48
PRAJA FOUNDATION PRAIA DIALOGUE PROJECT MAKING OrMOCRACY WORK
PRAJA FOUNDATION
PRAIA DIALOGUE PROJECT
M AKING O rM O C RACY W ORK
< 3 % * q M V fM z tU a a n d
CHARTERED ACCOUNTANTS
HGSHANG N. WANIA F.C.A Proprietof
ICATel.Tel. FaxMobileEmail
2411 6456 2411 S4S7 0982Û135471 [email protected]
O fl.: Gi. Rr. No. 22 & 23, Bhuvaneshwar Building, Or. Walimbe Marg, P a re l B ack R o a d , P are l V il la g e , M um ba i - 40 0 012,
K E P Q E T O F AN A U D IT O R R E L A T E D TO T H E A C r n u M T Cn . i n ^ r S n — — N D E R S U B - S E C T IO N ( 2 ) O F S F P T in iu
A N D R U LE Ì T O F TH E M A H A P A c u t p a m m , V » V . ^ ,T ! L 3 4 .— F THE MAHARASHTRA PUBLIC TRUSTS ACT i q*n
Registration No.
Name of the Public Trust For the year ending
E - 18023 (MUM)
PRAJA FOUNDATION. 31El March, 2016.
3 lt t M ^ h aS « d ti e , attached Balance Sheet of PRAJA f o u n h a t inw as at to^td^teannexed thereto? ° ^ " * E*P~ y e ^ d S on
FOUNDATION aBa‘f h Ce Sh6et and lnCOme and ExPenditure Account of PRAJA exp“ ^ responsibility is to
l i r i iaC0Thnced .0Uw Ai dit 'n accordance w* h auditing standards generally accepted in
evaluating the overall Financial Statement presentation We SeHeve that ouT audftprovides a reasonable basis for our opinion. ° audit
We further report thata) The accounts are maintained in accordance
Rules. with the provisions of the Act and the
b) The receipts and disbursements are properly and correctly shown in the’ accounts.
c) The cash balance and vouchers in the custody o f the Manaaer or T m e ia « ^of audit were in agreement with the accounts 9 lhe da,e
d) were7oducrddbefoare0usn,S' V° UCher$ ° f ° 'her d° CUrnen,S 0r records »y us
0 and S US *° ^ u s d,d so
s) oN5es ^ no f ^ r r were appiied ,or any °bject °r purp°se °iher ihan
h ) v e a r e x c e p t T D S R s ' ” 8 5 8 2
1 expendi,ure exceedin9 r s -5 0 0 “ -
, C o n td ..........2
CHARTERED ACCOUNTANTS 2
Cent ShbeL
D No money of the Public Trust has been invested contra^ the prov,sicns of Section
k) There are no alienations of the immovable property contrary to the provision of Section
of irregular, illegal o ^ m p r a ^ r e x ^ i t o r ^ 'c u T O d by " h e 't" '* ) 801088 3 "y instance
1 o f t r u s th 0 r m is a p p , ic a t io n o r an°ymanagement of the Trust. ;iry clher person while in the
m) The Budget has been filed in the Form as provided in rule 16 (A)
n) Minimum and maximum number of Trustees has been maintained as per the Trust
0) The meetings of Ihe Trustees are being held regularly.
p) Minute book of the proceedings of the meetings held by the Trustees is maintained.
q) None of the Trustees are reported to have any Interest in the investments of the Trust,
r) None of the Trustees is a debtor or creditor of the Trust
0 There are no special matters on which any comment is necessary.
U) disbursements basis" O M his S ' S n ^ a n d ' t h f T ? ^ ° " CaSh r3“ ipts and when received ra ther than when parnprt 3 h related assets are recognisedrather than when the obligation is incurred. expenses are »cognised when paid
FOR H. N. WANIA AND CO. CHARTERED ACCOUNTANTS
Firm Reg. No, 121365W
PLACE : Mumbai. u ..D A T E D : 2 1 “ September. 2016 u N. _ Proprietor
Membership No. 12 6 0 8
Bhuvareshwar Bldg 22 & 23 Gr. Fir., Dr. Wallmbe Marg, Parsi Back Road,
Pa re I Village, Parel Mumbai 400 012.
_______ Ph.2411 64 5G; Fax 2411 64 57THE BO M BAY PUBLIC TRUSTS ACT. <950
SCHEDULE VIII {V ide Rule 17(1)]
R egistra tion No. : E - 18023 (MUM)
X . N . W JUNTJI A N D CO. CHARTERED ACCOUNTANTS
Name o f the Public T rus t : PRAJA FOUNDATION Balance Sheet As At : 31st March. 2016
FUNDS & LIABILITIES Rs. Rs. PROPERTY & ASSETS Rs Rs
Trusts Funds or Corpus :•Balance as per last Balance Sheet Add: Received during the year
1 00,500.00 1,00 ,000.00 2.00,500 00
Immovable P roperties (A t Cost)Balance as per last Balance Sheet Additions during (he year
-----
O ther Earmarked Funds(Created under (he provisions of thetrust deed or scheme or out of Income)Depreciation FundSinking FundReserve FundAny Other Fund
S ir Ratan Tata T rus tTotal amount received on 30/10/2015 Less Spent upto 31/03/2016
44.45,000.00 17 05,832 50 26.59,167.50
Less Sales during the yearDepreciation up to date
Fixed Assets (As per Schedule'C')
Investm entCumulative F D W ith HDFC Bank Lid
1) No 50300057391975 @8.75 (or 36 monlhs from 13/08/2014 to 13AD8/201 MatLrity amount Rs 1.30,299/with net accrued interest fcs 8.658/
2 ) No 50300130042826 @7.75 for 60 monlhs from 8/02/2016 to 09/02/2021
7
1,09,158 00
04,972 00
maturity amount Rs 1,46.820/- wilh net accrued interest Rs 1,009.80 1,01,009.80 2.10,137.80
Loans (Secured or Unsecured) :• From Trustees From Others
Liab ilities For TDS Payable on Expenses Professional Tax
' 165.00 1,725.00 1,890.00
Loans (Secured 1 U nsecu red ): Advances :•
Rent DepositHangama Digital Services Pvt. Ltd TDS A Y.2009-10 TDS A Y 2015-16 TDS A.Y.2016-17 Deposit-Press C lub of India
3,48,600 00 5,618 00 3,083.52 9,502 30 4,908 20 1.000 00
Income and E xpend iture A ccountBalance as per last Balance Sheet LessExcess of Expenditure over Income
as per Income and Expenditure A/C
23,20.686 83
8.4C4.46 23.12,282.37
Cash and Bank Balances :•(a) In Savings Bank Account with
H 0 F C.A/c No 0011000020941 H O F C-A/c No.0011000025053 H D F C A /c No 50100133438969
9.^4 484 66 5,00.408 98
30.10.158 50
3,72,712.02
(fc) Cash with the Manager 855 91 45,05,988 05
Total Rs. . . . 51,73,839.87 Total R s . . . . 51,73,839.07
A s pe r o u r repo rt o f e ven da le
H. N. VUANIA AND CO. Chartered A ccountan ts F irm Reg. No.121365VY
Place : Mumbai.Dated : 21st Septem ber, 2016
H. N. WANIA - PROPRIETOR Aud ito r
M em bership No. 12608.
The ¿bove Ba lance Sheet to the best o( our be lie f con ta ins a true accoun t o f the Funds and^J-jabilities and of the P roperty and Assets o f the Trust.
Place : M um bai.Dated : 21st September, 201G
TRUSTEES
h . N . ju m c o .CHARTERED ACCOUNTANTS
vlame of the Public Trust : PRAJA FOUNDATIONncome & Expenditure A/c for the year ended : 31st March, 2016
Bhuvanaahwar Bldg. 22 & 23 Gr. Fir., Or. WallmbeMarg, Parel Back Road,
Parai Village, Parel Mumbai 400 012.
Ph.2411 64 56; Fax 2411 64 57 THE BO M BAY PUBLIC TRUSTS ACT, 195D
SCHEDULE IX [V ide Rule 17(1)]
EXPENDITURE Rs Rs. INCOME Rs Rs,I
ro E xpend itu re In resp e c t o f P ropertieRates, Taxes. Cess and RentRepaire and MaintenanceSalariesInsuranceDepreciationOther Expenses
'o A dm in is tra tion E xpenses(as per Schedule A]
5
15,17,596 26
Bv R ent (accrued) (realised)
Bv In te res t (accrued) (realised)
On Savings B a rk Account H D F C A/c No 0011000020941
On Fixed Deposit with Bank On I T Refund for A .Y.2013-14
1,39,559.00 10,742.00
460 80 1,50,761.80
'o Lega l Expenses -----
'c P aym ent to A ud ito rs 62.700 00 By Data C o llec tion , P rocess ing Fee 9 1,91,696 00
o P ro fess ion Tax -----
o C o n trib u tio n to C h a rity Commlsslo< 1e r ----- By Donation In Cash o r Kind 78.62.370.00
o A m oun ts w ritten o ff(a) Bad Debts
.(b) Loan Scholarships.(c) Irrecoverable Rent(d) Other Items
By G rantsBy In te res t on S av ing s Bank A/c
H D F C A/c No_0011000C25053
29,80,260 50
38.794 00
t> M isce llaneous E xpenses -----30,19,054 50
o D eprecia tion (As per Schedule 'C')
o A m o u n t trans fe rred to Reserve o r S pe c ific Funds
47 024 00By S ir Ratan Tata T ru s t
Grant received Acual Spent upto 31/03/2016 Savings Bank Interest
17,85,032.50 25,469 00 18,11,321 50
o E xpend itu re on o b je c ts o f the T rus(a) Religious(b) Educational
(as per Schedule B)(c) Medical(d) Relief o f Poverty(e j Other Charitable Objects
:
114,15 488 00
114,15,488 00
0 y D e fic it carried o v e r to Balance Sheet 8,404 46
o S up lus carried to Ba lance Sheet ---
Total Rs. . . . 130,43,60S 26 T ota l Rs . . . 130,43,608.26
As p e r o u r repo rt o f even date
'la cela ted
TRUSTEES
Mumbai21st S eptem ber, 2016
H. N. W A N IA - PROPRIETOR A ud ito r
M em b ersh ip No. 12608.P lace : M um bai.Dated : 21st S ep tem ber, 2016
K <N. W jw r jl JW D CO. CHARTERED ACCOUNTANTS
fihuvaneshwar Bldg. 22 & 23 Gr. F ir , Dr. Walimbe Marg, Parel Back Road,
Parel Village, Parel Mumbai 400 012.
Ph.2411 64 56; Fax 2411 64 57
Sta tem ent o f incom e liab le to c o n tr ib u tio n fo r th e year end ing : 31st March, 2016 Name of P u b lic T ru s t : P R A JA FOUNDATION R egistered No. : E - 18023 (M UM )
The Bom bay P u b lic T ru s t Act, 1950 SCHEDULE - IX C
(V ide Rule 32)
Incom e as sho w n In the In co m e and E x p e n d itu re A cco u n t ( S chedu le IX )
Items n o t cha rge b le to C o n tr ib u tio n u n d e r S ec tio n 58 and R u les 32 :
(i) Donations received from Other Public T rusts and Dharm adas (Schedule D)
(ii) G ranls received from G overnm ent and Local authorities
(iii) Interest on Sinking or Depreciation Fund
(iv) Am ount spenl for the purpose of secular education (Refer Annexure B )
(v) A m ount spent for the purpose of m edical relief
(vi) Am ount spenl for the purpose of veterinary treatment of an im als
(\zii) Expenditure incurred from donations for relief of distress caused by scarcity, drought, flood, fire or olher natura l calamity
(viii) Deductions out of incom e from lands used fo r agricultural purposes(a) Land Revenue and Local Fund Cess(b) Rent payable to superior landlord(c) Cost of production, if lands are cu ltivated by trust.
(Ix) Deductions out of incom e from lands used for non-agricultural purposes : -(a) Assessm ent, cesses and other G overnm ent or M uncipal Taxes(b) G round rent payable lo the superior landlord(c) Insurance premia(d) Repairs at 10 per cent of gross rent o f building(e) Cosl of collection at 4 per cent of gross rent of buildings let out
(x) Cost o f collection of incom e or receipts from securities, stocks, etc. at 1 per cent of such incom e
(xi) Deductions on accoun t of repairs in respect of buildings not rented and yielding no income, at 10 per cent of the estimated gross annual rent
Rs.
17.85,832.50
114.15,480.00
132,01,320.50G ro s s Annual Inco m e Chargeab le to C o n tr ib u tio n Rs.
Rs
130,35,203 80
130,35,203.80(1,66 116 70)
C ertified th a t w h ile c la im in g de du c tion s a d m is s ib le u n d e r the above Schedule, th e T ru s t has n o t c la im ed any a m o u n t tw ice , e ith e r w h o lly o r partly, a g a in s t any o f the ite m s m en tioned in the S chedu le w h ic h have the e ffect o f d o u b le - d e du c tion H. N, W ANIA AND CO
C h arte re d A cco u n ta n ts F irm Reg. No.121365W
T rust A d d re ss :Praja F o u n d a tio n84 - A, Napean Sea Road,M um bai 400 006
P lace : M um bai.D a ted : 21st S ep tem ber, 2016
Place : Mumbai.Dated : 21st September, 2016
H. N. W AN IA - PROPRIETOR A u d ito r
M e m b e rsh ip No. 12608.
SCHEDULE-A FORMING PART OF INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31ST MARCH.
