CODE NO.
: P-19
NAME OF ASSESSEE : PIE NETWORK PRIVATE LIMITED
PAN : AAJCP9537B
OFFICE ADDRESS : 304, SIDHARTHA BUILDING, 96, NEHRU PLACE, DELHI, DELHI-110019
STATUS : PUB NOT INT ASSESSMENT YEAR : 2023 - 2024
WARD NO : FINANCIAL YEAR : 2022 - 2023
D.O.I. : 26/06/2018
EMAIL ADDRESS : sunil@pienetwork.in
NAME OF BANK : HDFC BANK
MICR CODE : 110240478
IFSC CODE : HDFC0004833
ADDRESS : LOHIYA NAGAR, GHAZIABAD
ACCOUNT NO. : 50200037616480
RETURN : ITR-6 : ORIGINAL (FILING DATE : 31/10/2023 & NO. : 477875581311023)
IMPORT DATE : AIS : 15-10-2023 03:32 PM TIS : 15-10-2023 03:32 PM 26AS :
15-10-2023 03:32 PM
COMPUTATION OF TOTAL INCOME
PROFITS AND GAINS FROM BUSINESS AND PROFESSION 344319
PROFIT BEFORE TAX AS PER PROFIT AND LOSS ACCOUNT 122586
ADD :
DEPRECIATION DISALLOWED 323526
DISALLOWED U/S 37 90499 414025
536611
LESS :
INTEREST ON IT REFUND 2890
ALLOWED DEPRECIATION 189402 -192292
344319
INCOME FROM OTHER SOURCES 2890
INTEREST ON I.T.REFUND 2890
TOTAL 2890
GROSS TOTAL INCOME 347209
TOTAL INCOME 347209
TOTAL INCOME ROUNDED OFF U/S 288A 347210
COMPUTATION OF TAX ON TOTAL INCOME
TAX ON RS. 347210 @ 25% 86802
86802
ADD: HEALTH AND EDUCATION CESS @ 4% 3472
TAX AS PER NORMAL PROVISIONS 90274
CALCULATION OF BOOK PROFIT U/S 115JB
NET PROFIT AS SHOWN IN THE PROFIT AND LOSS 91458
ACCOUNT
ADD: PROVISION FOR CURRENT TAX 66000
157458
DEDUCT: DEFERRED TAX -34872
122586
TAX @ 15% ON BOOK PROFIT OF RS. 122586 U/S 115JB 18388
ADD: HEALTH AND EDUCATION CESS @ 4% 736
19124
HIGHER OF (90274 OR 19124) 90274
LESS TAX DEDUCTED AT SOURCE
SECTION 194H: COMMISSION OR BROKERAGE 10967
SECTION 194Q: SECTION 194Q 121
SECTION 206CR: SECTION 206CR 4084 15172
75102
ADD INTEREST PAYABLE
INTEREST U/S 234B 5257
INTEREST U/S 234C 3787 9044
84146
LESS SELF ASSESSMENT TAX U/S 140A
HDFC BANK - 0510002 - 03681 - 31/10/2023 85000 85000
REFUNDABLE (854)
TAX ROUNDED OFF U/S 288B (850)
INSTALLMENT WISE INCOME BIFURCATION
SN Particular Up to 15/6 Up to 15/9 Up to 15/12 Up to 15/3 Up to 31/3 Total
1 NORMAL INCOME 347210 347210 347210 347210 347210 347210
44AD/44ADA/44AE 0 0 0
TOTAL NORMAL INCOME 347210 347210 347210 347210 347210 347210
TOTAL SPECIAL INCOME 0 0 0 0 0 0
*TOTAL INCOME 347210 347210 347210 347210 347210 347210
INCOME WISE ADVANCE TAX BIFURCATION
SN Particular Up To 15/6 Up to 15/9 Up to 15/12 Up to 15/3 Up to 31/3 Total
1 TAX ON NORMAL INCOME 86802 86802 86802 86802 86802 86802
TAX + SURC + HECESS 90274 90274 90274 90274 90274 90274
LESS: TDS/ TCS/ Rebate/ Relief/ Credit 15172 15172 15172 15172 15172 15172
BALANCE TAX 75102 75102 75102 75102 75102 75102
