INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment Year

[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, 2017-18 ITR-4 , ITR-5, ITR-6,ITR-7 transmitted electronically with di_gital si_gnatureJ

Name PAN

ACADEMY FOR TECIDNICAL AND MANAGEMENT EXCELLENCE IAACTA6940P I ! Flat/Door/Block No Name Of Premises/Building/Village Form No. which

~u # 2094,second Floor New Muslim Hostel Building has been IITR-7 I <- electronically zZ

oO z transmitted i:~ 0 Road/Street/Post Office Area/Locality ju ..... J;ol (/) Next To Fire Brigade Saraswathipuram ..... f!l

AOP/BOI oi-i ::E Status r..r., ~ ~o ~ .... J;ol

Town/City/District State Pin/ZipCode Aadhaar Number/Enrollment ID <E-,

Mysuru ~< KARNATAKA ;Q 570009 J;ol

=-Designation of AO(Ward/Circle) I EXEMPTIONS WARD, MYSORE joriginal or Revised loRIGINAL

E-filing Acknowledgement Number 1247357351171017 j joate(DD/MMNYYY) 17-10-2017

1 Gross total income 1 0

2 Deductions under Chapter-Vl -A 2 0

3 Total lncome 3 0 J;ol

3a 0 ::E 3a CmTent Year ·loss, +f any 0 u z 4 Net tax payable 4 0 ~ 0 r.. ~ 5 Interest payable 5 0 0 J;ol = 6 Total tax and interest payable 6 0 z E-,

9 ~ Advance Tax 7a E-, a 0

< E-, 7 Taxes Paid s Q b TDS 7b 304924 ~ z 0 < c TCS 7c -0 r u

d Self Assessment Tax 7d 0 --

e Total Taxes Paid (7a+7b+7c +7d) 7e 304924

8 Tax Payable (6-7e) 8 0

9 Refund (7e-6) 9 304920

10 Exempt Income I Agriculture

10 I Others

0 0

This return has been digitally signed by L. ARUN KUMAR in the capacity of CHAIRMAN ---------having PAN ABKPA6690D from IP Address 122.179.64.24 on 17-10-2017 at _MY __ SU_R_U ____ _

2224256042420699689CN=SafeScrypt sub-CA for RCA! Class3 2014,0U=Sub-CA,O=Sify Technologies Limited,C=IN Dsc SI No & issuer

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

I

ACADEMY FOR TECHNICAL AND MANAGEMENT EXCELLENCE

2904, 2ND FLOOR, NEW KANTHRAJ URS ROAD, SARASWATHI PURAM, MYSORE-570009

PAN: AACTA6940P

D.O.F: 18·06·2007

CANARA BANK Ale No. ·0518101052243

ASSESSMENT YEAR: 2017-2018

STATUS: AOP(TRUST)

IFSC CODE: CNRB0000518 REVISED STATEMENT OF INCOME FOR THE YEAR ENDING 31·03-2017

!.:. INCOME FROM OTHER SOURCES :

a) Gross Receipts from Main Objects and Incidental objects· As per Income

& Expenditure A/c

b) Interest income· As per income & Expenditure A/c

Less: Amount applied towards Charitable pupose in India· As per Income

a) Salary, Allowances and Benefits to staff

b) Administration Expenses

c) Extra Curricular Activity Expenses

d) Educational Support/ Promotion

,. e ) Sundry Expenses

Less : Capital Expenditure incurred during the year as per Fixed Asset schedule

Less: 15% Accumulation U/s 1 l(l)(a) on Total Gross Receipts

Tax Thereon

Add: TDS

Refundable

NIL

3,04,924

3,04,924

Rs.

1452,16,915

18,26,234

607,61,700. 72

31,68,309.00

2,22, 100.00

83,94,571.00

248, 51,005.13

220,56,472

(Restricted to)

Rs.

1470,43, 149

973,97,686

496,45,463

385,90,826

110,54,637

110,54,637

NIL

• Interest on ACITE Deposit W",,\ ~ .. for ACADEMY FOR TECHNCIAL AND MANAGEMENT EXCELLENCE ~

Ch irman ~

I I I

B/F & C/F • EXCESS OF EXPENDITURE

Assessment Year BROUGHT FORWARD FOR THE YEAR CARRIED FORWARD

2011-12 1444,62,360 1444,62,360

2012·13 410,28, 196 - 410,28, 196

2013-14 273, 16,879 273,16,879

2014-15 387,63, 130 387,63, 130

2015-16 211,70,705 211,70,705

2016-17 33,80,646 33,80,646

2017·18 NIL . -

2761,21,916 . 2761,21,916

NOTE:

1) Original return was filed on 17-10-2017 vide efiling Ack No. 247357351171017.

2) In the Original Return of Income a sum of Rs 49,55,294/- being incurred on repairs and maintenance was capitalised inadvertently under the

head building. Revised return of income now filed afterrectifying the same. However, the Total Income remains the same.