Expenses to pursue the object of the Trust :
Sr. No. Particulars
PRAJA FOUNDATION
1 News Paper Expenses 8.139 002 Courier, Postage and Telegram 1 30,253 003 Electric Expenses 1,03,740.004 General Office Expenses 1,89,421.005 Printing and Stationery 3,11,725.006 Computer Expenses 2,835 007 Professional Fees 91,100.008 Repairs and Maintenance 36,901 009 Salary 2,48,001 0010 Telephone Charges 62,649 0011 Travelling Expensews 20 306.0012 Seminar and Workshop Expenses 63,083 0013 Bank Charges 2,256.2614 Food & Snacks 1,87,186.0015 Miscellaneous Expenses 3,485 0016 Office Maintenance 4,691.0017 Brokerage (for office taken on live and license at Delhi) 51,825.00
Total Rs. 15.17,596.26
2016
PLACE : MUMBAI.DATED : 21st September,
PRAJA FOUNDATION
SCHEDULE - B
FORMING PART OF INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2niR
Expenditure on Objects o f the Trust
Educational (Evaluation S tudy and Survey Charges, Software Development Expenditu and Salary, Professional Fees to C.E.O. etc. to Programme Co-ordinator)
re
Sr. No Particulars
1. Data Transaction, Entry & Uplcad
Rs.
15 16,075.00
2. Project Expenses - Sofware Publicaiton of News Letters and Awarness Camp 35,92,962 00
3. Office Rent 8.40,075 00
4. Project Expenses - Data Collection (Right to Information) 19,51,881.00
5. Compaign 35,14,495.00
PLACE : MUMBAI.DATED : 21st September, 2016
Total Rs. 114,15,488.00
TRUSTEES
P R A JA FO U N D A T IO N
SCHEDULE-C
FORMING PART OF BALANCE SHEET AS AT 31ST MARCH, 2016
FIXED ASSETS AS AT 31 ST MARCH, 2016
Sr. Fixed Assets Rate Cost AdditionsNo. of as on during
Depreciation 31.03.2015 the year
Cost of Balance Depreciation / Depreciation I Depreciation Total Net BookAssets of Cost Capital Capital deducted an Depreciation/ Value as at
sold as on Expenditure Expenditure account of Capital the end ofduring 31.03.2016 written off written off Sales Expenditure the year
the year upto last year this year written off
1 Computer 60% 4,34,379.00 92,219.00 5,26,598.00 4,01,670.00 47,291.00 4,48,961.00 77,637.00
2 Furniture & Fixtures 10% 10,231.00 5,063.00 15,294.00 7,426.00 533.00 7,959.00 '7,335.00
TOTAL RS. 4,44,610.00 97,282.00 5,41,892.00 4,09,096.00 47,824.00 — 4,56,920.00 84,972.00
PLACE : MUMBAI.DATED : 21st September, 2016
TRUSTEES
SCHEDULE-D FORMING PART OF INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31ST MARCH. 2016
DONATIONS RECEIVED FROM OTHER PUBLIC TRUSTS
Sr. No. Particu lars Registration No. Rs.
1 Sir R atan Tata T rust PTR No. E -1649(Bom ) 17,85.832.50
(Registered under M aharashtra Public
Trust Act, 1950)
PRAJA FOUNDATION
Total Rs. 17,85,832.50
PLACE : MUMBAIDATED : 21st September, 2016
PRAJA FOUNDATIONSCHEDULE-E
NOTES FORMING PART OF THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH. 2016
1. Significant Accounting Policies *
a) The basis of accounting since inception has been 'cash' basis which is one of the accepted basis
under the Income Tax Act, 1961 and under the Bombay Public Trust Act, 1952. Accordingly it is
the policy of the Trust to prepare its financial statements on cash receipts and disbursement
basis. On this basis, revenue and the related assets are recogriised when received rather than
when earned and expenses are recognised when paid rather than when the obligation is incurred
b) Depreciation has been charged on written down value basis as per the rates prescribed under the Income Tax Act, 1961
2. Payments to auditors includes the following r s .
a) Audit fees for auditing books of Accounts under Bombay Public Trust Act, 1950 , audit fees for auditing books of Accounts under the Income Tax Act, 1961 and issueing Audit Report in Form 10B for the A Y. 2015-16
(Includes Service Tax Rs.4,200.00) 34,200 00
h) Auditing Book of Accounts under the Foriegn Contribution (Regulations) Act,2010 and certifying the same for the year ended 31st March, 2015
(Includes Service Tax Rs.3,500.00) 28 500.00
PRAJA FOUNDATIONASSESSMENT YEAR : 2016 - 2017
PREVIOUS YEAR : 1st April, 2015 to 31st March, 2016 Permanent Account Number : AAATP3501B
COMPUTATION OF INCOME
Grants (Donation) Received Grants I Donations (FCRA)Grants / Donations (Local)G rant-S ir Ratan Tata Trust
Interest on :Savings Bank A/c FCRA Account Savings Bank A/c Local Account Fixed Deposit Account Savings Bank A/c Sir Ratan Tata Trust A/c I T. Refund for A Y. 2014-15
Data Collection and Processing Fees Received
Corpus Donation
Less
Less
Deemed Accumlation u/s 11(1) (a) @15% of Rs. 1,30,35,203.80 Rs 19,55,280 57. However taken to the extent available Rs. NIL
Total Rs.Expenses incurred on obiect and to pursue objects of TrLst -
Educational Expenses (Refer Schedule B)Expenses to pursue the abject of the Trust (Refer Schedule A)Payments to AuditorsDepreciation
Corpus Donation exempt u/s 11(1 )(d)
DEFICIT RS.
Tax payable Rs.
TDS as per Form 26AS Rs.
REFUND DUE RS.
Rs
29,80,260 50 78,62,370.00 17 85,832.50
38.794.00 1,39,559.00
10.742.00 25,489 00
460 80
114 15,488.00 15,17,596 26
62.700.0047.824.00
130,43,608 261 00 , 000.00
Rs.
126,28,463.00
2,15,044.60 1,91,696-00
130.35.203.80 1,00 ,000.00
131.35.203.80
131,35,203.80
131,43,608.26(8,404.46)
NIL
4.908.20
4.908.20
Deficit of Rs.8,404.46 be allowed to carry forward to subsequent years as 15% accumulation Is not claimed and Rs.8,404.46 over spent.
Note In view of Supreme Court decision in case of CIT vs Programme For Community Organization reported in 248 ITR 1 the 15% deemed accumulation has been calculated on the gross total income derived from property held under Trust.
FOR PRAJA FOUNDATION
PLACE : MUMBAI.DATED : 21st September, 2016 TRUSTEE
q A C ̂ M a n ia a n d <& o .
CHARTERED ACCOUNTANTS
Tel. : 24116456Tel Fax : 2411 6457Mobfle : 09820135471Emag : wan i steady» xxjxxkti
HOSHANQ N. WAN1A FC.A Oft.: Gr F t No. 22 & 23, Bhuvansshvrar Bujfcfing, Df WaKmbe Marg Para) Back Hoed, Perot V illage, Mumbai - 400 012.
Name of the T rus t: PRAJA FOUNDATION
P.T. R. No. : E - 18023 (MUM)
TO WHOM SO EVER IT MAY CONCERN
Certified that Rs. 1,00,000/- (Rupees One Lakh only) received by PRAJA FOUNDATION for the
. year ended on 31.03.2016 as Donations which are claimed towards Corpus or Earmarked Fund
received with specific direction that they shall form part of the corpus of the public Trust or any
Earmarked Fund of Capital nature. We have verified ail the Receipt Books (All received through
cheques) and certified by management » id satisfied ourselves that donations are towards corpus
within the meaning of explanation - 2 of section 58 of the Bombay Public Trust Act, 1950. It is also
certified that the amount of Rs.1,00,000/- received towards corpus is invested in Fixed Deposits with
HDFC Bank LTD. before 31“ March, 2016 in accordance with the provisions of the Bombay Public
Trust Act, 1950 and as informed to us the interest income thereof are / will be utilized towards
objects of the trust and the Bank Balance is reflected in the Balance Sheet for the year ended 31st
March, 2016.
FOR H. N. WANIA AND CO.CHARTERED ACCOUNTANTS
Place : Mumbai ' Membership No. 12608Dated : 21st September, 2016
i
Q % ? . q N ° P I/a * u a a n d (CMTel. : 24116456 Tel. Fax : 2411 6457Mobile : 09820135471Email : [email protected] ACCOUNTANTS
HOSHANG N. WANIA FCAProprietor
Oft.. Gr. Fir. No 22 & 23, ahuvaneshwar Building, Dr Walimhe Marg Parel Back Road. Parel V illa g e , M um bai - 400 012
To, 30th September, 2C16
The Deputy Charity Commissioner Greater Bombay Region,83, Dr. Annie Besant Road,Worli, Mumbai 400 018.
Dear Sir,
Re : PRAJA FOUNDATIONPublic Trust Registration No. E - 18023 (MUM!
Sub : Accounts for the year ended 31s March, 2016.
Under instructions from our above named client, we forward herewith the final
audited statement of accounts for the year ended 31st March, 2016, in Schedules
VIII, IX, IX - C along with our Audit Report and Schedules A to E for the year
ended 31st March, 2016
We also enclose herewith Certificate of Corpus Donation of Rs 1,00,000/-. Details of
Education Expenditure of Rs.114,15,488.00 is given in Schedule “B” attached to the
accounts.
Please note that Pursuant to PIL No.40 of 2007 read with Writ Petition No 1864 of 2007• %
No Contribution is required to be paid now,
Please acknowledge receipt.
Yours faithfully,For H. N. WANIA AND CO.
Chartered Accountants Firm Registration No 121365W
H. N. WANIA - Proprietor M. No 12608
Encl. : As above. .
c.c. to the Trustee of Praja Foundation
Name of Assessee Address .
StatusWardPANResidential Status Method of Accounting A.O. Cade Filing StatusLast Year Return Filed On Bank Name
84 A JAGMOHANDAS MAHAL NEPEAN SEA ROAD MALABAR HILL MUMBAI MAHARASHTRA 400006AOP Trust * ’
PRAJA FOUNDATION *
0Assessment Year Year Ended Formation Date
2016-201731.3.201619/01/1999
832430750290915
Tele:Registration no : Registration Date
EXEM WARD 2(2) MUMBAI AAATP3501B ResidentCashDLC-WX-103-1 Original29/09/2015 Serial No.:HDFC BANK LTD. 101-104 TULSIANI CHAMBERS FREE PRESS JOURNAL MARG NARIMAN POINT MUMBAI 400021,MlCR:40Q240003. A/C N0:00011000025053 .Type- Saving IFSC Code'
HDFC0000001 '(22)24116456 Mob:9820135471TR/3428418/08/1999
Computation of Total Inc
Income from Other Sources (Chapter IV F)
Grant Donation-Sir Ratan Tata Trust Interest on Saving Bank Account (Foreign)Interest on Bank Fixed Deposits Interest on-Bank Fixed Deposit - (Foreign)Savings Bank A/c. Sir Ratan Tata Trust A/c Interest on Income Tax Refund for AY . 2014-2015 Data Collection and Processing Fees Received
Voluntary Contributionfor other than corpus(Loeal) •for other than corpus(Foreign) for corpus(Local)
Less: Amount eligible for exemption u/s 11(1)(d) Income Before Application of Income
Less: Application of Income
178583238794
1395591074225489
461191696
2192573
786^3702980260
100000
2192573
10942630
-10000013035203
Amount applied to charitable purposes in india during the previous year - Revenue Account
Application of income cannot more than Rs. 13035203
Gross Total Income
13043608
13043608
13035203
Total Income Round off u/s 288 A 0
0
NAME OF ASSESSEE PRAjA FOUNDATION A Y 2016-2017 PAN : AAATP3501B Code :P-74{TR)
Adjusted total income (ATI) Is not more than Rs 20 lakh hence AMT not applicable.• •
Tax Due 0T.D.S. 4908
-4908Refundable (Round off u/s 288B) 4910
T.D.S.1 T.C.S. From • •
Non-Salary(as per Annexure) 4908 Due Date for filing of Return September 30, 2016
Due dale extended to 17/10/2016 F.NO 225/195/2016/ITA.II DT. 09.09.2016
Deficit of Rs.8,404.46 be allowed to carry forward to subsequent years as 15% accumulation is ro t claimed and Rs.8,404.46 over spent
In view of Supreme Court decision in case of CIT vs Programme For Community Organization reported in 248 ITR 1 the 15% deemed accumulation has been calculated on the gross total income derived from property held under Trust.
Deta ils o f T.D .S. on Non-Sa lary(26 AS Im po rt D a te :29 Sep 2016)S-No Name ot the Deductor Tax deduction A/C No. Total Ta* deducted Amount ou t of (4)
of the daductor claimed In r lh is «parSection
1 COMMONWEALTH HUMAN RIGHTS DELCC6071E INITIATIVE
2CC0 2000 194C
2 COMMONWEALTH HUMAN RIGHTS DELC06&71E INITIATIVE
1834 1634 194C
3 HDFC BANK LIMITED MUMH031S9E 1074 1074 194 ATOTAL 4908
Details of Members of AOPS. No. Name of Member PAN1 MR. NITAI MADHUSUDAN MEHTA AAUPM0897R2 MRS SUMANGAL1 GADA ADGPG3939D
Signature(MR. NITAI MADHUSUDAN MEHTA)
For PRAJA FOUNDATIONCompuTax : P-74(TR) |PRAJA FOUNDATION!
