Shri Subodh Kant Sahai Minister for Tourism

8/4/2019 Shri Subodh Kant Sahai Minister for Tourism

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INDIAN INCOME TAX RETURN VERIFICATION FORM2, ITR-VNA here the data of the Return of Income in Benefits in Form (ITR-1 (SAHAJ), ITR-2,I

1TR-3. ITR-4, 1TR-4S (SUGAM). ITR-5, ITR-6 transmitted electronically without digitalAssessment Year2011 - 12.

signature' . (Please see Rule 12 of the Income-tax Ruw. .

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Name PA NSUBODH KANT SAHAYI ANYPS2891LFlat/Door/Block No Name Of Premises/Building/Village1 1 Form No. which

has beenelectronicallytransmitted (fillthe code)

1 7 1 1 R-2oad/Street/Post Office Area/LocalityAKBAR ROAD

Town/City/District State Pin Status (fill thecode) 1NDLNEW DELHI DELHI 110001

Designation of AO (Ward / Circle) I ITO WARD 31(1 )/DEL/W/61/1 Original or Revised friginal -1E-filing Acknowledgement Number257874140290711 Date(DD/MMANYY) 29-07-2011. , . ;. 7 . : . z.-, p4 we--, w. . . .FC y6-E-.7 (Zr. .11 7. . . ....

I Gross total income I 15890462 Deductions under Chapter-VI-A 2 1150003 Total Income 3 1474(146Current Year loss, if any 3a 04 Net tax payable 4 3051015 Interest payable 5 06 Total tax and interest payable3051017 Taxes Paid

a Advance Tax 7a 170000b TDS 7b 146151c TCS 7c 0d Self Assessment Tax de Total Taxes Paid (7a+7b+7c +7d)e161518 Tax Payaole (6-7d) 8 09 Refund (7e-6) 9 11050VERIFICATION1.UBODH KANT SAH kYon/ daughter ofholding permanent account numberLATE B.D. SAHAY ANYPS280 i Isolemnly declare to the befit of my knowledge and belief, the information given in the return and the schedules thereto which have been transmittedelectronically by me vide acknowledgement number mentioned above is correct and complete and that the amount of total income/ fringe benefits andother particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act, 1961, in respect of income and hingebenefits chargeable to income-tax for the previous year relevant to the assessment year 2011-12. I further declare that I am making this return in mycapacityas alsocompetent tomake this returnandverifyit

Sign Itere , ,,ate29-07-2011laceEW DELHI11 the re/urn-Was been prepared by a Tax Return Preparer (TRP) give further details as below:Identification No. of TRP Name of TRP Counter Signature of -IR!'1

For Office Use Only/6 ,'enn Noiled from IP address 122.163.104.31/we. s , , , and signature of

receiving officiali l l p s i g g i n g I I I

ANYPS2891L0225787414029071188933795812A7DC11085363894C098379A99607

lease furnish Fonn ITR-V to "Income Tax Department - CPC, Post Bag No - 1. Electronic City Post Office, Bangalore - 560100, Karnataka", by ()ROSARY POST ONI,1, 1!

iwinun 12 0 days from date of tranimitting the data electronically. Font ITR-V shall not be received in any other office of the Income-tax Department or in any other manner - I 1 o . eceipt of this ITR-V at ITD-CP( will be sent to you at this e-mail address sun kg1(a/alankitcorn


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RETURN OF INCOME

Name & Address of the Assessee SUBODH KANT SAHAY11, AKBAR ROADNew Delhi-110011

2. Assessment Year 2011-20123. Previous Year 2010-2011 (31.03.2011)4 Status

INDIVIDUAL5. Permanent Account Number ANYPS2891L

STATEMENT OF COMPUTATION OF TOTAL INCOME

INCOME FROM SALARY

240000.0072000.00

AMOUNT (RS.)Salary Received from Ministry of TourismINCOME FROM HOUSE PROPERTY

921355.00

542150.00

12554 1.0;;

Rental IncomeLess :tandard Deduction u/s 24(a) rcr 30`!, sINCOME OF MINOR CHILD CLUBBED U/S 64(1A)

534500.00160350.00

168000.00

374150.00

BABY YASHASWINI SAHAYRental IncomeLess :tandard Deduction u/s 24(a)0%INCOME FROM OTHER SOURCES 780000.00780000.00 8121.00Saving Bank InterestAllowances from Ministry of TourismLess :xempt u/s 10(17)INCOME OF MINOR CHILD CLUBBED U/S 6411A)

65032.0053888.68

8121.00

118920.68

BABY YASHASWINI SAHAYSaving Bank InterestInterest from Shri Ram Transport Finance Co. Ltd.Less :xempt u/s 10(32)GROSS TOTAL INCOMELess :dmissible Deduction under Chapter V1-A 127041.681500.00138448.00 100000.0015000.00 1589046.68115000. (u/s 80CICMaximum, amount deductible u/s 80Cu/s 80DediclaimTAXABLE INCOME

Rounded off to Rs.

