1 | P a g e
Annexure- E
LIST OF DISQUALIFIED PTOs FOR HAJ-2012 (CATEGORY - I)
File No.
Details of discrepancy found in
application Remarks if any
1. Document showing turnover of
PTO is less than Rs. 1 crore
Turnover in lakhs (as per
Audited Balance Sheet)
2009-10 Rs. 11.77
2010-11 Rs. 12.95
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File No.
Details of discrepancy found in
application Remarks if any
3. Document showing turnover of
PTO is less than Rs. 1 crore.
Model contract copy submitted
but amount to be charged from
pilgrim not mentioned therein.
Tournover as per balance
sheet:
2009-10 Rs.75.26 lakh
2010-11 Rs.92.25 lakh
5.
Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 51.70 lakh
2010-11 Rs. 51.70 lakh
6.
Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 51.70 lakh
2010-11 Rs. 51.70 lakh
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File No.
Details of discrepancy found in
application Remarks if any
10. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 54.83 lakh
2010-11 Rs. 67.10 lakh
11.
Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 92.35 lakh
2010-11 Rs. 73.58 lakh
13. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 91.50 lakh
2010-11 Rs. 86.40 lakh
16.
Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 60.00 lakh
2010-11 Rs. 72.02 lakh
17.
Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 82.30 lakh
2010-11 Rs. 74.48 lakh
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File No.
Details of discrepancy found in
application Remarks if any
20.
Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 8.59 lakh
2010-11 Rs. 9.79 lakh
21. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 84.05 lakh
2010-11 Rs. 72.39 lakh
22. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 12.45 lakh
2010-11 Rs. Not submitted.
24. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 47.90 lakh
2010-11 Rs. 66.83 lakh
32. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 39.38 lakhs
2010-11 Rs. 55.76 lakhs
36.
Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 31.06 lakhs
2010-11 Rs. 45.11 lakhs
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File No.
Details of discrepancy found in
application Remarks if any
37.
Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 20.61 lakhs
2010-11 Rs. 19.86 lakhs
55. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 93.50 lakh
2010-11 Rs. 90.40 lakh
61. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 40.28 lakh
2010-11 Rs. 71.48 lakh
6 | P a g e
File No.
Details of discrepancy found in
application Remarks if any
63 M/s. Alifya Tours & Travels-
Proprietorship concern of Mr.
Maqsood
Moosa Khan is converted
into M/s. Alifya Tours &
Travels Pvt. Ltd
w.e.f. 22.05.2012 having
three directors:
Mr. Zubair Shaikh Mohammed
Mr. Saeed Ali Arab
Mr. Maqsood Moosa Khan
However as per the
certificate submitted by the
PTO presently the PTO
has following two Directors
on its board:-
Mr. Zubair Shaikh Mohammed
Mr. Saeed Ali Arab
Neither the PTO submitted
any resolution for takeover
the existing
business nor does the MOA
submitted by the PTO
contain any takeover
clause as main object.
As per the Guidance given by
Committee constituted for
over all
supervision, “ON GOING
STATUS” cannot be assigned
to the PTO due
to the following reasons:
The proprietor Mr. Maqsood
Moosa Khan is not a director
in the newly
incorporated company.
Resolution/ object clause
for takeover the existing
business not submitted.
M/s. Alifya Tours &
Travels-Proprietorship
concern of Mr. Maqsood
Moosa Khan is
converted into M/s.
Alifya Tours & Travels
Pvt. Ltd
w.e.f. 22.05.2012
having three directors:
Mr. Zubair Shaikh
Mohammed
Mr. Saeed Ali Arab
Mr. Maqsood Moosa Khan
However as per the
certificate submitted by
the PTO presently the
PTO
has following two
Directors on its board:-
Mr. Zubair Shaikh
Mohammed
Mr. Saeed Ali Arab
Neither the PTO
submitted any
resolution for takeover
the existing
business nor does the
MOA submitted by the
PTO contain any
takeover
clause as main object.