1
P a g e 2
«
INDIAN INCOME T A X RETURN ACKNOW LEDGEM ENT[Where the data o f the Return of Inco rre In Form ITR-1 (SAHAJ), ITR-2, ITR-2A, ITR-3, ITR-4S (SUGAM),
ITR-4 . ITR-5, ITR-6.ITR-7 transm itted electron ica lly w ith d ig ita l signature]
A ssessm ent Year
2016-17
Name
PRAJA FOUNDATION
TAN
AAATP35ÛIB
(É a
£ a z
¡11z.u -Z ° 2P *2 o
Flat/Dcur/Klriek No Name O f P rem ises/Builtlh ig/V illage
JACMOHANDAS M AHAL
Road/St reet/PosI Office Area/Locality
Form No. which has been electronically transmitted
ITR-7
NEPEAN SEA ROAD M ALABAR tIIL LStatus AO P(Trusts)
Town/City/D istrici Slate Pin Aadhaar N um ber
M UM BAI MAHARASHTRA4(10(106
D e s ig n a tio n o f A O (W n r d /C ir c le ) EXEM WARD 2(2) MUMBAI Original or Revised |0R |C1NAl
E -f iin g Acknowledgement Number 470784901290916 Date(DD/MM/YYYY) 29-09-2016
Gross total income
Deductions under Chapter-Vl-A
Tolal income
AO5 §UUa «0 w IZ H
1 s! > è 7o <c
3a Current Year loss, i f any 3a
Nel tax payable
Interest payable
Total tax and interest payable
Taxes Paida Advance Tax
b TDS
c TCS
d Self Assessment Tax
7a
7b
7c
7d
4908
e Tolal Taxes Paid (7a+7b+7c +7d) 7e 4908
Tax Payable (6-7c)
9 Refund (7e-61 4908
10 Exempt IncomeAgricultureOthers
022 0
0
0
I)'14(155¡I66
0
00
« s 0
"
0
DO NO T SEND T H IS ACK N OW LEDGEM ENT TO CPC. BENGALURU
Computax : P-74(TR) EXEM WARD 2(2) MUMBAI
ITR- V ACKNOWLEDGEMENT AY 2016-17
Received with thanks from PRAJA FOUNDATION
in ITR No 1(SAHAJ) O 2-> O 3 -=> O 4S(SUGAM) ->
having (he following particularsO 4 -=> o 0 7 ->
a return of income
• for assessmenl year 2016-17.
(A1) First name
P R AJA FOUNDATION
(A2) M iddle name (A3) Last name (A4) Permanent Account Number
AAATP3501B(A5) Sex (Tick) 0 (A6 ) Dale of Bir1h(DD/MM/YYYY) (A7) Income Tax W ard/C ircle
EXEM WARD 2(2) MUMBAI0 Male 0 Fem ale 1 9 0 1 1 9 9 9
(A8 ) Flat/Door/Building
84 A
(A9) Nam e o f Premises/ Build ing/ Village
JAG M O H ANDAS M A H A L
(A10) Road/ Street
NEPEAN SEA ROAD
(A 11) Area I locality
M ALABAR HILL(A12) Town/ City/ D istrict
M UM BAI(A13) S tale
M AHAR ASHTRACountry
IN D IA(A14) Pin code
400006(A15) Fill only one: Filed- 0 On or before due d a le -139(1), □ After due d a te -139(4), □
In resporse lo notice under sedion □ 13 9 (9)-D efedi ve D 142(1) □ 140 □ 15c Sec 119(2){b)
Revised Relurn-139(5) OR.
¡A/153C OR D Under
COMPUTATION OF INCOME AND TAX RETURN Whole - Rupee ( t ) only.B1 Gross To ta l Incom e B1 O NilB2 D eductions under C hapte r-V I-A B2 NilB3 Total Incom e B 3 ( ) NilB4 C urrent loss, if any B4 (-) NilB5 Net T a x Payable B5 NilB6 Inte rest Payable B6 NilB7 Total T a x and In te rest Payable B7 NilB8 Total A dvance Tax Paid B8 NilB9 Total S e lf A ssessm ent Tax Paid B9 Nil
B10 Total T D S deducted B10 4908B 11 Total T C S collected B11 NilB12 Total P repaid Taxes (B 8 + R9 + B10+ B 11) lB12 4908B13 Tax P ayab le (B7-B12, If B7>B12) B13 NilB I 4 Refund (B12-B7, If B12>B7) B14 4910B15 Exem pt Income A gricu ltu re 0 B15 0
O thers 0
SIGN HEREFOR OFFICIAL USE ONLY
STA M P REC EIPT NO. HERE SEAL, D ATE AND S IG N A TR U E OF REC EIVIN G O FFICIAL
-i
Page-1 AAATP3501B
INDIAN INCOME TAX RETURN •
FOR
M
ITR-7For pe rson s in c lu d in g co m p a n ie s requ ired to fu rn is h re tu rn u n d e r section 139(4A) o r
sec tio n 139(4B) o r section 139(4C) or sec tio n 139(4D)
(Please see Rule 12 of (he Income-tax Rules, 1962)(Also see attached instructions for guidance)
A sse ssm e n t Year
2 0 1 6 - 1 7
Part A-Gen GENERAL
Name {as mentioned in deed of creation/establishing/incorporation/formalion)PRAJA FOUNDATION
Flay Door/Block No
84 A
Road / Slreel / Post Office
NEPEAN SEA ROAD
Town/CityJDislrid
MUMBAI
Name Of Premises/Building/Village
JAGMOHANDAS MAHAL
Area / Locality
MALABAR HILL
Slate
MAHARASHTRAOffice Phone Number with STD code/Mobile No. 1
( 22 ] 24116456,9820135471
Email Address 1 [email protected]
Pin code
400006
Fax Number/Mobile No 2
9820135471
PAN
AAATP3501BDale of formation/incorporation(d d /m m /y y y y i
19/01/1999
Status (see instructions para 11b) 05
Income Tax Ward/Circle
EXEM WARD 2(2) MUMBAI
Email Address 2 [email protected]
Details of the projects/institutions run by you
SI.
(a)
(b)
(c)
id)
<e)
<f)
<g)<h)
<¡)
Name of the project/institution
PRAJA FOUNDATION
Nature of activity(see instruction para 11 d)
CHARITABLE
Classification code (see instructions para 11 d)
iB
Return filed[Please see instruction no .-6 ] 12 On or before due da te-139(1),
□ Modified return-S2CD □ “ " ^ s e c t i o n 119(2)<b). OR Inresponse to notice u/s
□ 153C
Approva l/ Notification/ Registration No.
TR/34284
Approving/regisieringA uthority
D IRECTOR OF INCOM E TAX
Section under which exemption claimed, if any (see instruction para 1 1e)______
Section 11
□ After due d a le -1 3 9 (4 ) □ Revised Refurn-139(5)
□ 139(9)- defective, □ 142(1), □ 148, □ 153A,
Return furnished under section El 139(4A) □ 139(4B) □ 139(4C) □ 13g(4D) □ 139(4E)if revised/in response to delective/Modtfied, then enter Receipt Mo and Date of filing original return (DD/MM/YYYY)If f le d , in response to a nolice u/s 13 9(S)/142 (1 )/148 /153A/153C enter date of such notice, or u/s 92CD enter dale of advance pricing agreement______Residential Status (Tick) 0 Resident □ Non-ResidentWhether any income included in total income for w hich for which claim under section 90/90A/91 has been made ? [applicable in the case of resident] [if yes. ensure to fill Schedule FSI and Schedule TRI
Yes □ No 0
W hether any transaction has been m ade with a person located in a jurisd iction notified u/s 94A of the Act? Yes □
In the case of non-resident, is there a permanent establishment (PE) in IndiaW hether this return is being filed by a representative assessee? (Tick) furnish following information
if yes, pleaseYes □
Yes □
No 0
No Ü
No 0(1)(2)
(2)
Name ol the representative
Address of the representative
Permanent Account Number (PAN) of the representative
For Office Use Only Receipt No
□ ate
Seal and Signature of receiving official
Page-2 AAATP3501B
A i W here in any o f the projects/institutions run by you. one of the charitable purposes is advancem ent of any o ther object o f general public u tility then,-
a i whether the re is any activity in the nature o f trade, commerce or business referred to in *n . proviso to section 2(15) ? ' ' Yes
ii If yes, then percentage of receipt from such activity vis-3-vis to ta l receipts %
b i whether there is any activity o f rendering any service in relation to any trade, com m erce „ or business fo r any consideration as refened to in proviso to section 2(15)? No
ii If yes, »her percentage of receipt from such activity vis-a-vis total receipts %ii I f 'a ' or b’ is YES, the aggregate annual receipts from such activities in respect of (hat instilu lion
SI. Name of the project/institution Amount o f aggregate annual receipts from such activities
a
b
B University/ Educational Institution/ H ospita l/ Other Institution eligible for exem ption u/s 10(23C)(iiiab) 10<23C)(iiiac) 10(23C)(iiiad) and 10{23C)(iiiae)
Tick, if applicable Section Nam e of the University/ Educational Institution/ Hospital/
O ther InstitutionAggregate annual receipts (R ^ )
n 10(23C)(iiiab) i
ii
□ 10<23C)(iiiac) I
ii
. □ 10(23C)(iiiad) i
ii
□ 10(23C)(iiiae) 1
ii
Cy
i W hether Registered u/s 12A/12AA ? 0 Yes □ No
ii If yes, then enter Registration No. TR/34284
iii Com m issioner/D irector o f Income-tax (Exemptions) who granted registration DIREC. OF INICOME TAX
¡ii □ ate of Registration (DD/MM/YYYY) 18/08/1999
iv W hether activity is,- □ charitable, □ religious or 0 both? Please tick as applicable.
D
i W hether approval ob tained under section 35 ? 0 Yes E No
ii If yes, then enter (he relevant clause o f section 35 and Registration No.
iii Date of Approval (DD/MM/YYYY)1
1 /
iv Approving Authority
V W hether research is,- □ Scientific, □ Social Science or
□ Statistical? Please tick as applicable.
vi ln case of business activ ity in-research, whether it is □ Incidental
or □ Notincidental"? Please tick as applicable
E
i W hether approval obtained u/s 80G ? 0 Yes □ No
ii If yes, then enter Approva l No 2801/2007/2007-08
iii Date of Approval (DD/MM/YYYY) 11/07/2007
F Is there any change in the objects/activities during the Year on the basis of which approval/registration w as granted ? □ Yes 0 No
it If yes, dale of such change (DD/MM/YYYY) / /
G
i W hether a political party as per section 13A ? □ Yes 0 No
ii If yes, then whether registered ? □ Yes □ No
iii If yes, then enter registration number under section 29A of the Representation of People Act 1951
Page-3 AAATP3501B
H
i W hether an Electoral T rust 7 □ Yes 0 No
ii If yes, then enter approval number 7«
iii Date of Approval (DD/MM/YYYY) / /
1
i W hether registered under Foreign Contribution (Regulation) Act, 1976 (FCRA) 7 0 Yes □ No
H If yes, then enter Registration No 8378122(1
iii Date o f Registration (DD/MM/YYYY) 04/10/2010
iv a Total amount of contribution received from outside India during the year, if any 3019054 50
b Specify the purpose (or which the above contribution is received EDUCATION
J Whether liable to lax al m axim um marginal rate under section 164 7 □ Yes 0 No
K Is this your first return 7 □ Yes 0 No
Are you liable for audit 7 (T ick) 0 0 Yes □ No If yes, furnish following information-
zQSection under which you are liable for audit (specify section). P lease mention da le of audit report (DD/MM/YY) (see Instruction 6 (ii))
P< 12A 24/09/20165a a Name of the audito r signing the tax audit report HOSHANG N W ANIAOLL b Membership no o f the auditor 012608
t- c Name of the audito r (proprietorship/ firm) H N W ANIA AN D COo d Permanent Account Number (PAN) o f the proprietorship/ firm AAAPW 4076A<
e Dale of audit report 24/09/2016
f Date of furnishing o f the audit report 24/09/2016 (DD/MM/YYYY)
P a rtB -T l ¡STATEM ENT OF INCOME FOR THE PERIOD ENDED ON 31 ST M ARCH 2016
1 Income from house property [3c o( Schedule HP] (enler nil if loss) 1 Nil
2 Profits and gains o f business or profession [as per item no E 35 of schedule BP] 2 Nil
3 Income under Ihe head Capital Gains
a Short term (A5 o f schedule CG) 3a Nil
b Long term (B3 of schedule CG) (enter nil if lo s s ) 3b Nil
c Total capital ga ins (3a + 3b) (enter nil if loss ) 3c 0
4 Income from other sources [as per item no. 4 of Schedule OS] 4 2192573
Hi«= 5 Voluntary Contributions (C ot schedule VC) 5 10942630
oo 6 Gross income [1 + 2 + 3c + 4 + 5] 6 13135203zLL If registered under section 12A/12AA, fill out items 7 to 13OHZ
7 Aggregate of income referred to in section u/s 11 and 12 derived during the previous year to Ihe extent lh a l is ineluded in 6 above 7 13135203
LUEIU 8
Voluntary contribution forming part of corpus as per section 11(1)(d) [(Ai + Bi) o f schedule VC| 8 1OOOOQ
i-< 9 Application of income (or charitable or religious purposesCO
i Amount applied to charitable or re lig ious purposes in India during the previous year - Revenue Account 9i 13043608
iiAmounl applied to charitable or relig ious purposes in India during the previous year-Capital Account [Excluding application from Borrowed Funds and amount exempt u/s 11(1 A))
gii Nil
iii Amount applied to charitable cr relig ious purposes In India during (he previous year - Capital Account (Repayment o f Loan) 9iii Nil
iv Amounl deemed to have been applied to charitable or religious purposes in India during the previous year as per clause (2) of Explanation to section 11(1) 9iv Nil
a If (iv) above applicable, w hether option Form No 9A has been furnished to the Assessing Officer □ Yes 0 No
b If yes, date o f furnishing Form No 9A (DD/MM/YYYY) / /
Page-4 AAATP3501B
TAX
LIA
BIL
ITY
V
Amount accum ulated or set apart fo r application to charitable or relig ious purposes to the extent It does not exceed 15 per cent of income derived from property held in trust/ institution under section 11 (1) (a )/11(1)(b) (restricted to the m axim um o f 15% o f (7-8) abovel
9v . Nil
viAmount in addition to amount referred to in (iv) above, accumulated or se t apart for specified purposes if all the conditions in section 11(2 ) and 11(5) are fulfilled (fill out schedule I) •
9vl Nil
vil Amount eligible fo r exemption under section 11(1)(c) Svii Nil
a Approval num ber and date o f approval by the Board
vili Total (9i+9ii+9iii+9iv+9v+9vi+9vii] Sviii 1304360810 Additions
i Income chargeable under section 11 (1B) 10 i N ilii Income chargeable under seclion 11 (3) 7ii Nil
iii Income in respect o f which exem ption under section 11 is not available by virtue of provisions of section 13
a Being anonym ous donation al Diii o f schedule VC to the extent applied for charitable purpose
10 iiia Nil
b Other lhan (a) above 10 iii b Nil
iv Income chargeable under section 12(2) 10 iv NilV Tolai [10i + 10ii+10iila+10iiib+10iv] 10v Nil
11 Income chargeable u/s 11 (4) [as per item no E36 of Schedule BP] 11 Nil12 Total (6 - 8 - 9viii + 10v + 11 ) 12 Nil
13 Am ount of income exem pt under any ciause of section 10 . to the exlent that is included in 12 above 13 Nil
14 Am ount eligible for exem ption under section 10(21), 10(22B). 10(23A) 10(23B), 10(23C)(iv), 10(23C)(v). 10(23C)(vi), 10(23CHvia) 14 Nil
15 Am ount e igible for exemption under seclion 10(23C)(iiiab), 10(23C)(iiiac), 10(23C)(iiiad1 10(23C)(iiiae), 10(24), 10(46), 10(47) 15 Nil
16 Am ount el gible for exemption under any clause, other lhan those at 14 and 15, o f section 10 16 Nil
17 Income chargeable under section 11(3) read with section 10(21) 17 Nil
18 Income claimed/ exem pt under section 13A or 13B in case of a Political Parly or E lectoral Trust (fill Schedule LA or ET) 18 Nil
19 Income chargeable to tax (6 - 8 - 9viii + 10v + 11 - 1 3 -1 4 - 1 5 - 1 6 + 1 7 -1 8 ) 19 Nil
20 Losses of current year to be set off agam st 19 (total of 2ix, 3ix and 4ix of Schedule CYLA) 20 Nil
21 Gross Total Income (19 - 20) 21 Nil22 Income chargeable to tax at special rate under section 111A 112 etc included in 21 22 Nil23 Deduction u/s 10A or 10AA 23 Nil24 Deductions under chapter VIA (limited lo 21 - 22)) 24 Nil25 Total Income (21 - 23 - 24] 25 Nil
26 Income which Is included in 25 and chargeable to lax at special rates (io lal of (i) of schedule SI) 26 Nil
27 Net Agricullural incom e for rate purpose 27 Nil
28 Aggregate Income (25 - 26 + 27) [applicable if (25-26) exceeds maximum am ount not chargeable to tax] 28 Nil
29 Anonym ous donations, included in 28, to be taxed under seclion 115BBC @ 30°^ (Diii of schedule VC) 29 Nil
30 Income chargeable at maximum m arginal rales 30 Nil
Part B TTI
1a
1 h
1c
Id
C o m pu ta tion o f tax lia b ility on to ta l incom e
Tax Payable on deemed total Incom e under section 115JB or 115JC as applicable (7 of Schedule M AT/ 4 of Schedule AMT)Surcharge o r (a) above
Education Cess on (1a+1b) above
Total Tax Payable u/s 115JB or 1 15JC as applicable (1a+1b+1c)
Tax payable on total income
a Tax at normal ra les on (28 - 29 - 30) of Pari B-Tl 2 a Nil
1a
1b
1c
1d
Nil
Nil
N il
N il
Page-5 AAATP3501B
b Tax at special rates (total of (li) of Schedule-SI) 2 b Nil
c Tax on anonymous donation u/s 115BBC @30% on 29 o f Part B-TI 2 c Nil *
d Tax at maximum m arginal rate on 30 o f Part B-TI 2d Nil — ------- .. „ . .