138448.00

1474046.(2;1474050.0u

Tax due 2962154)

Add :ducation Cess 013% 888,0(Less :DS05101.0hAdvance TaxRefund Due161:,1.101(11050.00)146151.00170000.00


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SUB ODH KANT SAHAYBALANCE SHEET AS AT 31.03.2011

LIABILITIES AMOUNT ASSETS AMOUNTFIXED ASSETSCAPITAL ACCOUNT Nav Sansad Vihar Group Housing Society 2165287.00Opening Balance 3171628.94 Exercise Machine 37000.00

Add : Gas Cylinder 750.00Mobile Phone 6350.00Saving Bank Interest 8121.00 Water Purifier 14455.00Salary from Ministry of Tourism

921355.00Exempt Allowances from Ministry of 780000.00 CURRENT ASSETS, LOAN & ADVANCESRental Income 240000.00 Flat booking at Adrash Vihar MP's CGHS 2200000.00Bihar Vidha.nsabha Group Housing Society.t...4i-37260.00Jharkhand Vidhayak 8 z, Sansad Grah Samiti Ltd. 75000.00Life Insurance Corporation 1635705.00Security Deposit with BSES 6600.005121104.94Less : Drawings TDS 99901.00947559.78 Advance Tax 170000.004173545.16 CASH & BANK BALANCES

State Bank of India, New Delhi 436059.20Subodh Kant Sahay(HUF) . 2700000.00 State Bank of India, Patna 18550.23Rent Security from Choi Eun Young 60000.00 State Bank of India, Ranchi 92013.38Sunil Kumar Sahay (HUF) 75000.00 Union Bank of India, Ranchi 7216.35Cash-in-Hand 6308.00008545.16 7008545.16


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YASHASWINI SAHAYBALANCE SHEET AS AT 31.03.2011

LIABILITIES AMOUNT ASSETS AMOUNTCAPITAL ACCOUNT Property at Patna 2704807.00Opening Balance 6468032.38 Television 75000.00Add LIC Money Plus 1000000.00: Shriram Transport Finance Co. Ltd. 460987.66Saving Bank Interest 65032.00 Subodh Kant Sahay (BLIP) 700000.00Rental Income 534500.00 Rent Receivable from ICT Pvt Ltd 47250.00Interest from Shri Ram Transport Co. Ltd. 53888.68 TDS 46250.00Gifts received during the year 24500.00 IDBI Bank 2112051.40Cash in Hand 20979.007145953.06Less : Drawings 53628.00

7092325.06Rent Security from ICT Pvt. Ltd. 75000.00

7167325.06 7167325.06Note : Besides the above the assessee also possesses approx. 340 gms. of Gold Jewellery which she hadreceived during her life time on Namkaran Ceremony, Birthday and various other Hindu Customaryoccassions from relatives and friends.


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P- 4 . BSTPS8 184F042784761340280811 E9C223CF38C364(

Counter Signature- of TR P

For Office Use OnlyReceipt No Filed from IP addressPah'

tiro/ and signature ('freceiving official

TA.N R E:1:11R 1 11(IFICATIO:'ITR-VWillett the data of the Return of Inconic in Benefits in 1411111 (ITRei (SA11.-1-1), ITR-2ITR-3, ITR-4, fl R-4S(;./.A 31). ITR-5, If1 ,1-6 transmitted electeonicalk . without digh51signaturcl . (Picsc se e link 12 of the Income -Lys Rules,NangREKHA SUBOINWANT SAFI AsseSsreitt"201

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hRoad/StreetiPost OfficeArea/LocalityLOKHANDWALA COMPLEX,NDLIER I-WEST,'l

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Hat/Door/Block1hOrni No. whirl,Ihas beer, I--telectronicalL TR 1'transmitted !NI jlk' cod.;

1Pitt7 - Status mill ,40005/, cod; ;(irde) [110 \V 1 - ) 20( 1 )- [NP1'MUIVE V, 7 2 ,34 ..;I OriOnal or Revise() Ir ip i wi t__ _, ,.IISta! M (;:%1 TOWEKN BSTPS8Of Prentises/Buildint,NillaniE-fi Mg Acknowledgement Number2784700 0280811 _ _ _, IDate(DD/MAEN YYY) I28-08-201!_______ .. '"sda 7V*

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I Gross total income I , 2299812 Deductions under Chapter-V1-A 2 35'7203 Total Income 3 187261urrent Year loss, if any 3a 04 Net tax payable 4 0 Interest payable 5 0I Total tax and interest payable6 0 _ _ _ , . _ Taxes Paida Advance Tax '5 Ub TDS Ib 200:0c TCS Ic 0d Self Assessment Tax Id

e Total Taxes Paid (7a+7b4.7c +7d) 200(5,8 Tax Payable (6-7d)9 Refund (7e-6) 09 1,,, ,