Cash Deposit

Bank Name IFSC No. Ale Number Amount Canara Bank CNRB000518 518101054379 45, 10,690

ACADEMY FOR TECHNICAL AND MANAGEMENT EXCELLt.Nl.t.,

2904, 2ND FLOOR, NEW KANTHRAJ URS ROAD, SARASWATHI PURAM, MYSORE-570009

~- REVISED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31.03.2017

EXPENDITURE AMOUNT INCOME AMOUNT

To Salary, Allowances and 607,61, 700. 72 By Course Fee Collection

Benefits to staff [Vide Schedule] [Vide Schedule] 1436,33,775.00

ADMINISTRATION EXPENSES Sundry Debtors credit balances no long 66,797.00

- Labour Charges payable written back

[Vide Schedule] 56,825.00

VTU Exam Remuneration Received 8,32,252.00

- Printing & Stationery 4, 53 ,618.00 [ TDS Rs.80,883/- ]

-Security Charges [TDS Rs.30,435 / -] 16,08,427 .00 Canteen Rent 2,50,000.00

- Insurance Discount 14,091.00

[Vide Schedule] 6, 79,855.00

Professional fee from vision 4,20,000.00

- Telephone charges 56 ,381.00 [ TDS 42,000/-]

-Travelling & Conveyance 67,064.00 INTEREST INCOME

- Bank SB Interest 39,977.00

-Transportation Charges 8,761 .00

- Interest on FD [TDS Rs.1 ,46,516/ -] 14,63,551.00

-Electricity charges 2,37,378.00

- Interest on IT Refund 1,086.00 EXTRA CURICULAR ACTIVITIES [ A.Y. 2015-16]

- Sports expenses 2,22, 100.00

- Interest on CHESCOM deposit 11,333.00 EDUCATIONAL SUPPORT/PRAMOTIONAL [ TDS Rs.1, 133 / -]

College Bus Expenses &

- Contract bus Expenses 56,29, 978.00 - Interest on ACITE Deposit 3, 10,287.00 [ vide Schedule ]

- VTU Exam Remuneration 7,72, 108.00

- Laboratory Consumable 6, 75, 758.00

- Membership & Subscription

[Vide Schedule] 8,88,002.00

- Registration & Induction Expenses 57, 125.00

[ TDS Rs450/-]

- Internet Charges [ TDS Rs.32,349 /-] 3, 71,600.00

SUNDRY EXPENSES

- Repair & Maintenance - Building

[ Vide Schedule][ TDS Rs . 1,29,421 /-] 65,62,653.00

- Bank charges 35,460. 13

- Miscellaneous expenses

[Vide Schedule] 61,07,801.00

- Rates & Taxes

[Vide Schedule] 3,00,868.00

- Petrol & diesel Expenses 1,38, 105.00

Balance c/d 856,91,567.85 Balance c/d 1470,43, 149.00

/. ACADEMY FOR TECHNICAL AND MANAGEMENT EXCELLENCE,

# 218/ K 30, NARAYANA SHASTRY ROAD, MYSORE.

REVISED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31.03.2017

EXPENDITURE

Balance bid

- Professional ft Technical

Consultation Fee

[Vide Schedule] [ TDS 7500]

- Repairs ft Maintenance

[Vide Schedule]

- Interest I Processing Charges

[Vide Schedule]

Depreciation

Excess of Income over Expenditure

AMOUNT INCOME

856,91,567.85 Balance b/d

93,500.00

17,47,490.00

98,65, 128.00

291,64,800.00

204,80,663.15

1470,43, 149.00

AMOUNT

1470,43, 149.00

1470,43, 149.00

Date: 17-10-2017 Vide our report of even date

for B.S. RAVIKUMAR ft ASSOCIATES

CHARTERED ACCOUNTANTS for ACADEMY FOR TECHNICAL AND MANAGEMENT EXCELLENCE

FR No 006101 S

• CHARTERE::' , ACCOUWANTS 1 '.:...

• FRN006101S !::-B.S. RAVIKUMAR t~c,,(l)/

Partner ~ M.N0.10218

ACADEMY FOR TECHNICAL AND MANAGEMENT EXCELLENCE,

2904, 2ND FLOOR, NEW KANTHRAJ URS ROAD, SARASWATHI PURAM, MYSORE-570009

CAPITAL & LIABILITIES

Corpus Fund [OB]

Capital Fund - 0 B - Dr.

Add : Excess of Income

over expenditure transferred

Canara Bank - TL Ale 4966768000005

Canara Bank - OD Ale 49662257000001

Canara Bank-SB-54379[College]

Unsecured Loans :

Effia Technologies [ PAN:

Current Liabilities & Provisions :

Sundry Creditors

[Vide Schedule]

Outstanding Liabilities

[Vide Schedule]

Alumni Association

Scolership Control Ale

Gratuity

Security Deposit

[Vide Schedule]

Date: 17-10-2017

Place : Mysore

REVISED BALANCE SHEET AS AT 31.03.2017

69, 19,600.13

204,80,663.1 5

AMOUNT PROPERTY & ASSETS

593,61, 712.00~ xed Assets

[Vide Schedule]

Capital Work in Progress

274,00,263 .28

Deposits

773,36,429.00 [Vide Schedule]

163,02,310.90

43, 71, 141.11 Stock of stationery

10,00,000.00

Cash on Hand

Cash at Bank

[Vide Schedule]

812,90,925.75 Sundry debtors

[vide schedule]

81,68, 154.00 IT Refund [Vide schedule]

16, 93,000.00 Prepaid Expenses [ Vide schedule]

13, 91,000.00 Salary Advance

10,20,850.00 VTU Exam Remuneration Account

1,37,007.00

2794,72,793.04

Vide our report of even date

in form No. 10 B

for ACADEMY FOR TECHNICAL AND MANAGEMENT EXCELLENCE

(~~ Partner

M.N0.10218

AMOUNT

2216,25, 903. 75

88,50,592.00

314,00,525.62

21, 990.00

48, 110.00

10, 18,858.63

155,25,472. 75

5, 72,228.29

1,66, 113.00

66,000.00

1,76,999.00

2794,72,793.04