ADVANCE TAX PERCENTAGE (%) 15% 45% 75% 100% 100% 100%
ADVANCE TAX LIABILITY 11265 33796 56326 75102 75102 75102
ADVANCE TAX INSTALLMENTS
Install Due Date Due Installment Minimum Advance Advance Tax Paid Interest U/s Interest U/s
ment Tax to be Paid to 234C 234C
avoid Interest u/s Payable on
234C
% Amount % Amount Date Amount Gross
Amount
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)=(4-9) (11)
Ist 15/06/2022 15% 11265 12% 9012 - 0 0 11265 336
IInd 15/09/2022 45% 33796 36% 27037 - 0 0 33796 1011
IIIrd 15/12/2022 75% 56326 75% 56326 - 0 0 56326 1689
IVth 15/03/2023 100% 75102 100% 75102 - 0 0 75102 751
Information regarding Turnover/Gross Receipt Reported for GST
GSTIN Annual value of outward supplies as per the GST returns filed
07AAJCP9537B1ZA 67082707
05AAJCP9537B1ZE 5621337
09AAJCP9537B1Z6 59999685
Total 132703729
FIXED ASSETS
Block Rate WDV as on Addition Deduction Total Depreciation for WDV as on
01/04/2022 the Year 31/03/2023
More than 180 Less than 180
Days Days
Rs. Rs. Rs. Rs. Rs. Rs. Rs.
FURNITURE AND 10.00% 8,14,090 15,405 15,234 50,000 7,94,729 78,712 7,16,017
FITTINGS
MACHINERY AND 15.00% 7,10,294 0 0 0 7,10,294 1,06,544 6,03,750
PLANT
MACHINERY AND 40.00% 10,365 0 0 0 10,365 4,146 6,219
PLANT
Total 15,34,749 15,405 15,234 50,000 15,15,388 1,89,402 13,25,986
Tax Credit for MAT Paid under section 115JB against Tax Liability
A.Y. Normal Tax Tax Liability Tax Payable by Additional Tax Extra FTC Credit u/s Credit Lapsed Credit
Liability u/s 115JB the Assessee Liability Utilised for 115JAA Available for
MAT Provision Utilised Carry
Forward
2019-20 168530 121999 168530 - - - - -
2020-21 299584 179932 299584 - - - - -
2021-22 147761 82318 147761 - - - - -
2022-23 118030 38094 118030 - - - - -
2023-24 90274 19124 90274 - - - - -
DISALLOWED U/S 37
Sr. No. Particulars Amount
1 Penalty 90499.00
Total 90499.00
Details of Taxpayer Information Summary
S. N. Information Category Income Head Section Processed Derived As per Difference As per 26AS Difference
Value Value Computation/I
TR
(1) (2) (3) (4) (5) (6) (7)=(5)-(6) (8) (9)=(8)-(6)
1 Interest from deposit Other Source 194A 544.00 544.00 2890.00 -2346.00 0.00 -2890.00
2 Business receipts Business 340256.00 340256.00 132116451.00 -131776195.0 0.00 -132116451.0
0 0
3 GST turnover Profit & Loss 132653729.0 132653729.0 132116451.00 537278.00 0.00 -132116451.0
A/c 0 0 0
4 GST purchases Profit & Loss 118827652.0 118827652.0 116055568.00 2772084.00
A/c 0 0
5 Business expenses 4083910.00 4083910.00
6 Cash deposits 8906820.00 8906820.00 0.00 8906820.00
7 Cash withdrawals 192700.00 192700.00 0.00 192700.00