VERIFICATION

Place MUMBAI

Name of TRP

Pleose finnisi) Formo "Income Tax Department - CTC, Post Bag No - 1, Electronic City Post Office, Bangalore - 560100, Karnataka", by ORDI SAWN' PON" . 1 1 ePE12POST Orsa,V within 120 days from date of transmitting the data electronically. Forth rri?-y shall not be received in any other office of the Income-tax Department min a n ythe r manner. The receipt of this 1TR-1' at 1TD-CPC will be sent to you at this e-mail address PARLKHDEEPAN59(dUvIAIICONIiI.I 1 . REKILV SUBODHKANT SAHAY son daughter of . , holding penanent accountnumber,rDAY SHANKAR SAILA)ISTP8sts,ifI solemnly declare to the best of my knowledge and belief, the information given in the return mid the schedules thereto which have been transmittedelectronically by me vide acknowledgement number mentioned above is correct and complete and that the amount of total income' fringe benefits andother particulars shown therein are truly stated and are in accordance with the provisions of the Income-tax Act, 1961, in respect of income and trIngebenefits chargeable to inenme-tax for_the previous year relevant to the assessment year 2011-12. I further declare that I am making this return in nivcapacity as also competent to make this return and verife it..1 Sign hereIf the return has been prepared by a Tax Return Prepare'. (TRP) give further details as below:Identification No. of TRP Date 28-08-2011


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REKHA SAHAYs Year: 2010 - 2011sses sme nt Year: 2011 - 2012

BALANCE SHEET AS ON 31ST MARCH, 2011LIABILITIES RS.. ASSESTS R S.

8,860,278.69 FIXED ASSETSAdvance for Plot at Mahade 550,000.00Flat at Guru Kripa 5,065,110.00Fiat at Magnum Towers 390,000.00

236,000.00 Video Camera 26,835.00194,000.00 Television - Sony 9,800.0095,000.0096,000.00

287,000.00 INVESTMENTS356,000.00 Jewellery & Gold Ornaments 942,893.00180,000.00 LIC Future Pius 25,000.0093,000.00 National Saving Scheme 45,000.0098,000.00 Public Provident Fund 442,403.76RNA Builders 100,000.00 Fixed Deposit - HDFC Ltd. 340,000.0045.000.00 Fixed Deposit - HDFC Ltd.(Yashaswini) 130,000.001,078,000.00 Reccuring Deposit - BOM 18,000.00400,000.00 State Bank of India Bond 500,000.00

Current Assets2,200.00 Cost Of Under Production 3,706,133.00

Patel India Pvt. Ltd 242,823.001,000,000.00 R S Cine Equipments 175,000.00Film Lab 59,988.00T.D.S A.Y. 2011-2012 20,000.00CASH & BANK BALANCECash-in-Hand 21,400.14Bank of Maharashtra9,891.40Bank Rajasthan - 131092.35State Bank of Bikaner & Jaipur00,789.00Bank Rajasthan - 214619,400.04 410 092.79

TOTAL 13,120,478.69 TOTAL 13,120,478.69


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111"1111 ill v...litvitr., 1 ALA Kr. 1 UKIN ACKNV WLEDGEMENT[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4,ssessment YearITR-4S (SUGAM), ITR-5, ITR-6 transmitted electronically withdigitilligLat ue)0 1 1 - 1 2

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Name PANSUBODH KANT SAHAY (HUF)

AAJHS 1872HFlat/Door/Block No Name Of Premises/BuildingNillageSECTOR-22 Form No. whichhas been

electronicallytransmitted

FLAT NO. 302ITR-4oad/Street/post Office Area/Locality

NAV SANSAD VIHAR, BLOCK-3 DWARKAStatus (fill thecod e ) INDLTown/City/District State PinNEW DELHI

DELHI 110045Designation of AO(Ward/Circle) ITO WARD 22(2)/DEL/W/52/2 Original or Revised .OriginalE-fling Acknowledgement Number 272219061090811 Date(DD/MM/YYYY) 09-08-2011

CMPUAONOINm

ATATHO

1 Gross tota l incom e 1 25066092 Deduct ions under Chapter-Vl-A 2 03 Total Incom e 3 25066093a Current Year loss, if any 3a 04 Net tax payable 4 6241625 Interes t payable 5 392476 To tal tax and interest payable 6 6634097

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Taxes Paid advance Tax 7a 100000bDS 7b 1 4 4 6 1cCS I7c 0del f Assessment Tax I7e 548948eotal Taxes Paid (7a+7bi-7c +7d) 7e 663409Tax Payable (6-7d' 09 Refund (7e-6) 9 0

has been digitally signed by SUBODH KANT SAHAY (HUF)

