| A.Y. 2017-2018 |
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Name : Whitefield Rising Trust |
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Previous Year : 2016-2017 |
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PAN : AAATW 3577 G |
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Ward/Circle : ITO Exemptions 1, Bangalore |
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Status : Trust |
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D. O. F. : 20-May-2015 |
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Statement of Income |
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Rs. |
Rs. |
Rs. |
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Taxable Income u/s 11 to 13 |
1 |
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0 |
| n |
Total Income |
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0 |
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TDS |
2 |
|
4,500 |
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Total prepaid taxes |
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4,500 |
| n |
Refund Due |
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4,500 |
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Schedule 1 |
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Taxable Income u/s 11 to 13 |
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Return to be furnished u/s |
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139(4A) |
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Whether registered u/s 12A / 12AA? |
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Yes |
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Aggregate income referred to in sections 10, 11 & 12 |
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4,74,363 |
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Income available for application u/s 11 |
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4,74,363 |
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– 11(1): applied in India during the PY |
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– Revenue account |
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4,24,442 |
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– 11(1): Accumulation to the extent of 15% |
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49,921 |
4,74,363 |
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Income after application |
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0 |
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Total deemed income |
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Taxable income |
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0 |
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Schedule 2 |
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TDS as per Form 16A |
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Name of the Deductor, TAN and Certificate No. |
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TDS |
TDS claimed |
Gross Receipts |
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deducted |
in current year |
as per 26AS |
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Homznow Realty Advisors Limited, TAN- BLRH07820B |
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1,500 |
1,500 |
75,000 |
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Mahindra & Mahindra Financial Services Limited, TAN- MUMM20584E |
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500 |
500 |
25,000 |
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One97 Communications Limited, TAN- DELO01395C |
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500 |
500 |
25,000 |
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Sumadhura Infracon Private Limited, TAN- BLRS41598E |
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2,000 |
2,000 |
1,00,000 |
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Total |
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4,500 |
4,500 |
2,25,000 |
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| WHITEFIELD RISING |
| Bangalore |
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| INCOME AND EXPENDITURE FOR THE YEAR ENDED 31.3.2017 |
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To BBMP Charges |
3,002.00 |
By Donations received |
474,363.27 |
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To Blanket Purchased for poor |
1,366.74 |
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To Costumes for the Habba |
6,438.00 |
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To Domestic expenses |
8,000.00 |
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To Fire Brigade |
7,000.00 |
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To Gombe Purchased ( Gaarudi ) |
8,000.00 |
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To Habba Expenses |
101,661.30 |
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To Tent expenses ( habba) |
94,000.00 |
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To Lighting charges |
47,505.00 |
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To Entertainment ( Kadugodi Troop) |
20,000.00 |
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To General maintenance |
7,940.00 |
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To Food & beverages |
4,952.30 |
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To Sand artist |
25,000.00 |
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To Printing & Stationery |
71,169.50 |
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To staff welfare |
8,257.00 |
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To Water charges |
10,150.00 |
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To Excess of Income over exp |
49,921.43 |
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474,363.27 |
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474,363.27 |
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| BALANCE SHEET AS AT 31.3.2017 |
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CAPITAL & LIABILITIES |
AMOUNT |
PROPERTY & ASSETS |
AMOUNT |
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Corpus fund |
99,371.00 |
Balances with Current account |
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Add: Surplus for the year |
49,921.43 |
Bank account |
242,292.43 |
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149,292.43 |
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Tied Up Grant |
93,000.00 |
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242,292.43 |
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242,292.43 |
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