Whitefield Rising Trust accounts 2016-17

A.Y. 2017-2018
Name               : Whitefield Rising Trust Previous Year : 2016-2017
PAN                : AAATW 3577 G
Ward/Circle    : ITO Exemptions 1, Bangalore
Status             : Trust
D. O. F.   : 20-May-2015
Statement of Income
Rs. Rs. Rs.
Taxable Income u/s 11 to 13 1 0
n Total Income 0
TDS 2 4,500
Total prepaid taxes 4,500
n Refund Due 4,500
Schedule 1
Taxable Income u/s 11 to 13
Return to be furnished u/s 139(4A)
Whether registered u/s 12A / 12AA? Yes
Aggregate income referred to in sections 10, 11 & 12 4,74,363
Income available for application u/s 11 4,74,363
     – 11(1): applied in India during the PY
          – Revenue account 4,24,442
     – 11(1): Accumulation to the extent of 15% 49,921 4,74,363
Income after application 0
Total deemed income
Taxable income 0
Schedule 2
TDS as per Form 16A
Name of the Deductor, TAN and Certificate No. TDS TDS claimed Gross Receipts
deducted in current year as per 26AS
Homznow Realty Advisors Limited, TAN- BLRH07820B 1,500 1,500 75,000
Mahindra & Mahindra Financial Services Limited, TAN- MUMM20584E 500 500 25,000
One97 Communications Limited, TAN- DELO01395C 500 500 25,000
Sumadhura Infracon Private Limited, TAN- BLRS41598E 2,000 2,000 1,00,000
Total 4,500 4,500 2,25,000
Bank A/c for Refund: State Bank of India  35048586045  IFSC: SBIN0012663
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