As per the Guidance
given by Committee
constituted for over all
supervision, “ON GOING
STATUS” cannot be
assigned to the PTO due
to the following
reasons:
The proprietor Mr.
Maqsood Moosa Khan is
not a director in the
7 | P a g e
File No.
Details of discrepancy found in
application Remarks if any
66. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 51.85 lakh
2010-11 Rs. 70.31 lakh
69. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 32.78 lakh
2010-11 Rs. 78.41 lakh
71. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 40.18 lakh
2010-11 Rs. 73.23 lakh
Turnover as per CA
certificate Rs. 523.30 lakh
for F/Y 2010-11.
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File No.
Details of discrepancy found in
application Remarks if any
72.
Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 14.84 lakh
2010-11 Rs. 12.49 lakh
As per CA certificate
turnover:
2009-10 2.76 crore
2010-11 4.89 crore
80. Proposed amount to be charges
not mention in model contract.
Proposed amount to be
charges not mention in
model contract.
83. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 39.76 lakh
2010-11 Rs. 70.80 lakh
85. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 33.59 lakh
2010-11 Rs. 52.25 lakh
86. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 49.53 lakh
2010-11 Rs. 64.00 lakh
9 | P a g e
File No.
Details of discrepancy found in
application Remarks if any
88. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 55.50 lakh
2010-11 Rs. 64.42 lakh
89. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 39.37 lakh
2010-11 Rs. 65.77 lakh
96.
Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 58.97 lakh
2010-11 Rs. 75.32 lakh
98. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 38.75 lakh
2010-11 Rs. 57.62 lakh
99. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 13.09 lakh
2010-11 Rs. 14.80 lakh
100. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 2.30 lakh
2010-11 Rs. 64.91 lakh
10 | P a g e
File No.
Details of discrepancy found in
application Remarks if any
108.
Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 8.58 lakh
2010-11 Rs. 93.09 lakh
110. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 11.87 lakh
2010-11 Rs. 12.77 lakh
113. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 55.17 lakh
2010-11 Rs. 72.19 lakh
115.
Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 62.38 lakh
2010-11 Rs. 68.67 lakh
118. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 40.38 lakh
2010-11 Rs. 70.80 lakh
11 | P a g e
File No.
Details of discrepancy found in
application Remarks if any
120. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 55.45 lakh
2010-11 Rs. 71.80 lakh
125. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 52.00 lakh
2010-11 Rs. 61.00 lakh
126. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 80.65 lakh
2010-11 Rs. 76.31 lakh
127. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 61.15 lakh
2010-11 Rs. 78.10 lakh
130. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 9.02 lakh
2010-11 Rs. 87.40 lakh
133. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 27.30 lakh
2010-11 Rs. 52.83 lakh
12 | P a g e
File No.
Details of discrepancy found in
application Remarks if any
135. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 72.50 lakh
2010-11 Rs. 66.35 lakh
136. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 10.62 lakh
2010-11 Rs. 12.41 lakh
137. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 27.21 lakh
2010-11 Rs. 55.21 lakh
144. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 39.20 lakh
2010-11 Rs. 63.88 lakh
146. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 62.70 lakh
2010-11 Rs. 60.95 lakh
147.. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 7.54 lakh
2010-11 Rs. 94.10 lakh
13 | P a g e
File No.
Details of discrepancy found in
application Remarks if any
150. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 41.89 lakh
2010-11 Rs. 77.73 lakh
151.
Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 37.35 lakh
2010-11 Rs. 88.78 lakh
153. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 26.25 lakh
2010-11 Rs. 67.56 lakh
155. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 12.33 lakh
2010-11 Rs. 14.31 lakh
Turnover as per CA
certificate for F/Y 2010-11
Rs. 202 lakhs.
161. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 9.94 lakh
2010-11 Rs. 8.68 lakh
Turnover as per CA
Certificate For F/Y 2010-11
Rs.419.55 lakhs
14 | P a g e
File No.
Details of discrepancy found in
application Remarks if any
163. Document showing turnover of
PTO is less than Rs. 1 crore.
