Balance Sheet complete 2016-17 Financial Year from April to March 2016-17

14. I
{.
I
IICHAEL & i'ICHAEL PIPES PRIVATE LIiIITED
IiT,Z}IIAIIPADAIIII. MAIIJAPRA P o. KALADY. ERI{AKuLAII. KERALA
FACTORY. KUZIIAIIPADAI. IAIIJAPRA P O. KALADY. ERXAXUAM. KERALA
COMruTATION OF INCOME
Amt
INCOMf, FROM BINSNESS & PROFESSTON
Net Profit b€fore tax
8,125,423
Grahity Exp€nses
Etp€ns€s disallo'eed u/s 36(rxva)
Expens€s dj6alowed u/s 438 - Bonus
Er?enses disalow€d u/s 438 - Inter€st .
P.ior Period Exp€nses
4,329,684
Etpen5€s Disalowed under sFrion €B in prcviuG ywrncore coGida€d und€r oths Leadj
INCOME FROM OTIIER SOURCEI;
App.iciarion o! Mutuai tund lralue
GROSS TOTAL INCOME
Le!8 : Deduction u/s Chapter Vt A
Deducrion u/s 806
Tax PGition
Tax as per MAT provisions
A or B Whichever j,' hiqher
Add:Surcharge@Z%
las : Releif
Add: Education C!-ss @ 2%
Add: H S Education Cess @ t%
6,843,8A
- 63a3,864 9,571,243
9,571,241
Total Income 9,571,24t
2,392,81'r
92
2,392,811
2,392"81'l
47,856
(A)
(B)
ASSESSMENT YBIR : 201&19 Due Date
PAN:
YEAR:2m7-f
6: Publi( Limired ConDanv
Add : ti
1,6,453,107
!€rq: Erpenses Alowed / ln.ome Considered Separater
Conkjburion r,o grahr y furd
DepKiatioh s per li.orr|e Tax
924

15. TolalTar
Less r I DS
t.ess:lCs
Inter6t urs 31C
Tax r.IablV(R€fudable)
lF! <rli r!.€ssment Ta Paid
2,461,595
2,242,503
45,/'08
176,3U
23,018
199,402
199,390

16. 10
THE
DATEOFELECTRONIC
TRANSMISSION
Name
Flat/Door/Block No
ANDPERSONALINFORMATION
Name Of Premises/Building/Village Form No. which
has been
electronically
transmitted
PAN
Town/City/District
Status
E-filing Acknowledgement Number Date(DD/MM/YYYY)
COMPUTATIONOFINCOME
ANDTAXTHEREON
1 Gross total income 1
2 Deductions under Chapter-VI-A 2
3 Total Income 3
4 Net tax payable 4
5 Interest and Fee Payable 5
6 Total tax, interest and Fee payable 6
7 Taxes Paid
a Advance Tax 7a
b TDS 7b
c TCS
d Self Assessment Tax
e Total Taxes Paid (7a+7b+7c +7d) 7e
8 Tax Payable (6-7e) 8
9 Refund (7e-6) 9
Area/Locality
State
Road/Street/Post Office
Pin/ZipCode
Designation of AO(Ward/Circle)
3a3a Current Year loss, if any
Original or Revised
Assessment Year
2018-19
INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT
[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3,
ITR-4 , ITR-5, ITR-6,ITR-7 transmitted electronically with digital signature]
from IP Address on at
This return has been digitally signed by
having PAN
in the capacity of
Dsc Sl No & issuer
DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU
7c
7d
10 Exempt Income
Others
Agriculture
Aadhaar Number/Enrollment ID
MICHAEL AND MICHAEL PIPES PRIVATE LIMITED
3RD FLOOR
PANAJI
9571239
29-10-2018
0
9571240
2464594
23004
2487598
45708
2242503
0
199390
0
2487601
0
CARDOZA BUILDING
AAECM0845L
ITR-6
ORIGINAL
403001
GOA
354653661291018
ITO PANAJI
0
Pvt Company
PATTO
T M MICHAEL
15756501CN=e-Mudhra Sub CA for Class 2 Individual 2014,OU=Certifying Authority,O=eMudhra Consumer Services Limited,C=IN
116.74.85.238 29-10-2018 PANAJIAEYPM3497F
DIRECTOR