e Kebate on agricultural income [applicab le ff (25-26) o f Part B-Ti exceeds maximum am ount not chargeable tc tax] 2 e Nil
f Tax Pavab'e on Total Income (2a + Zfr+ lc+ i'i - 2a) 2 f N il3 Surcharge on 2 f 3 Nil4 Eaucation cess, including secondary and h igher education cess on (2f+3) 4 Nil5 Gross tax liability (2f+3+4) 5 Nil6 Gross tax payable (higher of 5 and 1d) 6 Nil7 Credit under section 115JAA/115JD of tax paid in earlier years (if 5 is more than 1d) (5 of
Schedule MATC/AMTC) 7 Nil3 Tax payable after credit under section 115JA A /115JD [(6 - 7)] 8 Nil9 Tax relief
a Section 90/90A (2 o f Schedule TR) 9a Nilb Section 91 (3 of Schedule TR) 9b Nilc Total (9a + 9b) 9c Nil
10 Net tax liability (8 - 9c) 10 Nil11 Interest payable
•
a For default in furn ishing the return (section 234A) 11a Nilb For default in paym ent of advance tax (section 234B) 11b Nilc For deferment o f advance lax (section 234C) 11c Nild Total Interest Payable (11a+11 b+11c) 11 d Nil
12 Aggregate liability (10 -* 11 d) 12 Nil13 Taxes Paid
a Advance Tax (from column 5 of 19A) 13a Nilb TDS (total of colum n 8 of 19B) 13b 4908c TCS (total of colum n 7 of 19C) 13c Nild Self-Assessment Tax (from column 5 o f 19A) 13d Nile Total Taxes Paid (13a+13b+13c + 13d) 13e 4908
14 Amount payable (Enter if 12 is greater than 13e. else enter 0 ) 14 Nil15 Refund(lf 13e is greater (han 12) (refund, if any, will be directly credited into the bank
account) 15 4908
BANK
A
CC
OU
NT
16 Details o f all Bank Accounts held in India at any time during the previous year (excluding do rmanl accounts)
I01
excai numDer 01 savi eluding dormant s
ngs ano currem bank accounts held by you at any time during the previous year ' ccounts). Provide the details below 1
SL IPS Code of the Bank Nam e of the Bank
Account Num ber (the number should be 9 digits or m ore as per CBS system o f the
bank )
Savings/ Current
Indicate the account In which you prefer to get your refund
credited, if any (tick one account J )
1 HDFCOOOOOQ1 HDF.C BANK LTD 00011000025053 S av ing 0
17uo yuu lidve,- Oj any asse i (including tm arc ia i interest in any entity) located outside India or (ii) signing authority in any account located outside India? [applicable only in case of a resldentl [Ensure Schedule FA is filled up if the answer is Yes ]
□ Yes 0 No
MR. NITA! MADHUSUDAN M EHTAVERIFICATION
son / daughter of MR MADHUSUDAN MEHTA .holding permanent account number AAUPM 0897R solemnly declare that to the best ot my knowledge and belief thein formation given in this return and the schedules, statements, etc , accompanying it is correct and complete and that the amcunt of total In c o m e /fr - f le benefits and other particulars shown therein are truly stated and are in accordance with the provisions 0 / the In c o m b a * Act, 1961. m respect of income/ fringe benefits chargeable to income-tax for theprevious year releuanl to the make ^ s r è t u ^ and verify ¡t declare ,ha> 1 arT> m aking this return in my capacity as TRUSTEE and I am also competent to
I further declare that the cnlical assum ptions specified in the agreement have been satisfied and all the terms and conditions of the agreement have been complied with. (Applicable, in a case where return Is furnished under section 92CD)
Page-6 AAATT3501B
Place M um bai Dale 29/09/2016 Sign Here ->
18 TAX PAYMENTS
Details of payments of Advance Ta* and Self-Assessment Ta*
“ i ?SI No BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan Amount (Rs)
m ► (1) <2) 13) H) {5)lH Li]U 5
1
z m< <n 2
Q w < m3
< 4 -Note Enter the totals of Advance tax and Self-Assessment tax in SI No. 13a & 13d of Part B-TTIB Details o f Tax Deducted at Source (TDS) on Income [As per Form 16A or Form 26QB issued by Deductor(s)]
Ou
a.ILI
ZcV)u
SI No
H)
Tax Deduction Account
Number <TAN) of the Deductor
[2]
DEICC6671E
DELCQ6B71E
Noti-
OU
SI No
( 1)
Name of the Deductor
[3]COMMQNWEALT H HUMAN RIGHTS INITIATIVECOMMONWEALTH HUMANRIGHTSINITIATIVE
TDSCertificat
eNumber
Unclaimed TDS brought forward (b/f)
Fir Year In which deducted
[5]
Amountb/f
[6]
Please enter total of column (8) of Schedule-TDS in 13b of Part B-TTI
TDS of (he current fin
year
[7]
1634
2QOO
Amount out of (6) or (7) being claimed this Year (only if
corresponding income is being offered for tax this year) '
[0]
1634
2000
Amount out of (6) or (7)
being carried forward
[9]
Details of Tax Collected at Source [As per Form 27D issued by the Collector(s)llax Deduction
and Tax Collection Account
Number of the Collector
(2)
Name of the Collector
(3)
Unclaimed TCS brought forward (b/f)
Fin Year in which collected
<4)
Amount b/f
(5)
TCS of I he current fin
year
(6)
NOTE-> Please enter total of column (7) of Schedule-TDS in 13c of Part 8 TTI
Amount out of (5) or (6) being claimed this Year (only if
corresponding income is being offered for tax this year)
(7)
Amount out o l (5)o r (6)
being carried forward
(0)
Q
0
c
N O TE : P LE A S E F IL L S C H E D U L E S TO TH E R E T R U N FO RM <S1 to S 12) A S A P P L IC A B L E
1
Page-7 AAATP3501B
SCHEDULES TO THE RETURN FORM tFILL AS APPLICABLE)Schedule I Details of amounts accumulated / set apart within the meaning of section 11 (2)
Year ofaccumulation
(F.Yr.)
Am ount accum ulated in the year of accum ulation
Purpose of accum ulation
Amount applied for charitable/
religious purposes upto the
beginning of the previous
year
Am ount invested or
deposited in the modes specified in
section 11 (5)
Am ounts applied for
charitable or religious purpose
during the previous year
Balance amount
available for application
<7) = <2) - (4) - ( 6 )
Amount deemed to be income
within meaning of sub-section
(3) of section 11
(1) (2 ) (3) («) (5) (6 ) (7) (3)
T o ta l 0 Ü 0 o 0 0
S c h e d u le J Statement showing th e investment of all funds as on th e last day of the previous yearA I Balance in the corpus fund as on the Iasi day of Ihe previous year 200500.00
li Balance in the non-corpus fund as on the Iasi day of the year 2659167 00B Details of investm ent/deposits made under section 1 1(5)SI
No Mode o f investment as per section 11 (5) Date of investment
Date of maturity
Amounl of investment M aturity amount
(1) (2 ) (3) (4) (S) (6 )i Investment in Government Saving Scheme
ii Post O ff ce Saving Bank
iii Deposit in Schedule Bank or co-operating societies as per section 11 (5](iii) 08/02/2016 09/02/2021 101010 101010
iv Investment in UTI
iv Any Other 13/08/2014 13/00/2017 109158 109158vi TOTAL 210168 210168
C Investment held at any time during the previous year (s) in concern (s) in which persons referred to in section 13(3) have a substantial interest
SINo.
Name and address of the concern
W here the concern is a com pany (lick as applicable)
Numb er of share s held
Class of
share s held
Nominal value of
the investm
ent
Incomefromthe
investment
Whether the amount in col (6 ) exceeds 5 percent of the capital of the concern during
the previous year (lick as applicable)
(1) (2 ) (3) <4) (5) (6 ) (7) (8 )1 H Yes 0 No Q Ves n No2 □ Yes □ No 0 Yes □ No3 □ Yes □ No □ Yes n No4 □ Yes D No □ Yes □ No5 1 Yes □ No □ Yes □ No6 □ Yes □ No O Yes U No
Total Nil Nil NilD Other investm ents as on the last day of the previous year
SINo. Name and address of the concern
W hether the concern is a company (tick as
applicable)
C lass of shares held
Number of shares held
Nominal value of Ihe investment
Page-8 AAATP3501B
(1) (2) (3) (4) (5) . (6)
1 □ Yes □ No
2 □ Yes □ No
3 □ Yes' □ No
4 □ Yes 0 No
TOTAL Nil Nil
EVoluntary contributions/donations received in kind but nol converted into investments in the spec uuilhin line limp nrnv rpd
ified m odes u /s l1 (5 )
SINo
Name and address of the donor Value of contribution/donation
Amount out o f (3) invested in m odes prescribed under
section 11 (51
Balance to be treated as income under
section 11(3)
(1) (2) (3) (4) (5)
12
34 Total 0 0 0
Statement of particulars regarding the Author(s) I Founder(s) I Trustee(s) / Manager(s), etc., of the S c h e d u le K T m s t Qr (nsfitu tl0n______________________________ _____________________________________________________________
A
i ru s t o r insn iuuuu ---------------*lame(s) o f author(s) / founder(s) / and address(es), if alive
S l.no ■Jame and address PAN
B Name(s) o f the oerson(s) who w a s /w e re trustee(s) / manager(s) during the previous year(s)
Sl.no Name and address PAN •
1MR. NITAI MADHUSUDAN M EHTA, JAG M O H ANDAS MAHAL 84A NEPEAN S E A ROAD. M UM BAI, M AHARASHTRA. 40QQ06
AAUPM 0897R
2MRS SU M AN G ALI GADA, JAG M O H ANDAS M A H A L 84A NEPEAN SEA ROAD. M UM BAI, M AHARASHTRA, 400006
ADG PG 3939D
CName(s) of Ihe person(s) who has / have made substantial contribution to the trust 1 institution in terms ot section 1 ̂ i l l i hi
Sl.no Nam e and address PAN
I
DName(s) o f relative(s) of author(s), tcunder(s), trustee(s). manager(s), and substantial ccntribulor(s) and where any sucn author, founder, trustee, m anager or substantial contributor is a Hindu undivided family, also Ihe names of the members nf ihp fam ilv and Iheir relatives .
