिल्ली, 110002
Importer-Exporter Code
IEC ABLFA3988M
Note : This is a system-generated certificate. Authenticity / Updated details of the IEC can be checked at
official DGFT website https://dgft.gov.in by entering the IEC and Firm Name under Services > View Any
IEC Details. You can also authenticate the certificate by scanning the QR code.
1
F NO : HQ/MSC/MD/2024/000487
Government of India
Directorate General of Health Services
Central Drugs Standard Control Organisation
Ministry of Health and Family welfare
(Medical Device and Diagnostic Division)
Market Standing Certificate
This is to certify that M/s. AgVa Healthcare situated at address A01, Sector 83 Block A Road, NOIDA, Gautam
Buddha Nagar, Uttar Pradesh, 201301 ,Gautam Buddha Nagar Uttar Pradesh ,201301,7011803119, India
Gautam Buddha Nagar Uttar Pradesh 201301 7011803119 India is holding Manufacturing/Import License no.
MFG/MD/2024/000178 issued on 19-MAR-2024 Under this license, the said firm is permitted to
manufacture/import of medical devices as stated in manufacturing/import license.
Name of the products with their product name and dimensions if any mentioned below :
RAJEEV SINGH
DN: c=IN, o=CENTRAL DRUGS STANDARD CONTROL
ORGANISATION, ou=CENTRAL DRUGS STANDARD CONTROL
ORGANISATION,
2.5.4.20=42d7189b1c0981bb5a263a4a73d025ff4b11b680a91f
Competent Authority
RAGHUVANSHI
08773480400a43ee361b, postalCode=110002, st=Delhi,
serialNumber=657f5e47d940985d8f03bdc902d0e1fe73cfa12a
1a126ea94fa5701124a19013, cn=RAJEEV SINGH
RAGHUVANSHI
Date: 2024.07.01 17:34:17 +05'30'
This is to Certify that the Management System of
AGVA HEALTHCARE
A01, SECTOR 83 BLOCK A ROAD, NOIDA, GAUTAM BUDDHA NAGAR,
UTTAR PRADESH – 201301, INDIA
.has been audited and found to comply with the requirements of:
ISO 13485:2016
(Medical Devices – Quality Management System)
Director
SAFETY TESTING LABORATORY: TEST REPORT
IEC 60601 – 1:2005+A1:2012+A2:2020
Medical Electrical Equipment
Part 1: General Requirements for Basic Safety and Essential Performance
Trademark of manufacturer :
AgVa Healthcare
Name & Address of Customer : A01, Sector 83 Block A Road, NOIDA, Gautam Buddha
Nagar, Uttar Pradesh- 201301, India.
Customer Representative : Mr. Arunkumar Chokkalingam
Condition Of Sample : OK
Remarks: This report is governed by and incorporates by reference; the condition of testing as posted as its date of issuance and is intended
for your exclusive use. Any copying or replication of this report to or for any other person entity, or use of our name or logo, is permitted
only with our prior written permission. This report sets forth solely our findings with respect to the test samples identified herein. It
includes all of the tests and all results thereof based upon the information that you provided us with. You have 10 calendar days from the
date of issuance of this report to notify us of any material error or omission; provided, however, that such notice shall be written and shall
specifically address the issue you wish to raise. A failure to raise such an issue within the prescribed time shall constitute your unqualified
acceptance of the completeness of this report, the tests conducted and the correctness of the report contents. The test report can also be
received from the website: www.swenlab.com. Annex-A of this test report is as per NABL accredited scope.
General remarks:
Units of Measurements:
• V – Voltage.
• A – Ampere.
• Ω – Ohm.
• Hz – Frequency
• m – Meter
• °C – Degree Centigrade
• %RH – Relative Humidity
• hPa – Hectopascal
Abbreviations:
• R – Resistance.
• T – Temperature
• m – Meter
• Hrs. – Hours
• EUT – Equipment under test
• Annex A- Test under scope of NABL Accreditation.
• Annex B – Test under scope of Non- NABL Accreditation
Sr Calibration
Instrument Name Make Sr. No. Range L.C.
No Due Date
Humidity cum
Tech-Mark (-10 - 130) °C 0.1°C
1. temperature SK1011 28/02/2024
services (Ambient-96) %RH 1%
chamber
Impact test
2. Sensor India SWEN/EQ-07 500 gm ± 25 Ball - -
apparatus
Jointed finger SWEN/EQ/06-
3. Sensor India - - -
12mm diameter 02
Analogue force Sanchi
4. 2050120609735 (O to 5) Kgf 0.05Kgf 25/08/2024
gauge Mechanical
5. Digital caliper Insize 1108-150 0-150mm 0.01 mm 20/08/2024
DC / AC :50
Leakage Current
6. HIOKI 150215883 μA/500 μA/5 0.01μA 22/09/2024
tester
mA/50 mA
Temperature
data logger Intelligent
7. ESD Pune (0 – 100) °C 0.1°C 26/01/2024
with sensor 11/M150600
Circuit Diagram of EUT: (Product information below are provided by the customer)
For detailed schematic diagram refer Documents AGVA-020101 V1.5, AGVA020104, AGVA -020103 & AGVA-
020102.
1. Humidity Preconditioning
Clause No 5.7
Temperature cum Humidity Chamber
Equipment Used & its Range (-10 °C to 130) °C – Temperature
(Ambient to 96) % - Humidity
Included in Test Report
Uncertainty N/A
Not Included in Test Report
Date of Performance 16th August 2023 to 22th August 2023
Ambient Temperature (°C) during testing 24.8 – 26.4
Ambient Humidity (%RH) during testing 55 -60
Supplementary information:
- The measurement is done for 10 s.
Supplementary information:
- The measurement is done for 10 s.
- The EUT got failed in enclosure to earth leakage current measurement on 22nd August 2023 & it is
retested on 13th October 2023 after the modification of EUT by the client, test got passed.
Supplementary information:
- The measurement is done for 10 s.
Clause No 4.11
Equipment Used & its Range Digital Multimeter 15B+ (0-10) A a.c.
Included in Test Report
Uncertainty N/A
Not Included in Test Report
Date of Performance 8th August 2023
Ambient Temperature (°C) during testing 25.5
Ambient Humidity (%RH) during testing 56
240 0.385
220 1.469
120 0.668
100 2.645
120 2.550
Supplementary Information: -
Comment
Conditions for the preconditioning are :
No damage occurred during and
Temperature Range : (70 ± 2) °C after the test which could cause
Total Time : 7 Hr unacceptable risk.
Supplementary Information:
Supplementary Information: -