Address 122.161.40.232 on 09 -08 -2011t NEW DELHI1949035390568525677 608700354749584103CN=SafeScrypt sub - CA forCAI Class 2 2011, OU=Sub-CA, 0=Sify Tec hnologies Limted, C=1Nhaving PAN AN YPS289 1 L from


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RETURN OF INCOME1. Name & Address of the Assessee SUBO D H KANT SAH AY (H UF)

FLAT NO.302, SECTOR-22,NAV SANSAD VIHAR, BLOCK-3DWARKA, NEW DELHI

2. Assessment Year 2011-20123. Previous Year 2010-2011 (31.03.2011)4. Status SPECIFIED HUF5. Permanent Account Number AAJHS1872H

STATEMENT OF COMPUTATION OF TOTAL INCOME

INCOME FROM BUSINESS/PROFESSION6900339.724594139.67

54850.001320.00

144239.00

AMOUNT (RS.)

2306200.05

200409.0(1

Net Profit as per Trading and Profit & Loss A/cLess :et off b/f Business LossesINCOME FROM OTHER SOURCES

2000.002000.00

Saving Bank InterestInterest on Income Tax RefundFDR InterestI )i vidend IncomeLess :xempt u/s 10(34)TAXABLE INCOMERounded off to Rs.Tax dueAdd :ducation Cess @ 3%Less :dvance TaxTDSAdd :nterest u/s 234BInterest u/s 234C1'ax PayableTax PaidBalance

100000.0014461.00

2506609.05

2506610.00605983.0018179.00

624 162.00

114461.0(120388.0018859.00

509701.0039247.00

548948.0054894 8.00

NILCARRY FORWARD OF LOSSES TO NEXT YEARS

1013463.202936617.80644058.67

Business Loss (AY 2007-08)Business Loss (AY 2008-09)Business Loss (AY 2010-11)Less :djusted during the A.Y. 2011-12Balance 4594139.674594139.67NIL


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SUBODH KANT SAHAY (HUF)BALANCE SHEET AS AT 31.03.2011

LIABILITIES AMOUNT ASSETS AMOUNTCapital Account INVESTMENTSOpcing BalanceAdd : (944910.71) FDR with Vijaya Bank-601802751000967 796705.00Saving Bank Interest 54850.00 FDR with Vijaya Bank-60180331 1001410 2228565.00Dividend Income 2000.00 CLOSING STOCKFDR InterestInterest 144239.00 Amtek Auto - 5550 Shares 1041524.22on Income Tax RefundProfit for 1320.00 Anantraj Industries Ltd. - 1000 Shares 62623.76the year 6900339.72 Bindal Agro - 2000 Shares 130136.10Dhampur Sugar Ltd. - 2000 Shares 289873.00Himachal Futuristics Ltd.-250000 Shares 2886460.00OISL - 38000 Shares 1 150330.06Rolita India Ltd.- 4700 Shares 906116.666157838.01Less : Drawings 673.69 CURRENT ASSETS, LOAN & ADVANCES

Subodh Kant Sahay 2700000.006157164.32 H.B. Relan &, Co. 90249.00Yashashwini Income Tax Refund Due (AY 2004-2005) 280.00SahayAlankit 700000.00 Income Tax Refund Due (AY 2008-2009) 10272.00Finsec LimitedDiwakar 1940000.00 Income Tax Refund Due (AY 2009-2010) 5855.00Commercials Pvt. Ltd.Alankit 3903897.15 Income Tax Refund Due (AY 2010-2011) 5392.00Assignments Ltd. 494935.18 Advance Tax 1 00000.00TDS 14461.00

CASH & BANK BALANCESVijaya Bank 772701.85Cash-in-Hand 4452.00

13195996.65 13195996.65As per our separate report of even date annexedFor ALOK & COMPANYCHARTERED ACCOUNTANTS

ASHUTOSH AGARWALPARTNERM. NO. 089838PLACE : NEW DELHII )ATED: 26/07/2011


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SUBODH KANT SAHAY (HUF)Trading and Profit & Loss Account for the year ending 31.03.2011

LIABILITIES AMOUNT ASSETS AMOUNTTo Opeing BalanceTo Purchase of SharesTo Net Profit Transferred to Capital A/c

15814954.185711072.376900339.72

By Sale of SharesBy Share TradingBy Closing Stock

21303462.84655839.63

6467063.80

28426366.27 28426366.27As per our separate report of even date annexedFor ALOK a s COMPANYCHARTERED ACCOUNTANTS

ASHUTOSH AGARWALPARTNERM. NO. 089838PLACE : NEW DELHIDATED: 26/07/2011

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Shri Subodh Kant Sahai Minister for Tourism