Sl.no Name and address PAN
-,
S chedu le LA | P o litica l P a r t y ____ _ _ _
2 -> ^ 1 W hether books of account were maintained? (tick as applicable)
Page-9 AAATP3501B
Yes [ ] No Q
2 .Whether record of each voluntary contribution in excess of twenty thousand rupees (including nam e and address o f the person who has made such contribution) were maintained(tick as applicable)
Yes n No n
3. Whether the accounts have been audited? (tick as applicable) Yes n No GIf yes, date o f audit (DD/MM/YYYY)
4 Whether the report under sub-section (3) of section 29C of Ihe Representation of the Y - People Act, 1951 for Ihe financia l year has been submitted ?(tick as applicable] L . No L i
5 If yes, then da le of submission o f the report (DD/MM/YYYY)
S chedu le ET E le c to ra l T rus t
ELE
CTO
RA
L TR
US
T
1 Whether books of account were maintained? (tick as applicable) Yes [ ] No G
2 .W heiher record of each voluntary contribution (including name, address and PAN of the person w ho has made such contribution along with the mode of contribution) were maintained? (lick as applicable)
Yes 0 No Q
3. Whether record o f each person (including name, address and PAN o f such person) to whom vo luntary contribution has been distributed was maintained? (tick as applicable) Yes [ ] No [ ]
4 Whether the accounts have been audited? (tick as applicable) Yes □ No [ ]if yes date of audit (DD/MM/YYYY)
5 Wheiher the rep o rtas per rule 17CA(14) furnished to the Com m issioner of Income-tax or Director of lncom e-tax?(tick as applicable) Yes [ ] No [ ]
6 Details o f voluntary contributioni O pening balance as on 1 st April iii Voluntary contribution received during Ihe year iiiii Total (i + ii) iiiiv Am ount distributed to Politica l parlies ivV Am ount spent on m anaging the affairs of Ihe Trust V
vi Total (iv + v) vivii C losing balance as on 31 st March (iii - vi) vii
S chedu le HP Deta ils o f Incom e fro m H ouse P roperty (P lease refer to In s tru c tio n s ]Address of p rope riy i Town,' City
Is the property co-owned?
Stale Pin Code
□ Yes . No (if'Y E S 'p le a s e enter following details)Assessee's percentage of share in the properly.Name of Co-ownerfs) I PAN of Co-owner (s) Percentage Share in Property
tick 3 if Let Out □ deemed let out □ Name(s) o f Tenant (it let out) PAN o f Tenant(s) (optional)
QLUJCLO£aUJCO
O
Annual letable value or rent received or receivable (higher of the two, If le i out for whole of the year, lower of the two if le t out for part of the year)The amount o f rent which cannot be realizedTax paid to local authoritiesTolal (1b + 1c)
1b1c1 d
NilNilNil
Annual value (1a - 1d)Annual value o f the property owned (own percentage share x 1 e )30% of 1fInterest payable on borrowed capital 1 h
NilNil
Total (1g + 1 h)Income from house property 1 ( 1 f -1 i]
1 a Nil
1e1f
NilNil
1 i
Ü _NilNil
Address of properly2 T ow n/ Cily
Is the property co-owned? □ Yes □
State Pin Code
No ( if ‘ YES' p lease enler following details)Assessee's percentage g fshare in the propertyName of Co-owner(s) PAN of Co-owner (s)
tick 0 if Let Out □ deemed let out □ Name(s) of Tenant (if let out)
Percentage Share in Property
PAN ofTenant(s) (optional)
Annual letable value or rent received or receivable (higher o f the two, if let out fcr whole of ihe year, lower of the two if let o ut for part of the year)_______ 2 a Nil
The amount o f reni which cannot be realizedTax paid to local authorities
2b2 c
NilNil
1
Page-10 AAATP3501B
d Total (2b + 2c) [2d Nile Annual value (2a - 2d) 2 e Nilf Annual value of the property owned (own peicentaqe share x 2e 1 2 f Nilg 30%cf2f ___ '2q Nilh Interest payable on borrowed capital 12h Nilì Total (2g + 2h) 21 NiTJ Income from house property 2 (21- 2i) 2 i Nil
ò income under the head ' Income from house properly“3 Rent of earlier years realized under section 25A/AA 3a Nilb Arrears of rent received during Ihe year under section 25B after deductinq 30% 3b Nilc Total (1 j + 2j + 3j + 4a + 4b) 3c Nil
Schedule CG 1 Capital G a insA Short-term capital gain
1 From assets (shares/units) where seclion 111A is applicable (STT paid)a Full value of consideration 1a Nilb Deductions under section 48 . •
i Cost of acquisition bi Nilii Cost of Improvement bii Nilin Expenditure on transfer biii N ilIV Total (i + li + mi) biv Nil
c Balance (1 a — biv) 1 c Nil
d Loss, if any. to be ignored under section 94(7) or 94(8) (Enter positive value only) 1d Nil
e Short-term capita' gain (1c + 1d) A1e Nil2 From assets where section 111A is not applicable
a Full value of consideration 2a Nilb Deductions under section 48
i Cost of acquisition bi Nilii Cost of Improvement bii N ilin Expenditure on transfer bui Niliv Total (I + ii + iii) biv Nil
c Balance (2a - biv) 2 c Nil
d Loss, if any, to be ignored under section 94(7) or 94(8) (Enter positive value only) 2 d Nil
e Short-term capital qain (2c +2d) 2 e Nil3 Deemed short term capital gain on depreciable assets A3 Nil4 Exemption u/s 11(1 A) A4 Nil5 Total short term capital qain (A1 e + 2e + A3 - A4) A5 Nil
8 Lonj I term capital qain1 From asset where proviso under section 112(1 is not applicable
a Full value of consideration 1 a Nilb Deductions under seclion 48
i Cost of acquisition afle r indexation bl Nil
ii Cost of improvement after indexation bii Nil
mi Expenditure on transfer bin NilIV Total (b i + b ii + b iii) biv Nil
c Balance (1a - biv) 1 c Nild Exemption u/s 11{1 A) 1 d Nile Long-term capital gains where proviso under seclion 112(1) is nc l applicable
(1c - 1d) B 1e Nil2 From asset where proviso under section 112(1 is applicable {without indexation)
a Full value of considération 2 a Nilb Deductions under seclion 48
iCost of acquisition w ithout indexation bi Nil
iiCost o f improvement w ithout indexation bii
mi Expenditure on transfer binIV Total (bl + bii +bm) biv Nil
c Balance (2a - biv) 2 c Nild Exemption u/s 11(1 A) 2d N 1e Long-term capital gains where proviso under section 112(1) is applicable (2c -
2cD B2e Nil3 Total long term capital gain (B1e + B2e) B3 NilC Income changeable under the head "CAPITAL GAINS" (A5 + B3) (enler B3 as nil if loss) C Nil
Schedule OS Income from other sûurces
Page-11 AAATP3501B
1 Income
a Dividends, Gross 1a Nil -
b Interest. Gross 1b 2000877 ---- .
c Rental income from machinery, plants, buildings. 1c Nil
O thers, Gross (excluding income from owning race horses) Mentionthe source ___i Winnings from lotteries, crossword puzzles etc 1 di Nil
ii Data Collection and Processing Fees Received 1dii 191696
iii 1 diii Nil
iv Total (1di + 1dii+ 1 diii) 1 div 191696
e Total (1a + 1b + 1c + 1 div) 1e 2192573
t Income included in '1e' chargeable to lax at special rate (Chapter XII/XIIA) (to be taken to schedule SI)
iIncome from w innings from lotteries, crossword puzzles, races, games, gambling, betlinq etc (u/s 115BB)
1 i Nil
ii Any other income under chapter XII/XII-A 1fii Nil
iii Income included in ‘ 1 e' chargeable to lax al special rate (1fi +1fii) 1fiii Nil
g Gross amount chargeable to tax at normal applicable rates (1 e-1 fiii] ig 2192573
hDeductions under section 57(other than those relating to income under 1 fi & 1fii for non-residents)i Expenses ! Deductions hi Nil
ii Depreciation hii Nil
iii Total hiii Nil
iIncome from other sources (other than from owning race horses and amount chargeable to tax al soecial ra te l (1 a - hiiil (It negative take Ihe figure to 4i of schedule CYLA)
i i 2192573
2Income from olher sources (other than from owning race horses) (1 fiii + 11) (enter 1 i as nil. if
2 2192573negative)
3 Income from the activity o f owning and m aintaining race horses
a Receipts 3a Nil
b Deductions under section 57 in relation lo (4) 3b Nil
c Balance (3a - 3b) 3c Nil
4 Income under the head “ Income from olher sources" (2 + 3c) (take 3c as nil if negative) A 2192573
S chedu le -V C (V o lun ta ry C o n tr ib u tio n s
A Local
i Corpus fund donation Ai 100000
ii O ther than corpus fund donation Aii 7862370
iii Voluntary contribution local (Ai + Ail) Aiii 7962370
B Foreign contribution
i Corpus fund donation Bi Nil
ii O ther than corpus fund donation Bii 29130260
iii Foreign contribution (Bi + Bii) Biii 2980260
C Total Contributions (Aiii + Biii) C 10942630
D Anonym ous donations, included in C, chargeable u/s 115BBC
i Aggregate of such anonym ous donations received i Nil
ii 5% of total donations received at C or 1,00.000 whichever is higher ii Nil
iii Anonymous donations chargeable u/s 115BBC @ 30% (i - ii) üi Nil
Schedule OA I GeneralDo you have any incom e under Ihe head business g g. and profession?
