Name of Assessee	Cherry Voyaging Private Limited	
Address		
Status	Company(Domestic)	Assessment Year	2021-2022	
Ward		Year Ended	31.3.2021	
PAN	AAFCC4927Q	Incorporation Date	13/11/2013	
Residential Status	Resident			
Particular of Business	Service Provider	
GSTIN No.	27AAFCC4927Q1Z2	
Filing Status	Original			
Last Year Return Filed On	27/12/2020	Serial No.:	911087451271220	
Last Year Return Filed u/s	Normal	
Tele:		

Computation of Total Income [As per Normal Provisions]

Income from Business or Profession (Chapter IV D)	641	
						
Profit as per Profit and Loss a/c			641			
Total			641			
						
Gross Total Income					641	
						
Total Income					641	
Round off u/s 288 A					640	
						
Calculation for Mat					641	
Profit as per part II and III of Schedule VI			641			
Tax calculated @ 15.0% on Book Profit is Rs. 96						
				
Tax Due  @ 25% (Turnover for Fin. Year 2018-19 is less than 400 Crore)			160	
Health & Education Cess (HEC) @ 4.00%			6	
			166	
Round off u/s 288B			170	
Deposit u/s 140A			170	
Tax Payable			0	
	
Due Date for filing of Return October 31, 2021
Due date extended to 15/03/2022 Circular No. 01/2022 in F.No:225/49/2021/ITA-II Dt 11-Jan-2022
	
Comparision of Income if Company Opts for Section 115BAA (Tax @22%)	
1.Total income as per Normal provisions			641	
2. Adjustments according to section 115BAA/115BAB				
(i)  Deduction under Ch VIA & Section 10AA as per Normal Provisions				
	0			
Gross Total Income as per Normal provisions			641	
(ii) Disallowed Deductions under secton 115BAA / 115BAB				
No Deduction exists				
(iii) Disallowed Brought Forward Loss related to Above Deductions				
NA	0		0	
3. Gross Total Income (1+2)			641	
Deduction under Chapter VIA under heading C other than 80JJAA			0	
Total Income after Adjustments under section 115BAA/115BAB			641	

Prepaid taxes (Advance tax and Self assessment tax)26 AS Import Date:29 Jun 2022	
Sr.No.	BSR Code	Date	Challan No	Bank Name & Branch	Amount	
1	0222833	15/12/2021	05581	BANK OF INDIA Anik-Wadia Link Rd	170	
	Total				170	

GST Turnover Detail	
S.NO.	GSTIN	Turnover	
1	27AAFCC4927Q1Z2	811779	
	TOTAL	811779	
	
Details of Turnover as per GSTR-3B (Imported From Form 26AS)	
S.NO.	GSTIN	ARN	Date	Period	Taxable Turnover	Total Turnover	
1	27AAFCC4927Q1Z2	AA2704205608653	25-Jun-2020	April,2020	0	0	
2	27AAFCC4927Q1Z2	AA270520440960E	25-Jun-2020	May,2020	0	0	
3	27AAFCC4927Q1Z2	AB270620693158W	03-Sep-2020	June,2020	56326	71148	
4	27AAFCC4927Q1Z2	AB2707205785130	09-Oct-2020	July,2020	0	0	
5	27AAFCC4927Q1Z2	AC2709203952602	05-Dec-2020	September,2020	0	0	
6	27AAFCC4927Q1Z2	AA271120194721G	05-Dec-2020	November,2020	0	0	
7	27AAFCC4927Q1Z2	AA270820244718Z	04-Dec-2020	August,2020	20631	20631	
8	27AAFCC4927Q1Z2	AB2710206150511	05-Dec-2020	October,2020	0	0	
9	27AAFCC4927Q1Z2	AA270121729453H	15-Feb-2021	January,2021	40000	360000	
10	27AAFCC4927Q1Z2	AA271220353604J	08-Jan-2021	December,2020	0	0	
11	27AAFCC4927Q1Z2	AC2703217670490	14-Jul-2021	March,2021	0	0	
12	27AAFCC4927Q1Z2	AB270221545777Z	14-Jul-2021	February,2021	0	0	
	Total				116957.00	451779.00	

	Signature	
	For Cherry Voyaging Private Limited	
CompuTax : CHERRY [Cherry Voyaging Private Limited],Group Code :G01