Name of Assessee	Jai Baba Kamlahiya Aradhana	
Address	Jai Baba Kamlahiya Aradhana Society,VPO Amroh Teh Bhoranj,Hamirpur,Hamirpur,HIMACHAL PRADESH,177024	
Status	AOP Trust	Assessment Year	2022-2023	
Ward		Year Ended	31.3.2022	
PAN	AAAAJ5814A	Formation Date	03/12/2008	
Residential Status	Resident			
Filing Status	Original			
Last Year Return Filed On	06/03/2022	Acknowledgement No.:	296668230060322	
Bank Name	UCO Bank, SDA Complex Kasumpti Shimla 171009, A/C NO:05650110041901 ,Type: Current ,IFSC: UCBA0000565	
Tele:	Mob:9816430408	
Registration no :	1378	
Registration Date :	19/12/2017	
Sub Status :	Association of persons (Trust) ,Claiming Exemption Under Section 11	

Computation of Total Income

Income from Other Sources (Chapter IV F)	0	

Aggregate of income u/s 11,12 and 10(23C)(iv),(v),(vi) and (via) excluding Voluntary contribution					6066683	

Less: Application of Income						
						
Amount applied to charitable purposes in india during the previous year - Revenue Account	5926995					
Amount applied to charitable purposes in India during the previous year – Capital Account [Excluding application from Borrowed Funds and amount exempt u/s 11(1A)]	49100					
			5976095			
						
Income Exempt u/s 11(1)(a)						
Income Accumulated or Set Apart Upto 15% (of Voluntary Contributions other than corpus and Aggregate of income referred to in sections 11 and 12 )			90588			
					-6066683	
Gross Total Income					0	
						
Total Income					0	
Round off u/s 288 A					0	
Adjusted total income (ATI) is not more than Rs. 20 lakh hence AMT not applicable.

Tax Due			0	
T.D.S./T.C.S			33097	
			-33097	
Refundable (Round off u/s 288B)			33100	
	
T.D.S./ T.C.S. From					
Non-Salary(as per Annexure)	33097				
Due Date for filing of Return October 31, 2022
Due date extended to 07/11/2022 Circular No. 20/2022 in F.No:225/49/2021/ITA-II Dt 26-Oct-2022
	
Aggregate of income u/s 11,12 and 10(23C) derived during the previous year	
Receipts from main objects	6066683	
Total	6066683	

Bank Account Detail	
S. No.	Bank	Address	Account No	MICR NO	IFSC Code	Type	
1	UCO Bank	SDA Complex Kasumpti Shimla 171009	05650110041901		UCBA0000565	Current(Primary)	
	
Details of T.D.S. on Non-Salary(26 AS Import Date:01 Sep 2022)	
S.No	Name of the Deductor	Tax deduction A/C No. of the deductor	Total Tax deducted	Amount out of (4) claimed for this year	Section	
1	EXECUTIVE ENGINEER	PTLE10277B	10070	10070	194C	
2	EXECUTIVE ENGINEER	PTLE10277B	12947	12947	194C	
3	I AND P.H. DIVISION BILASPUR(H.P.)	PTLI10562G	10080	10080	194C	
	TOTAL			33097		
	
Details of Members of AOP	
S. No.	Name of Member	PAN	
1	Manoj Kumar Bhardwaj	AMOPB3573D	
2	Bandana Devi	CHBPD2818K	
3	Reetu	CIJPR0231H	
4	Rakesh Kumar Guleria	AAAAA0000A	

	Signature	
	(Manoj Kumar Bhardwaj)	
	For Jai Baba Kamlahiya Aradhana	
	Date-07.11.2022	
CompuTax : 2197 [Jai Baba Kamlahiya Aradhana]
Mukesh K Sharma & Associates, Chartered Accountants,118,B No-10 SDA Complex Kasumpti,Shimla