(if "yes" please enter following details)
1 Nature of Business or profession (refer to the instructions) 1
2 Number of branches | 0 2
Page-12 A A A T P 3 5 0 1 B
3 Method o f accounting em ployed in the previous year (Tick) 0 □ m ercantile 0 cash
4 Is there any change in m ethod of accounting (Tick) 0 0 Yes
5tttecJ on trie profit because o f deviation if any, In the method of accounting em ployed In the previous year from accountlnq standards prescribed under section 145A
5 Nil
6 Method o f valuation o f c losing stock em ployed In the previous year 6
a Kaw Matenal (rf-at-cnst or market rates whichever is less w rite 1 . rf at cost w rite 2. if at market rate write 3) 1
b Finished goods (if at cost or market rates whichever is less w rite 1. if at cost write 2, if at m arket rate write 3) 1
c Is there any change in stock valuation m ethod ~ ^ (Tick) 0 □ Yes 0 No
d t t le c t an the profit or loss because o f deviation, if any. from the method of valuation presented under section 145A 6 d Nil
Schedule BP C om pu ta tion o f incom e fro m b u s in e s s o r p ro fe s s io n
A Frann business or profession other than speculative business and specified business1 Profit before tax as per profit and loss account 1 Nil2 Net profil or loss from speculative business
included in 1 (enter -v e sien in case o f loss) 2 Nil
3Net profil or lass from Specified Business u/s 35AD included in 1 (enter -ve sign in case of loss)
3 Nil
4 Profit or loss included in 1, which is referred lo in section 44AD/44AE 4 Nil
5 Income credited to Profit and Loss account (included in 1) which is exempt
a share of income from frm (s) 5a Nilb Share of income from AOP/ BOI 5b Nilc Any other exem pt income 5c Nild Total exempt incom e 5d Nil
6 Balance ( 1 - 2 - 3 - 4 - 5d) 6 Nil
7 Expenses debited to profit and loss account considered under o ther heads c f income 7 Nil
8 Expenses debited to profit and loss account which relate to exem pt income a Nil
g Total (7 + 8 ) g Nil10 Adjusted profit ar loss (6+9) 10 Nil11 Deemed Income under section
33AB/33ABA/35ABB 11 Nil
12 Any other item or item s of addition under section 28 to 44DA 12 Nil
113
Any other income not included in profit and loss account/any other expense not allowable (including income from salary, commission, bonus and interest from firms in which company is a partner)
13 Nil
14 Total (10 +11 + 12+13) 14 Nil15 □eduction allowable under section 32(1)(iii) 15 Nil16 Any other amount allowable as deduction 16 Nil17 Total < 15+16) 17 Nil18 Income (14 - 17) 18 Nilig Profits and gains of business or profession deemed to be under - Nil
i Section 44AD 19i Nilii Section 44AE 19m NilHi Total (1 Si to 19ii) 19iii N il
20 Net profit or loss from business or profession other than speculative and spec ifed business (18 + 1 9 iii) i 20 Nil
21Net Profit ar loss from business or profession other than speculative business and specified business after applying mie 7A, 7B or 7C, if applicable (If rule 7A, 7B or 7C is not applicable, enter same figure as in 2 0 )
21 Nil
B Com pulation of income from speculative business
Page-13 AAATP3501B
I
24 Net profit or loss from speculative business as per profit or loss account 24 Nil
25 Additions in accordance with section 28 to 44DA 25 Nil
26 Deductions in accordance with section 28 to 44DA 26 Nil
27 Profit or loss from speculative business (24+25-26) B27 Nil
c Com pulation o l income from specified business C
20 Net profit or loss from specified business as per profit or loss account (enter nil if loss) 28 Nil
29 Additions in accordance with section 28 to 44DA 29 Nil
30 Deductions in accordance with section 28 to 44DA (other than deduction u/s 35AD) 30 Nil
31 Profit or loss from specified business (28+29-30) 31 Nil
32 Deductions in accordance with section 35AD 32 Nil
33 Profit or loss from specified business (31-32) (enter nil if loss) 33 Nil
D Income chargeable under the head 'Profits and gains' (A23+B27+C33) D34 Nil
E Computation ot income chargeable to lax under section 11 (4)
35 Income as shown in the accounts of business under taking [refer section 1 1 (4) E35 Nil
36 Income chargeable to tax under section 11(4) [D34-E35] E36 Nil
Schedule CYLA Details of Income after Set off of current year lossesBusiness Loss
SLNO Head/Source of Income Income of
current year
House property loss of the
current yeac set off
(other than speculation or
specified business loss) of
Other sources loss (olher than loss
from race horses) of the current year
Current years Income remaining afler set off
the current year set oft
set off
t—ZLU
5
(Fill this column only if income Is zero or positive)
Total loss (3c of Schedule -HP)
Total loss (A21 oi Scheduie-BP)
Total loss (1i of Schedule-OS)
cn 1 2 3 4 5=1-2-3-4
o Loss to be set off --> Nil Nil Nil<UÌ i House property Nil nTP Nil Nilina- I il
Business (excluding speculation income and income from specified Nil Nil Nil Nil
CL business)
>- ili Speculation income Nil Nil Nil NilV-2 iv Specified Business Income Nil Nil Nil NilLU
V Short-term capital gain Nil Nil Nil Nil NilD vi Long term capital gain Nil Nil Nil Nil Nil
viiOther sources(excluding profit from owning race horses and winnings from lottery)
2192573 Nil Nil 2192573
Profit from owning and maintaining Nil Nil Nil Nil NilV il i race horsesIX Total loss set off Nil Nil NilX jLoss remaining after set-off Nil Nil Nil
| S chedule MAT | C om pu ta tion o f M in im um A lte r na te Tax payable u n d e r sect ion 115 J H
1 W hether the Profit and Loss Account is prepared in accordance wilh the provisions of Parts II and III of Schedule VI to the Companies A c l , 1956 (If yes. w rite 1, if no write '2')W hether, for the Profit and Loss Account referred to in item 1 above, the same accounting policies, accounting
2 standards and same m ethod and rales (or calculating depreciation have been fo llowed as have been adopted forX preparing accounts laid hefore the com pany at its annual general body meeting ? (If yes. write T . if no write 2')<h- 3 Profit after tax as shown in the Profit and Loss Account 3 IIÜ 4 Additions (if debiled in profit and loss account)t-<z¡5
a nccm e Tax paid or payable or Its provision including the amount of deferred tax and the provision therefor 4a
b Reserve (excepl reserve under section 33AC) 4b_i c Provisions for unascertained liability 4c< d Provisions for losses of subsidiary companies 4d
i5e Dividend paid or proposed 4e
fExpenditure related to exempt incom e under sections 10, 10AA, 11 or 12 [exempt income excludes income exem pt 4f
? under section 10(38)1
gExpenditure re lated to share in incom e of AOP/ BOI on which no incom e-tax is payable as per section 86
h Expenditure in case of foreign com pany referred to in clause (fb) o f explanation 1 to section 115JB 4h
Page-14 AAATP3501B
iNotional loss on transfe r of certain capital assets or un ils referred lo in clause (fc) of explanation 1 to sedion 115JB
4i•
j Depreciation attributable to revaluation o f assets 4 ik
Gain on transfer o f units referred to in clause (k) of explanation 1 to section 115JB 4k
1 Others (Including residual unadjusted item s'and Provision for dim inution in the va lue of any asset) 41
m Total additions (4a+4b+4c+4d+4e*4f+4q+4h+4i+4i+4k+4l) 4m5 Deductions
3 Am ount withdrawn from reserve or provisions if credited to Profit and Loss account 5a
b Income exempl under sections 10, 11 or 12 [exempt income excludes incom e exempt under section 10(30)1 5b
c
Am ount withdrawn from revaluation reserve and credited to profit and loss account to the extent it does nol exceed (he amount of depreciation attributable to revalualion of asset
5c
dShare in income of AOPI BOI on which no income-lax is payable as per section 86 credited to Profit and Loss account
5d
e Income in case of foreign company referred to in clause (¡id) of explanalion 1 lo section 115JB 5e
fNotional gain on transfer of certain cap ita l assets or units referred to in clause (iie) of explanation 1 to section 115JB
5f
9Loss on transfer of units referred to in clause (¡it) of explanation 1 lo section 115JB 5g
• h Loss brought lorward o r unabsorbed depreciation wh ichever is less 5h
i Profit of sick industrial company till net worth is equal lo or exceeds accumulated losses 5i
1Others (including residual unadjusted item s and the am ount of deterred lax credited to P&L A/c) 5j
k Tola l deductions (5a+5b+5c+5d+5e+5f+5q+5ti+5i+5i) 5k6 Book profit under section 115JB (3+ 4m - 5k) 67 Tax payable under section 115JB [10.5% of f611 7
S chedu le MATC | C o m pu ta tion o f T ax C red it u n d e r s e c tio n 115JAA1 Tax under section 115JB in assessment year 2016-17 (1 d of Part-BTTI) 12 Tax under other provisions of the Act in assessm ent year 2016-17 (5 of Parl-B-TTI) 2
3 Amounl of tax against which credit is available [enter ( 2 - 1 ) if 2 olherwise enler 0 ]
is grealer than 1 ,3
4 Utilisation of MAT credit Available (Sum of M AT credit utilized during the current year i mentioned in 3 above and cannot exceed the sum of MAT Credit Brouqhl Forward 1
subject to maximum □! amount
a Na
Assessm e nt Year
(A)M AT Credit
MAT Credil Utilised during
the Current Year
(C)
Balance MAT Credil Carried
Forward (D)= (0 3 )- ( C )
t -
Gross(B1)
S et-o ff in earlier years (B2)
Balance Brought forward
(B3)=(B2)-(B1)
MAT
C
RE
OI i. 2006-07
il . 2007-08iii. 2006-09IV. 2009-10V. 2010-11VI. 2011-12VII. 2012-13viti. 2013-14IX. 2014-15X. 2015-16
xi.
2016-17 (e n te r 1 -2, if 1>2 e lse epter 0)
X II. T o ta l5 Amount of tax credit under section 115JAA utilised during the year |en le r4(C ]x l 56 Amount of MAT liability ava ilable for credit in subsequent assessm ent years (enter 4(D)xl 6
Page-15 AAATP3501B
S chedu le AMT C o m p u ta tio n o f A lte rn a te M in im um Tax payab le under s e c tio n 11SJC
1 Total Income as per item 14 of PART-B-TI 1 G
2 Adjustment as per section 115JC(2)
aDeduction Claimed under any section included in Chapter V l-A under the heading *C .— Deductions in respect of certain incomes/"
2 a Nil
b Deduction Claimed u/s 10AA 2 b NiT
cDeduction claimed u/s 35AD as reduced by the amount of depreciation on assets on which such deduction is claimed
2 c N il
d Total Adjustm ent (2a+ 2b + 2c) 2 d Nil
3 Adjusted Total Income under section 115JC(1) (1+2d) 3 Nil
4Tax payable under section 115JC [18.5% of (3)] (In the case of Individual, HUF. AOP, 001, AJP this is applicable if 3 is greater than Rs. 20 lakhs)
4 Nil
S che du le AMTC C o m p u ta tio n o f tax c re d it under se c tio n 115JD
1 Tax under section 115JC in assessm ent year 2016-17 <1 d of Part-BTTI) 1 Nil
2 Tax under o ther provisions of the Act in assessm ent year 2016-17(5 o f Part-B-TTI) 2 Nil
3Amount of tax againsl which cred it is available [enter (2 otherwise enter C]
- 1) if 2 is greater than 1 ,3 Nil
4 U lilisatior of AWT credit Available (Sum of AWT credit utilized during the current year is subject to m axim um of amount mentioned in 3 above and cannot exceed the sum o f AWT Credit Brought Forward)S N
□Assessm ent AMT Credit AMT Credit Utilised Balance AMT
Credit
Year(A) Gross (B1)
Set-off in earlier
assessment years (B2)
Balance brought faiward to the
current assessment year (B3) =
(B1) — (B2)
during the Current Assessm ent Year
(C)
Carried Forward (D)= (B3) - (C )
i. 2012-13 Nil Nil Nil Nil Nil
N. 2013-14 Nil Nil Nil Nil Nil
iii. 2014-15 Nil Nil Nil Nil Nil
iv. 2015-16 Nil Nil Nil Nil
V.Current AY (enter 1 -2 , if 1=-2 else enter 0 )
Nil Nil Nil
vi Total Nil Nil Nil Nil Nil
5 Amount of tax credit under section 115JD utilised during the year [total of item no 4 (C)] 5 Nit
6Amount of A M T liability available for credit in subsequent assessment years [total o f 4 (D)l
6 Nil
Schedule PTI Pass Through Income details from business trust or Investment fund as per section 115UA, 115UB
SI. Name of business trust/ investment fundPAN of the
business trust/ investment fund
SI. Head ol income Amount of income
TDS on such amount, if any
1 1 House property Nil Nil
ii Capital Gains
a Short term Nil Mil
b Long term Nil Nil
iii Other Sources Nil Nil
iv Income claimed to be exempt
a u/s 10(23FBB) Nil Nil
b u/s Nil Nil
c u/s Nil Nil
2 ■« i House property Nil Nil
ii Capital Gains
a Short term Nil Nil
b Long term Nil Nil
iii Other Sources Nil Nit
Page-16 AAATP3501B
(V Income claimed to be exempt
a U/S 10(23FBB) Nil Nil
b u/s Nil Nil
c u/s Nil Nil
S chedu le SI1 Incom e cha rgeab le to tax a t specia l ra tes [P lease see in s tru c tio n N um ber-7 (ii) fo r section and rate of ta x i
SINo
S ection a S pecia l rate{%) Incom e (i) Tax the re on (M)
1 111A (STCG on shares where STT paid) □ 15 Nil Nil
2112 proviso (LTCG on listed securities/ units without indexation)
□ 10 Nil Nil
UJ 3 112 (LTCG on others) n 20 Nil Nil<a. 4 115BB (W innings from lotteries, puzzles, races,
qames etc.)□ 30 .» Nil Nil
3 5115BBE (Income under section 6 8 , 69, 69A. 69B. 69C or 69D)
□ 30 Nil Nil
CL 6 □ Nil Nil7 □ Nil Nit8 □ Nil Nil9 □ Nil Nil10 □ Nil Nil11 T ota l Nil Nil
S chedu le FSI \ D e ta ils o f Incom e fro m o u ts id e India and tax relief
SI CountryCode
TaxpayerIdentification
Num berSI Head of
income
Income from outside
lndia(lnclude d in PART
B-TI)
Tax paid outside India
Tax payable on such
income under normal
provisions in India
Tax relief available in
India (e)= (c) or (d)
whichever is lower
Relevant article of
DTAA if relief claimed u/s 90 or 90A'
(a) (b) (c) (d) (e) (0H ouse P rop e rtyB us in e ss orP ro fe s s io n
iil C ap ita lG a in sO th e rso u rc e s
Total
IV
H ouse P rop e rtyB u s in e s s o r P ro fe ss io nC a p ita lG a insO th e rs o u rc e s
TotalNOTE Please refer to the instructions for filing out this schedule
Schedu le TRI D e ta ils Sum m ary o f ta x re lie f c la im ed fo r taxes paid o u ts id e India1 Details of Tax re lie f claimed
CountryCode
Taxpayer Identification Number
Total taxes paid outside India (total o f (c) of
Schedule FSI in respect of each
country)
Total tax relief available (total of (e) of Schedule FSI in respect of
each country)
Section under which reliet claimed (specify 90. 90A or 91)
(a) (b) (c) (d) (e)
Page-17 AAATP3501 B
T o ta l
2Total Tax re lief available in respect o f country where DTAA is applicable (section G0/9CIA) (Part o f lo ta l of 1(d)) 2 Nil
3 Total Tax relief available in respect o f country where DTAA is not applicable (section 91) (Pan o f to ta l o f 1(d)) 3 Nil
4Whether any tax pa id outside India, on which tax re lie f was allowed in India, has been refunded/credited by the foreign tax authority during the year? If yes, provide the details below
4 No
a Amount o f lax refunded b Assessment yea r in which tax re lie f allowed in India
NOTE Please refer to the instructions for filling out this schedule
Schedule FA | Details of Foreign Assets and Income from any source outside IndiaA D eta ils o l F o re ig n B a n k A cco u n ts h e ld (in c lu d in g an y b e n e fic ia l in te rest) a t a n y tim e d u rin g th e p re v io u s vear
Interest taxab le and offered in this return
SIN0
Country Name and Cade
Nam e and
A ddress o f the Bank
Accountholdername
Stalus 0 wner/
Be neficial owner/
Beneficia /Y
A cc o u rtN um ber
Accountopening
date
Peak Balance During
the Year (in
rupees)
Interest accrued
in (he account
A m ountSchedule
whereoffered
Item numbero f schedule
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)1
20 D eta ils o l F in a n c ia l In te re s t In any E n tity he ld ( in c lu d in g any bene fic ia l in te re s t) a t any tim e d u r in p the p rev ious ve ar
. Incom e taxable and offered in th is return
S)N0
Country Name and Code
N atu re of en tity
Name and
Address of the Entity
Nature ofIn le res l-D irect/
Beneficia lowner/
Beneficiary
Da te since held
Total Investm ent (at
cost) (in rupees)
Incomeaccrued
fromsuch
Interest
Nature of Income A m ount
Schedulewhereoffered
Item number o f schedule
(1) (2) (3) (4) (5) (6) (7) (6) (9) (10) <11) (12) ■1
2 .C D ela te o f Im m o va b le P rop e rty h e ld ( in c lu d in g any b e n e fic ia l in te rest) a t an y t im e d u rin q the n re v io u s year
Incom e taxable and offered in th is return
SIN0
Counlry Name and Code
A ddress o flh e Property
Owners hip -D irect/
Beneficia l owner/
Beneficiary
Date of acquisitio
n
Total Investm ent (at
cost) (in rupees)
Income derived from the property
N ature of Income A m ount
Schedulewhereoffered
Item number o f schedule
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)a
2
D D eta ils o f any o th e r C ap ita l A sse t h e ld ( in c lu d in g any b e n e fic ia l In terest) at an y tim e d u r ln q th e p re v io u s year
Incom e taxable and offered in Ih is return
SIN□
Country Name and Code N ature of Asset
Ownership-Directy
Beneficia lowner/
BeneficiaOr
Date of acqu is ito
n
Total Investm ent (at
cost) (in rupees)
incom e derived from the property
N ature of Income A m ount
Schedulewhereoffered
Item number of schedule
(1 ) (2) (3) (4 ) (5) (6) (7) (6) (9) (10) (11)1
2
E D eta ils o f a c c o u n t(s ) in w h ich yo u have s ig n in g a u th o r ity he ld ( inc lu d ing an y b e n e fic ia l In te re s t) a t any tim e d u r in g the p rev ious yea r an d w h ic h has not b e e r in c lu d e d in A to D above
If (7) is yes Income offered in Ih is return
SIN□
Name of the Institution in
w hich the account Is held
Address of the Institution
N am e of the
account holder
AccountN um ber
PeakBalance
/Investm
ent during
the year (in
rupees)
W hether incom e accrued
Is taxable in your hands?
