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 |
|
|
|
|
|
|
|
WHITEFIELD RISING |
Bangalore |
|
|
|
|
|
INCOME AND EXPENDITURE FOR THE YEAR ENDED 31.3.2017 |
|
|
|
|
|
|
To BBMP Charges |
3,002.00 |
By Donations received |
474,363.27 |
|
To Blanket Purchased for poor |
1,366.74 |
|
|
|
To Costumes for the Habba |
6,438.00 |
|
|
|
To Domestic expenses |
8,000.00 |
|
|
|
To Fire Brigade |
7,000.00 |
|
|
|
To Gombe Purchased ( Gaarudi ) |
8,000.00 |
|
|
|
To Habba Expenses |
101,661.30 |
|
|
|
To Tent expenses ( habba) |
94,000.00 |
|
|
|
To Lighting charges |
47,505.00 |
|
|
|
To Entertainment ( Kadugodi Troop) |
20,000.00 |
|
|
|
To General maintenance |
7,940.00 |
|
|
|
To Food & beverages |
4,952.30 |
|
|
|
To Sand artist |
25,000.00 |
|
|
|
To Printing & Stationery |
71,169.50 |
|
|
|
To staff welfare |
8,257.00 |
|
|
|
To Water charges |
10,150.00 |
|
|
|
To Excess of Income over exp |
49,921.43 |
|
|
|
|
|
|
|
|
|
474,363.27 |
|
474,363.27 |
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AS AT 31.3.2017 |
|
CAPITAL & LIABILITIES |
AMOUNT |
PROPERTY & ASSETS |
AMOUNT |
|
|
|
|
|
|
Corpus fund |
99,371.00 |
Balances with Current account |
|
|
Add: Surplus for the year |
49,921.43 |
Bank account |
242,292.43 |
|
|
149,292.43 |
|
|
|
|
|
|
|
|
Tied Up Grant |
93,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
242,292.43 |
|
242,292.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|