Balance sheet for the year
2008-09 and 2009-10 not
submitted.
Turnover as per balance
sheet
2009-10 Rs. Not
submitted
2010-11 Rs. 96.16 lakh
164. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 7.97 lakh
2010-11 Rs. 9.05 lakh
165. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 90.00 lakh
2010-11 Rs. 97.00 lakh
167. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 11.09 lakh
2010-11 Rs. 9.60 lakh
168. Document showing turnover of
PTO is less than Rs. 1 crore.
Contract for buildings hired for
pilgrims and ‘Tasreeh’ together
with English translations not
submitted for the year 2009 .
Turnover as per balance
sheet
2009-10 Rs. 2.76 lakh
2010-11 Rs. 54.00 lakh
15 | P a g e
File No.
Details of discrepancy found in
application Remarks if any
169. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 48.00 lakh
2010-11 Rs. 80.00 lakh
170. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 8.98 lakh
2010-11 Rs. 11.78 lakh
171. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 63.81 lakh
2010-11 Rs. 67.14 lakh
174. Un-audited balance sheets
submitted for the F.Y. Document
showing turnover of PTO is less
than Rs. 1 crore.
Contract for buildings hired for
pilgrims and ‘Tashreeh’ only for
3 years i.e., 2007,2008 and
2010 submitted.
Turnover as per balance
sheet
2009-10 Rs. 44.35 lakh
2010-11 Rs. 60.62 lakh
176. Document showing turnover of
PTO is less than Rs. 1 crore.
Contract for buildings hired for
pilgrims and ‘Tashreeh’ only for
2 years i.e., 2009 and 2010
submitted.
Turnover as per balance
sheet
2009-10 Rs. 33.75 lakh
2010-11 Rs. 56.00 lakh
16 | P a g e
File No.
Details of discrepancy found in
application Remarks if any
177.
Document showing turnover of
PTO is less than Rs. 1 crore.
Balance sheet not submitted for
F/Y 2010-11.
Turnover as per balance
sheet
2009-10 Rs. 87.75 lakh
2010-11 Rs. Balance sheet
not submitted.
180.
Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 6.09 lakh
2010-11 Rs. 59.48 lakh
196 Incomplete set of balance
sheets along with incomplete
audit reports submitted.
Document showing PTO
turnover of Rs. 1 crore not
submitted. Only CA certificate
certifying turnover in the F.Y.
2008-09 Rs.101.26 lakh
2009-10 Rs.115.64 lakh
2010-11 Rs. 113.90 lakh.
Incomplete set of balance
sheets along with
incomplete audit reports
submitted.
Document showing PTO
turnover of Rs. 1 crore
not submitted. Only CA
certificate certifying
turnover in the F.Y.
2008-09 Rs.101.26 lakh
2009-10 Rs.115.64 lakh
2010-11 Rs. 113.90 lakh
199 Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 67.00 lakh
2010-11 Rs. 60.44 lakh
17 | P a g e
File No.
Details of discrepancy found in
application Remarks if any
214. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 9.27 lakh
2010-11 Rs. 12.60 lakh
222. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 85.00 lakh
2010-11 Rs. 84.89 lakh
228. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 91.83 lakh
2010-11 Rs. 99.80 lakh
As per CA certificate
turnover for the year 2010-
11 Rs.109.75 lakh
230. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 43.93 lakh
2010-11 Rs. 63.09 lakh
232. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 77.28 lakh
2010-11 Rs. 83.20 lakh
234. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 59.94 lakh
2010-11 Rs. 54.15 lakh
18 | P a g e
File No.
Details of discrepancy found in
application Remarks if any
236. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 59.85 lakh
2010-11 Rs. 79.68 lakh
240. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 46.15 lakh
2010-11 Rs. 41.65 lakh
241. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 73.00 lakh
2010-11 Rs. 77.00 lakh
As per CA certificate
turnover Rs.1.09 Cr for the
year 2010-11.
243. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 37.73 lakh
2010-11 Rs. 55.20 lakh
244. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 61.74 lakh
2010-11 Rs. 66.30 lakh
19 | P a g e
File No.
Details of discrepancy found in
application Remarks if any
246. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 79.47 lakh
2010-11 Rs. 76.80 lakh
247. Document showing turnover of
PTO is less than Rs. 1 crore.
Tashree filled only for 4 years
i.e. 2008, 2009, 2010 & 2011.
Turnover as per balance
sheet
2009-10 Rs. 71.00 lakh
2010-11 Rs. 61.00 lakh
248. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 59.98 lakh
2010-11 Rs. 66.18 lakh
250. Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 42.28 lakh
2010-11 Rs. 77.55 lakh
252 Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 8.89 lakh
2010-11 Rs. 11.78 lakh
Turnover as per CA
certificate Rs.2.28 Cr for
F/Y 2010-11.
20 | P a g e
File No.
Details of discrepancy found in
application Remarks if any
253 Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 10.10 lakh
2010-11 Rs. 94.78 lakh
255 Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 51.15 lakh
2010-11 Rs. 82.28 lakh
258 Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 47.78 lakh
2010-11 Rs. 75.73 lakh
260
Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 55.20 lakh
2010-11 Rs. 75.00 lakh
21 | P a g e
File No.
Details of discrepancy found in
application Remarks if any
267
Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 89.22 lakh
2010-11 Rs. 94.01 lakh
270
Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 7.07 lakh
2010-11 Rs. 11.49 lakh
275 Document showing turnover of
PTO is less than Rs. 1 crore.
Balance sheet not submitted
for the year 2010-11.
Turnover as per balance
sheet
2009-10 Rs. 9.20 lakh
2010-11 Rs. Not submitted
22 | P a g e
File No.
Details of discrepancy found in
application Remarks if any
277 Document showing turnover of
PTO is less than Rs. 1 crore.
Tashreeh submitted only for 3
years i.e. 2004, 2009 & 2010.
Turnover as per balance
sheet
2009-10 Rs. 31.03 lakh
2010-11 Rs. 65.28 lakh
278 Document showing turnover of
PTO is less than Rs. 1 crore
Turnover as per balance
sheet
2009-10 Rs.12.89 lakh
2010-11 Rs. 29.82 lakh
CA certificate submitted
certifying turnover for year
2008-09 Rs.2.35 Cr.
2009-10 Rs.1.74 Cr.
2010-11 Rs.1.75 Cr.
281 Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 52.00 lakh
2010-11 Rs. 88.00 lakh
282 Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 15.60 lakh
2010-11 Rs. 50.11 lakh
283 Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 46.28 lakh
2010-11 Rs. 73.74 lakh
23 | P a g e
File No.
Details of discrepancy found in
application Remarks if any
284 Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 46.03 lakh
2010-11 Rs. 68.84 lakh
286 Document showing turnover of
PTO is less than Rs. 1 crore.
Tasreeh submitted only for 3
years i.e. 2009, 2010 & 2011.
Turnover as per balance
sheet
2009-10 Rs. 33.90 lakh
2010-11 Rs. 51.77 lakh
287 Document showing turnover of
PTO is less than Rs. 1 crore.
Balance sheet for the year
2010-11 not submitted.
Turnover as per balance
sheet
2009-10 Rs. 39.93 lakh
2010-11 Rs. Not submitted
290 Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 20.25 lakh
2010-11 Rs. 19.58 lakh
292 Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 35.60 lakh
2010-11 Rs. 55.00 lakh
293 Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 13.38 lakh
2010-11 Rs. 14.15 lakh
24 | P a g e
File No.
Details of discrepancy found in
application Remarks if any
299 Document showing turnover of
PTO is less than Rs. 1 crore.
Turnover as per balance
sheet
2009-10 Rs. 69.99 lakh
2010-11 Rs. 77.55 lakh
111 Office area is less than 250 Sq
feet as per the Police report of
the state government.
Office area is less than
250 Sq feet as per the
Police report of the state
government.