I f (7) is yes
Income accrued
in the account
A m ou n tSchedule
whereoffered
Item number o f schedule
(1) (2) (3) (4) (5) (6) (7) (8) (9 ) (10) (11)
Page-18 AAATP3501B
( 1)
(1)
Details of trusts, c reated under the laws of a country outside India, In which
Country Name and Code
(2 )
Name and
address oJ the trust
(3)
Nameard
addressof
trustees
(4)
D e ta ils o f any o th e r in c o m e de rived in c o m e un de r the he a d b u s in e ss o r
Name and
address of Settlor
(5)
Nameand
addressof
Beneficiaríes(€)
you are a trustee, beneticiaru nr soHlnr
Dalesince
positionheld
(7)
W hetherIncome
derived is taxable in
your hards?
(8)
If (6) is yes.
Income derived from the
trust(9)
If (fl) Is yes, Income ottered in this return
Amount
(10)
Schedulewhereoffered
(11 )
Counlry Name and Code
(2 )
Notes
fro m any sou rce o u ts id e India w h ich is n o t in c lu d e d in ,- (i) ite m s A to F above y o fe s s lo n
Item number of schedule
( 12 )
Name and address of the person from
whom derived
(3)
and, (II)
Income derived
(4)
Please refer to the instructions for filling up this schedule
Nalure of income
(5)
Whelher taxable in
your hands?
(6)
If (G) is yes. Income offered In this return
Amourt
(7)
Schedulewhereoffered
16)
item number of schedule
(9)
1
Page-19 AAATP3501B
Tel. : 2411 6456Tel. Fax : 2411 6457Mobile : 09820135471Email : [email protected]
I v l i . I I U t J U
Tel. Fax : 2411 6457Mobile : 09820135471Email : [email protected] ACCOUNTANTS
HOSHANG N. W ANIA F.C.A. Proprietor
Off.: Gr. Fir. No. 22 & 23, Bhuvaneshwar Building, Dr. Walimbe Marg, P are l B a ck R o ad , P a re l V il la g e , M um b a i - 400 012.
Certificate of Chartered AccountantW e h ave audited the accounts of PRAJA FOUNDATION, 8 4 - A, N apean S e a Road,
Mumbai, Maharashtra, Pin - 4 0 0 006, Registered Under Maharashtra Public Trust Act,
1 9 5 0 , Registration No. E - 1 8 0 2 3 (MUM), Maharashtra State for the financial year ending
3 1 s t March, 2 0 1 6 and examined all relevant books and vouchers and certify that according
to the audited accounts:
(i) the brought forward foreign contribution at the beginning of the financial year w a s
R s . 7 , 1 9 , 0 8 3 . 2 4
(ii) foreign contribution of / worth R s .3 0 , 6 8 , 1 2 2 . 5 0 w a s received by the Association during the financial year 1 st April, 2 0 1 5 to 3 1 st March, 2 0 1 6 ;
(iii) interest accrued on foreign contribution and other income derived from foreign contribution or interest thereon of / worth Rs. 3 8 , 7 9 4 . 0 0 w a s received by the
Association during financial year 1 st April, 2 0 1 5 to 3 1 st March, 2 0 1 6 ;
(iv) the balance of unutilised foreign contribution with the Association at the end of the year
3 1 s t March, 2 0 1 6 w a s R s.5 ,0 0 ,4 8 8 .9 8 ;
(v) Certify that the Association h as maintained the accounts of foreign contribution and
records relating thereto in the manner specified in section 1 9 of the Foreign
Contribution (Regulation) Act, 2 0 1 0 (4 2 of 2 0 1 0 ) read with rule 1 7 of the Foreign
Contribution (Regulation) Rules, 2 0 1 1 .
(vi) The information in this certificate and in the enclosed Balance S h e e t and statement of
Receipt and Paym ent is correct a s checked by us.
(vii) The Association h as utilized the foreign contribution received for the purpose(s) it is registered under Foreign Contribution (Regulation) Act, 2 0 1 0 .
(viii) Withholding T a x (TD S) not shown during the year a s well a s shown in the previous year but the said entries now transferred during the year to their respective accounts a s
withholding T a x when refunded, Praja Foundation will not be able to deposit the sa m e in Foreign Contribution Bank A/c. The T a x w a s deducted in the previous year from Interest Rs. 9 , 5 6 1 . 5 0 and from grant received from Commonwealth Human Rights
Initiative Rs.4,600/-, total Rs. 1 4 , 1 6 1 . 5 0 . The said amount w a s adjusted during the year by taking g ro ss amount of interest a s well a s gro ss amount received from Commonwealth Human Rights Initiative. Similarly during the year R s .3 ,8 3 4 / - deducted
by Com monwealth Human Rights Initiative from paym ents is adjusted and taken gross receipt in F C R A accounts.
For H. N. W ania and Co. Chartered Accountants Firm R eg. N o . 1 2 1 3 6 5 W
Place : Mumbai.Date : 3rd November, 2016 Membership No.0 1 2 6 0 8
J{. % M/ania ani Co.CHARTERED ACCOUNTANTS
Name of the Public Trust : PRAJA FOUNDATION (FCRA ACCOUNT) BALANCE SHEET as at : 31 ST MARCH, 2016.
Bhuvaneshwar Bldg.22 & 23, Gr. Fir.
Dr. Wallmbe Marg, Parel Back Road, Parel Village, Parel,
Mumbai 400 012. Ph. 411 64 56, Fax 411 64 57
FUNDS & LIABILITIES RS. RS. PROPERTY & ASSETS RS. RS.
Income and Expenditure Account:Balance as per last Balance Sheet 7,33,244.74 Cash and Bank Balances :
Less: Deficit as per Income & a) HDFC Bank Ltd. A/cExpenditure A/c 2,32,755.76 5,00,488.98 No. 0011000025053 5,00,488.98
b) cash 5,00,488.98
TOTAL RS. 5,00,488.98 TOTAL RS. 5,00,488.98
As per our report of even date
Place : MumbaiDated : 3rd November, 2016
H. N. WAN IA AND CO. Chartered Accountants
Firm Reg. No. 121365W
H. N. WANIA - Proprietor Place : Mumbai Membership No.012608 Dated : 3rd Nove
H. K Mania a n d Co. B h y v a r ' e s h w a r B M < > 2 2 * “ ■ G r - F l r -
CHARTERED ACCOUNTANTS Dr- Walimbe Marg, Parel Back Road,Parel Village, Parel,
Mumbai 400 012. Ph. 411 64 56, Fax 411 64 57
Name of the Public T rus t: PRAJA FOUNDATION (FCRA ACCOUNT)INCOME AND EXPENDITURE A/C for the period : 1ST APRIL, 2015 TO 31ST MARCH, 2016
EXPENDITU INCOME
To Establichsment Expenses
Bank Charges
To Expenditure on objects of the T ru s t:
2,141.76 By In te rest:
On Securities
On Loans
On Savings Bank A/c HDFC A/c No.00110000250
On Fixed Deposit
29,232.50
29,232.50
Educational 33,23,369.00
By Grants 30,63,522.50
By Excess of Income over Expenditure - By Excess of Expenditure over Ir come 2,32,755.76
Total Rs. 33,25,510.76 Total Rs. 33,25,510.76
As per our report o f even date
Place : Dated :
' M. No. 1 2 6 0 8 X 0 'F lR M R E G .N o . *
o V 121365W
ACÇ Î
H. N. WANIA AND CO. Chartered Accountants Firm Reg. No. 121365W
Mumbai3rd November, 2016
H. N. WANIA - Proprietor Membership No. 012608
Place : Mumbai Dated : 3rd
-i
H. Hi. Sartia and Co.CHARTERED ACCOUNTANTS
Bhuvaneshw ar B ldg.22 & 23, Gr. Fir.
Dr. W alim be Marg, Parel Back Road, Parel V illage, Parel,
M um bai 400 012. _________ Ph. 411 64 56, Fax 411 64 57
Name o f the Public T ru s t : PRAJA FOUNDATION (FCRA ACCOUNT)RECEIPTS AND PAYMENTS A/C fo r the period : 1ST APRIL, 2015 TO 31ST MARCH, 2016
RECEIPTS RS. PAYMENTS RS.
Opening Balance with Bank
Foreign Contribution received during the year
Interest on Savings Bank Account received during the year
TDS on Interest on Fixed Deposits with Bank - of previous year
TDS on Grant received from Commonwealth Human Rights Initiative - of Previous Year
7,19,083.24
30,63,522.50
29,232.50
9,561.50
4,600.00
Expenses on object of the Trust
Bank Charges
Closing Balances with Bank
Total Rs. 38,25,999.74 Total Rs.
As per our report of even date
H. N. WANIA AND CO. Chartered Accountants
Firm Reg. No. 121365W
33,23,369.00
2,141,76
5,00,488.98
38,25,999.74
Place : Mumbai Dated: 3rd November, 2016
H. N. WANIA - Proprietor Place : Mumbai Membership No. 012608 Dated: 3rd November, 2016
Form FC-4
[Segnile 17(1)]T h e S e c re ta ry to th e G o v e r n m e n t o f In d ia ,
M in i s t r y o f H o m e A f f a i r s ,
F o r e ig n e r s D iv is io n ( F C R A W in g )
" F i r s t F lo o r N D C C - I I B u i ld in g , "
1 ,J A 1 S IN G H R o a d
N e w D e lh i - 1 100 0 1
S u b je c t : A c c o u n t o f F o r e ig n C o n t r ib u t i o n f o r t h e y e a r e n d in g o n t h e 3 1 s t M a r c h , 2 0 1 6
1. A s s o c ia t io n F C R A r e g is t r a t io n n u m b e r a n d n a m e
( i ) . N u m b e r : 0 8 3 7 8 1 2 2 0
( i i ) . N a m e : P ra ja F o u n d a t io n
2 . D e ta i ls o f r e c e ip t a n d u t i l i s a t io n o f fo r e ig n c o n t r ib u t io n :
i . F o r e ig n C o n t r ib u t i o n r e c e iv e d in c a s h / k in d ( v a lu e ) :
a ) B r o u g h t f o r w a r d f o r e ig n c o n t r ib u t io n a t t h e b e g in n in g o f th e y e a r ( R s . )
b ) In te r e s t o r o th e r r e c e ip t d u r in g th e y e a r
i ) D i r e c t l y f r o m a f o r e ig n s o u rc e
i i ) as t ra n s fe r f r o m a lo c a l s o u rc e
d ) T o t a l F o re ig n C o n t r ib u t io n ( a + b + c ) (R s .)
c ) F o r e ig n C o n t r ib u t io n r e c e iv e d d u r in g th e f in a n c ia l y e a r
♦ i.e . in te r e s t a c c u r e d o n f o r e ig n c o n t r ib u t io n , o r a n y o f t e r in c o m e d e r iv e d f r o m f o r e ig n c o n t r ib u t io n , e .g . s a le p ro c e e d s f r o m a sse ts
c r e a te d f r o m c o n t r ib u t io n , o r in te r e s t t h e re o n d u r in g '
i i ( a ) . D o n o r w is e d e t a i l o f f o r e ig n c o n t r ib u t io n r e c e iv e d i n e x c e s s o f r u p e e s 2 0 ,0 0 0 :
SI.N o N a m e o f d o n o rs
A In s tjf i i t lo n a l/In d lv ld u D e ta il o f th e d o n o r : o ffic ia l A d d re ss ; E m a il a d d re s s ; w e b s ite ad d re s s :
P u rp o s e s f o r w h ich rece iv ed
A m o u n t (R s.)
1 F In stitu tio n a l U S O H ouse , 6 S pecial In stitu tio n a l A rea N ew D e lh i -1 1 0067 , G e rm a n y , E m ail Id : ind ia@ fiist.o rg , W e b site A ddress : h ttp ://w w w .fn fsou thasi a .o rg
Socia l 2880260 .50
2 C o m m o n w e a lth H u m a n R ig h ts . In it ia tiv e
In s titu tiona l 5 5 A , T h ird F loor, S id d h a rth C ham bers, K a lu S arai, N ew D elh i - 110 016 , G erm an y , E m ail Id:>nfo@ hum anrightsin iti a tiv e .o rg , W ebsite A d d ress :h ttp ://w w w . h um anrigh t sin itia tiv e .o rg
S ocia l 187862.00
( b ) . C u m u la t iv e p u r p o s e -w is e a m o u n t o f a l l f o r e ig n c o n t r ib u t io n d o n a t io n re c e iv e d :
SLN o P u r p o s e A m o u n t1 S ocia l 3068122 .50000
( i i i ) . D e t a i ls o f U t i l i z a t i o n o f f o r e ig n c o n t r ib u t io n :
a. T o ta l U tiliza tion* fo r projects as per aims and objectives o f the association (Rs.)
332SS 10.76000
FCRA Annual Returns for the financial year 2015-2016 has been Submitted on 09/11/2016 Page 1 of 4
b. Total A dm inistrative Exprenses as provided in Rule 5, FCRA 2011 (Rs.)
' ' 1 'L-' I ■■ 1 ■ ' i ' ■ ■ i ■ ^ -
0.00000
c. Total invested In terra deposits(Rs.) 0.00000 _Total Purchase o f fresh assets(Rs.) 0.00000Total utilzation in the year(Rs-) (a+b+c+d) 3325510.76000
* I l is a f f i r m e d th a t th e u t i l i s a t io n o f fo re ig n c o n t r ib u t io n is n o t in c o n t r a v e n t io n o f th e p r o v is io n s c o n ta in e d in p r o v is o to S c t io n 9 (e ) a n d
S e c t io n 1 2 ( 4 ) ( f ) o f th e A c t w h ic h s ta te s t h a t th e a c c e p ta n c e o f fo re ig n c o n t r ib u t io n is n o t l i k e l y t o a f fe c t p r e ju d ic a l ly .
( A ) th e s o v e r ig n ty a n d in te g r i t y o f in d ia ; o r .
( B ) th e s e c u r it y , s t ra te g ic , s c ie n t i f ic o r e c h n o m ic in te re s t o f t h e s ta te ; o r
( C ) th e p u b l ic in te r e s t ; o r
(D) f r e e d o m o r fa ir n e s s o f e le c t io n t o a n y le g is la tu re ; o r
( E ) f r ie n d ly r e la t io n s w i t h a n y fo r e ig n s ta te ; o r
( F ) h a rm o n y b e tw e e n r e l ig io u s , r a c ia l , s o c ia l , l in g u s i t ic o r r e lg io n a l g ro u p s , c a s te '
5 0 0 4 8 8 .9 8 0 0 0iv . B a la n c e o f u n u t i l iz e d f o r e ig n c o n t r ib u t io n , in c a s h /b a n k , a t th e e n d o f th e y e a r ( R s . ) :
v . T o t a l n u m b e r o f f o r e ig n e r w o r k in g ( s a la r ie d / in 0 .0 0 0 0 0 h o n o r a r y c a p a c ity . ;
3 . ( a ) D e ta i ls o f d e s ig n a te d F c b a n k a c c o u n t f o r r e c e ip t o f F o re ig n O9
( A s o n 31 s t M a r c h o f th e y e a r e n d in g ) :
Si.N o N am e of Bank of donors Branch A ^drniW V Ithp l n c ^ ^ F
IFSC Code Account No
1 H D F C B ank P T -T U L S IA N I C H A M B E R S , 101-104 ,
£ / ® > J A N l C H A M B E R S , F R E E PR E S S JO U R N A L
¡Aj PlR G , N A R IM A N P O IN T , M U M B A I, M ah arash tra , M u m b a i
HDFCOOOOOO1 000025053
3 . ( b ) D e ta i l s o f a l l u t i l i z aA )
i o n bankaeam g f o r u t i l i z a t i o n o f F o r e g in C o n t r i b u t io n ( A s o n 3 1 s t M a rc h o f the y e a r e n d in g )
Si.No
:......................... .........................-
N am e o fß a n k of donors Branch Address( W ith pincode)
IFSC Code Account No
B ank N A R IM A N P T -T U L S IA N I C H A M B E R S , 101 -104 , T U L S IA N I C H A M B E R S , F R E E P R E S S JO U R N A L M A R G , N A R IM A N P O IN T , M U M B A I, M aharash tra , M u m b a i
HDFCOOOOOO 1 000 0 2 5 0 5 3
D eclaration
I h ereb y d eclare that th e a b o v e particu lars fu r n ish ed by m e are tru e an d correct
I also a ffirm that the r ece ip t o f foreign co n tr ib u tio n an d its u tiliza tion have n ot b een v io la tiv e o f an y o f the p rovision s o f the
F oreign C on tribu tion (R e g u la tio n ) A ct, 2 010 , ru le s , n otifica tion s/ o r d e r s issued th e re u n d e r from tim e to tim e an d the foreign
con trib ution w as u tilized fo r th e purpose(s) for w h ic h the association w as granted reg is tra tio n / prior p erm iss ion by the C en tra l G o v e r n m e n t
FCRA Annual Returns for the financial year 2015-2016 has been Submitted on 09/11/2016 Page 2 of 4
©r
FCRA A nnual Returns for the financia l yea r 2015-2016 has been Subm itted on 09/11/2016 Page 3 of 4
S igna tu re o f th e C h e if F u n c tio n a ry
#
fe,er©r
FCRA Annual Returns for the financial year 2015-2016 has been Submitted on 09/11/2016 Page 4 of 4
Page 1 o f 1
e-Filing Anywhere Anytime
Income Tax Department. Government of Incia
A C K N O W L E D G E M E N T OF RECEIPT OF F O R M (Other Than ITR)
Name
Form No
e-FilingAcknowledgementNumber
PRAJAFO U N D A TIO N
10B
4 7 0 8 9 4 1 2 1 2 9 0 9 1 6
PA N AAATP3501B
AssessmentYear
Date of e-Filing
2 0 1 6
29 /09 /2016
For and on behalf of, e-Filing Administrator
( This is a computer generated Acknowledgment Receipt and needs no signature)
C lic k to P rin t th e R e ce ip t C lic k here to C lo s e the w in d o w
https:/ / incometaxindiaefi l ing .gov.in/e-Fil ing/MyAccount/printFormAck... 30 /09 /2016
H. N. WANIA and C OChartered Accountants
22 & 23, Bhuvaneshwar Building,, Dr. Walimbe Marg. Parel Back Road, Paiel Village. Parel. Mumbai M AHARASHTRA 400012 Ph. 9820135471, 22-24 116436
FORM NO. 10B¡Sea Rule 17B)
A u d it R eport u n d e r se c tio n 12A (b) o f the Incom e-tax Act, 1961 in the case o f ch a rita b le o r re lig ious tru s ts o r in s titu t io n s
We have examined the balance sheet of PRAJA FOUNDATION AAATP3501B [name and PAN of the trust or institution] as at 31/03/2016 and the Profit and loss account for the year ended on that date which are in agreement with (he books of account maintained by the said trust or institution
We have obtained all the information and explanations which to the best of our knowledge and belief were necessary for the purposes of the audit. In our opinion, proper books of account have been kept by the heado ice and the branches of the above-named trust visited by us so far as appears from our examination of the books, and proper Returns adequate for the purposes of audit have been received from branches not visited bv us subject to the comments given below:
In our opinion and to the best of our information, and according to information given to us the said accounts a true and fair view: - give
i. in the case of the balance sheet of the state of affairs of the above-named trust as at 31/03/2016
i' the case of the profit and loss account, of the profit or loss of its accounting year endina on 31/03/2016
The prescribed particulars are annexed hereto.
For H. N. WANIA and CO Chartered Accountants
Place :Mumbai Date : 21/09J2016
(HOSHANG NADIRSHAW WANIA) Chartered Accountant
Membership No: 012600 Registration No: 121365W
ANNEXURE S T A T E M E N T OF P A R T IC U L A R S
I Application o f income for charitable or religious purposes
1 A m o u n t o f in co m e o f th e p rev ious y e a r app 'ied to c h a r ita b le or re lig io u s pu rpo ses in In d ia during th a t y e a r
13 04 3 6 0 8
2 W h e th e r the tru s t ha s exe rc ise d the o p tio n under c la u s e (2) of the E x p la n a tio n to s e c tio n 11 (1)? If so . th e de ta ils o f th e am oun t o f in c o m e deem ed to h a v e been a p p lie d to c h a rita b le o r re lig ious p u rp o s e s in Ind ia d u r in g the p re v io u s yea r.
N o
3 A m o u n t of in co m e F in a lly se l a p a rt fo r a p p lica tio n to cha ritab le o r re lig ious p u rp o se s , to the e x te n t it does no t e x c e e d 15 per c e n t o f the incom e d e r iv e d from p ro p e rty held u n d e r t ru s t in part o n ly fo r such p u rp o s e s
Q
4 A m o u n t o f incom e e lig ib le fo r e x e m p tio n under se c tio n 11(1 )(c) [G ive d e ta ils ] N o
5. A m o u n t of in c o m e in a d d ilio n to th e am oun t re fe rre d to in ite m 3 above, a c c u m u la te d o r s e t a p a rt for sp e c ifie d pu rpo ses u n d e r sec tion 11 (2 )
0
6 W h e th e r the a m o u n t o f incom e o f m e n tio n e d in item 5 ab o ve has b e e n inves ted o r depo s ited in th e m anne r la id d o w n in section 1 1 (2 )(b )? If so, the de ta ils th e re o f
N o
7. W h e th e r any pa rt o f the incom e In resp ec t o f w h ic h an op tion w a s e xe rc ise d u n d e r c lause (2) o f th e E xp lana tion to sec tio n 11(1) in a n y ea rlie r y e a r is deem ed to be incom e o f the p re v io u s yea r u n d e r section 1 1 (B )? If so, the d e ta ils th e re o f
N o
8 . W h e th e r, during th e p re v io us yea r, a n y part of in c o m e accu m u la te d o r s e t apart fo r spec ified p u rp o s e s unde r se c tio n 11 (2 ) in any e a r lie r ye a r -
a. ha s been app lied fo r pu rposes o th e r th a n cha ritab le o r re lig ious p u rp o s e s o r has c e a s e d to be a c c u m u la te d or se t a p a rt fo r app lica tion the re to , or
N o
b ha s ceased tc re m a in invested in a n y secu rity re fe rre d to in sec tio n 1 1 (2 )(b )(i) or d e p o s ite d in an y a c c o u n t re fe rre d to in section 1 1 {2 )(b )( 'i] o r se c tio n 1 1 (2 ) (b) (h i) , or
N o
c ha s no t been u tilise d fo r purpose fo r w h ic h it w as a c c u m u la te d or se t a p a rt du ring th e period fo r w h ic h it w as to be a ccu m u la ted o r s e t apart, o r in th e year im m e d ia te ly fo llo w in g the exp iry th e re o f? If so, the d e ta ils the reo f
N o%
II. A p p lica tio n o r use o f incom e o r p roperty fo r the b en e fit o f persons re fe rred to in section 13 [3].
1 . W h e th e r any part o f th e incom e o r p ro p e rty o f the tru s t w as lent, o r c o n tin u e s to be lent, in the p re v io u s yea r to a n y person re fe rre d to in s e c tio n 13(3) (h e re in a fte r re fe rre d to in this A n n e x u re as such p e rs o n ) ?If so . give d e ta ils o f the am o un t, ra te o f in te res t ch a rg e d and th e n a tu re of se cu rity , if any.
NO
2 W h e th e r any land , b u ild in g or o th e r p ro p e rty o f the tru s t w as m ade, o r co n tinu ed to be m ade, a va ila b le fo r the use o f a n y such pe rson d u r in g the p re v io u s yea r?If so , gjve d e ta ils o f the p ro pe rty an d the a m o u n t o f ren t o r c o m p e n s a tio n c h a rg e d , if any.
NO
3 W h e th e r any p a y m e n t w a s m ade to a n y such pe rson d u rin g the p re v io u s y e a r by w a y o f sa la ry a llo w a n c e o r o th e rw is e ?
If s o g ive de ta ils .
NO
4 W h e th e r the se rv :ce s o f the trus t w e re m ade a v a ila b le to an y such p e rs o n du ring the p re v io u s yea r?
If so , g ive d e ta ils th e re o f to g e th e r w ith re m u ne ra tion o r co m p e n sa tio n re ce ive d if an y .
NO
5. W h e th e r any s h a re secu rity , or o th e r p ro pe rty w as p u rc h a s e d by o r on b e h a lf o f the tru s t during the p re v io u s y e a r fro m an y such p e rs o n ?
If so, g ive de ta ils th e re o f to g e th e r w ith th e co n s id e ra tio n paid.
(NO
6 . W h e th e r any s h a re secu rity , o r o th e r p rope rty w as s o ld by nr on b e h a lf o f the tru s t d u rin g the p re v io u s year to an y s u c h person?
If so. th e de ta ils th e re o f tog e the r w ith th e co n s id e ra tio n rece.ved
NO
7. W h e th e r any in c o m e o r p rope rty o f th e trust w as d iv e rte d during the p re v io us y e a r in favo u r o f a n y s u c h pe rson?
If so , g ive d e ta ils th e re o f to g e th e r w ith the a m o u n t o f incom e o r v a lu e of p ro p e rty so d ive rte d
NO
8 . W h e th e r the in c o m e o r p rope rty o f th e trust w as u se d o r app lied d u r in g the p re v io u s yea r fo r th e b e n e fit o f an y s u c h person in a n y o th e r m anne r?
If so , g ive de ta ils .
N O
III. Inves tm en t he ld at any tim e du ring the p rev io us year(s) in conce rn s in w h ich persons re fe rred to in sec tion 13(3) have a s u b s ta n tia l in te rest.
SINo Name and address of the concern Where the concern is a company No and class of shares
held
Nominal value of the investment
Income from !he investment
Whether the amount in Col. A exceeded 5% of • the capital of the
concern during the previous year-say
Yes/No
For H. N, WANIA and CO Chartered Accountants
(HOSHANG NADIRSHAW WANIA) Chartered Accountant
Membership No: 012608 Registration No: 121365WPlace 'Mumbai
Date : 21/09/2016
